[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--JOINING OF CERAMICS: TOUGH, HIGH-STRENGTH, SIC TO
SIC JOINTS
SOL IPID 11233
DUE 011502
POC Licensing, Technology Commercialization, 902 Battelle Boulevard,
P.O. Box 999, MSIN: K9-89, Richland, Washington 99352 [Phone:
509-375-6401] [e-mail: technology@pnl.gov]
DESC: Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute under contract to the U.S. Department
of Energy, solicits interest from companies interested in obtaining
license rights to commercialize, manufacture and market the
following technology (hereinafter referred to as "technology").
License rights may be issued on an exclusive or nonexclusive
basis and may include specific fields of use. PNNL may also
be available to licensee(s) to assist in further research and
development of the technology under a sponsored research agreement
or CRADA program. This technology is a method for fabricating
tough, high-strength joints between SiC and SiC components.
The method utilizes displacement reactions between Si and metal
carbides (Mo and Ti). The joints exhibit high-strength bonding
to SiC and possess a desirable composite microstructure in
the joint region due to the displacement reaction occurring
between the Si and metal carbide. This microstructure gives
the region high strength and fracture toughness. Joints have
been made using the technique at temperatures above and below
the melting point of Si (1410 degrees C) so that either solid
state or liquid-phase displacement reactions can be used. Joints
can be processed using blended powder compacts that are cold-pressed
and then hot-pressed or can take advantage of tape calendaring
techniques to make a precursor layered tape that can be subsequently
hot-pressed to form a joint. Please see US Patent No. 6,277,493.
Note: THIS IS NOT A PROCUREMENT. Any company interested
in licensing this technology must respond with a letter of
interest (may be submitted by e-mail) no later than 30 days
from the publication date of this Notice summarizing the company's
business and technical expertise and motivation for pursuing
this opportunity. Companies deemed appropriate will be provided
with further information on the technology. Such information
may require an executed Nondisclosure Agreement. Respondents
wishing to enter into negotiations for a commercial license
will be required to submit a business plan for the commercialization
of the technology prior to licensee selection and negotiations.
Please send letters of interest to the attention of the POC
identified within this Notice.
EMAILADD: technology@pnl.gov
EMAILDESC:
at the PNNL Technology Commercialization Office.
CITE: (W-335 SN5141L3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--ENERGY EFFICIENT SELF-AERATION DEVICE FOR OXYGENATION
OF CHEMICAL, BIOLOGICAL, AND WASTE TREATMENT PROCESSES
SOL IPID 11475
DUE 020102
POC Licensing, Technology Commercialization, 902 Battelle Boulevard,
P.O. Box 999, MSIN: K9-89, Richland, Washington 99352 [Phone:
509-375-6401] [e-mail: technology@pnl.gov]
DESC: Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute under contract to the U.S. Department
of Energy, solicits interest from companies interested in obtaining
license rights to commercialize, manufacture and market the
following technology (hereinafter referred to as "technology").
License rights may be issued on an exclusive or nonexclusive
basis and may include specific fields of use. PNNL may also
be available to licensee(s) to assist in further research and
development of the technology under a sponsored research agreement
or CRADA program. This technology is a Pulse Spilling Self-Aerator
(PSSA) that has the potential to greatly lower the installation,
operation, and maintenance costs associated with aerating and
mixing aqueous solutions. Currently, large quantities of low-pressure
air are required in aeration systems to support many biochemical
production processes and wastewater treatment plants. Oxygen
is traditionally supplied and mixed by a compressor or blower
and a mechanical agitator. These systems have high-energy requirements
and high installation and maintenance costs. The PSSA is anticipated
to provide a mixing and aeration capability that can increase
operational efficiency and reduce overall cost. This device
has been neither demonstrated nor constructed, and it is to
be expected that any interested party will need to fund further
development, preferably at PNNL. Notice of Allowance received
from USPTO. Note: THIS IS NOT A PROCUREMENT. Any company
interested in licensing this technology must respond with a
letter of interest (may be submitted by e-mail) no later than
30 days from the publication date of this Notice summarizing
the company's business and technical expertise and motivation
for pursuing this opportunity. Companies deemed appropriate
will be provided with further information on the technology.
Such information may require an executed Nondisclosure Agreement.
Respondents wishing to enter into negotiations for a commercial
license will be required to submit a business plan for the
commercialization of the technology prior to licensee selection
and negotiations. Please send letters of interest to the attention
of the POC identified within this Notice.
EMAILADD: technology@pnl.gov
EMAILDESC:
at the PNNL Technology Commercialization Office.
CITE: (W-335 SN5141L4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--MICROEMULSION POLYMERIZATION: NOVEL MICROEMULSION
SYSTEMS FOR POLYMERIZATION REACTIONS IN SUPERCRITICAL SOLVENTS
SOL IPID 10570
DUE 020102
POC Licensing, Technology Commercialization, 902 Battelle Boulevard,
P.O. Box 999, MSIN: K9-89, Richland, Washington 99352 [Phone:
509-375-6401] [e-mail: technology@pnl.gov]
DESC: Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute under contract to the U.S. Department
of Energy, solicits interest from companies interested in obtaining
license rights to commercialize, manufacture and market the
following technology (hereinafter referred to as "technology").
License rights may be issued on an exclusive or nonexclusive
basis and may include specific fields of use. PNNL may also
be available to licensee(s) to assist in further research and
development of the technology under a sponsored research agreement
or CRADA program. This technology: By employing a non-polar
supercritical fluid (typically carbon dioxide, CO2, or a lower
alkane), a polar co-solvent (typically water), and a suitable
surfactant or surface modifier to form a reverse micelle, free-radical
polymerizations may readily be effected. Polymerizations in
this microemulsion system proceed readily and to completion.
Isolation and purification of the polymer is simplified, with
fewer environmental concerns. Please see US Patent No. 4,933,404.
Note: THIS IS NOT A PROCUREMENT. Any company interested
in licensing this technology must respond with a letter of
interest (may be submitted by e-mail) no later than 30 days
from the publication date of this Notice summarizing the company's
business and technical expertise and motivation for pursuing
this opportunity. Companies deemed appropriate will be provided
with further information on the technology. Such information
may require an executed Nondisclosure Agreement. Respondents
wishing to enter into negotiations for a commercial license
will be required to submit a business plan for the commercialization
of the technology prior to licensee selection and negotiations.
Please send letters of interest to the attention of the POC
identified within this Notice.
EMAILADD: technology@pnl.gov
EMAILDESC:
at the PNNL Technology Commercialization Office.
CITE: (W-335 SN5141L5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--RARE EARTH OXIDE FLUORIDE: CERAMIC NANO-PARTICLES
VIA A HYDROTHERMAL METHOD
SOL IPID 12234
DUE 020102
POC Licensing, Technology Commercialization, 902 Battelle Boulevard,
P.O. Box 999, MSIN: K9-89, Richland, Washington 99352 [Phone:
509-375-6401] [e-mail: technology@pnl.gov]
DESC: Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute under contract to the U.S. Department
of Energy, solicits interest from companies interested in obtaining
license rights to commercialize, manufacture and market the
following technology (hereinafter referred to as "technology").
License rights may be issued on an exclusive or nonexclusive
basis and may include specific fields of use. PNNL may also
be available to licensee(s) to assist in further research and
development of the technology under a sponsored research agreement
or CRADA program. This technology is a novel method for
the synthesis of ceramic structures having nanometer dimensions
that involves a simple hydrothermal precipitation reaction
(i.e., supercritical water at high temperature). For example,
an aqueous solution of DyBr and NaF at 450 C and 450 bar pressure
for 17 hours afforded dysprosium oxide fluoride as nano fibers.
This material is remarkably robust, surviving over 100 hours
in various aqueous solutions at temperatures exceeding 400
C without re-dissolving or aggregating into larger sized morphologies.
Other experiments provided platelet-type structures. Due
to the unique properties and robust character of these materials,
they should be well suited for use as a high-strength material
for fiber reinforcement of ceramic composites in applications
at high temperatures and high stresses. Likewise, these materials
may be used as high surface area supportS for catalytic compounds.
Further, given their inherent corrosion resistance this new
material would be well suited for use as a corrosion resistant
coating. Please see US Patent No. 6,316,377. Details have
been published: "Unusual dysprosium ceramic nano-fiber growth
in a supercritical aqueous solution", M.M. Hoffman, J.S. Young,
J.L. Fulton, J Mat. Sci. 35 (2000) 4177-4183. Note: THIS
IS NOT A PROCUREMENT. Any company interested in licensing this
technology must respond with a letter of interest (may be submitted
by e-mail) no later than 30 days from the publication date
of this Notice summarizing the company's business and technical
expertise and motivation for pursuing this opportunity. Companies
deemed appropriate will be provided with further information
on the technology. Such information may require an executed
Nondisclosure Agreement. Respondents wishing to enter into
negotiations for a commercial license will be required to submit
a business plan for the commercialization of the technology
prior to licensee selection and negotiations. Please send letters
of interest to the attention of the POC identified within this
Notice.
EMAILADD: technology@pnl.gov
EMAILDESC:
at the PNNL Technology Commercialization Office.
CITE: (W-335 SN5141L7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--SUPERCRITICAL FLUIDS: ULTRAFILTRATION USING COMPRESSIBLE
SOLVENTS
SOL IPID 12075
DUE 020102
POC Licensing, Technology Commercialization, 902 Battelle Boulevard,
P.O. Box 999, MSIN: K9-89, Richland, Washington 99352 [Phone:
509-375-6401] [e-mail: technology@pnl.gov]
DESC: Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute under contract to the U.S. Department
of Energy, solicits interest from companies interested in obtaining
license rights to commercialize, manufacture and market the
following technology (hereinafter referred to as "technology").
License rights may be issued on an exclusive or nonexclusive
basis and may include specific fields of use. PNNL may also
be available to licensee(s) to assist in further research and
development of the technology under a sponsored research agreement
or CRADA program. This technology is for the separation
of macromolecules (MW >l000 amu) and macromolecular structures,
such as micelles, reverse micelles, metal complexes, etc.,
using membranes in subcritical liquid and supercritical fluid
compressible solvents. The separation is controlled through
the pore size of the membrane used, which could be either organic
or inorganic in composition, and includes but is not limited
to, reverse osmosis, ultra- and nanofiltration membranes High
pressure and high temperatures can be chosen for the membrane
separation process as the only constraints deal with the solubility
limits of the macromolecule or macromolecular structure and
the thermal stability of the membrane, as the pressure drop
across the membrane can be controlled in the system and kept
within the membrane compression limits. The solvent will pass
through the membrane with the retention of the macromolecules
(MW >l000 amu) or macromolecular structures on the retentate
side of the membrane. Using a cross-flow along the retentate
side of the membrane, one can remove the macromolecule or macromolecular
structure from the extraction/separation system. This extraction/separation
can be effected without a depressurization step, which is the
typical manner of removing a solute macromolecule or macromolecular
structure from a compressible subcritical or supercritical
fluid solvent. Thus, the enhanced energy efficiency from such
a process can make a large-scale continuous extraction process
viable. Some applications of this technology could be in the
purification of polymers or proteins and for the extraction
of the macromolecules from fermentation broths or other complex
matrices. Please see US Patent No. 6,264,726. Note:
THIS IS NOT A PROCUREMENT. Any company interested in licensing
this technology must respond with a letter of interest (may
be submitted by e-mail) no later than 30 days from the publication
date of this Notice summarizing the company's business and
technical expertise and motivation for pursuing this opportunity.
Companies deemed appropriate will be provided with further
information on the technology. Such information may require
an executed Nondisclosure Agreement. Respondents wishing to
enter into negotiations for a commercial license will be required
to submit a business plan for the commercialization of the
technology prior to licensee selection and negotiations. Please
send letters of interest to the attention of the POC identified
within this Notice.
EMAILADD: technology@pnl.gov
EMAILDESC:
at the PNNL Technology Commercialization Office.
CITE: (W-335 SN5141L8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: A--HELICOPTER LASER OBSTACLE DETECTION SYSTEM AND INTEGRATION
SUPPORT UNDER FOREIGN COMPARATIVE TEST PROGRAM
SOL DAAB07-02-R-K435
DUE 120301
POC Matthew Ludwig, (732) 532-6076, FAX (732) 532-6019
DESC: The US Army Communications-Electronics Command (CECOM)
Acquisition Center proposes to buy a Research and Development
effort for a Helicopter Laser Obstacle Detection System (LODS).
This includes delivery of three (3) Non-Developmental Item
LODS units and a ccompanying engineering support for integration
into military test aircraft. System evaluation will include
determination of feasibility of satisfying tactical operational
requirements for obstacle avoidance, Integra ability, and supportability.
This acq uisition will be conducted under the Foreign Comparative
Test Program, and is intended for award to European Aeronautic
Defence and Space (EADS) Company Dornier GmbH, Friedrichshafen,
Germany. Dornier GmbH is currently the only vendor able to
offer the No n-Developmental Item Helicopter Laser System (HELLAS)
that incorporates NIR technology, satisfies the Joint Service
Aviation performance requirements for obstacle detection and
avoidance, and includes Eye-Safe Laser and Optics. Technical
data for this HEL LAS system is proprietary to Dornier GmbH.
Period of performance for this effort will be approximately
twelve months. The proposed contract type is Firm Fixed Price
with a Time and Materials line item for vendor maintenance
and technical support. Reques t for Proposal will be posted
on the CECOM Interactive Business Opportunities Page. See Note
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-337 SN5141P6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--MODIFICATION TO THE U.S. ARMY MEDICAL RESEARCH AND
MATERIEL COMMAND, DOD BROAD AGENCY ANNOUNCEMENT (BAA 02-1)
SOL CBD-BAA 02-1
DUE 093003
POC Cheryl Miles, 301-619-7148, FAX 301-619-2243
DESC: This modification is issued to correct the POC for the
U.S. Army Medical Research and Materiel Command, DoD Broad
Agency Announcement (BAA 02-1).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cheryl.miles@det.amedd.army.mil
EMAILDESC:
CITE: (D-337 SN5141V1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--A -- HPV VACCINE TRIAL
SOL 2002-N-00009
DUE 010302
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
Fax 770-488-2670, Email boh9@cdc.gov
DESC: The project entitled "Therapeutic Human Papillomavirus
(HPV) Vaccine Trial in Women Infected with Human Immunodeficiency
Virus (HIV)" has been cancelled. No further information is
available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00009/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Z8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--AFRL/MN CAMPUS CHALLENGE PROBLEM SOLVING COMPETITION
= NEUTRALIZATION OF A HARDENED/DEEPLY BURIED FACILITY
SOL MNK-BAA-02-0001
DUE 020101
POC Brenda Soler, Contracting Officer, Phone (850)882-4294X3399,
= Fax (850)882-9599, Email solerb@eglin.af.mil - Brenda Soler,
= Contracting Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email = solerb@eglin.af.mil
DESC: U.S. AIR FORCE=20 AIR FORCE RESEARCH LABORATORY=20 MUNITIONS
DIRECTORATE=20 BROAD AGENCY ANNOUNCEMENT=20 CAMPUS CHALLENGE
PROBLEM SOLVING COMPETITION NEUTRALIZATION OF A HARDENED/DEEPLY
BURIED FACILITY=20 MNK-BAA-02-0001 Air Force Research Laboratory
Munitions Directorate Contracting = Division, AFRL/MNK, 101
West Eglin Boulevard, Suite 337, Eglin AFB FL = 32542-6810
Direct inquiries to Ms. Brenda Soler, Contracting Officer,
(850) = 882-4294, ext. 3206, e-mail solerb@eglin.af.mil or
Ms. Vicky Revel, = Contracting Officer, (850) 882-4295, ext.
3402, e-mail = revelv@eglin.af.mil and technical inquiries
to Mr. Charles Cottrell = (850) 882-2220 ext. 3472,=20 e-mail
cottrell@eglin.af.mil=20 TABLE OF CONTENTS:=20 PART I INTRODUCTION
PART II RESEARCH PROBLEM STATEMENT PART III CAMPUS CHALLENGE
PROCEDURES PART IV CAMPUS CHALLENGE SCHEDULE OF EVENTS PART
V PROPOSAL EVALUATION PART VI PROPOSAL PREPARATION PART I INTRODUCTION
The Campus Challenge problem solving competition is a new effort
= sponsored by the Air Force Research Laboratory's Munitions
Directorate. = The purpose of the competition is to solicit
innovative, potentially = paradigm-shifting ideas that have
the potential, upon maturity, to = successfully address specific
real-world problems of interest to the = Air Force research
community. This is accomplished through direct = competition,
ultimately among a small number of participants. It is = anticipated
that Campus Challenge will become a recurring event that =
could feature a different selection of participants each time.
But the = charter will always be the same?a challenge to match
wits in devising = solutions to real problems through the advent
of new technology. This is the Broad Agency Announcement (BAA)
of the Air Force Research = Laboratory Munitions Directorate
(AFRL/MN) under the provisions of = paragraph 6.102(d)(2) of
the Federal Acquisition Regulation which = provides for the
competitive selection of research proposals. Proposals = submitted
in response to this BAA that are selected for award are = considered
to be the results of full and open competition and in full
= compliance with the provisions of PL 98-369, the Competition
in = Contracting Act of 1984. For purposes of this announcement,
research is = defined to be scientific study and experimentation
directed at = increasing knowledge and understanding in relation
to long term = national security needs. It is an enhancement
to related exploratory = and advanced development programs.=20
PART II RESEARCH PROBLEM STATEMENT NEUTRALIZATION OF A HARDENED/DEEPLY
BURIED FACILITY (1) The objective of this effort is to derive
one or more innovative = methods to neutralize the operation
of a well-defended, hardened/deeply = buried facility located
within an unfriendly country. These innovative = methods must
be based on emerging technology or on technology that can =
reasonably be expected to be available by 2016. Emphasis should
be = placed on methods/technologies that would neutralize such
a facility = for the long term (at least 6 months). However,
means of rendering the = facility either neutral or operational
at less than full efficiency for = shorter periods may also
be of interest. Emphasis shall be placed on = neutralization
systems that can be delivered to the facility or its = close
vicinity by current or projected delivery platforms. It is
= understood that some ambiguity must exist about the construction
and = intended use of the facility. For the purpose of this
competition, it = will be assumed that the facility functions
as a key = command/control/communication node. (2) The facility
is assumed to be a tunnel complex with two portals, = (one
at either end) built into the base of a granite mountain. The
= granite over layer ranges from a minimum of between 30 to
60 meters = thick over both portals to a maximum thickness
of between 50 to 80 = meters over the center of the facility.
Metallic blast doors are = closed and hermetically sealed at
both portals. The facility is = constructed on a single level
and occupies between 15,000 and 30,000 = square feet. (3) The
facility makes use of state-of-the-art computers and = communication
equipment. It is tied to the local electricity grid but = has
a large capacity diesel generator to produce its electricity
when = the need arises. The facility draws fresh water from
an internal deep = well. All incoming air passes through state-of-the-art
= biological/chemical filters.=20 (4) The specifications of
this facility have been deliberately left = vague. Any questions
related to subsystem characteristics and = capacities may be
directed to Mr. Charles Cottrell. However, the = answers to
those hypothetical questions, if provided, will also not be
= specific. Be aware that all data with regard to this Problem
are = notional and do not represent any known facility.=20
PART III CAMPUS CHALLENGE PROCEDURES PHASE I LETTERS OF INTENT
AND WHITE PAPERS=20 This competition will be divided into two
phases. Phase I will = culminate with the selection of two
white papers. The white paper is = the most important factor
in the Phase I competition. It should be = specific and complete.
While it is realized all of the technical = factors cannot
be addressed in advance, the following should be = included
and emphasized accordingly: (1) Demonstrate a thorough understanding
of the Problem requirements. (2) Describe the proposed technical
approaches to comply with the = requirements specified in the
Problem. (3) Particular emphasis should be directed toward
identifying existing = or emerging technologies that may be
used singularly or in combination = to provide an innovative
means to solve the Problem. All technologies = or suggested
approaches should be available for advanced or = system-level
development by the Air Force within 8 to 12 years after = completion
of this competition given the investment criteria discussed
= below under the paragraph entitled PHASE II ? PROPOSAL SUBMISSIONS,
= AWARDS, DELIVERY OF DEVELOPMENT PLANS. All participants intending
to submit a white paper should first submit = a letter of intent
with a maximum length of one page to the AFRL/MNK = address
below not later than 1 Feb 02. The letter should include a
= one-page synopsis. These synopses will be reviewed, and no
more than = ten participants will be asked to submit a follow-up
white paper. The = criteria for this initial down select will
be technological innovation = and likelihood of successful
system-level development within a nominal = 8 to 12 year timeframe,
as evaluated by the Air Force. The = participants representing
the down selected synopses will be informed = and invited to
attend a meeting to be held at or near Eglin AFB, FL to = discuss
the problem and the competition requirements in greater detail
= prior to their submission of white papers. All students (undergraduate
or graduate) and faculty of Universities = are eligible and
encouraged to participate. The goal is to produce the = best
possible solution to the stated Problem regardless of who =
participates. Participation from industry, and various schools
and = departments within Universities is encouraged. However,
only one = letter of intent per University or Industry should
be submitted. The = anticipated date for the down selection
decision and request for white = papers from the ten selected
participants is April 02. The anticipated = date for submission
of white papers to AFRL/MNK is Dec 02. The white = paper shall
be limited to 10 pages or less, including title page, = narrative,
tables, figures, and references. The typewritten pages = shall
be double spaced, and typeset shall be no smaller than 10pt.
= Standard 8.5"x 11.0" paper shall be used. The title page
may be of a = thicker stock than the ensuing pages. Ten copies
of the white paper = shall be submitted; each must bear the
signatures, names and = departments of those persons who actively
participated. No Air Force = funding is available for preparation
of the white papers. Submit white = papers to the following
address: Air Force Research Laboratory = Munitions Directorate
Contracting Division, AFRL/MNK, Attn: Ms. Brenda = Soler/Ms
Vicky Revel, 101 West Eglin Boulevard, Suite 337, Eglin AFB
FL = 32542-6810. =20 BASIS FOR EVALUATION OF FINAL 10 WHITE
PAPERS =20 The evaluation team will be composed of Air Force
officers and senior = civilians. Each member of this team will
have an advanced technical = degree at the masters or doctorate
level. This team may call upon = other Air Force resources
for analysis, evaluation, modeling, or = costing expertise.
Two white papers will be selected as Phase I = winners. The
two winning white papers will be those that offer the = highest
probability of solving the Problem according to the weighted
= evaluation factors presented below. All decisions made by
the Air = Force evaluation team shall be final. The factors
for evaluation of = the submitted white papers shall be the
following in descending order = of importance: (1) Feasibility,
(2) Innovation, (3) Cost to Develop, = (4) Time to Develop,
and (4) Likelihood of Ultimate Adoption/Acceptance = by the
Air Force munitions research community. All proprietary = technology
or data, whether in a white paper or in a follow-up = development
plan, should be clearly labeled. PHASE II ? PROPOSAL SUBMISSIONS,
AWARDS, DELIVERY OF DEVELOPMENT PLANS The two winners of the
Phase I white paper competition will be asked to = submit proposals
describing how they will "flesh out" the ideas = presented
in their respective white papers. Anticipated date for the
= Government's request for proposals is Feb 03, with proposals
from the = Phase I winners due Mar 03. Two awards will be issued?one
to each = Phase I white paper winner. The estimated amount
for each award is not = less than $150,000. For technical and
cost proposal preparation = instructions, see Part III. Approximately
7 months after receipt of award, each participant shall = deliver
a well-structured development plan. These development plans
= shall, as a minimum, consist of a technology investment roadmap,
a = development and transition schedule, and a detailed cost
estimate. = Their purpose shall be to provide the Air Force
with a comprehensive = strategy whereby the least amount of
Government dollars can be best = invested to provide all of
the technologies necessary to realize the = Problem solution
within a nominal 8 to 12 year development period. = Emphasis
shall be placed on developing technologies with a high = likelihood
of successful transition to Air Force systems at the end of
= this period. Hence, an investment roadmap that merely recommends
= extended research grants would be unacceptable. The development
plans = shall include specific suggestions as to domestic technology
vendors. = Emphasis should be placed in two areas. The first
is the innovative = application of emerging technologies to
solve the Problem. The second = area of emphasis should be
placed on describing a transition strategy = that moves a technology
from laboratory experiment to a system level = component. These
system components need not be actual munitions. = However,
these systems should be at a level of maturity so that the
Air = Force can begin to integrate them into actual sub-system
or prototype = demonstrations at the end of the 8-12 year period.
For this reason, = the use of near term or even some "off-the-shelf"
technologies is = encouraged. Their use would lessen the development
risk and allow = scarce resources to be applied to advancing
other, less mature = technologies. The goal is to accomplish
this technology development = for a potential aggregate investment
of between $40M and $60M total = over the 8 to 12 year period.
The Air Force will reserve the right to = accept, reject, or
modify some or all of the recommendations presented = in either
or both development plans and is under no obligation to = provide
further funds. These development plans shall be delivered to
= the Munitions Directorate within approximately eight months
of the = winning participants receiving their Air Force awards.
More specific = requirements for these development plans shall
be forwarded to the two = Phase I winners once they have been
chosen. The Air Force will = ultimately evaluate each of these
two development plans and determine = an overall (Phase II)
competition winner. The overall winner will be = notified and
will be presented the "Okaloosa Sword." =09 BASIS FOR EVALUATION
OF DEVELOPMENT PLANS The evaluation team will be the same or
similar to the one used to = evaluate the Phase I white papers.
The team will evaluate both Phase = II development plans using
the following factors in descending order of = importance:
feasibility, technology maturity, transition strategy, and
= Air Force investment cost. For purposes of this competition,
= feasibility is the Air Force assessment of the probability
that the = proposed aggregate solution will be successful.
Technology maturity is = the Air Force assessment of the degree
of investment risk associated = with a particular technology.
Transition strategy is the step-by-step = process that will
logically mature a technology to the point that it = becomes
a viable component within a larger system. Investment cost
is = the total Air Force funding on a year-to-year basis that
would be = required to provide the requisite mature technology
and to transition = it to the point that it could be successfully
demonstrated at the = integrated system level. The winning
development plan will be the one = that clearly and simply
provides the more credible, preferably less = expensive, means
to arrive at an effective solution to the Problem. = All decisions
made by the Air Force evaluation team shall be final. PART
IV CAMPUS CHALLENGE SCHEDULE OF EVENTS=20 FEB 02 Letters of
Intent to AFRL/MNK APR 02 Down Select to Ten Participants=20
JUN 02 Industry Day with Ten Participants=20 SEP 02 Participants
Begin Work on White Papers=20 DEC 02 AFRL/MNK Receives White
Papers=20 FEB 03 Request for Proposals Sent to 2 White Paper
Winners MAR 03 Proposals Submitted to AFRL/MNK=20 MAY 04 Awards
are Issued=20 Dec 03 Delivery of Development Plans to AFRL/MN
=20 Feb 04 USAF Selects Overall Winner Mar 04 USAF/TDRA Dignitaries
present "Okaloosa Sword" to Winner PART V PROPOSAL EVALUATION=20
A. White papers and proposals submitted in response to this
BAA will = be evaluated as stated in Part III above. No further
evaluation = criteria will be used in selecting the white papers
and proposals.=20 B. It is the policy of AFRL/MN to treat all
white papers and proposals = as privileged information prior
to award, and to disclose the contents = only for the purposes
of evaluation. White papers and proposals will = be subject
to an extensive evaluation by highly qualified scientists =
from within the Government. The offeror must indicate on the
= appropriate form any limitation to be placed on disclosure
of = information contained in the proposal.=20 C. Each white
paper and proposal will be evaluated based on the merit = and
relevance of the specific research proposed as it relates to
the = Campus Challenge Program, rather than against other white
papers and = proposals submitted in response to this research
requirement.=20 PART VI=20 PROPOSAL PREPARATION=20 A. Each
proposal submitted should consist of two volumes. Volume 1
= should provide the technical proposal and Volume 2 should
address the = price/cost portions of the proposal. Volume 1
should be limited to a = total of 25 pages, including resumes,
charts, figures, tables, etc. = Pages in excess of the specified
25 pages will be removed and returned = to the offeror before
evaluation starts. A page is defined to be one = side of an
8.5 x 11-inch piece of paper with information on it. Minimum
= print size is 10-point type, or 12 pitch. Every proposal
shall have at = least one copy submitted on disk or via e-mail
with a hard copy of the = signature page sent via regular mail.
Proposals submitted on disk or = sent via e-mail are to be
submitted on Microsoft Office 97 format. = Note: The preferred
format for all proposals is via electronic means, = whether
on disc or via e-mail. The Government intends to work proposals
= and awards through electronic means. =20 B. The technical
portion of the proposal, Volume 1, should contain the = following:=20
1. A title and abstract that includes a concise Statement of
Work and = basic approaches to be utilized. The Statement of
Work should indicate = the effort intended for each period
of research.=20 2. A reasonably complete discussion stating
the background and = objectives of the proposed work, the approaches
to be considered, and = the resources to be employed. Include
also the nature and extent of the = anticipated results, and
if known, the manner in which the work will = contribute to
the accomplishment of the agency's mission.=20 3. The names,
brief biographical information, and a list of recent = publications
of the offeror's key personnel who will be involved in the
= research. Documentation of previous work or experience of
the proposer = in the field is especially important.=20 4.
The type of support, if any, the offeror requests of the Munitions
= Directorate, e.g. facilities, equipment, and materials.=20
5. The names of federal, state, local agencies or other parties
= receiving the proposals and/or funding the proposed effort
of a similar = nature. If none, so state.=20 6. The identity
of facilities, specialized equipment, or other real = property
to be used for the work, if appropriate for an understanding
= of the technical work to be conducted.=20 7. Identify all
on-going Government contracts and related past = contracts
or assistance instruments. Provide a technical point of = contact
and telephone number for each contract cited.=20 C. The cost
portion of the proposal, Volume 2, should contain the = following:=20
1. Proposal Pricing Cover Sheet for total proposal.=20 2. Summary
by cost element and profit for each contract line and = sub-line
item and for the total proposal.=20 3. Labor summary for total
proposal by categories, rates, and hours. = Include an explanation
of how labor rates are computed, including base = rates and
escalation. Show which are level of effort, if applicable.
= For proposals from universities, the times and amounts to
be charged = should be identified by academic year and summer
effort.=20 4. Identification of indirect rates by fiscal year
and explanation of = how established and base to which they
apply.=20 5. Bill of materials detailing items by type, quantity,
and unit = price, total amount, and source of estimate. Provide
vendor quotes.=20 6. Summary of all travel by destination,
purpose, number of people and = days, airfare, per diem, car
rental, etc.=20 7. Consultants by name, rate, and number of
days or hours. Furnish = copy of consulting agreement, and
identify prior agreements under which = the consultant received
the proposed rate.=20 8. Other direct costs by type, amount,
cost per unit and purpose. = Specifically identify any costs
for printing and publication and = computers.=20 9. Subcontractor's
proposal with prime offeror's price/cost analysis = of subcontractor's
proposal. If subcontractor was not competed, include = justification.=20
10. Forecast of monthly dollar commitments for the proposed
contract = period.=20 11. Type of contract or assistance instrument
proposed. (We expect = most awards to universities and non-profit
organizations to be grants.) = 12. State whether you are a
large business, small business, small = disadvantaged business,
woman-owned small business, HUBZONE small = business, Veteran-owned
small business, nonprofit, educational, or = historically black
college or university.=20 13. Other terms a
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-BAA-02-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-337 SN514211)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--METEROLOGICAL INSTRUMENTATION SUPPORT SYSTEMS
SOL RFP4MISS
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: The purpose of this modification is to RESYNOPSIZE for
Meteorological Instrumentation Support Services UNDER RFO10-02-0006.
Therefore, the current MISS solicitation number RFP4MISS is
canceled. PLEASE REFERENCE NEW SOLICITATION NUMBER RFO10-02-0006
(REVISED METEOROLOGICAL INSTRUMENTATION SUPPORT SERVICES) FOR
THE UPDATED METEOROLOGICAL REQUIRMENT. The purpose for resynopsizing
is to change the acquisition method of the solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99510
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-337 SN514231)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--WIND TUNNEL TESTING
SOL N68936-02-R-0017
DUE 011702
POC Bryan Gregory, Contract Specialist, Phone (760) 939-8996,
Fax = (760) 939-4241, Email gregorybv@navair.navy.mil - Doreen
Robbins, = Procuring Contracting Officer, Phone (760) 939-9665,
Fax (760) = 939-4241, Email robbinsdp@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA = intends to procure the following on an other than full
and open = competition basis from Veridian Engineering Inc:
Wind tunnel testing of = the Spike demonstration baseline and
alternate configurations with an = option of an additional
tunnel entry. The wind tunnel test shall = provide aerodynamic
force and moment data of each configuration at = numerous Mach
numbers, Reynolds numbers, angles-of-attack, and roll = angles.
The baseline configuration will consist of a cylindrical body,
= ring-tail, and moveable cruciform canards. Due to the small
size of the = spike vehicle, it is necessary to test at full-scale
dimensions. Since = it is impractical to test most air-vehicles
at full-scale dimensions, = many wind tunnels have been designed
so that their flow qualities = account for smaller than full-scale
models. In particular, proper = combinations of Mach number,
dynamic pressure and Reynolds number are = the main flow qualities
necessary for accurate data. This precludes = the Spike model
from being tested in these tunnels since proper flow = qualities
are not possible. The Mach number range that must be tested
= is from 0.10 to 0.95. Based on operational altitude and ambient
= temperatures, the corresponding Reynolds numbers per foot
for Mach 0.10 = must range from 350,000 to 900,000 and the
dynamic pressure from 7 = lb/ft2 to 18 lb/ft2. For Mach 0.90
the Reynolds number per foot must = range from 3,200,000 to
5,150,000 and the dynamic pressure from 600 = lb/ft2 to 1050
lb/ft2. The proposed contract type is a Firm Fixed = Price.
This notice of intent is not a request for competitive = proposals.
However, any interested person may identify their interest
= by submitting their qualifications and capability to perform,
and/or a = proposal within 45 days after publication of this
synopsis. All = responsible sources may submit a proposal,
which shall be considered by = the agency. Respond by mail
to NAWCWD, Code 210000D, Attn: B. Gregory, = China Lake, CA
93555-6100, fax to (760) 939-4241, or email to = gregorybv@navair.navy.mil.
The RFP will be issued on or about 18 Dec = 01 and will close
on or about 17 Jan 02. Award will be made on or about = 27
Feb 02. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-02-R-0017/listing.h=
tml
LINKDESC:
notice
CITE: (D-337 SN514250)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CONTINUED SCIENTIFIC SUPPORT FOR THE NEAR EARTH ASTEROID
RENDEZVOUS (NEAR), THE MARS ODYSSEY '01 MISSIONS, AND THE DEVELOPMENT
OF THE DATA ANALYSIS SYTEMS FOR THE MESSENGER MISSION.
DUE 122401
POC Michele D Rasel, Contract Specialist, Phone (301) 286-9403,
Fax (301) 286-1773, Email michele.rasel@gsfc.nasa.gov
DESC: NASA/GSFC intends to extend the current contract with the
Computer Sciences Corporation (CSC) on a sole-source basis
for continued scientific support for the Near Earth Asteroid
Rendezvous (NEAR), the Mars Odyssey '01 missions, and the development
of the data analysis systems for the MESSENGER mission to Mercury.
The duration of the extension will be for 3 years. The authority
for Other Than Full and Open Competition is 10 U.S.C. 2304(c)
(1), Only One Responsible Source. CSC is the only organization
currently qualified to perform this requirement for the following
reasons: 1) Only CSC possesses the combination of the high-level
scientific expertise, the detailed knowledge of the remote
sensing planetary gamma-ray spectroscopy, the capability to
carry out the operations in a manner in which the scientific
operations and the flight operations can be merged, and the
requisite educational opportunities and technology transfer
experience. 2) CSC has leading experts in the field of remote
sensing gamma-ray spectroscopy and in the development of analysis
systems and theoretical modeling of planetary gamma-ray emission
processing most essential to the interpretation of space flight
data. CSC employs one of the participating scientists and co-investigators
on the Mars Odyssey '01 and MESSENGER missions for science
investigations in NASA's Mars and Discovery programs. 3) CSC
has been involved in the planetary Gamma-ray remote sensing
programs for over ten years and has been instrumental in the
development of the basic data analysis for these systems. CSC
has successfully supported the Mars and Discovery flights and
program operations for over three years, and merged the science
operations and mission operations. 4) CSC developed software
for testing the instruments on-orbit, checking telemetry received
for health and safety of the instruments, processing the raw
data so that scientists can manipulate, display, and analyze
the scientific data received, and producing summary data. This
effort requires the detailed understanding of the instruments
and flight computer and command and control electronics in
the planetary spacecraft, and all related software. The Government
does not intend to acquire a commercial item using FAR Part
12. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 21 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer, which
shall be considered by the agency. 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#99515
LINKDESC:
EMAILADD: michele.rasel@gsfc.nasa.gov
EMAILDESC:
CITE: (D-337 SN5142B4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--SYSTEMS AND APPLICATIONS DEVELOPMENT PROGRAM (S/ADP)
SOL RFP-NHLBI-HI-02-10
DUE 012802
POC Robert Julia, Contracting Officer, Phone (301) 435-0340,
Fax = (301) 480-3338, Email rj12s@nih.gov - Pamela Lew, Acting
Chief, HLV = Section, Phone (301) 435-0340, Fax (301) 480-3338,
Email pr31t@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
National = Institutes of Health (NIH), has a requirement to
analyze, design, = program, implement, modify, and enhance
NHLBI information systems and = provide training in their use.
This Information Technology (IT) = acquisition is a recompetition
of an existing contract to provide IT = support services for
the maintenance and enhancement of ongoing = NHLBI-wide information
systems and new systems planned to meet the = increasing requirements
for research grants and contracts, = administrative, and scientific
information. This work must be = continued, and new systems
are planned to be developed. These systems = will utilize a
combination of mainframe, microcomputer, client/server, = Web
and network hardware and software technologies. The contractor
= will provide professional assistance in applications and
systems = development utilizing current software techniques
and technology. The = new contract will be awarded for a five
year period. This will provide = for the acquisition of resources
to maintain and enhance the ongoing = systems and to support
new projects that are planned. The proposed = contract is estimated
to require approximately 22 systems = analyst/programmers (40,480
person-hours) per year over a five year = contract period beginning
June 30, 2002. The IT resources to be = obtained will provide
the following: (1) Applications Development: = analyze, evaluate,
design, develop, test, and implement new = microcomputer, client/server,
and Web systems through collaboration = with NHLBI Intramural
and Extramural staff; modify and enhance existing = systems
and applications to meet new requirements and technology =
improvements; provide program maintenance, modernization, and
technical = support as required; and (2) Database Administration:
review, develop, = and implement database security; implement
and review database = standards including naming conventions,
documentation standards, and = maintenance procedures for backup,
recovery, and periodic purges; = monitor application and database
performance and take corrective action = in the event that
performance degrades to an unacceptable level; = install and
maintain Database Management Systems (DBMS) software and =
databases and create and maintain scripts, links, indexes,
triggers, = and stored procedures. Offerors will be required
to present plans = detailing the technical approaches, procedures,
and time schedules for = accomplishing these objectives. This
is not a Request for Proposals = (RFP). It is anticipated that
RFP NHLBI-HO-02-10, Systems and = Applications Development
Program (S/ADP), will be available on or about = December 18,
2001 on the NHLBI Home Page. Access via the NIH Website = (http://www.nih.gov).
At the NIH Home Page select "Grants and Funding = Opportunites,"
then select "Research Contracts"; from the listing = select
"National Heart, Lung, and Blood Institute (NHLBI)." Offerors
= with internet access may go directly to = http://www.nhlbi.nih.gov/funding/inits/index.htm#rfp.
An electronic = version of the RFP will be emailed to any organization
unable to access = the RFP online. Proposals will be due on
or about January 28, 2002. = This proposed program is 100%
set aside for eligible SBA 8(a) program = vendors; the NAICS
is 514210, SBA National Buy Number 7700-02-200822.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/RFP-NHLBI-HI-02-10/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5142D2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--DETAILED DESIGN, FABRICATION, ASSEMBLY, AND TEST
OF THE DECADE-HALF.
SOL DTRA01-02-R-0010
DUE 121701
POC David Nemerow, 703-325-6627, FAX 703-325-9294
DESC: The Defense Threat Reduction Agency (DTRA) is seeking
serious sources interested in offering to perform detailed
design, fabrication, assembly, and test of the Decade-Half.
This system must deliver a pulse-power generated x-ray in the
3 keV (cold) spectru m over a large area to provide a simulated
nuclear weapon environment to flight articles and subsystems.
The Decade-Half will integrate and operate with GFE facilities,
test chamber, and other x-ray sources at the Arnold Engineering
Development Center (AE DC), Arnold AFB, Tennessee, and must
be completed by the end of Fiscal Year 2005. The contractor
will be responsible for conducting Preliminary and Critical
Design Reviews, fabricating all the necessary pulsed power
components, modifying existing Decade h ardware as needed,
and developing and integrating the assembly and test activities
jointly with AEDC personnel. No Statement of Work or Statement
of Objectives is available at this time. See Note 25. This
is a request for information only. A solicitati on is not currently
available nor does the Government commit to the issuance of
solicitation. The Government assumes no liability for cost
incurred in responding to this announcement. Responses should
be made to David Nemerow at david.nemerow@dtra.mil or via facsimile
to 703-325-9294. Questions may be directed to David Nemerow
at 703-325-6627.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: david.nemerow@dtra.mil
EMAILDESC:
CITE: (D-337 SN5141S9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: A--LCAC SKIRTING MATERIALS
SOL N61331-02-Q-JM01
DUE 120301
POC CONTACT POINT/CONTRACTING OFFICER: Contract Specialist/John
Miller, (850) 235 5399; Contracting Officer/Carol Dreger (850)
234 4863
DESC: The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station (CSS) is seeking information on Resilient Abrasion
Resistant Landing Craft Air-Cushion (LCAC) Skirt Materials/Systems.
The application is for use on hovercraft air-entrainment skirts.
This search is not restricted to current approaches or systems
used in the maritime environment. It does include any resilient
abrasion resistant skirt technology, potentially suited for
the above application used in diverse maritime as well as land
environments. CSS is interested in materials, systems and technologies
that can mitigate the physical and environmental effects that
wear down flexible Skirt Air-entrainment components during
LCAC operations. The desired system or materials will be capable
of reducing wear to levels that will increase mean time between
replacement, reduce maintenance evolutions, there by, increasing
combat readiness and reducing life cycle maintenance costs.
The problem of sea water wicking into the fabric post abrasion
needs to be reduced. The weight of the material should be kept
at a minimum. This announcement will serve as a first step
for evaluating alternatives and supporting ISEA research and
development efforts planned for fiscal years 2002-2003. Systems
could be acquired in the future for Test and Evaluation for
future LCAC ISEA installation. Both off-the-shelf and developmental
approaches will be considered. Responses to this announcement
should include a technical description and detailed characteristics
of the Resilient Abrasion Resistant Landing Craft Air-Cushion
(LCAC) Skirt Materials with enough information for the government
to make informed decisions. Information submitted shall be
marked with restrictive legends as deemed app ropriate by the
potential offeror. Data with restrictive markings will be handled
in accordance with the restrictions thereto. Interested parties
must provide paper submittals with copies on disks in MS Word
or Adobe Acrobat format. Information is to be received by the
Government by COB 31 Dec 2001. The Government will evaluate
the submittals for their potential to reduce the cost of LCAC
ISEA efforts. Organizations that submit materials/designs,
which are determined by the evaluation team as possessing significant
potential for contributing to the solution of the LCAC Maintenance
problem, may be provided an opportunity to demonstrate their
system. This announcement should not be construed as a commitment
by the Government to issue a solicitation or to ultimately
award a contract. Technical questions should be directed to
Dave Vickers at (850) 235-5875 (email vickersds@n csc.navy.mil).
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Sourcestab.htm
LINKDESC:
Sources Sought
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (D-337 SN5141U3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 = North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: C--OPEN-END IDIQ, ARCHITECT-ENGINEER SERVICES
SOL F29605-02-R-0001
DUE 010302
POC William Shockley, Contracting Officer, Phone 505-784-1349,
Fax = 505-784-2959, Email bill.shockley@cannon.af.mil - Robert
McManus, = Contract Specialists, Phone 505-784-4518, Fax 505-784-1148,
Email = robert.mcmanus@cannon.af.mil
DESC: Open-End Indefinite Delivery, Indefinite Quantity (IDIQ)
= Architect-Engineer (A-E) services for Cannon Air Force Base,
New Mexico = for a 12-month basic period of performance, from
date of award, with = one option period to extend the contract
for an additional 12-month = period, at the option of the Government.
These services include Title = I A-E services for selected
architectural projects located at Cannon = AFB. Services may
also include Title II services, including land = surveying,
soils testing, or drafting services, at the option of the =
Government. Projects may include new construction, additions,
= alterations, maintenance and repair, or combinations thereof.
DOD's = policy for selection of A-E firms is not based on competitive
bidding = procedures, but rather upon the professional qualifications
of the = firm, as indicated by selected evaluation criteria.
Selection of firms = for negotiation shall be through an order
of performance based on = demonstrated competence and qualifications
necessary for the = satisfactory performance of the type of
professional services required. = Selection criteria for up
to two separate contracts will be based on = the following
evaluation factors and will be considered in descending = order
of precedence: 1) Experience of projects similar to those listed
= above; 2) Ability to design within budget; 3) Ability to
produce a = well-coordinated design and complete accurate plans
and specifications = (Only firms with multi-discipline staff,
including as a minimum, = architect, civil/structural, mechanical
and electrical engineering = disciplines will be considered);
4) Ability to start work and complete = assignments within
a tight schedule; 5) Technical qualifications of = stall and
particularly the design team; 6) Proximity of firm, including
= all subcontractors, to Cannon AFB; 7) Knowledge of Department
of = Defense (DOD) and United States Air Force (USAF) criteria;
8) Present = workload of firm; and 9) Total dollar volume of
recent DOD contract = awards. Up to two firm-fixed price, IDIQ,
contracts will be awarded, = not to exceed $400,000.00 per
contract, per performance period, with a = guaranteed minimum
of $5,000.00 in fees per contract, per performance = period.
Individual delivery orders will not exceed $99,000.00 each.
= Firms desiring consideration shall submit current SF254 and
SF255, = Architect-Engineer and Related Services Questionnaire,
to include = information on firm principals as well as on proposed
subcontractors. = Participation by HUB-Zone, Veteran-owned,
minority, and woman-owned = business enterprises is encouraged.
Only firms submitting new Standard = Forms 254 and 255 will
be considered. Standard Forms 254 and 255 must = be received
in the 27th Contracting Squadron/LGCA (Infrastructure = (CE)),
511 North Torch Boulevard, Cannon AFB, NM 88103-5109, no later
= than close of business (1600 hrs local), 3 January 2002,
to be = considered. Firms desiring consideration shall submit
appropriate = data, as described in Numbered Note 24. Up to
two firms will be = selected and up to two contracts awarded
as a result of this = advertisement. All responsible sources
may submit their = qualifications, which shall be considered.
This is not a Request for = Proposal (RFP).
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-02-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141Q3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30308
SUBJECT: C--C -- THE MODERNIZATION OF THE RICHARD B. RUSSELL
FEDERAL BUILDING & U. S. COURTHOUSE
SOL GS-04P-02-EXC-0007
DUE 010302
POC Laurie Chestnut, Contract Specialist, Phone (404) 331-4368,
Fax (404) 730-9643, Email laurie.chestnut@gsa.gov - Laurie
Chestnut, Contract Specialist, Phone (404) 331-4368, Fax (404)
730-9643, Email laurie.chestnut@gsa.gov
DESC: This modification is issued for clarifications. Letters
of Interest shall be submitted by 3:00 pm on December 19, 2001
to Laurie Chestnut, Contract Specialist, GSA, PBS, Property
Development Division, 4PCC, 401 W. Peachtree Street NW, Atlanta,
GA 30308. The letters of interest will be used for the purpose
of market research and to compile a list of interested firms
to be made available to interested small businesses. The STAGE
I submittals which includes submission of the SF-254, SF 255
and any relevant technical qualifitions (as described in the
original synopsis dated November 14, 2001), are due by 3:00
pm on January 3, 2002 to Laurie Chestnut at the address shown
above.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0007/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141R2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Kansas City-Military, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: C--DESIGN OF THE NEW COMMAND AND GENERAL STAFF COLLEGE,
FORT LEAVENWORTH, KS, FOR THE KANSAS CITY DISTRICT, US ARMY
CORPS OF ENGINEERS
SOL DACA41-02-R-0003
DUE 010902
POC Pamela Wellons, 816-983-3802, FAX 816-426-5169
DESC: 1. CONTRACT INFORMATION: Architect and engineering services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for design of the new Command and
General Staff College at Fort Leavenworth for the Kansas City
District, U.S. Army Corps of Engineers. Design is anticipated
to start February 2002 with completion by September 2003. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on the work subcontracted. The subcontracting goals for
the Kansas City District are as follows: a minimum of 61.4%
of the contractor's intended subcontract amount placed with
small businesses (SB), 9.1% placed with small disadvantaged
businesses (SDB), 5% placed with women-owned small businesses
(WOSB) and 3% placed with service-disabled veteran-owned small
businesses. The subcontracting plan is not required with this
submittal. The small business standard for this effort is based
on the average annual receipts of the concern and its affiliates
for the precedin g three (3) fiscal years. A business is small
for this effort if its average annual receipts do not exceed
$4.0 million. The wages and benefits of service employees (see
FAR 22.10) performing under these contracts must be at least
equal to those determined by the Department of Labor under
the Service Contract Act, as determined relative to the employee's
office location (not the location of the work). To be eligible
for contract award, a firm must be registered in the DOD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://www.ccr.gov or by contacting the DOD Electronic
Commerce Information Center at 1-800-227-2423. 2. PROJECT INFORMATION:
Included are studies, design and preparation of plans and specifications
and services during construction in support of the new Command
and General Staff College, Fort Leavenworth, Kansas. The project
consists of construction of an automated instruction building,
approximately 350,000 SF, that houses classrooms, administrative
space, auditoriums, distance learning facilities, secure facilities,
etc. Extensive site and foundation work is anticipated. The
facility will include state -of-the-art electronics, connecting
the facility internally and with other buildings at Fort Leavenworth
and other locations. The electronic systems must also be designed
to facilitate future changes or additional requirements. Additionally,
intrusion detection systems, electronic access controls and
similar electronic systems will be required. Building commissioning
is included. Modified Classroom XXI criteria will be used for
the classrooms. 'Army After Next' requirements will be incorporated.
Dem olition of the existing Command and General Staff College,
Bell Hall, is part of the project. The design will be required
to meet Sustainable Project Rating Tool (SPiRiT) Bronze level
at a minimum. The Sustainable Project Rating Tool is derived
from The U . S. Green Building Council LEED 2.0 (Leadership
in Energy and Environmental Design) Green Building Rating System
TM. The design will be done in metric. Force protection will
be a part of the design. A comprehensive interior design will
be required. ON E SITE VISIT WILL BE HELD IN MID-DECEMBER.
Interested parties must contact the technical POC listed below
for details on time and location. NO SEPARATE MEETINGS WITH
INDIVIDUAL AE FIRMS WILL BE HELD BY THE DISTRICT OR FORT LEAVENWORTH.
Estimated construction costs are over $20 million. 3. SELECTION
CRITERIA: See Note 24 for a general description of the AE selection
process. Selection criteria are listed in order of importance
unless otherwise stated. Criteria a-e are primary. Secondary
criteria, f, g and h, will only be used as tie-break ers. a.
Specialized experience and technical competence. (1) Experience
in design and preparation of plans and specifications for state-of-the-art
electronic college level academic facility that includes classrooms,
distance learning facilities, auditoriums and associated spaces
as outlined in paragraph 2 above. (2) Experience with designing
flexible, comprehensive information technology systems in support
of college level facilities that address internal and external
communication requirements as well as distance learning requirements.
(3) Experience with application of force protection requirements
in structural, architectural, mechanical and electrical systems.
Electronic security measures are included in this factor. (4)
Experience with Classroom XXI requirements. (5) Experience
in sustainable design, using either the Sustainable Project
Rating Tool or LEED Green Building Rating System. (6) Experience
in design of large auditoriums/theaters, to include acoustics
and audio-visual requirements. (7) Quality management procedures.
Describe the firm s quality management procedures (address
in block 10 of SF 255). The evaluation will consider quality
control coordination between disciplines and subcontractors,
quality control procedures (type and ti ming of reviews, reviewers,
etc.). A detailed quality control plan is not required with
this submission but will be required subsequent to award of
a contract. (8) Experience in preparing drawings in two and
three-dimensional format fully compatible with current versions
of AutoCad (address in block 10 of SF 255). b. Professional
capabilities: Qualified professional with registration of lead
designers in the following key disciplines: Architects, Electrical,
Information Systems, Civil, Structural, Mechanical, Geotechnical,
Interior Design, and Certified Industrial H ygienist. Qualifications
of the project manager shall also be provided. The evaluation
will consider education, training, registration, and overall
and relevant experience. A matrix showing lead designer experience
on the projects listed in block 8 will be provided. (Equal
to Past Performance.) c. Past performance on government contracts
with respect to cost control, quality of work, and compliance
with performance schedules, as determined from references,
other sources, and ACASS. (Equal to Professional Capabilities.)
d. Knowledge of local conditions within the Fort Leavenworth
and Greater Kansas City area, specifically regarding climatic
conditions, local construction methods and local construction
climate impact on cost estimating. e. Capacity to initiate
designs and complete within the time parameters of the project.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines. f. Geographic proximity.
g. Volume of DOD contracts awarded in the last 12 months to
the prime A-E firm. Firms should cite all contract numbers,
award dates and total negotiated fees for any DOD contract
awarded within the last 12 months. Include delivery orders
awarded your firm by DOD agencies within the last 12 months
under indefinite delivery type contracts. Modifications to
contracts or task orders that were awarded prior to the last
12 months need not be listed. h. Extent of participation of
SB (including WOSB), SDB, historically black colleges and universities
and minority institutions in the proposed contract team, measured
as a percentage of the total contracted effort. 4. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition) to the address
listed below not later than close of business 9 Januar y 2002.
Each firm/consultant listed within the SF255 must have a current
SF 254 (submitted within the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
In Block 10 also indicate the estimated percentage involv ement
of each firm on the proposed team. Solicitation packages are
not provided. This is not a request for proposal. Submit responses
to: U.S. Army Corps of Engineers, Attn: CENWK-CT-C/Murray,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri,
64106-2896. 5. QUESTIONS: Questions of a technical nature should
be addressed to Christine Hendzlik (816) 983-3269 and those
of an administrative nature to Pamela Wellons, Contract Specialist
(816) 983-3802.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.s.wellons@usace.army.mil
EMAILDESC:
CITE: (D-337 SN5141Y7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--C -- CONSTRUCTION INSPECTION SERVICES
SOL DTCG50-02-R-643G14
DUE 122101
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
DESC: SF 254/255's will not be used for the selection of a contractor
under this requirement. AE procedures will not be used. In
approximately 30 days, this notice will be updated again, citing
the evaluation criteria that will be used in a Best Value Selection
for these services previously descibed. The requirement will
remain a 8a set aside. The capabilites of the firm will also
remain the same.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-02-R-643G14/listing.html
LINKDESC:
notice
CITE: (D-337 SN514262)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: C--DESIGN/BUILD CONSOLIDATED SUPPORT FACILITY, EDWARDS
AFB, CALIFORNIA
SOL DACA27-02-R-0006
DUE 021802
POC Jennifer Gleitz, 502-315-6176, FAX 502-315-6195
DESC: This project is to design and construct a new 4550 square
meter (sm) Consolidated Support Facility and select renovation
of approximately 1000 sm existing facility at Edwards AFB,
California. The facility will combine several 95th Air Base
Wing administr ative and support offices into a single centralized
building, including headquarters command office. Architectural
features shall comply with Base Building Standards. Prewired
modular furniture is required for the new facility. The building
shall be ful ly wired to accommodate standard office systems.
Building connections to all base utilities is in the general
site vicinity. Landscaping, vehicle parking, and exterior lighting
shall also be provided. The renovation work is expected to
be minimal with p rimary work activities associated with addition
of sprinkler system for the entire building, removal of environmental
hazards, removal and relocation of some partition walls and
doorways, and cosmetic repairs. There may also be some demolition
of other existing facilities required. This will be a Request
for Proposal (RFP), restricted to 8(a), Region 9 contractors.
The proposal will be evaluated on Design Experience, Construction
Experience, Design and Construction Past Performance, Schedule,
Organizat ion Chart, Technical Approach, Past Performance Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns and Price. Options are as follows: Systems and Loose
Furniture for New Building, Renovation of Building 2419, Demolition
of Building 1609B and Demolition of Building 3502. Estimated
cost is $5,000,000 - $10,000,000. The SIC for this project
is 1542. NAICS for this project is 233320. The size standard
is $27.5 million. Time for completion is 662 calendar days.
Solicitation wi ll be issued on approximately 18 December 2001.
The solicitation will be available on CD ROM only. Project
files are Portable Document Format (PDF) files an can be viewed,
navigated or printed, using Adobe Acrobat Reader (available
on the CD and the inte rnet). The drawing files are in CAL
format and can be viewed, navigated, or printed using Source
View READER. Both readers are contained in the solicitation
package. System requirements are 486-based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. Interested offerors
MUST register through the Louisville District homepage at http://www.lrl.usace.army.mil/ebs.
FTP access is through http://www.lrl.usace.army.mil/advertisements/.
This ann ouncement serves as the advanced notice for this project.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jennifer.j.gleitz@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-337 SN5142B1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Denver = Facilities Service Office, 8055 E Tufts Ave Suite
400, Denver, CO, = 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR = ARCHITECTURAL-ENGINEERING
SERVICES IN THE STATE OF NEVADA
SOL 072976-02-A-0005
DUE 123101
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
= 220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Marcia = Stencel, Facilities Contract Specialist, Phone (303)
220-6514, Fax = (520) 222-4176, Email mstence1@email.usps.gov
DESC: Indefinite quantity A-E services with a base contract period
of = two (2) years, with three (3) one-year renewal options.
The contract = maximum is $5,000,000 over the period of the
contract and individual = work orders will not exceed $500,000.
Services may consist of, but are = not limited to: pre-design
and/or site evaluation reports, preparation = of design-build
construction documents, partial construction documents = (30%),
or complete construction documents (100%), cost estimates,
= assistance during bidding, partial or full construction administration
= services for owned or leased facilities, and for repair and
alteration = projects exceeding $250,000 construction costs.
All work performed = under this contract must utilize one of
the three standard design = programs, on CADD, developed for
the U.S. Postal Service. All = preliminary and construction
documents must be CADD drawings, and = maintain established
USPS formats. A/E firms interested in submitting = qualifications
for consideration must meet or exceed the following = requirements,
and will be evaluated accordingly: 1) level of = proficiency
of the A&E firm in the use of AutoCADD [latest version]; =
2) familiarity, use, and management of standard designs and/or
plans = for the USPS, other government agencies, or corporations;
3) previous = USPS or government experience by the proposing
office & their = consultants; 4) experience with design-build
projects; 5) minimum of = three licensed architects in the
state of Nevada; 6) minimum of three = licensed engineers in
each of the required disciplines - mechanical, = electrical,
and civil; 7) proposing office must be located within a 50
= mile radius of Las Vegas, and maintain a minimum staff of
twelve = personnel; 8) minimum of five years in business; 9)
references by = previous clients; and 10) all architectural
design, coordination, and = management of the projects must
be performed by the local branch office = if part of a larger
company. The selected A/E firm may be awarded = subsequent
services over a period of five years subject to the needs of
= the USPS and past performance. Contracted A/E services will
primarily = be for projects in the state of Nevada. However,
the Postal Service = reserves the right to issue contracts
for projects in any state = adjoining Nevada. Firms that have
the qualifications to perform the = services described above
are invited to submit a completed SF 255, = Architect-Engineer
and Related Services Questionnaire for Specific = Projects,
a completed SF 254, Architect-Engineer and Related Services
= Questionnaire, and a completed SF 254 for each of its proposed
= consultants to the office shown above, and received no later
than 1:00 = PM, December 31, 2001. Multiple awards may be made
from this = solicitation. The selection will be conducted by
using the submitted = SF 255 and the SF 254s. Interested firms
with more than one office = must indicate on their SF 255,
the staffing composition of the office = in which the work
will be performed. The contract contains a = requirement for
firms to provide evidence of current insurance of = $200,000
of errors and omissions per claim. Participation of = Minority-Owned
Businesses is encouraged in U.S. Postal Service = Architect-Engineer
selections. It is prohibited to pay any fee, = commission,
percentage, or brokerage fee to any person or firm = contingent
upon or resulting from award of a contract for this project.
= No other general notification for this project will be made.
= Submission of SF 254 and SF 255 by USPS mail (Express Mail,
Priority = Mail, or First Class) is encouraged. Submissions
will not be retained = or returned. This is not a request for
proposal.
LINKURL: http://www.eps.gov/spg/USPS/FP/DeFSO/072976-02-A-0005/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-337 SN5141P0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES - EDUCATION DIGITAL
LIBRARY INITIATIVES
SOL ED-02-R-0002
DUE 012202
POC Victor Cairo, Contract Specialist, Phone 202-708-5925, Fax
202-708-9964, Email Victor.Cairo@ed.gov
DESC: The purpose of this modification is to revise the solicitation
opening and closing dates. The release date of RFP ED-02-R-0002
is changed to December 20, 2001 and the closing date is changed
to January 22, 2002.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141R6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--INFORMATION TECHNOLOGY MAINTENANCE SERVICE FOR SRX
TELEPHONE SYSTEMS
SOL none
DUE 121001
POC Mike Citino/Contract Office 202-208-4984
DESC: The Dept of Interior, National Business Center, Telecommunications
Office, intends to award a telephone maintenance contract for
SRX telephone systems. The period of performance is Dec 01
thru September 30, 2002. The maintenance agreement must include:
all site visits, parts, and labor. Replacement parts and equipment
must be readily available on-demand to accommodate anticipated
and actual trouble calls. The awarded vendor must be a recognized
Teltronics distributor, and must prove Teltronics-SRX technician
certification. The vendor must have local warehousing and technician
dispatch to support all trouble calls reported at no more than
a 2 hour response time during normal business hours from 8.00am
to 5.00 pm.
LINKURL: none
LINKDESC:
EMAILADD: mike_a_citino@nbc.gov
EMAILDESC:
CITE: (W-337 SN5141R8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Acquisition Management
Albuquerque (AMA), 1680 Texas Street SE, Kirtland AF, NM 87117-5669
SUBJECT: D--INSTALLATION OF FIBER-OPTIC LOCAL AREA NETWORK INFRASTRUCTURE
SOL DTRA02-02-Q-0003
DUE 121701
POC Shirley Bauer, 505-846-8799, FAX 505-846-4246
DESC: The Government intends to solicit only one source under
the authority of FAR 6.302-1 with the 8(a) firm Integrity Networking
Systems Inc., 1001 Medical Arts Ave NE, Albuquerque, NM 87102
for the Installation of the Fiber Optic Local Area Network
infrastru cture in Building 20362 as part of the Belden/Krone
15 year warranty. Delivery and installation shall be FOB Destination
not later than 18 Jan 01 and include floor drawings with completed
installation locations. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Interested
firms have 15 days from the publication of this synopsis to
identify their capabilities and to respond to this requirement.
All interested firms shall be Belden/Krone certified to maintain
the gover nment's warranty. This notice of intent is NOT a
request for quotes. Qualification and capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. Response received
after the fifteen days or without the required information
will be considered nonresponsive to the synopsis. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. Fax responses to fax number (505)
846-4246. POC is Emelda Armijo, Contract Specialist, (505)
846-8457 or Shirley Bauer, Contracting Officer, (505) 846-8799.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.bauer@ao.dtra.mil
EMAILDESC:
Albuquerque (AMA)
CITE: (D-337 SN514215)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: D--COMMUNICATIONS DESIGN/MAINTENANCE FOR IFLOWS
SOL EA1330-02-RQ-0008
DUE 121801
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax = (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The Dept. of Commerce, National Oceanic and Atmospheric
= Administation (NOAA) intends to issue a sole source purchase
order to = RCS Communications, Inc. Rt. 1 Box 129, Max Meadows,
VA 24360. The = contractor shall assist in communications design
modifications to = automate flood warning systems and troubleshooting
and maintenance of = IFLOWS. IFLOWs is a wide area communications
network which uses VHF = and UHF radio, Microwave dedicated
line, and satellite comunications = media. Its purpose is to
provide two way communications of hydrologic = information
bewteen Federal, State and county government offices = responsible
for emergency management and flood forecasting. Portions =
of the network are operated by NWS-owned equipment, while others
depend = upon the technical facilities of various Federal,
State, and local = entities. Contractor shall possess specialized
knowledge of IFLOWS = software, communications hardware and
protocols, site specific computer = and communications hardware
and software configurations, multiple = system interfaces,
radio propagation theory, hydrometeorological sensor = construction
and operation, and best practice code requirements for the
= installation and operation of electrical and radio transmission
= equipment. Work shall be conducted at points in the thirteen
state = area of NY, NJ, PA, VA, WV, NC, SC, TN and KY. The
period of = performance shall be January 1, 2002 through Septmeber
30, 2002. The = statutory authority for other than full and
open competition is 41 = U.S.C. 253 (c)(1), Only One Responsible
Source. Companies who are = capable of providing the above
service must submit in writing their = capabilities of performing
the required task within 10 days of this = announcement. Copies
of Request for Quotation EA1330-02-RQ-0008 will = only be provided
to companies that are determined to be capable of = performing
the service. RFQ is to be issued on or about December 4, =
2001. Telephone requests will not be accepted. All responses
from = responsible sources will be considered. This is a simplified
= acquisition with a value of less than $100,000. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/EA1330-02-RQ-0008/listing.html=
LINKDESC:
notice
CITE: (D-337 SN514222)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--I-DEAS SOFTWARE MAINTENANCE RENEWAL
SOL 9-BJ2-Z61-02-02Q
DUE 121301
POC Trisha J. Olson, Contract Specialist, Phone (281) 483-8515,
Fax (281) 483-2138, Email tolson@ems.jsc.nasa.gov - Venessa
L. Jankowski, Contract Specialist, Phone (281) 483-4162, Fax
(281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the annual renewal of Software Maintenance and Telephone Support
for SDRC/I-DEAS Software. This includes multiple licensing
updates for the following: Surfacing Set I-DEAS Update Training
Core Master Modeler Core Drafting Assembly Set I-DEAS Simulation
Modeling I-DEAS Simulation Solution Liminate Composites ABAQUS
Data Translator ANSYS Date Translator MSC NASTRAN Data Transfer
VRML Annotation This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the items from Structural Dynamics Research Corporation
(SDRC) under the authority of FAR 6.302-1(2), 10 U.S.C. 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. 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 12-13-2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99509
LINKDESC:
EMAILADD: tolson@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-337 SN514268)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Federal Technology Service (5TF), 10850 Lincoln Trail,
Fairview = Heights, IL, 62208
SUBJECT: D--NORTEL MERIDIAN PHONE PURCHASE
SOL 5TC5702R002
DUE 121001
POC Mara Shultz, Contracting Officer, Phone (618) 398-4929, Fax
= (618) 398-4931, Email mara.shultz@gsa.gov
DESC: GSA is announcing its intent to issue a procurement under
the = authority of FAR 6.302-1. The contract will be a fixed
price effort = for POTS Meridian telephone equipment in support
of Defense Finance and = Accounting Service (DFAS); Indianapolis,
IN 46249. The requirement is = for 525 refurbished handsets
and an adjustment for a trade of 473 = Meridian handsets. The
requirement for refurbished units includes 325 = each M5316
(Business Display/Speaker Set), 100 each M5008 (Business =
Set), and 100 each M5208 (Business Display Set). Units for
trade-in = include 300 each M2616, 100 each 2008, 65 M2008INL,
and 8 each M2317. = Meridian equipment is required to ensure
compatibility with existing = proprietary systems. Replacement
units are to be color black, unless a = different color is
proposed. Refurbished equipment is to be shipped to = DFAS,
C/O Ron Bales; 317.510.5995; 8899 E. 56th Street, Room 136;
= Indianapolis, IN 46249. Standard commercial warranty shall
apply. = This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in FAR Subpart
12.6 as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. This solicitation is a = Request for Quotation,
reference Number 5TC5702R002. This RFQ document = and incorporated
provisions and clauses are those in effect through FAC = 97-27,
NAICS Code 421690, Telephone Equipment Wholesaling applies.
Size = standard is 500 employees. This requirement is to provide
the = information technology equipment, shipping and warranty
identified. = Desired Delivery Date: 17 December 2001. Required
Delivery Date: 20 = December 2001. FAR 52.252-2 applies to
this acquisition. Full text of = a clause may be accessed electronically
at this address: = http://www.arnet.gov/far. FAR 52.212-1 applies
to this acquisition. = FAR 52.212-2 shall apply to this acquisition.
Award shall be made, = based on cost, to the responsive and
responsible offeror. QUOTATIONS = SHALL INCLUDE A COMPLETED
COPY OF THE PROVISIONS AT FAR 52.212-3. FAR = 52.212-4 applies
to this acquisition. FAR 52.212-5 applies to this = acquisition
-- FAR 52.212-5(b): The following additional FAR clauses =
apply to this acquisition: 52.222-26, 52.222-35, 52.222-36,
52.222-37, = and 52.232-33. Offers are due no later than 10
December 2001, 1:00 = p.m., Central Time, to GSA/FTS, Mara
E. Shultz; 10850 Lincoln Trail; = Fairview Heights, IL 62208.
Facsimile responses are acceptable. = Contact Mara Shultz at
(618) 398-4929 (voice) or (618) 229-4931 (fax) = for information
regarding this RFQ.
LINKURL: http://www.eps.gov/spg/GSA/FTS/FairviewHeightsIL/5TC5702R002/listin=
g.html
LINKDESC:
notice
CITE: (D-337 SN514291)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: D--LBSNV-12
SOL LBSNV-12
DUE 121001
POC Jennifer Stewart, Computer Specialist Associate, Phone (360)
= 475-6831, Fax (360) 782-2031, Email jennifer.stewart@gsa.gov
- Jennifer = Stewart, Computer Specialist Associate, Phone
(360) 475-6831, Fax (360) = 782-2031, Email jennifer.stewart@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
JPS Communications, Inc., = 5800 Departure Drive, Raleigh,
NC 27616 under authority of FAR 6.302-1. = Only one responsible
source and no other supplies or services will = satisfy agency
requirements. A justification for Other than Full and = Open
Competition has been prepared in support of this acquisition.
= This request is considered to be sole source to JPS Communications,
= Inc.; therefore, no solicitation will result from this announcement.
= However, interested persons may identify their interest and
capability = to respond to the requirement or submit proposals.
This notice is not = a request for competitive proposals. 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 competitive procurement. All price quotations shall
= be submitted to Jennifer Stewart, no later than 4:00 P.M.,
PST, = December 10, 2001. Price quotations may be sent via
either facsimile to = (360) 782-2031 or by email to jennifer.stewart@gsa.gov.
No telephone = requests for this RFQ will be honored. Numbered
Note 1 & 22 applies.=20 ** All items listed are new products.
Rebuilt or refurbished products = will not be acceptable. **
Item Qty SNV-12 Site Voter Chassis 05 ea SVM-1 Site Voter Module
35 ea
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LBSNV-12/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SER - Big Cypress National Preserve HCR 61 Box 110 Ochopee
Florida 34141
SUBJECT: F--VASCULAR PLANT INVENTORY
SOL Q5120021021
DUE 121801
POC Randy J. Effert Contracting Officer 9416951113;
DESC: The National Park Service intends to issue a Request for
Quote for a firm-fixed price contract to inventory 90 percent
of the vascular plant species at selected sites within the
Big Cypress National Preserve, Southwest Florida. Price to
include the following: The contractor shall inventory at least
90% of the species of vascular plants currently estimated to
occur in Big Cypress National Preserve, create an Arc View
shape file with all sample points, create FGDC compliant metadata
to describe the GIS data, and collect and prepare voucher specimens
for all applicable species. This inventory is scheduled to
occur over three years, with funding based on an initial 8
week inventory work schedule the first year, an 18 week schedule
the second year and a final 8 weeks the third year. The work
weeks will be dispe -- click under Additional Information to
view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=608302
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-337 SN5141Y1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: F--F -- SUPPORT SERVICES FOR THE MAINE STATE RIGHT WHALE
= CONSERVATION PLAN
SOL EA1330-02-RP-0004
DUE 121801
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),
= National Marine Fisheries Service (NMFS), Protected Resources
Division = is issuing notice of intent to negotiate a sole
source procurement with = the Maine Department of Marine Resources
(DMR) to provide support for = the State of Maine Right Whale
Conservation Plan. Within the proposed = contract, NMFS is
looking towards the State of Maine to assist in = reducing
the risk to right whales proposed by certain fisheries. Maine
= DMR's knowledge of its state licensed fishermen and of the
lobster and = gillnet fisheries within its waters is integral
to large whale take = reduction. The proposed contract supports
state directed efforts to = further reduce right whale threats.
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 December
18, 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/EA1330-02-RP-0004/listing.html=
LINKDESC:
notice
CITE: (D-337 SN514207)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM OREGON STATE OFFICE PO BOX 2965 PORTLAND OR 97208
SUBJECT: F--TREE PLANTING AND RADIUS SCALPING
SOL HAB022005
DUE 121701
POC Lorrie Gleghorn Procurement Technician 5039526230 ;
DESC: The work consists of planting tree on an estimated 500
acres and radius scalping on an estimated 500 acres. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Solicitation will not be posted electronically, interested
parties MUST request a copy via e-mail at or952mb@or.blm.gov,
via fax 503-952-6359, or via phonel 503-952-6359. See Note
1.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=LM142201&P_OBJ_ID1=263102
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-337 SN514267)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: F--ENVIRONMENTAL REMEDIATION SERVICES
SOL DACA45-01-R-0018
DUE 030502
POC Michael Duffy, 402-221-3708, FAX 402-221-4199
DESC: On or about 18 January 2002, this office will issue a
Request for Proposal for an Indefinite Delivery Type (IDT)
contract for Environmental Remediation Services under NAICS
Code 562910, in support of the US Army Corps of Engineers Omaha
District (USACE) an d its customers utilizing full and open
competition procedures. This solicitation is UNRESTRICTED and
open to participation by both large and small businesses. The
sites may be located anywhere within the USACE Northwestern
Division boundaries and existi ng Omaha District customer locations.
The work will include but not be limited to: providing all
labor, materials, facilities and equipment for performance
of all work identified in individual task orders; being cognizant
of all applicable laws, regulatio ns and guidance associated
with the work being accomplished, and ensuring that all work
activities performed by contractor personnel, subcontractors
and suppliers is executed as required by the laws and regulations.
Individual Task Orders will require but not be limited to:
submittal of work plans, performance of investigation and field
studies, provide engineering support and response design, perform
response actions and removals, and provide qualified project
management. Large business concerns are requ ired to submit
a small business subcontracting plan in accordance with the
solicitation. Large Businesses are encouraged to utilize small
business, small disadvantaged business, woman owned small business,
historically black universities and minority inst itutions
and HUBZone small businesses to the maximum extent possible
in performance of any resultant contract. The Government will
issue one contract from this solicitation having a maximum
value not to exceed $14.9 million dollars, with a basic period
of two (2) years with three (3) one-year option periods, not
to exceed a total of five (5) years. There will be no limit
on the maximum amount of a task order (other than the NTE Amount)
or the number of orders issued. There may be multiple task
orders iss ued requiring contractor performance simultaneously.
Each task order will identify the required scope of work and
may include any combination of the following: field investigations
and studies with associated reports; engineering support and/or
response d esign and response actions. The solicitation will
be available by INTERNET ACCESS only. All solicitation documents
and amendments thereto will be posted to the Omaha District's
Advertised Solicitation Web Site at http://155.77.110.11/ebs/AdvertisedSolici
tations.asp. It shall be the contractor's responsibility to
check the web site for any amendments. Interested parties are
required to register for the solicitation through the Omaha
District's web site shown above by clicking on the solicitation
DACA45-0 1-R-0018 hyperlink, scrolling down to the Register
hyperlink, and filling in the appropriate information. Questions
regarding registration for the solicitation or contractual
matters should be addressed to Michael Duffy at (402) 221-3708
or by E-mail to M ichael.R.Duffy@usace.army.mil. Questions
regarding technical matters should be addressed to Steve Ott
at (402) 221-7670 or by E-mail to Steven.L.Ott@usace.army.mil.
Questions regarding Small Business matters should be addressed
to Hubert Carter at (402) 221-4110 or by E-mail to Hubert.J.Carter.Jr@usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Michael.R.Duffy@usace.army.mil
EMAILDESC:
CITE: (D-337 SN5142B2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--COMMUNITY CORRECTIONS CENTER /TRANSITIONAL DRUG
ABUSE TREATMENT SERVICES
SOL RFP200-715-NC
DUE 012802
POC Verna Teat, Contracting Officer, Phone 202-307-3070, Fax
202-307-2780, Email vteat@bop.gov
DESC: Solicitation RFP 200-0715-NC is hereby amended as follows:
Remove the following paragraph from Section B: *Services are
required primarily for full-time resident inmate days; however,
a percentage of total estimated inmate days may be used for
live-out programs. The estimated number of inmate days set
forth above may be broken down into the following estimated
percentages: Fixed price per Regular Inmate days: 80% Home
COnfinement Inmate days: 19% Furloughes Inmate days: 1% Insert
the following paragraph in place of the above referenced paragraph
in Section B: Services are required primarily for full-time
resident inmate days; however, all eligible residents shall
be placed on home confinement. Home confinement is considered
an essential part of the community program experience as it
helps instill in inmates responsibilities necessary for the
successful transition from institution to community living.
Through continual monitoring, the Bureau of Prisons will ensure
inmates are placed on home confinement as appropriate, taking
corrective actions when so indicated. It is expected that inmates
shall be placed on home confinement upon meeting programming
requirements and their elibibiity date, with the consent of
the Community Corrections Manager. Per diem rates for inmates
placed on home confinement shall be one-half the full contract
per diem rate. In the event the per diem rate does not divide
evenly, the Bureau shall round-up the per diem rate, (i.e.
a per diem rate of $67.53 divided by 2 = $33.765. By rounding
up, the home confinement per diem rate would be $33.77). The
following language shall be included in Chapter 10, Paragraph
3(c): Contractors are not requried to provide meals, medical
treatment, clothing or incidental laundry services or other
subsistence items to residents o home confinement. Contractors
shall maintain documentation of all staff contracts with residents
on home confinement. The contractor is not required to reserve
a bed at the center for a resident on home confinement. The
per diem rate for residents on home confinement shall be one-half
the regular per diem rate. The contractor shall collect subsistence
from a resident on home confinement at a rate of 25% of their
gross income. The weekly subsistence collected shall not exceed
the per diem rate established for home confinement times seven.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-715-NC/listing.html
LINKDESC:
notice
CITE: (D-337 SN514251)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--COMMUNITY CORRECTIONS CENTER /TRANSITIONAL DRUG
ABUSE TREATMENT SERVICES
SOL RFP2000709NC
DUE 121001
POC Verna Teat, Contracting Officer, Phone 202-307-3070, Fax
202-307-2780, Email vteat@bop.gov
DESC: Solicitation RFP 200-0709-NC is hereby amended as follows:
Remove the following paragraph from Section B: *Services are
required primarily for full-time resident inmate days; however,
a percentage of total estimated inmate days may be used for
live-out programs. The estimated number of inmate days set
forth above may be broken down into the following estimated
percentages: Fixed price per Regular Inamte Days: 80% Home
Confinement Inmate days: 19% Furloughed Inmate Days: 1% Insert
the following paragraph in place of the above-referenced paragraph
in Section B: Services are required primarily for full-time
resident days; however, all eligible residents shall be placed
on home confinement. Home confinement is considered an essential
part of the community program experience as it helps instill
in inmate responsibilities necessary for the successful transition
from institution to community living. Through coninual monitoring,
the Bureau of Prisons will ensure inmates are placed on home
confinement as appropriate, taking corrective actions when
so indicated. It is expected that inmates shall be placed on
home confinement upon meeting programming requirements and
their eligibility date, with the consent of the Community Corrections
Manager. Per dime rates for inmates palced on home confinement
shall be one-half the full contract per diem rate. In the event
the per diem rate does not divide evenly, the Bureau shall
round-up the per diem rate, (i.e. a per diem rate of $67.53
divided by 2 = $33.765. By rounding up, the home confinement
per diem rate would be $33.77). The following language shall
be included in Chapter 10, paragraph 3(c): Contractors are
not required to provide meals, medical treatment, clothing
or incidentals laundry service or other subistence items to
residents on home confinement. Contractors shall maintain deocumentaiton
of all staff contracts with residents on home confinement.
The contractor is not required to reserve a bed at the center
for a resident on home confinement. The per diem rate for residents
on home confinement shall be one-half the regular per diem
rate. The contractor shall collect subsistence from a resident
on home confinement at a rate of 25% of their gross income.
The weekly subsistence collected shall not exceed the per diem
rate established for home confinement times seven.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000709NC/listing.html
LINKDESC:
notice
CITE: (D-337 SN514260)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORECTIONS CONTRACTING
SOL RFP2000721WR
DUE 022101
POC Pamela Wrentz, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email pwrentz@bop.gov - Melvin Gardner, Contracting
= Officer, Phone 202-307-3070, Fax 202-307-2780, Email mgardner@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability for providing residential Community Corrections
Center (CCC) = services for male and female Federal offenders
in the Laredo, Texas = area. Residential services include care,
custody, control, = accountability, and treatment, including
subsistence. The services = described shall be in accordance
with the Federal Bureau of Prisons' = Statement of Work entitled,
"Community Corrections Center (CCC) dated = 2000, as Amended
October 2001." This is a firm-fixed unit price = requirement
type contract. The services are estimated to be 79% male =
and 21% female. The estimated number of inmate days are 27,010
males = and 7,300 females for the base period and 13,505 males
and 3,650 = females for option years one, two and three, respectively.
The = solicitation will be available on or about December 23,
2001 and will = be distributed solely through the General Services
Administration's = Federal Business Opportunities web site
http://www.fedbizopps.gov/. = Hard copies of the solicitation
document will not be available. The = site provides downloading
instructions. All future information about = this acquisition,
including solicitation amendments, will also be = distributed
solely through this site. Interested parties are = responsible
for monitoring this site to ensure that they have the most
= up-to-date information about this acquisition. The estimated
closing = date of the solicitation is February 21, 2002. All
responsible sources = may submit a proposal which will be considered
by this agency. No = collect calls will be accepted. No telephone
requests or written = requests for solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000721WR/listing.html
LINKDESC:
notice
CITE: (D-337 SN514290)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT (MUNSON
VESSEL)
SOL 02SQ200018
DUE 120701
POC Debra Keith, (916) 978-5135
DESC: This procurement is a 100% small business set-aside. The
Bureau of Reclamation, Mid-Pacific Region has a requirement
for repair and maintenance of Reclamation's vessel, a 36-foot
Munson (aluminum boat), that is currently moored in Antioch,
California. The NAICS code for this requirement is 811310.
The type of purchase order will be Time & Materials. A site
visit can be arranged by calling Mr. Erwin Van Nieuwenhuyse
at (916) 978-5213. This is a simplified acquisition with an
estimated value of less than $100,000 of the purchase order.
The contractor will be responsible to move the vessel to the
repair site.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
CITE: (W-334 SN5141D4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--J -- CLS FOR C-20 AIRCRAFT FLEET
SOL F34601--01-R-00319
DUE 120401
POC Della Wyatt, Buyer, Phone (405)739-2317, Fax (405)739-5451,
Email della.wyatt@tinker.af.mil - Jennifer Groth, Contract
Negotiator, Phone 405-739-4448, Fax 405-739-5451, Email jennifer.groth@tinker.af.mil
DESC: This is not an RFP. This is a Small Business Set-Aside
Acquisition. The U.S. Government through the Oklahoma City
Air Logistic Center (OC-ALC) is conducting a market survey
for companies interested in providing support for the U.S.
Government C-20 fleet of 23 Gulstream III, IV, IVSP aircraft.
These aircraft belong to the Army, Navy, Marines, and Air Force,
and are designated C-20A/B/C/D/E/F/G/H. These aircraft are
FAA certified and maintained commercial aircraft modified to
meet DoD requirements in various specific configurations, and
are powered by Rolls Royce Spey and Tay engines. CLS support
will be a combination of full and partial CLS. Period of Performance
will be 01 Jul 2002 through 30 Sep 2012.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601--01-R-00319/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--SURGICAL INSTRUMENT MAINTENANCE
SOL F226600-02-Q-B009
DUE 122401
POC Jodi Gilbertson, Contract Specialist, Phone 702-652-9571,
Fax = 702-652-5405, Email jodi.gilbertson@nellis.af.mil - Jeffry
Grigsby, = Contracting Craftsman, Phone 702-652-9575, Fax 702-652-5405,
Email = jeffry.grigsby@nellis.af.mil
DESC: The 99th Contracting Squadron, 99 CONS/LGCB, Nellis AFB,
NV = intends to award a purchase order with a basic one year
period and four = option years to maintain the serviceability
of all reusable surgical = instruments utilized in the operation
room at Mike O?Callaghan Federal = Hospital. The North American
Industry Classification System (NAICS) is = 811219 with a size
standard of $5,000,000 annually. This solicitation = is set
aside for small business. A brief description of this = requirement
includes on-site sharpening, refurbishing, and maintenance
= of all reusable surgical instruments utilized in the operation
room. = The cost is to include all parts, labor, materials,
and transportation = necessary to perform this service. This
acquisition will be = accomplished as a commercial purchase
in accordance with Federal = Acquisition Regulation Parts 12.
All responsible contractors may submit = a quote for consideration
by the Air Force. Interested parties may = download the solicitation
from www.eps.gov. Subject solicitation is = expected to be
posted on or about 6 December 2001. The closing date and =
time for submission of offers will be contained in the solicitation
= package. When the solicitation is posted, it is imperative
interested = parties review this site frequently for any updates/amendments.
By = submission of an offer, the offeror acknowledges the requirement
that a = prospective awardee must be registered in the Central
Contractor = Registration (CCR) database at www.ccr.gov prior
to award, during = performance, and through final payment of
any purchase order resulting = from the solicitation. Lack
of registration in the CCR database will = make an offeror
ineligible for award. Any small business with the = capability
to provide this service is encouraged to participate. = Please
notify A1C Jodi A. Gilbertson, Contract Administrator, via
= e-mail at jodi.gilbertson@nellis.af.mil or by telephone at
= 702-652-5405.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F226600-02-Q-B009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-337 SN5141R0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: J--TECHNICAL SUPPORT FOR THERMOFINNIGAN THERMAL IONIZATION
MASS SPECTROMETER
SOL 9-BJ2-Z61-02-01Q
DUE 121001
POC Trisha J. Olson, Contract Specialist, Phone (281) 483-8515,
Fax (281) 483-2138, Email tolson@ems.jsc.nasa.gov - Greg J.
DellaLonga, Contracting Officer, Phone (281) 483-8514, Fax
(281) 483-2138, Email gregory.j.dellalonga1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Technical Support for ThermoFinnigan Thermal Ionization Mass
Spectrometer. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the support from ThermoFinnigan located in San Jose,
CA. An extensive market survey revealed that no other similar
instrument is made by any other manufacturer, and that only
ThermoFinnigan engineers have the necessary training and experience
for which to install and calibrate this newly designed ThermoFinnigan
mass spectrometer at JSC. 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 12-10-01. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99378
LINKDESC:
EMAILADD: tolson@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-337 SN5141Y6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisitions, (90C), 1030 Jefferson Avenue, Memphis,
Tennessee 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE - PHILIPS CARDIAC CATHERIZATION
UNIT
SOL 614-19-02
DUE 122001
POC Point of Contact - Thomas Tipton, Contract Specialist, (901)
577-7341, Contracting Officer - Thomas Tipton, Contract Specialist,
(901) 577-7341
DESC: The CContractor shall provide to the Department of Veterans
Affairs Medical Center, Memphis, TN full service and preventitive
maintenance on a Philips Intergris Model BH 5000 Cardiac Catherization
unit and all peripherals/software. The Contractor shall furnish
all services in accordance with the scope of work to include
, travel, labor, materials, tools, documentation and parts
required for the inspection, support and repair of equipment
and software. Contract will be effective from January 1, 2001,
or date of award, if later, through September 30, 2002. Solicitations
will be available on or after December 7, 2001 by written request
to the Contracting officer or via fax request at (901) 577-7242.
Proposals are due December 20, 2001 All interested parties
may request the solicitation. NAICS for this transaction is
811219 with a size limitation of $5million.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=614-19-02
LINKDESC:
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (D-337 SN5142A8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: K--MAINTENANCE SERVICES TO REFURBISH CUSTOM GRYOSTAT/GERMANIUM
CRYSTAL SENSOR
SOL N66001-02-Q-3255
DUE 121701
POC Purchasing Agent, Gina Goodman, Code 2212, (619) 553-5208.
Contracting Officer, Sylvia Proffit, Code 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to Radiation Data, Inc. in accordance with the below
statement of work. STATEMENT OF WORK. Cryostat/Germanium Crystal
Sensor Combination Refurbishing. Paragraph 1.0. INTRODUCTION/BACKGROUND.
The Space and Naval Warfare Systems Center, San Diego (SCC-SD),
Code 2744 is responsible for the refurbishing of Cryostat/Germanium
Crystal Sensor Combinations. Paragraph 2.0. TECHNICAL REQUIREMENTS.
Paragraph 2.1. Maintenance Support. The contractor shall provide
maintenance services to refurbish custom Cryostat/Germanium
crystal sensor combinations. This is unique and highly specialized
work, which can only be done by personnel familiar with the
complicated procedures involved with refurbishing these sensors.
The contractor, as maintenance requires, will remove and prepare
crystals for ion implantation, replace the indium metal seals,
molecular sieve, getter material, internal connection wires,
FET, vacuum valve and seal, re-install crystal, align the cold
finger/crystal can combination, re-establish proper vacuum,
and perform required baseline resolution test. Furthermore,
the Contractor will provide recommendations for additional
maintenance and training to SSC personnel. Paragraph 3.0. TRAVEL.
3.1 Commercial Air. There will be 4 potential flights, for
one individual, from New Jersey to San Diego through the coarse
of the contract period. The allotment will cover airfare, rental
car, lodging and per diem. Paragraph 4.0 GOVERNMENT FURNISHED
EQUIPMENT AND SUPPLIES. 4.1 Drytel Vacuum System. 4.2 Dry nitrogen
and a dry nitrogen glove box. 4.3 All required replacement
parts to complete maintenance. Paragraph 5.0. OTHER. 5.1 Security.
All personnel working under this contract must be U. S. citizens.
All Radiation Data personnel working on board SPAWARSYSCEN
(SSC-SD) must be escorted by SSC-SD personnel at all times
while on board SSC-SD. 5.2 Place of Performance. Contractors
off-site shop facility and SSC-SD Bay side location. 5.3 Reports
and Deliverables. Refurbished sensors, training, and bi-annual
DD Form 1423-1. 5.4 Period of Performance. Performance will
cover 250 days from award of Tasking Order. 5.5 Inspection
and Acceptance. Dr. J. Losee, SSC-SD Code 2744, (619) 553-2820
or Mr. R. Brockus, SSC-SD Code 2744, (619) 553-2801. Facsimile
quotations may be sent to (619) 553-1062. Numbered Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of this synopsis will
be considered by the government. See numbered notes from any
Monday edition of the CBD. The applicable North American Industry
Classification System (NAICS) is 541330. Note: The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of FAR 52.219-1
Alt I/II, Small Business Program Representation.
CITE: (W-337 SN514248)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: NCR - NCP-Central, Division of Administration 900 Ohio
Drive, SW Washington DC 20024
SUBJECT: L--SEEKING SOURCES FOR THE JULY 4, 2002 PARADE IN WASHINGTON,
DC
SOL N3000020006
DUE 121201
POC Latonca M. Harris Contract Specialist 2024850285 ;
DESC: The work of this project consists of designing and executing
an innovative, attractive, patriotic National Independence
Day Parade on Constitution Avenue for the National Park Service,
Washington, D.C. on July 4, 2002 base contract period for one
year with the opportunity of four additional option years of
performance, July 4, 2003 through July 4, 2006. Contractors
must intend to perform all five years to be considered. The
parade should have broad appeal to attract families, diverse
age groups and persons from a wide range of cultural backgrounds.
The parade should convey the spirit of the Nation's birthday
celebration and may be based upon the diversity of national
park resources as exemplified in the National Park System.
This project is unrestricted, and the procurement is open to
all sized business -- click under Additional Information to
view complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=607947
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-337 SN514280)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: M--CONCESSIONS CONTRACT, CADES COVE CAMPGROUND STORE
SOL GRSM001
POC Henry Benedetti Chief, Concessions Management 4045623108661
;
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing a campground store to provide
convenience and camper supply items, snack bar, bicycle rentals,
and vending located at the Cades Cove area approximately 10
miles from Townsend, Tennessee for the visiting public of the
Great Smoky Mountains National Park for a period of five years.
The approximate visitation on the Great Smoky Mountains National
Park, Gatlinburg, Tennessee in 2000 was 10,176,000. The Director,
pursuant to 36 CFR, Part 51 has determined that this is a not
qualified concession contract, based on the fact that the business
is estimated to result in annual gross receipts to be greater
than $500,000 in the first 12 months of its term. No preferred
offeror for this contract exists. However, all interested par
-- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=608547
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-337 SN5141Z2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKO, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: N--INSTALLATION OF POWER AND LIGHTING TO C-5 WING STANDS
AT ROBINS AFB GA
SOL F09650-02-T-0117
POC Craig Polk/(478)926-3985
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision to install power distribution
system and lighting on C-5 wingstands located in docks 1 and
3 of building 125 at Robins AFB GA. Notes 1 and 26 apply.
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-337 SN5142A1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NSWC Crane, Code 1161, 300 HWY 361, Crane, IN
SUBJECT: Q--OPTOMETRY SERVICES
SOL N00164-02-Q-0040
DUE 121001
POC Gay Catt, telephone 812-854-3861
DESC: This announcement is amended as follows: The period for
submission of quotes has been extended until December 10, 2001,
2:00 P.M. EST.
CITE: (D-337 SN5141P3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, USP Leavenworth,
Contracting Office 1300 Metropolitan Avenue, Leavenworth, KS,
66048
SUBJECT: Q--Q -- PHARMACIST
SOL 40804-2B1026
DUE 121701
POC Victor Stamps, Contract Specialist, Phone 913-682-8700, ext.303,
Fax 913-682-1176, Email vstamps@bop.gov
DESC: The subject requirement is cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40804/40804-2B1026/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: Q--TRANSPORTATION OF VA PATIENTS
SOL 600-013-02
DUE 121701
POC Point of Contact - Florence Crader, Contracting Specialist,
(310) 268-3755, Contracting Officer - Florence Crader, Contracting
Specialist, (310) 268-3755
DESC: Modification: Extend the Response Due Date to January 17,
2001, 04:00
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-013-02
LINKDESC:
EMAILADD: florence.crader@med.va.gov
EMAILDESC:
CITE: (D-337 SN5141Z0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES - FCI TEXARAKANA,
TEXAS
SOL RFP515020076
DUE 020202
POC Darren Doggett, Contract Specialist, Phone (214) 224-3469,
Fax = (214)224-3362, Email ddoggett@bop.gov - Jill Ryan, Supervisory
Contract = Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email = jryan@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office
in = Dallas, Texas intends to make a single award for the provision
of = Comprehensive Medical Services for the inmate population
at the Federal = Correctional Institution in Texarkana, Texas.
Services to be provided = shall include inpatient/outpatient
hospital services, = inpatient/outpatient physician services,
and outpatient institution = services. The contract type is
a firm fixed price, indefinite delivery = requirements contract.
The contract period shall consist of a 12 month = base period
with four 12 month option periods for renewal. The = estimated
quantities for the base period and each option period are as
= follows: 300 inpatient days and 350 outpatient visits. The
= solicitation will be available on or about January 2, 2002
and will be = distributed solely through the General Service
Administration's Federal = Business Opportunities website at
www.fedbizopps.gov. Hard copies of = the solicitation will
not be available. The website provides all = downloading instructions
to obtain a copy of the solicitation. All = future information
concerning the acquisition, including solicitation = amendments,
will be distributed solely through this website. = Interested
parties are responsible for monitoring this site to ensure
= you have the most up-to-date information about this acquisition.
The = anticipated date for receipt of proposals is on or about
February 6, = 2002. All responsible sources may submit a proposal
which will be = considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFP515020076/listing.html
LINKDESC:
notice
CITE: (D-337 SN514217)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: Q--TRANSPORTATION OF VA PATIENTS
SOL 600-013-02
DUE 011702
POC Point of Contact - Florence Crader, Contracting Specialist,
(310) 268-3755, Contracting Officer - Florence Crader, Contracting
Specialist, (310) 268-3755
DESC: Modification: Extend the Response Due Date to January 17,
2002, 04:00
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-013-02
LINKDESC:
EMAILADD: florence.crader@med.va.gov
EMAILDESC:
CITE: (D-337 SN514233)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Director, = Acquisition & Materiel Management, (90C), One Veterans
Drive, = Minneapolis, Minnesota 55417
SUBJECT: Q--Q--TEMPORARY ULTRASOUND MEDICAL IMAGING TECHNOLOGISTS
SOL 618-92-02
DUE 120301
POC Point of Contact - Janice Byrd, Contracting Officer, (612)
= 725-2188, Contracting Officer - Janice Byrd, Contracting
Officer, (612) = 725-2188
DESC: This is an emergency combined synopsis/solicitation. Request
for Quotation #RFQ 618-92-02 entitled =93Temporary Ultrasound
Medical = Imaging Services=94 is hereby issued for commercial
items and is prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items, Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, Part 13, Simplified
Acquisition Procedures, and as supplemented with additional
information included in this notice. This procurement is being
conducted under Federal Acquisition Regulation (FAR) Subpart
13.5 test program; simplified acquisition procedures apply
and the VA will conduct the procurement according to a combination
of Parts 12 and 13.=20 This announcement incorporates provisions
and clauses in effect through FAR FAC 2001-01 and VAAR 97-8.
NAICS Code 561320 applies for this procurement and the small
business size standard is $10 million. This CBD announcement/solicitation
constitutes the only bid document that will be issued. A separate
written solicitation document will not be issued. Contractor=92s
proposals (cost and technical) are herein requested. A response
to requirements listed below shall be submitted on contractor=92s
letterhead or formal quotation form and must address all requirements
listed in a separate technical proposal. = Contractor=92s price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. VA Minneapolis has determined an urgent requirement
for two (2) Temporary Medical Imaging Technologists (MIT=92s);
both technologist for Monday through Friday 7:30 am to 4:00
pm or 8:00 am to 4:30 pm. Each technologist will share On Call
(shared with two other technologists every 4th night and every
4th weekend. Each technologist must be certified under American
Registry of Radiologic Technologists (ARRT) or Registered Diagnostic
Medical Sonographers (RDMS). VA will guarantee 13 weeks work.
The following is a list of (A) Duties and responsibilities:
(1) Corroborates patients clinical history with procedures
ordered. Assures information is documented and available for
use by a physician. (2) Prepares patient for procedures; provides
instructions to obtain desired results, gain cooperation and
minimize anxiety. (3) Provides patient education regarding
exam and post exam care. (4) Respects confidentiality and follows
established policy regarding patient records. (5) Assumes responsibility
for specific job requirements and reports any equipment malfunctions.
(6) May be responsible for stocking rooms with supplies and
inventory in assigned areas. (7) Assures responsibility for
providing for the physical and psychological needs of patients
during procedures. (8) Practices aseptic techniques as necessary.
(9) Initiates basic life support action when necessary. (10)
Understands and applies patient relations skills. (11) Assists
in the day to day operation of the department in routine housekeeping
and equipment care that the department is responsible for.
(12) Prepares, identifies and administers contrast media and/or
medications as prescribed by a physician. (13) May perform
non-interoperative fluoroscopic procedures, as appropriate.
(14) Is a registered technologist (ARRT) or (RDMS) and maintains
annual registry renewal. (15) Also pursues required continuing
education as set by the registry. (B) Knowledge required by
the position: (1) Knowledge of patient care practices such
as =96 (i) Attitude and communication with veterans of various
ages, dealing with their physical and mental limitation, safe
lifting and transfer procedures, evaluating their physical
needs, and infection control practices. (ii) Dealing with medical
emergencies such as cardiac arrest, seizures, aspirations,
hemorrhage, etc. (iii) Dealing with acute situations such as
patients with head injuries, patients with spinal injury, anaphylactic
reaction to contrast media, patients with barium studies, caring
for patients with tube management such as oxygen, gastric tube,
tissue drains, etc.=20 (iv) Patient care during special procedures
such as myelograms, urography, bedside radiography. (v) Patient
education for patients with altered states of consciousness,
cultural diversity, communication of procedures, pre/during
and post procedure. (vi) Discussion of safety procedures during
the radiographic procedure. (vii) Health promotion for the
veteran such as patient suffering from a substance abuse. (viii)
Has a thorough knowledge of and can apply principles of universal
substance precautions. (2) Thorough knowledge of anatomy and
physiology. Such as exam protocols for given history/diagnosis/pathology.
(3) Radiographic procedures. Such as positioning for routine
radiographic procedures; positioning for routine contrast studies;
and positioning for routine special procedures. (4) Imaging
equipment; mobile equipment such as the c-arm and portable
units; image intensified fluoroscopy; recording media and techniques
such as video recorders, video tubes, automatic film changers,
etc.; radiographic equipment-various manufacturer types and
operation of each. VA currently has 2-ATL 5000 units, 1-ATL
3000 unit and two older ATL HDI units. (5) Radiation protection;
personnel monitoring and occupational exposures; patient protection.
A full-time equivalent (FTE) is defined as a contractor's employee
working eight (8) hours per day, five (5) days per week (40
hours per week).=20 Contractor's employees must be present
at VAMC and must be actually performing the required services
for the period specified in the contract or the contract cost
will be decreased accordingly during each billing cycle. A
VAMC record-keeping system of contractor hours worked is established
through time and attendance logs in the departments being served.
The payments to contract personnel for any leave, including
sick leave, holiday, or vacation time, is the responsibility
of the contractor. Leave granted to contract employees would
be in accordance with contractor policies. VA is not obligated
to the Contractor during technologists absence. Evaluation
of proposals offered will include the following factors: Professional
qualifications, clinical skills/interpersonal skills, and availability,
past performance and cost. Award will be made to the offeror
determined to be the =93best value=94 to the Government. Awarded
= offeror is hereby notified that both positions would be considered
=93low = risk=94 under the positions sensitivity designate
IAW IL 90-01-6 entitled Contractor Personnel Security Requirements.
Evaluation may be made with or without discussions with the
offeror(s). All responsible sources that can meet the requirements
and provide services as listed above may respond to this solicitation
by submitting cost and technical proposals (curriculum vitae)
on their company letterhead or bid form.=20 The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this/these
address (es):=20 http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation =96 Commercial Items; 52.212-3 Offeror
Representations and Certification-Commercial Items (NOTE =96
Offerors must include a completed copy of =93Offeror Representations
and Certification=94 along with his/her offer); 52.212-4 Contract
Terms and Conditions =96 Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes on Executive
Orders =96 Commercial Items; FAR 52.216-18 =96 Ordering; FAR
52.216-19 =96 Order Limitations; FAR = 52.216-21 =96 Requirements;
VAAR 852.270-4 Commercial Advertising; 852.219-70 Protest Content;
852.236-76 Correspondence; 852.237-7 Indemnification and Medical
Liability Insurance; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.233-71
Alternate Protest Procedure. Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered, a copy of
published price list for the services proposed, and a completed
copy of provision 52-212-3. Submit all price, descriptive literature
and technical proposals to Janice M. Byrd, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN=20 55417. For further information, contact
Janice M. Byrd at (612) 725-2188. Faxed proposals are urgently
requested from date of publication of this ad. Desired services
start immediately.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D618-92-02
LINKDESC:
EMAILADD: jan.byrd@med.va.gov
EMAILDESC:
CITE: (D-337 SN514234)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--MENTAL HEALTH SERVICE
SOL 558-30-02
DUE 010302
POC Berma K. Norris 919-286-6915
DESC: The Department of Veterans Affairs Medical Center, 508
Fulton St., Durham, NC is in need of a contractor to provide
mental health services to veterans of the Department of Veterans
Affairs Medical Center in Greenville, North Carolina. This
solicitaiton covers one location for provision of Mental Health
Services to be located within the city limits of Greenville,
North Carolina. Veterans to be serviced under this contract
reside primarily in Beaufort, Bertie, Carteret, Craven, Dare,
Edgecombe, Green, Hyde, Jones, Lenoir, Martin, Onslow, Pamlico,
Pitt, Tyrrel, Washington, Wayne and Wilson Counties. Contractor's
facility to provide services must be physically located within
the city limits referenced above. The Government intends to
award one base year with two one year options to renew. Bidding
material will be available on or about 12/3/01 by written request
only. No telephone request will be accepted. Request may be
faxed to 919-286-6819.
CITE: (W-337 SN514284)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Carl T. Hayden Department of Veterans Affairs Medical
Center, Acquisition & Materiel Management Service, 650 E. Indian
School Road, Phoenix, Arizona 85012
SUBJECT: Q--GE PACS SYSTEM
SOL 644-04-02
DUE 120701
POC Point of Contact - Ed Kliska, Contract Specialist, (602)
212-2170, Contracting Officer - Ed Kliska, Contract Specialist,
(602) 212-2170
DESC: J--TITLE: MAINTENANCE, TESTING, AND REPAIR SERVICES FOR
GENERAL ELECTRIC PICTURE ARCHIVING AND COMMUNICATION SYSTEMS
(PACS), CR READERS AND CHEST ROOM IN THE OUTPATIENT RADIOLOGY
AREA OF THE CARL T. HAYDEN VA MEDICAL CENTER, PHOENIX, AZ,
85012. Solicitation Number 644-04-02. POC Ed Kliska (602) 212-2170.
The Phoenix VA Hospital intends to enter into a sole source
maintenance/testing/repair service contract with GE Medical
Systems. We have been advised that GE utilizes proprietary
software and diagnostics and that GE does not provide training
to third party vendors. Therefore, there are no additional
sources. Contract is for one year with 3 Option Years. Requests
can be faxed to (602) 212-2155 or e-mailed to Ed.Kliska@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=644-04-02
LINKDESC:
EMAILADD: ed.kliska@med.va.gov
EMAILDESC:
CITE: (D-334 SN5141G8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: R--CISCO NETWORK ENGINEER
SOL 100CSC22433
DUE 121301
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) issues this Request
for Quotation for one (1) Cisco Certified Network Associate
(CCNA) Engineer in accordance with the attached Qualifications/Statement
of Work. This procurement is for services being conducted under
the Simplified Acquisition Procedures (SAP). This announcement
consitutes the only solicitation; quotes are being requested
per attached RFQ and are located in the attached WORD 7.0 File
together with CSC Terms and Conditions and Representations
and Certifications and Statement of Work. Vendors have fifteen
(15) days from publication of this Synopsis/RFQ to submit their
quote to the undersigned at the Internet Address or Fax Number
listed below. All attached paper work is considered part of
the RFQ. The Representations and Certifications must be completed
and returned with your quote. It is the offeror's responsibility
to monitor this site for the release of solicitation amendments
(if any). Responses received without the required information
will be considered nonresponsive to the Synopsis. A determination
by CSC to not award this proposed effort on a full and open
competitive basis, based on responses to this notice is solely
within the descretion of CSC. Oral Communications are not acceptable
in response to this Synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99486
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5141D6)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: R--PROVIDE CODING, BILLING AND COLLECTION SERVICES
SOL V15-01-0259
POC Bruce Johnson Contracting Officer Phone 913-758-6406
DESC: This Request for Coding, Billing and Collection Services
for the VA Medical Center, Kansas City, MO is hereby canceled.
CITE: (W-334 SN5141D7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
SOL RFP5-02263-178
POC Klaus Sexton, Contracting Officer, Phone (301) 286-9740,
Fax (301) 286-6299, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: This notice provides updated information regarding the
NASA/GSFC Program Analysis and Control acquisition. This acquisition
is set-aside for firms under the 8(a) business program. The
NAIS code is 541330. The size standard is 20M. The DPAS rating
for this procurement is DO-C9. The anticipated period of performance
will be five years. This will be a performance based contract.
NASA/GSFC plans to issue a complete draft Request for Proposal
(DRFP) via the internet, on or about January 4, 2002. Comments
and questions will be due 14 days following the release of
the complete DRFP. The DRFP has been released incrementally.
At this time, the draft statement of work remains available
for industry comment and questions on the NASA/GSFC Business
Opportunities home page. Prospective offerors are invited to
submit comments or questions to : Klaus D. Sexton at Klaus.D.Sexton.1@gsfc.nasa.gov.
The DRFP is not a solicitation for proposals. Do not submit
a proposal at this time. The final RFP will be issued on or
about February 1, 2002. This solicitation/synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. Any questions
regarding this announcement should be directed to the identified
point of contact. The DRFP, final RFP and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 2000 format and will
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/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
An ombudsman has been appointed--See NASA Specific Note "B".
The notes can be viewed at http://genesis.gsfc.nasa.gov/nasanote.html
A CBD notice will be posted prior to release of the Final RFP.
It is the offeror's responsibility to monitor the Internet
site for the release of the DRFP, final solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99495
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5141F9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Office of Government-wide
= Policy, Office of Acquisition Policy, 1800 F Street NW Room
4012, = Washington, DC, 20405
SUBJECT: R--CORE COMPETENCIES FOR GSA ACQUISITION WORKFORCE
SOL Reference-Number-RFI-001
DUE 012102
POC Michael Jackson, Contracting Officer, Phone (202) 208-4949,
= Fax (202) 501-3161, Email michael.jackson@gsa.gov
DESC: This notice is a Request for Information only. The Government
= may or may not issue a solicitation as a result of this announcement.
= The Government will NOT pay for any information given in
response to = this call for information. BACKGROUND Pursuant
to the authority established in the Clinger Cohen Act, the
= Senior Procurement Executive (SPE) of the General Services
= Administration is interested in receiving information from
industry, = specifically education institutions and test development
experts, on = the feasibility of offering examinations to measure
the ability of the = GSA acquisition workforce to apply knowledge
gained through classroom = and on-the-job training. =20 Presently,
there are nearly 3,000 associates that are considered to =
fall within the definition of GSA's acquisition workforce.
The = distribution by series is as follows: Job Title Number
of Employees Contract Specialist-- 1,292 Property Disposal
Specialist-- 174 Purchasing Agent-- 103 Procurement Clerk--
84 OTHER-- 1354=20 TOTAL 2,957 Under current law, those in
the contracting series, and those = possessing a contracting
officer?s warrant regardless of their series, = are required
to meet established educational requirements, depending on
= their grade. It is envisioned that competency testing can
help = management understand where to focus learning resources
as well as to = identify those associates who are fully qualified
in all competencies, = even if they lack some of the classroom
hours. The goal of the SPE is = to use a combination of competency
testing and classroom instruction to = fully qualify the entire
acquisition workforce by 2005. The = competencies as defined
by the Acquisition Workforce Committee = Competencies are detailed
herein. Those institutions that are interested in partnering
with GSA to = develop a competency testing solution may submit
a response in the = format outlined below. More detailed statistical
information is = available at: www.gsa.gov/xxxxxx, or by contacting
Kenneth J. Buck at = 202-219-0311. Responses are due by January
21 and may be submitted = electronically to: Ken.Buck@gsa.gov.
The next step will be to hold face-to-face meetings with any
= respondent(s) to help refine the acquisition strategy. Depending
on = the information received in response to this announcement,
GSA is open = to making a single award for these services.
Before making this = determination, GSA will take into consideration
the number of = interested respondents, the estimated development
costs and the number = of GSA associates that need to take
the test for the endeavor to be = profitable for the industry
partner. Be assured that all information = submitted is deemed
to be confidential and not releasable to anyone = outside of
the Government evaluation team. Please respond to the following
statements and questions. 1) Discuss the pros and cons of using
competency testing to measure the = quality of the GSA acquisition
workforce. 2) Discuss any known legal or regulatory barriers
that might prohibit = use of testing. 3) Discuss the historic
precedence for using such testing in the = acquisition or other
disciplines. 4) It is envisioned that any test would include
a combination of = objective and subjective case studies to
measure the capability of the = GSA associate to apply knowledge
in real life settings. Is it feasible = to develop such a comprehensive
test? If so, how would it be = structured?=20 5) What program
resources (number and qualifications) would GSA need to = allocate
to support industry partner(s) in any endeavor?=20 6) Given
the potential pool of associates, would you consider a cost
= sharing arrangement where the development costs are borne
by the = industry partner and then recovered on a transaction
basis through = either preparatory classes and/or application
of the test? 7) If a cost sharing scenario is acceptable, identify
any potential = risk factors and what GSA could do to help
minimize risk. =20 8) Based on the breakdown of the GSA workforce
(see website), how many = associates would need to be tested
in order for you to recover your = costs and realize a reasonable
profit? Please be as specific as = possible. 9) Are your services
available on a GSA Schedule or another = multiple/single award
IDIQ contract? Core Competencies for GSA Acquisition Workforce
ALL EMPLOYEES WILL BE SKILLED IN THE COMPETENCIES LISTED IN=20
SECTIONS 1-3. COMPETENCY EXAMS WILL BE ADMINISTERED, COMMENSUATE
WITH = GRADE LEVEL, TO TEST ONE'S ABILITY TO APPLY THESE CONCEPTS
IN ALL = PHASES OF THE ACQUISITION CYCLE.=20 I. GENERAL SKILLS
GSA Competencies GOAL: For all GSA acquisition professionals
to demonstrate proficiency = in these general business areas.
It is envisioned that these skills = will enable the acquisition
specialist to operate horizontally (across = Services) within
GSA. ? Computer literacy? Word processing, spread = sheet,
presentation graphics? Procurement as a business function?
= Emerging Technologies (as appropriate)? E-procurement systems?
Data = Base Management (basic)? Business Writing? Human Behavior?
Government = Budgeting and Finance (basic)? Marketing and Sales
? Change Management = Theories ? Problem Solving? Analytical
skills? Public Speaking II. PRESOLICITATION=09 GOAL: For all
GSA acquisition professionals to demonstrate proficiency =
in these program areas. Specifically, general knowledge is
needed in = the areas of Planning, Budget and Performance Linkage
? Business = Process Re-engineering? Supply Chain Management?
Budget Process? = Activity Based Costing? Performance Based
Statements of Work? = Innovative Trends? Share in Savings?
Award Term ? Reverse Auctioning? = Risk Management? Appropriate
Contract Types/Strategies? Service = Contracts? GWACs/Schedules?
Incentive ContractsForecasting = Requirements, Acquisition
Planning, Processing PRs, Funding, Market = Research, Analyzing
Specs and SOWs, Sources, Set-Asides, 8(a) = considerations,
Competition Requirements, Unsolicited Proposals, = Determining
Selection Factors ? price and other, Method of Procurement
Horizontal Focus ? Computer Technology and the Internet? E-Commerce?
= Real Estate? Telecommunications? Commercial Services II.
PREAWARD =09 GOAL: For all GSA acquisition professionals to
demonstrate proficiency = in these procurement areas. These
competencies satisfy the GSA and OPM = requirements. OPM STANDARD
FOR 24 SEMESTER HOURS: Business, Finance, = Accounting, Law,
Contracts, Purchasing, Economics, Industrial = Mngmt.Marketing,
Quantitative Methods, Organization Management ? = Negotiation?
Financial Analysis in Source Selection ? Activity based = cost
management ? Contractor purchasing systems ? Contract manager
role = in commercial sales Contract types, Financing, Use of
Govt Property, = Need for Bonds, Solicitation Preparation,
Publicizing Procurements, = Preaward Inquiries, Preproposals
conferences, Amending/Cancelling = solicitations, Processing
bids/proposals, Late offers, Responsiveness, = Responsibility
considerations, Technical evaluations, price objectives, =
C & P data, audits, cost analysis, competitive range, factfinding,
= negotiation strategy, mistakes in offers, subcontracting
requirements, = preparing awards, award, debriefing, handling
protests, fraud and = exclusion III. POST AWARD=09 Basic technical
skills in the Administration phaseGOAL: For all GSA = acquisition
professionals to demonstrate proficiency in these contract
= management areas which include basic program management.
These = competencies satisfy the GSA and OPM requirements.
? Modifications and = Changes? Disputes? Terminations? Suspension/Debarment?
Alternate = disputes resolution ? Cross-functional team development
and use ? = Business ethics Admin planning, post-award orientation,
ordering = against contracts/agreements, consent to subcontracts,
= moritoring-inspection-acceptance, delays, stop work orders,
remedies, = property administration, performance problems,
limitation of costs, = payments, unallowable costs, assignment
of claims, debt collection, = progress payments, price and
fee adjustments, defective pricing, = contract closeout, handling
claims? Intellectual Property & Copyright = Law? Essence of
Global Sources, Sovereign acts? Export Controls ? Doing = business
with State & Local Governments? Emerging Business laws (i.
e. = E-sign).POST AWARD (cont.) Horizontal Focus ? Contract
Management Issues in:- IT Contracting- = Building and Leasing-
Administration of Schedules? Financial issues = associated
with payments to industry
LINKURL: http://www.eps.gov/spg/GSA/OGP/OAP/Reference-Number-RFI-001/listing=
.html
LINKDESC:
notice
CITE: (D-334 SN5141G0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLIONK INFORMATION RETRIEVAL SERVICES DELIVERY
ORDER
SOL 02-JN-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to allow for the
renewal of current subscription with Jane's Information Group,
for the continued use and access of their database by the following
FEDLINK member: NDUV. Jane's Information Group provides the
Jane's CD-ROMs. The CD's offered are: Jane's Defense Library-a
group of 23 titles that deal with air, naval and land military
hardware (Jane's Fighting Ship's, Jane's All the World's Aircraft);
Jane's Transportation Library, a group of 14 titles that focus
on civil transportation issues (Jane's Merchant Ships and Jane's
World Railroads); Jane's Geo-Political Library- a group of
27 titles that includes the Sentinel country study reports
and order of battle databases; Jane's Market Intelligence Library
- a group of 13 titles including special reports (ABC Aerospace
Directory, International Defense Directory and Space Directory),
these special reports provide demand side information and a
discussion of various market trends; Defense Magazines- a group
of 7 of Jane's news and issue oriented publications such as
Jane's Defense Weekly, International Defense Review, Jane's
intelligence Review and others. Service will be continued through
September 30, 2002. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. NO AWARD WILL BE BASED ON ANY OFFER
OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: 02-JN-2.
CITE: (W-337 SN5141N1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL M/OP/02-001
POC Sharon D. Welch, Contract Specialist; Fax: 202-216-3132 or
E-mail: swelch@usaid.gov, Jean Horton, Contracting Officer;
Fax: 202-216-3132 or E-mail:: jhorton@usaid.gov
DESC: This Modification No. 3, is issued to cancel the CBD Notice
for Solicitation Number M/OP/02-001 published on August 28,
2001. A new CBD Notice will be issued at a later date under
a new solicitation number.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: swelch@usaid.gov or jhorton@usaid.gov
EMAILDESC:
CITE: (W-337 SN5141N7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bangladesh, 6120 Dhaka
Place, Department of State, Washington, DC 20521-6120
SUBJECT: R--BANGLADESH NGO SERVICE DELIVERY PROGRAM
SOL RFA-USAID Bangladesh: 388-02-001
DUE 021802
POC Maureen A. Shauket, USAID/Bangladesh; Department of State,
Washington, D.C. 20521-6120; Fax: 880-2-881-5050; Tel: 880-2-882-4700,
E-mail:: mshauket@usaid.gov
DESC: The United States Agency for International Development
in Bangladesh (USAID/Bangladesh) plans to issue a Request for
Applications (RFA) to implement a health and family planning
service delivery program. The RFA will likely be released in
mid-December, 2001, and the closing date for receipt of application
is expected to be in mid-February, 2002. USAID/Bangladesh anticipates
awarding a cooperative agreement for a period of 53 months.
Subject to the availability of funds, USAID intends to provide
approximately $60,000,000 (sixty million) in total USAID funding
to be allocated over the 53-month period for this activity.
USAID reserves the right to fund any or none of the applications
submitted. The overall objective of this activity is to reduce
fertility and improve health by enhancing the role of NGOs
to provide essential health and family planning services within
the context of the Bangladesh Government's Health and Population
Sector Strategy. The Recipient shall be required to implement
the Bangladesh NGO Service Delivery Program (NSDP), which focuses
on: expanding the range and improving the quality of essential
health and family planning services provided by NGOs at the
clinic and community level; increasing the use of those services
provided by Non-Government Organizations (NGOs) through communication
campaigns conducted through mass media and at the community
level in NGO catchment areas; increasing the capacity of NGOs
to sustain clinic and community-based service provision institutionally
and financially; and influencing Bangladesh Government policy
so as to expand the role of NGOs as providers of essential
health and family planning services within the national health
system. The preferred method of distribution of USAID procurement
information is via the Internet or by e-mail requests for a
copy of the solicitation on a 3.5" floppy disk (Microsoft WORD
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency Web Site. The World Wide Web Address is http://www.usaid.gov.
Select "Business and Procurement" from the home page, then
"USAID Procurements." On the following screen, select "Download
Available USAID Solicitations." If there are problems in downloading
the RFA from the Internet, please contact the USAID Internet
Coordinator at (202) 712-4442!!
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mshauket@usaid.gov
EMAILDESC:
CITE: (W-337 SN5141P5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: R--FAMILY READINESS & SUPPORT MANAGEMENT SERVICES
SOL DAHA04-02-T-7001
DUE 011102
POC Igor Myaskovsky, 650-603-9274
DESC: Services, Non-Personal: The 129th Rescue Wing has a requirenment
for the services of a Family Readiness & Support Services Manager.
Principal duties include providing administrative Assistance
to the 129th Rescue Wing Community Manager, developing and
implementing family readiness and support program, provide
consultation and assistance in identifying and addressing family
issues and demographic trends which impact mission readiness
and retention. Travel to attend conferences, workshops, and
meetings on quality of life, family readiness, and support
issues may be required. All Contractors must be reqistered
in the CCR to be eligible for award. Offerors will be required
to provide a written proposal prior to final selection for
contract award. The performance period will have a base year
with option years, should the Government elect to exercise
the option. This is a 100% Small Business Set-Aside, Commercial
Services Contract. All responsible small business sources may
submit a proposal, which will be considered. The proposals
due date is 11 Jan 2002. Anticipated award date is 1 Feb 02.
EMAILADD: IGOR.MYASKOVSKY@CAMOFF.ANG.AF.MIL
EMAILDESC:
CITE: (W-337 SN5141Y0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--TFM INTERMODAL FACILITY PROJECT IN MEXICO
DUE 121701
POC POC--Vladimir Honc, TFM, S.A. de C.V., Manuel L. Barrag n
No. 4850 Norte, Col. Hidalgo C.P. 64281, Monterrey, N.L., MEXICO;
phone: 011-52-81-8305-7755; fax: 011-52-81-8305-7991
DESC: TFM, S.A. de C.V. ("the Grantee") invites submission of
Pre-Qualification Statements from interested U.S. firms that
are qualified on the basis of experience and capability to
carry out detailed design, engineering, and construction management
services ("technical assistance") for an intermodal-automotive-cross
docks facility to be located near Toluca, State of Mexico,
Mexico. TFM, S.A. de C.V. is a joint venture company owned
by Transportaci n Mar tima Mexicana (TMM), its affiliate Grupo
Servia and Kansas City Southern Industries. In December 1996,
TFM was awarded a 50-year concession to provide rail service
on the Northeast Rail Line, which consists of over 2,600 miles
of main track and runs from central Mexico, through the major
industrial cities of Toluca, San Luis Potos , and Monterrey,
and ends on the Mexican border city of Nuevo Laredo, directly
across from Laredo, Texas. In order to meet the growing demand,
TFM is planning a new intermodal facility to serve the Toluca
market, an "automotive-intermodal-cross dock" facility. The
proposed facility will mainly serve Daimler-Chrysler and GM,
who have requested additional cross-dock services from TFM,
but it will also handle cargo from other manufacturers in Toluca.
The new terminal will have 6 tracks, a railcar vehicle ramp
area, a railcar staging area, ample storage areas, and roads
and lines around the facility connecting it to the GM and Chrysler
plants, which will facilitate rail-to-highway and highway-to-rail
transfers. TFM conducted a throughput analysis study to confirm
the demand for this new facility, developed the conceptual
layout and design, has identified the optimal site, and acquired
the necessary land. TDA has provided a grant to the Grantee
to partially fund the terms of reference for this technical
assistance, which involves detailed design and engineering
and construction management. The terms of reference are as
follows: 1. GENERAL REQUIREMENTS FOR PROPOSAL 1.1. Key
Staff 1.1.1. Project Manager and Key Staff TFM requires that
the Project Manager and key field staff be resident in Mexico
during the majority of the project due to the constant coordination
and rapid development necessary for this project. It is also
important that this staff be fluent in Spanish. 1.1.2. Subconsultants
Any necessary subconsultants key staff curriculums should
be presented along with their companies' information. 2.
ENGINEERING AND PERMITTING SCOPE OF WORK: 2.1. Background
The referenced project will be undertaken considering the
existence of the following information that will be available
to the Bidders upon request: i. Conceptual design layout
ii. Preliminary design criteria guidelines approved by TFM
iii. Detailed Topographic and boundary survey information
iv. Geotechnical investigation report v. Hydrologic Study
Report vi. Preliminary plans (lighting layout, Drainage,
trackwork, General profiles, pavements, fencing, buildings)
vii. Environmental impact statement report viii. Permitting
investigation report It is important to mention that much
the existing information is written in the Spanish language
and therefore the consultant must consider this for the fee
proposal. It is anticipated that the selected firm will be
required to hire a Mexican engineer registered in the State
of Mexico, Mexico to sign drawings and construction documents.
It is also important that the selected firm is familiar with
local available and new-tech construction materials. Technical
documents (plans & specifications) are to be developed in both
English and Spanish. Documentation for municipal, state or
federal permits must be written in Spanish. This scope is representative
of the understanding of the project. All details are not defined
and the judgment of the engineer will be used in finalizing
the final design and scope. It is the intention of TFM to contract
the full engineering and construction management of the project
with a cost not to exceed the proposed cost to be provided
by the bidder. In the event that the scope of the project is
reduced, negotiation of an appropriate fee reduction will be
based on the detailed costs presented in the successful proposal.
2.2. Standards and Codes In case of conflict between
engineering standards, the following governing criteria must
be used: i. TFM Maintenance and Construction standard. ii.
Secretar a de Comunicaciones y Transportes (SCT) standards.
iii. Norma Oficial Mexicana (NOM). iv. AREMA standards.
v. ACI standards. vi. ASTM standards. vii. ANSI standards.
viii. IEEE code. ix. IES code. x. SMII code. The consultant
is responsible for evaluating the applicable codes and advising
TFM of any discrepancies and making recommendations in such
instances of the most applicable code and securing TFM approval
of the recommendation or alternate direction. 2.3. Scope
of Work 2.3.1. Revision and Confirmation of Conceptual Design
The consultant will be required to review and adapt the conceptual
design, estimates and status of project issues with TFM and
the potential clients and operators of the facility to develop
a consensus on detail design parameters prior to proceeding
to the design phase. 2.3.2. Design and Construction Phasing
Plan The Consultant will develop a Design and Construction
Contract Phasing Plan to meet the facility start up milestone
of December 2001. A preliminary version of this plan must be
presented for evaluation with the proposal. The final version
will be submitted prior to contract negotiation and will form
a part of the Consultant's contract 2.3.3. Earthworks, Trackwork
and Pavement Based on the conceptual layout, surveying, geotechnical
and preliminary plans information, the Consultant shall: 2.3.3.1.
Complete a site-grading plan. This work will consist of developing
a site profile that balances cuts and fills for both all terminal
facilities. Topsoil clearing and grubbing will be stockpiled
and reused for landscaping where possible, un-used material
will be disposed of appropriately off-site. The grading plan
shall be developed in a manner that site drainage is feasible
to develop without risk for possible flood on the "Totoltepec"
drainage canal. The grading plan must also be developed taking
into account existing grade elevations and grades developed
for the recent construction of "Peugeot Yard" which adjacent
to the proposed site. 2.3.3.2. Complete a detailed track alignment
and profile design to optimize train movements at the site
and minimize crossing blockage times. Preliminary design indicates
that the tracks will consist of a lead into the site, two receiving
and two departure tracks, one running track, one intermodal
track and three car loading tracks and three future automotive
tracks. The track alignment design will be completed so that
additional tracks can be constructed off the lead track for
integrated logistic center (ILC) and other operations at the
site. 2.3.3.3. Complete a detailed pavement layout, profiles
and design for access roadways, internal roadways, the Intermodal
platform, rail car and truck loading ramps, truck and car parking
lots and lift equipment maintenance pad. Grade crossings may
consist of full depth bituminous concrete. Deliverables for
this task to include but are not limited to: i. General Cover
sheet, Index, General notes & Legends Sheets ii. Facility
Lay Out Plan. iii. Site Grading Plans. iv. Site Grading construction
cross sections. v. Demolition plan vi. Earthwork construction
data list (offset / elevation list for section key points,
daylight, top of embankment, top of sub-grade etc.) vii. Retaining
Walls Lay Out and Construction Details. viii. Access Roads
plans. ix. Access Roads cross sections. x. Trackwork geometric
detailed plans (curve, tangent and other stake out information)
xi. Special Trackwork Drawings (turnout schedule, coordinates
and other construction details) xii. Track dismantling and
reconstruction drawings. xiii. Track grade crossing drawings
and construction details xiv. Plan and profile drawings
xv. Typical Cross Sections xvi. Paving Plan Layout xvii.
Paving Sections and Construction Details xviii. Paving Striping
Plan xix. Secretaria de Comunicaciones y Transportes (SCT)
Drawings and Permit documents. xx. Design calculations and
technical records. 2.3.4. Retaining Walls The Consultant
shall perform a complete structural analysis and design for
the retaining walls that will be necessary for the facility,
including and not limited to: the north east side of the terminal
due to the difference in elevation between existing ground,
finished grades, ditches and ramps as shown in the preliminary
plans. The analysis must consider all the lateral earth pressure
force, both active and passive if necessary, drainage conditions,
etc. The design shall comply with the AREA and ACI standards.
The retention walls may be mechanically stabilized, by gravity,
cantilever or anchored; the selected type shall be based on
an economical analysis approved by TFM. All the drawings must
include the geometric characteristics, type of retention, type
of concrete, reinforcement, cover depth, hooks, bending diameters
and form characteristics and also the quantities for each of
them. Deliverables for this task include but not limited
to: i. Retaining wall location plan ii. Structural plan and
details 2.3.5. Site Drainage The consultant will receive
a hydrologic study for the site developed by another consultant,
the report will be in Spanish and will address all hydrology
issues involved in the project. It will be required that the
consultant is familiar or assisted by a hydrology engineer
registered in Mexico and familiar with local, state and federal
water regulations (Comisi n Nacional del Agua, "CNA") so that
drainage project is compliant with all applicable regulations.
The consultant will refine and complete to detail the existing
preliminary design that TFM will furnish. It is anticipated
that drainage will consist in a combination of swales, ditches
and a closed collection system on the site feeding existing
drainage ways on the perimeter of the property. At all times
design must be completed to minimize impacts to the watershed
of the area. Non-federal drainage will be designed for a 20
yr storm, federal drainage at "Zanja Totoltepec" to be designed
for a 100 yr storm. Consultant will be required to attend
technical meetings with "CNA", prepare all permitting documents,
design, and revisions to support TFM in securing a permit to
reconstruct the federal waterway Deliverables for this task
include but not limited to: i. Drainage Legend and General
Notes ii. Drainage General Layout iii. Federal Zone Demarcation
Plans iv. Federal Zone Demarcation cross section drawings
v. Design criteria, calculation records and permit documents
in Spanish to secure federal permit for the project. vi.
Platform drainage plans vii. Inlet details viii. Track drainage
details ix. Connection Details x. Plan and profile for the
automotive area drainage collector xi. Cross sections for
the automotive area drainage collector xii. Plan and profile
for the intermodal area drainage collector xiii. Cross sections
for the intermodal area drainage collector xiv. Plan and profile
for the integrated logistic center (ILC) / steel building area
drainage collector xv. Cross sections for the integrated logistic
center (ILC) / steel building area drainage collector xvi.
Site Discharge and other Miscellaneous details xvii. Design
calculation and technical records 2.3.6. Totoltepec Channel
Structures Design The Consultant shall perform a complete
structural analysis and design for the structures needed for
crossing the Totoltepec Channel. The analysis must consider
all the lateral earth pressure force, dead, live and impact
loads, etc. The design shall comply with the AREA, AASHTO and
ACI standards. All the drawings must include the concrete,
reinforcement, cover depth, hooks, bending diameters and form
characteristics and also the quantities for each of them and
all the structures must be refered to the channel stationing.
Deliverables for this task to include but not limited to:
i. Box Culvert 0+000 Plan ii. Box Culvert 0+000 Structural
Details iii. Box Culvert 0+450 Plan iv. Box Culvert 0+450
Structural Details v. Box Culvert 0+500 Plan vi. Box Culvert
0+500 Structural Details vii. Box Culvert 0+680 Plan viii.
Box Culvert 0+680 Structural Details 2.3.7. Illumination
Based on the preliminary illumination design that TFM will
provide, The Consultant will complete detailed design for the
illumination system. TFM preliminary design will address required
illumination levels for the different areas of the project.
If a case is not addressed in preliminary documents submitted
by TFM, the consultant can refer to TFM adopted Standards or
the IES Handbook to propose an illumination level for a similar
case. The site lighting will consist of high mast light towers
with photocells on the interior of the property and low mast
light towers with photocells on the perimeter. Lighting will
be provided at the intermodal, automotive, steel and integrated
logistic center (ILC) operations, switching leads and all packing
lots. Design must be compliant with both Mexican (Norma Oficial
Mexicana-001-SEDE-1999) and USA (ANSI, IEEE, IES, SMII) codes.
Deliverables for this task include but not are limited to:
i. General System Schematic including all devices ii. Lighting
layout Plan including fixture schedule, conduits and joint
boxes. iii. Substation (13KVA / 440v) plans iv. Load charts
and Breaker panels plans & details v. High mast installation
details vi. Foundation construction details vii. Design
calculation and technical records. 2.3.8. Checkpoint Facilities
The consultant will complete a design for Intermodal and automotive
checkpoint facilities. The Intermodal checkpoint will consist
of two inbound and two outbound lanes and one bypass lane,
a checkpoint booth sized to house two people including water,
electric, sewer and telephone service, and a canopy to cover
the inbound and outbound lanes and checkpoint booth. Closed
circuit cameras and mirrors to see roof corners will be mounted
on the canopy or a catwalk will be designed for trailer/container
inspections. The canopy will have light fixtures mounted for
nighttime inspections. Deliverables for this task include
but are not limited to: i. Checkpoint area general layout
ii. Checkpoint area lateral views iii. Checkpoint boot plan
iv. Checkpoint boot water & sewer plan v. Check boot illumination,
electrical and phone system plan vi. Canopy Structure foundation
and columns plan vii. Canopy Roof Structural plans viii.
Canopy Structure fabrication and installation details ix.
Other Canopy construction plans & details x. Canopy illumination
and electrical plans & details xi. Check point area signage
plans xii. Catwalk and mirrors structure plans xiii. Closed
circuit TV Installation xiv. Design calculation and technical
records 2.3.9. Automotive and Intermodal Administration
Buildings Complete a design for an administration building
that will provide space for a minimum of twenty (20) administrative
personnel from the TFM, TFM's client and the onsite operator
A two-story administration building with offices, a break room,
bathroom and locker rooms is proposed with an area of 200 m2.
Separate offices will be provided for three (3) operations
(Railroad, Railroad clients and terminal operation). If union
rules allow, consolidation of employee welfare areas between
the automotive and intermodal areas will be considered. If
not separate areas will be provided for lockers and break area
rooms. A separate Intermodal terminal administration building
will also be designed considering a ten (10) person administrative
team in four separate offices. Deliverables for this task
include but are not limited to: i. Administration building
area general layout ii. Architectural top views iii. Architectural
plan iv. Architectural Elevations v. Architectural Sections
vi. Bathroom plans vii. Locker room and rest area plan
& details viii. Finish schedule ix. Furniture Plans x.
Exterior construction details xi. Landscaping plans xii.
Kitchen equipment plans xiii. Door and window schedule xiv.
Ceiling plan and storm drainage details xv. Construction layout
plan xvi. Foundation & column schedule plans xvii. Foundation
& column details xviii. Masonry walls xix. Structural wall
details xx. HVAC Plans xxi. Water and Sewer Plans and details
xxii. Gas System plans xxiii. Fire protection system plans
and installation details xxiv. Illumination and electrical
plan and details xxv. Telephone & Data system plan and details
xxvi. Design calculation and technical records. 2.3.10.
Intermodal Equipment Maintenance Area Complete a design of
a maintenance facility for the purpose of storing parts and
providing maintenance to lift equipment and hostlers at the
Intermodal facility. The maintenance facility will include
a concrete maintenance pad for working on equipment and an
oil/water separator system for collecting runoff. Deliverables
for this task to include but are not limited to: i. Maintenance
area layout plan. ii. Architectural plans for office and flammable
or dangerous materials storage. iii. Fire protection system
for maintenance area. iv. Illumination and other electrical
plans & details. v. Telephone and data system plans & details.
vi. Fueling area construction plans &details. vii. Oil-water
separator plans viii. Design calculation and technical records
2.3.11. Security Fencing The consultant will design security
fencing around the perimeter of the Intermodal and Automotive
facilities. The fencing will be consistent with the existing
2.4 m (8ft) chain-link fence around the facilities at the site.
Manual gates will be provided at the Check Point facilities
and other ingress and egress locations, and other points necessary
for the operation of both facilities Deliverables for this
task to include but are not limited to: i. Fencing general
layout plan ii. Fence lateral view and installation details
iii. Manual gates plans for the intermodal area iv. Manual
gates plans for the automotive area. 2.3.12. Site Utilities
Site utilities will be designed in conjunction with local
utility companies. Site utilities will consist of Water, Sewer,
Electric and Telephone services to each of the proposed facilities.
Water service will consist of both potable and fire protection
service as required by the local, Railroad client, and TFM
standards. Sewer service will consist of hookup to the local
sewer system or separate septic systems depending on local
codes. Development of telephone and electric services will
be provided to meet the needs of the facilities and equipment
on site. Hookup fees will be paid by TFM and shall not be included
in this proposal. Deliverables of this task to include but
are not limited to: i. PEMEX pipe relocation, protection in
crossings plan and requirements ii. Power line relocation
plan and requirements iii. Water system plans including reservoir
and hydro-pneumatic system. iv. Sanitary sewer system including
septic system. v. Telephone and data system plan vi. Track
air system plans & details vii. Compressor, pumps and other
mechanical devices house plans & details. 2.3.13. Steel
Receiving/Distribution Facility Complete a design for an expandable
warehouse and administration building. The warehouse will provide
space for storage of approximately 12,000 tons of steel coils
and it will have a traveling crane (30 tons capacity) for loading
/ unloading of the coils. The size and configuration of the
administration building will be finalized following determination
of the number of users at th
CITE: (W-337 SN5141Y4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--U.S. TREASURY INTERNATIONAL ENFORCEMENT ADVISORS
SOL IET-2002-0006
DUE 063002
POC Michael Walsh, Contracting Officer, Phone 202 622-1119, Fax
= 202 622-2343, Email michael.walsh@do.treas.gov - Debra Wright,
= Contracting Officer, Phone 202-622-2709, Fax 202-622-2343,
Email = debra.wright@do.treas.gov
DESC: The U.S. Department of the Treasury's Office of Technical
= Assistance is recruiting individuals on a competitive basis
to serve as = resident and/or intermittent advisors under the
Financial Crimes Law = Enforcement Program. This recruitment
is for assignments globally and = significant international
travel is required. QUALIFICATIONS: Treasury is seeking candidates
who possess expertise in = financial crime law enforcement
issues, including the investigation and = prosecution of federal
white collar crime or organized crime cases, = forensic accounting
and auditing, tax evasion, bank supervision or bank = examination
relating to compliance or enforcement issues, with specific
= experience in such areas as money laundering, bank fraud,
asset = identification and forfeiture, regulatory oversight
or enforcement, and = terrorist financing. Prior overseas experience
working or training in = challenging environments and foreign
language fluency are helpful = factors and should be highlighted
but are not mandatory. While = technical skills are essential,
the abilities to gain the confidence of = officials in host
countries and to work as part of a team are also very = important.=20
Candidates must be U.S. citizens or U.S. resident aliens. SALARY
AND BENEFITS: Salaries will be negotiated in accordance with
= program regulations based on demonstrated salary history.
Expected = compensation currently ranges from $85,000 to $125,700,
subject to = January 1, 2002, cost of living adjustments (COLA).
Successful = applications will be subject to a background investigation
at the = appropriate level. This announcement is open and continuous
until = June 30, 2002. To apply, please send a cover letter
with the = solicitation number, and a resume or OF-612 to:
U.S. DEPARTMENT OF THE = TREASURY, Office of Technical Assistance:
Attn: Recruitment = Coordinator, 4th Floor, 740 15th Street,
N.W, Washington, D.C. 20220 = You must reference Solicitation
Number IET-2002-0006 on your resume or = OF-612. No phone calls
please. Only applicants to be interviewed will = be contacted.
For application materials, visit our web site = www.treas.gov/iet/forms.html
and www.eps.gov (search by solicitation = number IET-2002-0006).
The OF-612 form can also be found at = www.opm.gov The U.S.
Government is an Equal Opportunity Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0006/listing.html
LINKDESC:
notice
CITE: (D-337 SN514206)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 300 HIGHWAY 361, CRANE IN
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-02-R-6503
DUE 012102
POC MR. J.D. MARTIN, TELEPHONE 812-854-3723
DESC: The Navy requires highly specialized engineering services
to provide systems engineering, engineering design, and operations
expertise and services to the Fleet Ballistic Missile (FBM)
program in association with FBM program reduced cost of ownership
initiatives. Accordingly, the Navy intends to solicit and negotiate
a five-year, indefinite delivery, indefinite quantity, cost-plus-fixed-fee
contract on a sole-source basis with J3S, Incorporated of Georgetown,
TX. In accordance with FAR 6.302-1, J3S is the only known source
that can satisfy the agency s requirements. It is estimated
that approximately ten work years will be required annually.
The contractor shall provide services in the areas of missile
instrumentation, flight test range instrumentation, electronics
package design, package performance specifications, performance
testing, system acquisition planning, system dev elopment planning
and management, and aerospace system s service life evaluation.
The contractor must have vast knowledge of the FBM program
and the detailed design of the TRIDENT missile system. Data
will be required in the form of monthly status reports as well
as periodic and final technical reports on the individual delivery
orders in accordance with DD Form 1423(s). All responsible
sources may submit an offer that shall be considered by the
agency. PoC is Mr. J.D. Martin, 812-854-3723. See notes 22
and 26. Our command no longer issues solicitation or amendments
in paper form. Instead, they may be accessed at our web site
at http://www.crane.navy.mil/supply/homepage.htm.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (D-337 SN514214)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REVISED METEOROLOGICAL INSTRUMENTATION SUPPORT SERVICES
SOL RFO10-02-0006
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for the operation,
maintenance (O&M) and sustaining engineering for the following
in support of the Meteorological Instrumentation Support Systems
Contract at Kennedy Space Center: 50 MHz Doppler Radar Wind
Profiler (DRWP) Lightning Detection and Ranging (LDAR) Mesonet:
Visibility and soil moisture sensor network The Government
intends to acquire a Commercial Item using FAR Part 12. This
procurement is being conducted under the NASA Midrange Procurement
Procedures in the NASA FAR Supplement Part 1871. The provisions
and clauses in the RFO are those in effect through FAC 97-27.
The Defense Priorities and Allocation System Rating for this
procurement is A2. THIS IS A SYNOPSIS ONLY - THIS IS NOT A
SOLICITATION. The anticipated release date for RFO10-02-0006
is on or about 12/14/01, with an anticipated proposal due date
of approximately 30 days after the RFO release. The solicitation,
Statement of Work and any other documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) 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/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
All qualified responsible sources may submit an Offer that
shall be considered by the agency. The Government intends to
award a contract resulting from this solicitation to the responsible
Offeror whose offer represents the best value after evaluation
in accordance with the factor that will be listed in the solicitation.
The contract will be Firm Fixed Price and will cover a 5 year
period (one year basic plus four one-year options). This will
be a 100% small business set-aside. The NAICS Code and size
Standard are 541710 and 1000 employees, respectively. NASA
Numbered Note B is applicable. Any referenced NASA numbered
notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 12 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. It is the
Offeror's responsibility to monitor this site for the release
of the Solicitation, Statement of Work, and Amendments (if
any). Potential Offerors will be 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=76#99511
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-337 SN514235)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR MONTANA, IDAHO,
WASHINGTON AND OREGON
SOL DACA67-02-R-0211
DUE 012302
POC Angela Dexter, 206-764-6801, FAX 206-764-6817
DESC: The point of contact is Contract Specialist Bonilie L
Lackey (206)764-4481. The Seattle District Appraisal Branch,
Real Estate Division of the U.S. Army Corps of Engineers is
requesting solicitations on a rate per day to prepare real
estate appraisal reports in Montana, Idaho, Washington and
Oregon. The appraisal reports should co nform to the Uniform
Standards of Professional Appraisal Practice and to the Uniform
Appraisal Standards for Federal Land Acquisitions. A wide variety
of urban and rural property types are appraised. The purpose
of the appraisals is to provide an estimat e of market rent
and/or market value for leasing purposes, outgrants on military
bases, rental values of government quarters, acquisition and
use of private lands or support of values for exchanges. A
professional designation is preferred. A current gen eral certification
in the State where the work is to be performed will be mandatory.
Experience in testimony in Federal Court is desirable. This
solicitation will be issued as an Electronic Bid Set (EBS)
on Seattle District U.S. Army Corps of Engineers Co ntracting
Web page in electronic format only. No disks will be mailed.
Firms must register via the Internet at the following address:
http://www.nws.usace.army.mil/ct/ in order to receive notification
about amendments. Registered firms will be notified via email
when solicitation is available to download. Please ensure your
email address is correct in order to receive prompt notifications.
Solicitation will be issued on or about 23 January 2002 with
proposals due on or about 26 February 2002. Propose d procurement
will result in a fixed-price contract for one base year plus
4 option year periods. This announcement is not an RFP. The
Standard Industrial Classification (SIC) Code has been replaced
by the North American Industry Classification System ( NAICS)
Code. The NAICS code for this project is 531390, which is matched
to SIC Code 6531. Project is 100% set-aside for small business
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross r evenue,
taken for the last 3 fiscal years, does not exceed $1.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/.The poin t
of contact is Contract Specialist Bonilie L Lackey (206)764-4481.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Angela.A.Dexter@nws02.usace.army.mil
EMAILDESC:
CITE: (D-337 SN514237)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--CONSULTING SERVICES
SOL N66001-02-Q-3254
DUE 121701
POC Purchasing Agent, Gina Goodman, Code 2212, (619) 553-5208.
Contracting Officer, Sylvia Proffit, Code 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR Part 13. The Government
intends to award, on a Sole Source basis, an order to Project
Technology for the following consulting services: Item 0001,
MC-2000 Internals Practicum (3 days), Part Number MC2000IP,
quantity 5 each. Item 000,OOA Jump Start, Part Number COAJS,
quantity 8 each. No RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation of offers, the final contract award will
be made based on technically acceptable low bids. "Numbered
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government". See numbered
notes from any Monday edition of the CBD. Interested parties
are invited to respond. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable North American
Industry Classification System (NAICS) is 541512. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. It
is the contractor's responsibility to be familiar with all
applicable clauses and provisions. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-337 SN514243)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5001 South Broad Street, Phila. PA 19112-1403
SUBJECT: R--HIGH DATA RATE (HDR) INSTALLATION SERVICES
SOL N65540-02-R-0017
DUE 011702
POC Annette Bucci, Contract Specialist, 215-897-7770
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit on a limited competitive basis, engineering
and technical services to rip-out and install submarine SUBSAFE
Antenna Systems onboard U.S. Nuclear Submarines. Competition
is limited to the following contractors who are SUBSAFE certified
by Commander, Naval Sea Systems Command as listed on NAVSEA
Notice 5000; Electric Boat Corporation, 75 Eastern Point Road,
Groton, CT 06340; Newport News Shipbuilding, 4101 Washinton
Avenue, Newport, News VA 23607 and Oceaneering International,
Inc. 804-D Industrial Ave., Chesapeake, VA 23324. Multiple
Award Indefinite Delivery, Indefinite Quantity, Cost Plus Fixed
Fee type contracts are contemplated. The period of performance
is 36 months.
CITE: (D-337 SN514278)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--PROGRAM SUPPORT SERVICES FOR GLOBAL CLIMATE CHANGE--ENERGY
SUPPLY AND INDUSTRY ACTIVITIES
SOL PR-HQ-02-10042
POC Kathryn Barton, Contracting Officer
DESC: The United States Environmental Protection Agency (EPA),
Office of Air and Radiation (OAR), Office of Atmospheric Programs
(OAP), Climate Protection Partnerships Division (CPPD) has
a requirement for program support services. The primary goal
of CPPD's partnership programs is to reduce emissions of greenhouse
gases and other pollutants, while simultaneously focusing on
opportunities to increase efficiency of systems and profitability.
Program partners include project developers, state agencies,
equipment suppliers, non-governmental organizations, and local
governments. There are significant opportunities to reduce
emissions from the energy supply sector. Some opportunities
arise from improving the efficiency of energy supply, while
others involve replacing carbon-intensive fuels with less-carbon-intensive
fuels to generate energy. A particularly cost-effective example
of a clean, efficient energy supply technology that is combined
heat and power (CHP). CHP technologies have not yet reached
their full potential due to several market barriers. Another
group of technologies that offer promising emissions reduction
benefits are renewable energy technologies. Wind power, geothermal,
biomass and solar energy are becoming increasingly available
to U.S. consumers through green power markets, but consumers
continue to face barriers in purchasing green power. In
addition to these technologies, there is also an opportunity
to encourage voluntary greenhouse gas reductions in the industrial
sector through high-quality corporate greenhouse gas (GHG)
inventories. EPA's goal is to develop transparent methodologies
to collect and track high-quality data for a variety of corporate
activities into a single, easy-to-use corporate GHG inventory
protocol. The Contractor shall provide program support as
follows: outreach support services, tracking and customer service;
analytical work including collecting additional data through
site studies, performing technical, regulatory, economic, financial
or other analyses; logistics for programs, including planning,
arranging, administering, and conducting outreach events and
workshops; outreach activities, including developing informational
materials on the programs; modeling activities including economic,
financial and technical analysis modeling, as well as electric
sector modeling; site-specific feasibility and engineering
activities on project opportunities; literature review, document
review and quick-turnaround research on various subject areas.
EPA anticipates awarding one or more fixed-rate, indefinite-delivery/indefinite-quantity
contracts for this requirement. The period of performance for
this requirement will be five years (a one-year base period
and four, one-year option periods). The total estimated level
of effort for the five year period is 185,000 hours. The Request
for Proposals (RFP) for this requirement should be available
to prospective offerors on or before November 26, 2001 via
the Internet at the address hyper-linked below. All responsible
sources may submit a proposal which shall be considered by
the agency. Interested parties are advised to monitor the EPA
Office of Acquisition Management (OAM), Headquarters Procurement
Operations Division (HPOD) website for further information
regarding this procurement. If Internet capability is unavailable,
please submit a written request to the Contracting Officer
to obtain hard copies of materials. All communication concerning
this procurement shall be made through the Contracting Officer
at the address hyper-linked below.
LINKURL: Http://www.epa.gov/oamhpod1/admin_placement/0210042/index.htm
LINKDESC:
EMAILADD: Barton.Kathryn@epa.gov
EMAILDESC:
e-mail.
CITE: (W-337 SN5142B5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-844-6007
DUE 120601
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax = (301) 975-8884, Email marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Dr. Mary
N. Boyden, = Gaithersburg, Maryland for technical assistance
services. The = contractor shall use the NIST triple grating,
Dilor Raman spectrometer = to measure the spectra of the biomolecules
in pellet and liquid form at = varying temperatures and concentrations.
The contractor shall prepare = the samples for the spectrometer.
Choose an operating temperature, set = up the scanning software
and monitor the instrument performance. The = spectra are then
cataloged and furnished in a CD format and the = contractor
shall participate in their analysis. The contractor shall =
also attend scientific meetings and prepare written reports.
This is a = continuation of a previous award. Work shall be
performed at the NIST = Gaithersburg, Maryland site. The period
of performance shall be from = date of award until July 17,
2002. This contract requires an expert in = laser-based, Raman
spectroscopy and assigning low frequency, = Raman-active modes
of biological molecules. Raman proficiency in both = liquid
and solid samples is compulsory. Furthermore, experience in
= structural determination of biomolecules is a must. This
is a sole = source with Dr. Boyden because she is highly skilled
and talented in = the required determinations and a number
of her publications involve = the specific determination of
dihedral angles, a critical component and = marker to conformational
structure. A fixed price purchase order shall = be issued approximately
December 7, 2001. Interested persons may = identify their capability
to respond to the requirements in writing. = This notice of
intent is not a request for competitive quotations. = However,
the Government will consider all responses received by the
= closing date. Written responses shall contain sufficient
documentation = to establish a bona fide capability to fulfill
the requirement. A = Request for Quotation is not available.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-844-6007/lis=
ting.html
LINKDESC:
notice
CITE: (D-337 SN5142C5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: R--DEVELOP AN ELECTRONIC DATABASE OF FORMER ROTC GRADUATES
WHO WEE MEMBERS OF THE NATIONAL SOCIETY OF THE SCABBARD AND
BLADE.
SOL DABT5702T0029
DUE 120501
POC Patricia Niles, (757)878-3805 x233, FAX (757)878-2904
DESC: To develop an electronic database of former ROTC graduates
who were members of the National Society of the Scabbard and
Blade through 30 November 2001 for Headquarters, Cadet Command,
Fort Monroe, VA. The database will be built from over 70,000
paper files containing the names, schools and graduating year
of ROTC graduates. Contractor shall submit a draft copy for
final approval. Completion date of 12 March 2002. NAICS Code
511140. Contact Pat Niles by fax (757)878-2904 for a copy of
quote with SOW.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (D-337 SN5142F1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PEO AVIATION FT.RUCKER LIAISON
SOL DAAH23-01-R-0184
DUE 121701
POC Mary Papasifakis, 256-313-4049, FAX 256-313-4146
DESC: The contractor shall possess and maintain in-depth knowledge
of all acquisition systems assigned to the Program Executive
Office (PEO) Aviation and understand PEO's positions on all
matters such as field training development, life-cycle support
costs, supp ort required to train the aviation fleet, data
collection, requirements development, and Army transformation
in order to facilitate adequate independent representation
at meetings, briefings, reviews, and conferences. This is a
100% Small Business Set-Asi de. A security clearance of Top
Secret must be met. Responsible sources that can perform the
above effort may submit an offer, which may be considered by
this agency. 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. No telephone requests will be accepted. Requests
will be by datafax or mail only. You may datafax or mail your
request to US Army Aviation and Missile Command, ATTN: AMSAM-AC-AV-AB,
Ms. Beth P. Peirce, Contracting Officer, at datafax (256) 313-4146.
See numbered Note(s) 1 and 25.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.papasifakis@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142F2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Office of Government-wide
= Policy, Office of Acquisition Policy, 1800 F Street NW Room
4012, = Washington, DC, 20405
SUBJECT: R--CORE COMPETENCIES FOR GSA ACQUISITION WORKFORCE
SOL Reference-Number-RFI-001
DUE 012102
POC Michael Jackson, Contracting Officer, Phone (202) 208-4949,
= Fax (202) 501-3161, Email michael.jackson@gsa.gov
DESC: This notice is a Request for Information only. The Government
= may or may not issue a solicitation as a result of this announcement.
= The Government will NOT pay for any information given in
response to = this call for information. BACKGROUND Pursuant
to the authority established in the Clinger Cohen Act, the
= Senior Procurement Executive (SPE) of the General Services
= Administration is interested in receiving information from
industry, = specifically education institutions and test development
experts, on = the feasibility of offering examinations to measure
the ability of the = GSA acquisition workforce to apply knowledge
gained through classroom = and on-the-job training. =20 Presently,
there are nearly 3,000 associates that are considered to =
fall within the definition of GSA's acquisition workforce.
The = distribution by series is as follows: Job Title Number
of Employees Contract Specialist-- 1,292 Property Disposal
Specialist-- 174 Purchasing Agent-- 103 Procurement Clerk--
84 OTHER-- 1354=20 TOTAL 2,957 Under current law, those in
the contracting series, and those = possessing a contracting
officer?s warrant regardless of their series, = are required
to meet established educational requirements, depending on
= their grade. It is envisioned that competency testing can
help = management understand where to focus learning resources
as well as to = identify those associates who are fully qualified
in all competencies, = even if they lack some of the classroom
hours. The goal of the SPE is = to use a combination of competency
testing and classroom instruction to = fully qualify the entire
acquisition workforce by 2005. The = competencies as defined
by the Acquisition Workforce Committee = Competencies are detailed
herein. Those institutions that are interested in partnering
with GSA to = develop a competency testing solution may submit
a response in the = format outlined below. More detailed statistical
information is = available at: www.gsa.gov/xxxxxx, or by contacting
Kenneth J. Buck at = 202-219-0311. Responses are due by January
21 and may be submitted = electronically to: Ken.Buck@gsa.gov.
The next step will be to hold face-to-face meetings with any
= respondent(s) to help refine the acquisition strategy. Depending
on = the information received in response to this announcement,
GSA is open = to making a single award for these services.
Before making this = determination, GSA will take into consideration
the number of = interested respondents, the estimated development
costs and the number = of GSA associates that need to take
the test for the endeavor to be = profitable for the industry
partner. Be assured that all information = submitted is deemed
to be confidential and not releasable to anyone = outside of
the Government evaluation team. Please respond to the following
statements and questions. 1) Discuss the pros and cons of using
competency testing to measure the = quality of the GSA acquisition
workforce. 2) Discuss any known legal or regulatory barriers
that might prohibit = use of testing. 3) Discuss the historic
precedence for using such testing in the = acquisition or other
disciplines. 4) It is envisioned that any test would include
a combination of = objective and subjective case studies to
measure the capability of the = GSA associate to apply knowledge
in real life settings. Is it feasible = to develop such a comprehensive
test? If so, how would it be = structured?=20 5) What program
resources (number and qualifications) would GSA need to = allocate
to support industry partner(s) in any endeavor?=20 6) Given
the potential pool of associates, would you consider a cost
= sharing arrangement where the development costs are borne
by the = industry partner and then recovered on a transaction
basis through = either preparatory classes and/or application
of the test? 7) If a cost sharing scenario is acceptable, identify
any potential = risk factors and what GSA could do to help
minimize risk. =20 8) Based on the breakdown of the GSA workforce
(see website), how many = associates would need to be tested
in order for you to recover your = costs and realize a reasonable
profit? Please be as specific as = possible. 9) Are your services
available on a GSA Schedule or another = multiple/single award
IDIQ contract? Core Competencies for GSA Acquisition Workforce
ALL EMPLOYEES WILL BE SKILLED IN THE COMPETENCIES LISTED IN=20
SECTIONS 1-3. COMPETENCY EXAMS WILL BE ADMINISTERED, COMMENSUATE
WITH = GRADE LEVEL, TO TEST ONE'S ABILITY TO APPLY THESE CONCEPTS
IN ALL = PHASES OF THE ACQUISITION CYCLE.=20 I. GENERAL SKILLS
GSA Competencies GOAL: For all GSA acquisition professionals
to demonstrate proficiency = in these general business areas.
It is envisioned that these skills = will enable the acquisition
specialist to operate horizontally (across = Services) within
GSA. ? Computer literacy? Word processing, spread = sheet,
presentation graphics? Procurement as a business function?
= Emerging Technologies (as appropriate)? E-procurement systems?
Data = Base Management (basic)? Business Writing? Human Behavior?
Government = Budgeting and Finance (basic)? Marketing and Sales
? Change Management = Theories ? Problem Solving? Analytical
skills? Public Speaking II. PRESOLICITATION=09 GOAL: For all
GSA acquisition professionals to demonstrate proficiency =
in these program areas. Specifically, general knowledge is
needed in = the areas of Planning, Budget and Performance Linkage
? Business = Process Re-engineering? Supply Chain Management?
Budget Process? = Activity Based Costing? Performance Based
Statements of Work? = Innovative Trends? Share in Savings?
Award Term ? Reverse Auctioning? = Risk Management? Appropriate
Contract Types/Strategies? Service = Contracts? GWACs/Schedules?
Incentive ContractsForecasting = Requirements, Acquisition
Planning, Processing PRs, Funding, Market = Research, Analyzing
Specs and SOWs, Sources, Set-Asides, 8(a) = considerations,
Competition Requirements, Unsolicited Proposals, = Determining
Selection Factors ? price and other, Method of Procurement
Horizontal Focus ? Computer Technology and the Internet? E-Commerce?
= Real Estate? Telecommunications? Commercial Services II.
PREAWARD =09 GOAL: For all GSA acquisition professionals to
demonstrate proficiency = in these procurement areas. These
competencies satisfy the GSA and OPM = requirements. OPM STANDARD
FOR 24 SEMESTER HOURS: Business, Finance, = Accounting, Law,
Contracts, Purchasing, Economics, Industrial = Mngmt.Marketing,
Quantitative Methods, Organization Management ? = Negotiation?
Financial Analysis in Source Selection ? Activity based = cost
management ? Contractor purchasing systems ? Contract manager
role = in commercial sales Contract types, Financing, Use of
Govt Property, = Need for Bonds, Solicitation Preparation,
Publicizing Procurements, = Preaward Inquiries, Preproposals
conferences, Amending/Cancelling = solicitations, Processing
bids/proposals, Late offers, Responsiveness, = Responsibility
considerations, Technical evaluations, price objectives, =
C & P data, audits, cost analysis, competitive range, factfinding,
= negotiation strategy, mistakes in offers, subcontracting
requirements, = preparing awards, award, debriefing, handling
protests, fraud and = exclusion III. POST AWARD=09 Basic technical
skills in the Administration phaseGOAL: For all GSA = acquisition
professionals to demonstrate proficiency in these contract
= management areas which include basic program management.
These = competencies satisfy the GSA and OPM requirements.
? Modifications and = Changes? Disputes? Terminations? Suspension/Debarment?
Alternate = disputes resolution ? Cross-functional team development
and use ? = Business ethics Admin planning, post-award orientation,
ordering = against contracts/agreements, consent to subcontracts,
= moritoring-inspection-acceptance, delays, stop work orders,
remedies, = property administration, performance problems,
limitation of costs, = payments, unallowable costs, assignment
of claims, debt collection, = progress payments, price and
fee adjustments, defective pricing, = contract closeout, handling
claims? Intellectual Property & Copyright = Law? Essence of
Global Sources, Sovereign acts? Export Controls ? Doing = business
with State & Local Governments? Emerging Business laws (i.
e. = E-sign).POST AWARD (cont.) Horizontal Focus ? Contract
Management Issues in:- IT Contracting- = Building and Leasing-
Administration of Schedules? Financial issues = associated
with payments to industry
LINKURL: http://www.eps.gov/spg/GSA/OGP/OAP/Reference-Number-RFI-001/listing=
.html
LINKDESC:
notice
CITE: (D-334 SN5141G2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Indian Health
Service, = Billings Area Office, 2900 4th Avenue North PO Box
36600, Billings, MT, = 59107
SUBJECT: R--THIRD PARTY BILLING AND BUSINESS OFFICE CONSULTATIVE
= SERVICES
SOL Reference-Number-BAIHS
DUE 122101
POC Rita Langager, Contract Specialist, Phone 406.247.7068, Fax
= 406.247.7108, Email rlangager@mail.ihs.gov
DESC: This is a Market Survey/Sources Sought Announcement. The
= Billings Area Indian Health Service is seeking to identify
potential = commercial sources capable of providing third party,
private insurance, = and Medicare coding and billing services
onsite; and providing business = office consultative services
to staff on business office functions and = processes (i.e.,
coding, documentation and reimbursement practices, = re-working
process flows and tasks). The services will be provided to
= the Crow PHS Indian Hospital, Crow Agency, Montana. Potential
sources = are invited to submit, in writing, a capabilities
statement and a = minimum of three (3) references. There is
no solicitation available at = this time. Acknowledgement of
receipt will not be issued, nor will = respondents be notified
of the results of the evaluation of the data = received. Responses
are required by close of business on December 21, = 2001. Responses
can be either submitted to the Contracting Office = address
indicated above, e-mailed to the address indicated below, or
= faxed to (406) 247-7108.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-BILLINGS/Reference-Number-BAIHS/=
listing.html
LINKDESC:
notice
CITE: (D-334 SN5141H4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U S GEOLOGICAL SURVEY, APS ACQUISITION OPERATIONS BRANCH,
MS 205K, 12201 SUNRISE VALLEY DRIVE RESTON VA 20192
SUBJECT: R--SITUATION ROOM
SOL 02HQ03-NoSolicitation
DUE 011602
POC MARGARET RUSSELL CONTRACTING OFFICER 7036487366 ;
DESC: The US Geological Survey anticipates entering into non-competitive
negotiations with Concurrent Technologies Corporation (CTC)
of Johnstown, Pennsylvania for management and program support,
engineering, and technical liaison services in support of the
Geographic Information Office's (GIO) research into the adaptation
of current simulaitn, modeling, and visualization technologies
to the development of geographic information decision analyses
tools. Under the proposed contract, CTC and the GIO will design
and build a decision support center to be used to evaluate
center design, performance, and potential uses. CTC has performed
similar management and program support, engineering, and technical
liaison services for the Army, the Air Force, and the Office
of Naval Research, including scans of relevant capa -- click
under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=362417
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-337 SN5141N3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--FIXED-PRICE CONTRACT FOR GAGE AND DISCHARGE MEASUREMENT
SERVICES WITHIN ENGINEERING DIVISION
SOL DACW38-02-2002-GD
DUE 010702
POC Mr. John Barnes 601/631-5845
DESC: 1. CONTRACT INFORMATION: (CONTRACT NO 2002-GD). One fixed
price contract will be negotiated and awarded, with a base
period and one option period. The option may be exercised at
any time upon the exhaustion of funds during the current period.
The contract is scheduled for award in May 2002. The work will
be accomplished within the Vicksburg District, but may be in
contiguous districts. This announcement is a small business
set-aside. Effective 14 June 1999, the small business size
standard for A-E services is 4.0 million. Subcontracting intentions
are outlined in Block 6 of SF 255. 2. PROJECT INFORMATION:
The work consists of taking a defined number of discharge measurements
on a routine basis along the Mississippi River and tributaries.
The measurements will be taken with the use of an Acoustic
Doppler Current Profiler (ADCP) and a single beam depth sounder.
The data collected will be imported into personal computer
software specifically designed to calculate flow measurements.
The software (program code) currently in use in the Vicksburg
District will be made available during advertisement. The work
will also require collecting daily water stage data at approximately
50 gaging sites throughout the Vicksburg District and reporting
information daily and monthly to the Vicksburg District. Additional
work will consist of maintenance of permanent reference elevation
markers at each gaging site and infrequent collection of sediment
samples at specific discharge ranges. Extreme flow conditions
may require a combination of the ADCP, a single beam depth
sounder, and differential GPS. The contractor may be required
to take special purpose flow pattern and discharge measurements
at lock and dam locations. The contractor may be required to
verify his system by comparison with conventional discharge
methods. All measurements will be in English units. 3. PRESELECTION
CRITERIA: Pre-selection criteria will be based on the following
considerations which are of equal importance: The firm (either
in-house or through association with a qualified consultant)
must demonstrate: (a) experience in the use of ADCP systems
on rivers such as the Mississippi, Red and Ouachita Rivers
which have high sediment loads, extreme currents and variations
in depths from 10 to 120 feet; (b) the ability to use the ADCP
in conjunction with a single beam depth sounder and differential
GPS to produce a single product discharge measurement; (c)
experience in discharge measurements by conventional methods;
(d) a management plan for collecting, reporting and storing
river stage data; and (e) a registered land surveyor in either
Arkansas, Mississippi or Louisiana. Deliverables shall be provided
in the following format (hard copy, floppy disc, electronic
transmission and/or on media approved by the CO). Each discharge
reading will list the corresponding date, mean gage reading
(feet), maximum depth (feet), width (feet), cross-sectional
area (square feet), mean velocity (foot/second), maximum velocity
(foot/second), overbank discharge (cubic feet), total discharge
(cubic feet) and water temperature (degree Fahrenheit). 4.
SELECTION CRITERIA: See Note 24 of the CBD for the general
selection process. The selection criteria are listed in descending
order of importance (first by major criterion and then by each
subcriterion). Criteria A through F are primary; criteria G
through I are secondary and will only be used to rank the most
highly qualified firms. (A) Specialized experience and technical
competence of the firm and consultants in the work described
above in preselection items a, b and c. B) Knowledge of the
navigable waters in the Vicksburg District. C) Professional
qualifications: The firm must indicate professional registration
and work experience of key personnel. The firm should emphasize
professional registrations, certifications and specific work
experience of key personnel. D) Capacity: The firm should indicate
the ability to perform on time regardless of unexpected equipment
breakdowns, and/or personnel problems. (E) Past performance:
Consideration will be given to ratings on previous DOD contracts
for engineering services. (F) Knowledge of the locality. (G)
Geographic proximity to Vicksburg, Mississippi. (H) DoD contract
awards in the past 12 months, the greater the awards the lesser
the consideration. (I) Extent of participation of SB, SDB,
historically black colleges and universities (HBCU) and minority
institutions (MI) in the contract team. Participation will
be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
In the final selection process, the most highly qualified firms
will be interviewed and will have to demonstrate the ability
to perform to the satisfaction of the Vicksburg District. 5.
SUBMISSION REQUIREMENTS: Interested firms must send one copy
of SF 255 (11/92 edition) for the prime and consultants and
one copy of SF 254 (11/92 edition) for the prime and one copy
of each consultant's SF 254 (11/92 edition) to U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services (CEMVK-ED-CE) 4155
Clay Street, Vicksburg, Mississippi 39183-3435. All telephone
calls should be directed to Mr. John Barnes, (601) 631-5485.
This is not a Request for Proposal. A fee proposal will be
requested at a later date. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-337 SN514216)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--S -- CUSTODIAL SERVICES AT SECURED AREAS
SOL F9DEU112610400
DUE 111901
POC Susan Edwards, Contract Specialist, Phone (210)671-1718,
Fax = (210)671-5063, Email susan.edwards@lackland.af.mil -
Sara Atkins, = Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email = sara.atkins@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. A written solicitation will
be = available on this web site on or about October 26, 2001.
This = procurement is restricted to 100% small business concerns
with an = annual income of $12 million or less. The solicitation
document, which = will be available on this web site, will
incorporate provisions and = clauses that are in effect through
the Federal Acquisition Regulation. = The NAICS code for this
project is 561720. The contractor shall = provide management,
supervision, personnel, equipment, tools, supplies, = labor,
vehicles, transportation, and applicable licenses, permits
= and/or certificates necessary to perform custodial services
in secured = (classified areas), at various buildings at Kelly
Field Annex, Air = Intelligence Agency (AIA), at Lackland AFB,
Texas. The anticipated = period of Performance is 01 January
2002 through 30 September 2002 for = the basic period plus
four option years (1 Oct 2002 through 30 Sep = 2003), (1 Oct
2003 through 30 Sep 2004), (1 Oct 2004 through 30 = Sep2005),
and (1 Oct 2005 through 30 Sep 2006). All interested parties
= must be registered with the Central Contractor Registration
(CCR) as = prescribed in DFARS 252.204-7004 & 252.232-7009.
CCR can be obtained = by accessing the internet or by calling
1-888-227-2423. CCR must be = obtained before award can be
made. Once contractors have received the = full solicitation
package, submit written offers by fax or by mail FAX = #(210-671-5063)
to: 37 CONS/LGCAA, ATTN: SUSAN EDWARDS, 1655 = SELFRIDGE AVENUE,
LACKLAND AFB, TX 78236-5253. The tentative due date = for all
quotes will be by November 19, 2001 by 4:00 PM CST. THE FIRM
= DATE FOR ALL QUOTES IS DECEMBER 14, 2001 by 4:00 PM CST.
A one time = only site visit is scheduled for AIA-Secured Areas
for custodial = services on December 7, 2001 at 9:00 AM CST.
Prospective contractors = are to meet at 37th Contracting Squadron,
1655 Selfridge Ave, Bldg = 5450, Lackland AFB TX. Point of
contact is Susan Edwards 210-671-1718. = Please let Ms Edwards
know if you are planning on attending by close = of buisness
December 6, 2001. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F9DEU112610400/listing.h=
tml
LINKDESC:
notice
CITE: (D-337 SN5141R5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: S--CLEANING/SERVICING AND INTERIM MAINTENANCE FOR FORTY
(40) GOVERNMENT-OWNED PORTABLE TOILETS
SOL N00181-02-Q-0103
POC L. Waters (757) 396-8348
DESC: Cleaning/servicing and interim maintenance for forty (40)
government-owned portable toilets located in various locations
throughout Norfolk Naval Shipyard (NNSY) during the period
of 10 April 2002 through 09 April 2003 with option provision
of four (4) additional years. All options will be evaluated
with the base period. The contractor shall provide all labor
and materials and be responsible for all waste disposal. This
requirement will be awarded utilizing Simplified Acquisition
Procedures as set forth in FAR Part 13.5, "Test Program for
Certain Commercial Items". The solicitation number is N00181-02-Q-0103.
Closing date for receipt of offers will be established in the
solicitation. The applicable NAICS code for this procurement
is 561720. The applicable small business size standard is 12.0
million. Requests for copies of the quote must be in writing
and submitted on business letterhead addressed to FISC, Norfolk
Naval Shipyard, Attn: L. Waters,C531.4E, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be honored.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-337 SN5141T7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: S--SERVICING OIL/WATER SEPARATORS AND ACCUMULATION POINTS
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-02-R-2922
POC Mary Ann Pearson, (850) 235-5473
DESC: PRESOLICITATION NOTICE: IT IS A MANDATORY REQUIREMENT
THAT THE CONTRACTOR BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION PRIOR TO AWARD OF THE CONTRACT. The work includes
furnishing all labor, supervision, equipment, and materials
necessary to provide servicing of waste oil accumulation points
and oil/water separators, transport and disposal of waste oil,
and other waste oil management services at the Coastal Systems
Station in Panama City, FL. These services include, but are
not limited to performing scheduled and "on-call" waste collection;
field testing and classification; hazardous and non-hazardous
oily waste; operation of oil/water separators and oil waste
dump stations; servicing ships at pierside hotel stations to
include maintaining the hotel stations and pierside utility
boxes at dockside; and groundwater monitoring well inspection
and bailing. The resultant contract will be a combination firm
fixed price and indefinite quantity service type contract.
The contract award will be for a period of twelve months with
four additional option periods not to exceed a total of 60
months. This is a source selection procurement requiring both
price and technical proposals. Contract award will be based
on the Most Advantageous (Best Value) to the Government, price
and other factors considered. Technical evaluation factors
include (1) relevant project experience, (2) resources, and
(3) methods and procedures. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any and all proposers; to award the contract
to other than the proposer submitting the lowest price; and
to award a contract to the proposer submitting the proposal
determined to be the most advantageous to the Government. PROPOSERS
ARE ADVISED THAT THE GOVERNMENT MAY AWARD WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED. THEREFORE,
PROPOSALS SHOULD BE SUBMITTED INTITIALLY ON THE MOST FAVORABLE
TERMS FROM A PRICE AND TECHNICAL STANDPOINT WHICH THE PROPOSER
CAN SUBMIT TO THE GOVERNMENT. PROPOSERS SHOULD NOT ASSUME THAT
THEY WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY TO QUALIFY,
DISCUSS, OR REVISE THE PROPOSAL. The date for receipt of proposals
has not been set yet. This is only a presolicitation notice.
ADDRESS ALL RESPONSES TO ATTN: M. A. PEARSON, ROICC, PANAMA
CITY, COASTAL SYSTEMS STATION, 6703 W. HIGHWAY 98, SUITE 126,
PANAMA CITY, FL 32407-7001. THIS SOLICITATION IS UNRESTRICTED
WITH 10% PRICE EVALUATION PREFERENCE FOR HUB-ZONE SMALL BUSINESS
CONCERNS. The small business size standard classification is
NAICS 562111($4,000,000). The Government intends on issuing
the solicitation via the internet at http://esol.navfac.navy.mil.
CITE: (W-337 SN5141U4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC Willow
Grove, Naval Air = Station Joint Reserve Base, Willow Grove,
PA, 19090
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL AT THE NAVAL
AIR = STATION JOINT RESERVE BASE MILITARY FAMILY HOUSING COMPLEX
LOCATED IN = WARMINSTER, PA
SOL N62472-02-R-4314
DUE 011702
POC Karla Parsons, Contract Specialist, Phone (215)773-2102,
Fax = (215)773-2663, Email parsonskr@efane.navfac.navy.mil
- Karla Parsons, = Contract Specialist, Phone (215)773-2102,
Fax (215)773-2663, Email = parsonskr@efane.navfac.navy.mil
DESC: The contractor shall provide all necessary labor, equipment,
= materials and supervision necessary to perform Solid Waste
removal and = disposal services at the Naval Air Station Joint
Reserve Base Military = Family Housing Complex, Shenandoah
Woods located in Warminster, PA. It = is the Government's intention
to award a combination Firm-Fixed Price = Type Indefinite Quantity
type service contract. The performance period = is for one
year from date of award plus (4) four 12-month option = periods.
The North American Industry Classification System (NAICS) =
code is 562212, Solid Waste Landfill. The size standard is
$6.0M. = This solicitation is un-restricted, open to both small
and large = business concerns. The availability of the solicitation
will be = limited to the electronic medium. Specifications
WILL NOT be provided = in a paper hard copy format or CD-ROM.
The address for downloading = this solicitation from the Internet
is http://www.esol.navfac.navy.mil. = Downloading from the
Internet is free of charge; however some = specifications may
take a considerable amount of time to download. All = prospective
quoters are required to register on the Naval Facilities =
Engineering Command ESOL website for this procurement WHEN
= specifications become available. An official planholder list
will be = maintained on and can be printed from the website.
If you fail to = register, the Government cannot be responsible
for your being notified = of any amendments to the solicitation.
The solicitation will not be = available until on or about
20 December, 2001. Notification of any = changes to this solicitation
(amendments) shall be made only on the = Internet. It is therefore
the contractor?s responsibility to check the = Internet site
daily for any posted changes to the solicitation. In = addition,
all contractors are required to register in the Department
of = Defense (DOD) Central Contractor Registration (CCR) Database.
Failure = to register in the CCR makes an offeror ineligible
for award of DOD = contracts. Information regarding this registration
may be obtained by = accessing the website at http://www.ccr2000.com
or by referring to = DFARS Subpart 204.703. Offerors should
submit verification of their = firm?s registration in the CCR
database with their offer. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472WG/N62472-02-R-4314/listing=
.html
LINKDESC:
notice
CITE: (D-337 SN514200)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING AT MELVERN LAKE PROJECT, MELVERN,
KANSAS
SOL DACW41-02-R-0003
DUE 011002
POC Alice Jeffres, 816-983-3831, FAX 816-426-5169
DESC: The work and services consist of mowing and trimming at
Coeur D' Alene, Arrow Rock, Turkey Point, Sundance, Outlet
Park, Administration Area, Coeur D' Alene picnic area, Boat
ramp and lagoon, and storage areas at the Melvern Lake Project
Office, approximat ely 4 miles west of Melvern, Kansas, in
accordance with the Performance Based Work Statement. Provide
all manpower, equipment, fuel, tools, supervision, and other
items and services necessary to provide mowing and trimming
of public use areas at the Melve rn Lake, near Melvern, Kansas.
This solicitation contains a Base Year plus four option years.
The service period for the Base Year (FY02) is from 01 April
2002 through 30 September 2002. The period of performance for
Option Year I (FY03) is from 01 Octo ber 2002 through 30 September
2003. The period of performance for Option Year II (FY04) is
from 01 October 2003 through 30 September 2004. The period
of performance for Option Year III (FY05) is from 01 October
2004 through 30 September 2005. The period of performance for
Option Year IV (FY06) is from 01 October 2005 through 30 September
2006. This solicitation will be issued on or about 10 December
2001. This will be a Best Value Award. Point of Contact for
this solicitation is Alice M. Jeffres at (8 16) 983-3831, or
via e-mail at Alice.M.Jeffres@usace.army.mil. Questions regarding
technical requirements may be answered by Terry Osborn at (785)
549-3318. NOTE: Please reference DOD DFAR 252.204-7302, Required
Central Contractor Registration. Prospec tive contractors must
be registered with CCR prior to contract award. The CCR web
page address is www.ccr2000.com, or one may telephone 1-800-227-2423,
for the Contractor Registration Assistant Center. In order
to receive solicitations one must register on the Kansas City
District web site in order to receive any solicitations. The
web address is www.nwk.usace.army.mil/contract/contract.html
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alice.m.jeffres@usace.army.mil
EMAILDESC:
CITE: (D-337 SN514298)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: S--MOWING, MAINTENANCE, CLEANING AND HERBICIDE SPRAYING,
CAVE RUN LAKE, KENTUCK
SOL DACW27-02-T-0006
DUE 011402
POC Diana Lewis, (502) 315-6206, FAX (502) 315-6195
DESC: Furnish all labor, supplies, materials and equipment necessary
to perform mowing, maintenance, cleaning and herbicide spraying
services at Cave Run Lake, Morehead, Kencuky (Bath and Rowan
Counties). The performance period will be from date of award
through 31 Dec 2002. This Request for Quote (RFQ) contains
an option clause to extend the contract for three (3) one-year
periods from 01 January 2003 through 31 December 2003, 01 January
2004 through 31 December 2004, and 01 January 2005 through
31 December 200 5. Award of this RFQ will be based on Best
Value to the Government. Factors to be considered will be Past
Performance, Experience (Business Experience & Personnel Qualifications)
and Price. This RFQ has an approximate issue date of 13 December,
2001 and an approximate due date of 14 January, 2002, @ 4:30PM,
Local Time. SIC Code 8744, NAICS 561210 ($5mil). Anyone interested
in receiving this RFQ MUST register through the Louisville
District Home Page at http://www.lrl.usace.army.mil. Click
on Contractin g/EBS, then click on Solicitations. You MUST
then click on the appropriate solicitation number. This RFQ
is downloadable from our web site only. There will be NO hard
copies mailed. Telephone/Fax request will NOT be honored. This
Procurement is 100% set- aside for Small Business. This notification
serves as the ADVANCE NOTICE. Please Note: Effective 01 Jan
2002, all pre-solicitation notices will be posted only to the
ASFI/FEDBIZOPPS web site: http://acquisition.army.mil/defau.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: DIANA.J.LEWIS@LRL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (D-337 SN5142D8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--NEWSLETTER
SOL B786-S
POC Richard Weiss (202) 512-2044
DESC: Single Award term Contract for the period beginning January
1, 2002 and ending December 31, 2002 for the Department of
Justice (FBI). 4 orders per year for a 8 or 12 page newsletter.
Trim size 8-1/2 x 11". Approximately 80,000 to 100,000 copies
per order. Prints in two ink colors and pastes on fold or at
contractor's option saddle-wire stitch. Operation include making
reproducibles, printing, binding, packing, mailing and distribution.
Furnished material pickup Washington, Metro area. Schedule
- 5 days for proofs; 3 day Government hold time: 5 days for
completion , delivery and mailing. Bid opening anticipated
in December 2001. Request bid invitation by letter to the address
above. Fax. number (202) 512-1782.
CITE: (W-337 SN5141M3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK
SOL Program C278-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period May 1, 2002 to April
30, 2003 for HHS/NIH. Production area assumed 200-kilometer
(124-mile) radius of Rockville MD. Bidders outside are must
furnish documentation of their ability to meet schedule. Copy
pick-up in Rockville, MD. Telephone and Services directory.
Anticipate 2 to 3 orders per year for 16,000 to 21,000 copies
of 500 to 600 pages per order. Trim size is 216 x 279 mm (8-1/2
x 11") Perfect bound, text pages print head to head in black
ink with bleed edge tabs. Covers 1 through 4 print in a single
PMS ink. Operations include film making, printing, binding,
packing, and distribution. Quality level III Atributes. Anticipate
bid opening in April 2002. Request bid information by letter
to address above.
CITE: (W-337 SN5141P7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ENC FOCUS MAGAZINE, JANUARY ISSUE, VOLUME 9, NUMBER
1
SOL Jacket 751-321
DUE 120701
POC Steve Boortz (ext. 11), Contracting Officer or Rick Sim (ext.
16), Printing Specialist, 614-488-4616
DESC: These specifications cover the production of a 96-page
plus cover pamphlet with a CD-ROM inserted into a plastic sleeve
bound between Cover 2 and the first text page. Pamphlet prints
CMYK Process throughout, CD-ROM screenprints in CMYK Process
over a white background
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-337 SN5141V7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Acquisition Center, ATTN: ATCA, Building 2798,
Fort Eustis, VA 23604-5538
SUBJECT: T--A-76 COMMERCIAL ACTIVITY STUDY FOR TRAINING SUPPORT
CENTER (TSC) SERVICES AT FORT GORDON, GA.
SOL DABT60-01-R-0012
DUE 120301
POC Diane Broadway, 757-878-3166 x 285, FAX 757-878-5567
DESC: Solicitation No. DABT60-01-R-0012 is hereby cancelled.
Based on the results of the Cost Comparison conducted, Government
performance was determined to be more economical.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
CITE: (D-337 SN514269)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Jacket 732-058
DUE 122001
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This procurement is for the printing and delivery of 40,000
boxed sets of 69 2-1/2 x 3-1/2" face and back cards printing
in green ink on one side and black ink on the other side. Quality
level 3 applies. Delivery is required by February 8, 2002 to
Fort Eustis VA 23604. Request bid package on your firm's letterhead
or download from the GPO web site. Telephone/telegraph/fax
requests will not be considered.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-337 SN5142A2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Labor, Employment Training Administration,
Westover Job Corps Center, 103 Johnson Drive, Chicopee, MA,
01022
SUBJECT: U--HEALTH OCCUPATIONS TRAINING PROGRAM
SOL 23508
DUE 121201
POC Sandra Clore, purchasing agent, Phone 4135935731x206, Fax
(413)593-9099, Email cloresa@jcdc.jobcorps.org - Sandra Clore,
purchasing agent, Phone 4135935731x206, Fax (413)593-9099,
Email cloresa@jcdc.jobcorps.org
DESC: Provide Health Occupation Program for approximately 15
students. This will be a 4-week cycle training. Complete both
the fundation and certified nursing assistant training achievement
record with participants. Provide participants with uniforms,
textbooks and license application fees. Any student disciplinary
or performance issues will be communicated to the Career Counselors
at the Westover Job Corps Center.
LINKURL: http://www.eps.gov/spg/DOL/ETA/WestoverJCC/23508/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141M4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: U--EMT-PARAMEDIC TRAINING - AMENDMENT 0001
SOL USZA22-02-R-0051
DUE 121401
POC Mike Holland 813-828-7659
DESC: This is AMENDMENT 0001 to a combined synopsis/solicitation
for Request for Proposal USZA22-02-R-0051, which was issued
on November 26. The purpose of this amendment is to change
the contract type from Requirements to Indefinite Delivery/Indefinite
Quantity, within the meaning of FAR Part 16. The proposal due
date/time remains December 14, 2001 at 2:00 PM. Proposals must
be submitted in electronic format via email to hollandm2@socom.mil
(with a copy to spurlik@socom.mil). SPECIFIC CHANGES ARE AS
FOLLOWS: (1) In the "CONTRACT LINE ITEMS" section, replace
the first sentence with the following "There will be a maximum
of three classes per year, with 30-35 students per class. The
guaranteed minimum for this contract is one classs with 30
students. The maximum for the contract is 3 courses per year
with 35 students per class. See FAR clauses 52.216-18 -19 and
-22 for more details." (2) In the "STATEMENT OF WORK" section,
the first sentence of Paragraph 1.2 is reworded to read "Each
contracted year will consist of a maximum of three (3) classes."
(3)In the "CONTRACT CLAUSES AND PROVISIONS" section, delete
clause 52.216-21, Requirements. (4) In the "CONTRACT CLAUSES
AND PROVISIONS" section, add clause 52.216-22, Indefinite Quantity.
All other terms and conditions remain unchanged.
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-337 SN5141O9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Headquarters Procurement Division (SOAL-KB), U.S. Special Operations
Command 2418 Florida Keys Avenue, MacDill AFB, FL, 33621-5323
SUBJECT: U--U -- EMT-PARAMEDIC TRAINING
SOL USZA22-02-R-0051
DUE 121401
POC Michael Holland, Contract Specialist, Phone 813-828-7659,
Fax 813-828-7504, Email hollandm2@socom.mil - Karene Spurlin,
Contracting Officer, Phone 813-828-7356, Fax 813-828-7504,
Email spurlik@socom.mil
DESC: This is an AMENDMENT to a combined synopsis/solicitation
for Request for Proposal USZA22-02-R-0051, which was issued
on November 26. The purpose of this amendment is to change
the contract type from Requirements to Indefinite Delivery/Indefinite
Quantity, within the meaning of FAR Part 16. The proposal due
date/time remains December 14, 2001 at 2:00 PM. Proposals must
be submitted in electronic format via email to hollandm2@socom.mil
(with a copy to spurlik@socom.mil). SPECIFIC CHANGES ARE AS
FOLLOWS: (1) In the "CONTRACT LINE ITEMS" section, replace
the first sentence with the following "There will be a maximum
of three classes per year, with 30-35 students per class. The
guaranteed minimum for this contract is one classs with 30
students. The maximum for the contract is 3 courses per year
with 35 students per class. See FAR clauses 52.216-18 -19 and
-22 for more details." (2) In the "STATEMENT OF WORK" section,
the first sentence of Paragraph 1.2 is reworded to read "Each
contracted year will consist of a maximum of three (3) classes."
(3)In the "CONTRACT CLAUSES AND PROVISIONS" section, delete
clause 52.216-21, Requirements. (4) In the "CONTRACT CLAUSES
AND PROVISIONS" section, add clause 52.216-22, Indefinite Quantity.
All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-02-R-0051/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Labor, Employment Training Administration,
Westover Job Corps Center, 103 Johnson Drive, Chicopee, MA,
01022
SUBJECT: U--U -- HEALTH OCCUPATIONS TRAINING PROGRAM
SOL 23508
DUE 121201
POC Sandra Clore, purchasing agent, Phone 4135935731x206, Fax
(413)593-9099, Email cloresa@jcdc.jobcorps.org
DESC: Provide State of Massachusetts Certified Nursing Assistant
Program training to approximately 15 students. Complete both
the foundation/classroom work and clinical portion of the certification.
Provide participants with uniforms, textbooks and license application
fees. Participants must pass the certification exam. A pre-bid
meeting will be conducted on 12/7/01 at 3:00pm at the Westover
Job Corps Center, Administration Office, with Ben El-Qasem,
Director. Further information will be provided at that meeting.
LINKURL: http://www.eps.gov/spg/DOL/ETA/WestoverJCC/23508/listing.html
LINKDESC:
notice
CITE: (D-337 SN514204)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Headquarters Procurement Branch, 4040 North
Fairfax = Drive, Arlington, VA, 22203-1635
SUBJECT: U--U--DEPARTMENT OF DEFENSE (DOD) ROUNDTABLE:=20
SOL MDA410-02-R-0002
DUE 121401
POC David Taybron, Contract Specialist, Phone (703) 696-3845
xt = 1412, Fax (703) 696-4871, Email dtaybron@hq.odedodea.edu
- Vicki = Liedel, Contracting Officer, Phone (703) 696-3845
xt 1411, Fax (703) = 696-4871, Email vliedel@hq.odedodea.edu
DESC: 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. Solicitation No. = MDA410-02-R-0002 is issued
as a request for proposals (RFP) and this = announcement constitutes
the only solicitation and no further written = solicitation
will be issued. This solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 2001-01. The North American Industry
= Classification System Code (NAICS) is 6117110 and the Business
Size = Standard of $5.0 M applies to this procurement. Services
required: = Contractor shall plan, execute, and provide follow-up
for the = Department of Defense (DoD) Roundtable: "Education
Issues of the Mobile = Military Child." in Seattle, Washington,
26 and 27 February 2002 . The = Educational Opportunities Directorate
of the Department of Defense (Ed = Op) is tasked with improving
the educational transition of children of = our mobile military
families. The roundtable format has been selected = as a means
of canvassing areas of the country that are highly-impacted
= by military presence to: 1) surface educational transition
issues, 2) = discuss possible solutions to transition issues,
3) promote = partnerships between military installations and
surrounding school = districts. Families of active duty military
personnel include = approximately 760,000 school-aged children.
DoD operates schools = overseas and at a limited number of
stateside locations. These schools = serve about 110,000 students
leaving 650,000 to be educated outside = DoD-managed schools.
More specifically, the Department of Defense = Education Activity
(DoDEA) provides schooling for eligible DoD military = and
civilian dependents from preschool through grade 12 with two
= programs: the DoD Domestic Dependents Elementary and Secondary
Schools = (DDESS) for dependent students at locations within
the United States, = and the DoD Dependents Schools (DoDDS)
for dependent students residing = in foreign countries. The
DDESS system serves an estimated 36,360 = students in 70 schools
located in seven states, Guam and the = Commonwealth of Puerto
Rico. The DoDDS system serves about 76,428 = students in 154
schools in 13 countries. As many as 650,000 school-age = students
of military members may be enrolled in public school systems
= surrounding military installations in the United States.
In the past, = DoD has not played a major role in advocating
for these military = children. However, in the year 2000, DoD
established the Educational = Opportunities Directorate (Ed
Op) and chartered it to address = transition issues associated
with the education of students of mobile = military families.
Ed Op has been charged with helping to increase = connections
between military and civilian community schools to address
= educational issues and concerns affecting the quality of
kindergarten = through 12th grade educational opportunities
for all military students, = whether in DoD or in local school
districts in the United States. The = end result should be
a continuum of quality education for all military = children
regardless of where their parents are assigned. Beginning in
= the fall of 2000, Roundtables were established as one of
the means by = which Ed Op would begin to accomplish its mission.
SCOPE OF WORK: = Contractors will perform planning, execution
and follow-up for the DoD = Roundtable: Education Issues of
the Mobile Military Child in the = Seattle area of the state
of Washington on 26-27 February 2002. The = Roundtable will
consist of approximately 100 participants including: = Installation
commanders and the top enlisted persons from major Army, =
Navy, Air Force, Marine and Coast Guard bases in the state
of = Washington; 20 military dependent high school students
selected from = public schools in the Tacoma-Seattle area;
Parents from major Army, = Navy, Air Force, Marine and Coast
Guard installations in the state of = Washington; State Legislators
representing the State Education = Committee; State Department
of Education representatives; and DoD and = Service leaders
from Washington DC Headquarters. Ed Op shall provide = an agenda
to the contractor who will execute the planning, conference,
= and follow-up requirements of the Roundtable and the previously
= mentioned objectives. Contract Line Item Number (CLIN) 0001:
= PRE-ROUNDTABLE DISCUSSION PREPARATION - The contractor will
implement = the DoD-provided agenda, propose participants,
provide administrative = oversight, obtain and negotiate all
facilities agreements including = room accommodations, register
participants and coordinate press = releases. Additionally,
the contractor will provide pre-conference = materials for
participants and develop and print program materials. = The
contractor shall implement a conference with DoD leaders, state
and = local educational leaders, and military community leaders,
military = parents and students that will provide: a) An opportunity
for = representatives from major military installations and
their surrounding = school districts to work together to discuss
transition issues = associated with the mobile military student;
b)An opportunity for = representatives from major military
installations and their surrounding = school districts to work
together to determine solutions to transition = issues they
identify; c) An opportunity for representatives from major
= military installations and their surrounding school districts
to work = together to begin or enhance a plan to implement
solutions to = transition issues; d) A written record for Ed
Op of the issues and = solutions discussed by participants
in order that the directorate can = take action based on data;
e) An opportunity for the DoD to highlight = its responsibilities
and actions regarding the educational transition = of the military
dependent child. DELIVERABLES FOR CLIN 0001: 1. = Submit a
plan for implementing the Roundtable. The plan shall include
= a proposed invitation and letter, site, registration materials,
= breakout formats, conference procedures, list of proposed
participants, = and facilitator training agenda. No action
to implement shall be taken = until coordinated with the Ed
Ops Office. 2. Submit timeline of = events with weekly update
conference calls to Ed Op regarding progress. = 3. Identify
site and site costs. The selected site will be = commensurate
with the military per diem assigned to the area in which =
it will be held. DoD will provide travel orders for federal
= government-connected participants. The contractor will cover
travel = expenses for non-federal government participants.
The contractor will = provide food, lodging, and meeting facilities
for all participants. = 4. Submit press release plan and press
releases for Ed Op approval. 5. = Submit pre-conference materials
for Ed Op approval. Disseminate to = participants upon approval.
6. Make arrangements and payment for = facilities, meeting/lodging
accommodations and catering. CLIN 0002: = ROUNDTABLE EXECUTION
- Execute the approved Roundtable agenda. This = includes providing
7 small group discussion sessions with 2 trained = facilitators
per session to record issues and concerns as well as the =
senior leadership forum. DELIVERABLES FOR CLIN 0002: 1. Provide
a = facilitator (one per small group), one recorder/note-taker,
two chart = stands, and magic markers for recording each of
the seven small group = discussions (total of 7 facilitators,
14 chart stands, and markers for = recording). Facilitators
must have previous experience and = demonstrated skill in group
facilitation. 2. Provide training for = facilitators including
expectations based on outcomes, review of = facilitator roles
and specific discussion procedures. 3. Facilitate = small group
discussions and senior leadership forum as indicated in = agenda.
4. Brief participants in the senior leadership forum = regarding
the format as well as their roles and responsibilities. 5.
= Manage the contracts and payments for the facilities and
catering. = CLIN 0003: POST ROUNDTABLE FOLLOW-UP - The contractor
will produce an = executive summary of the Roundtable, compile
a data report of issues = and suggestions from each of the
7 discussion sessions, prepare a = complete list of participants
and their addresses, prepare and send = summary information
to each participant and others identified by DoD. = DELIVERABLES
FOR CLIN 0003: 1. Prepare and submit draft Executive = Summary
to Ed Op that details the three major objectives of the = roundtable
as it pertains to each session. 2. Supply a camera-ready =
copy of the Executive Summary and 30 additional copies to be
sent to Ed = Op. 3. Send the Executive Summary to each participant
with a cover = letter supplied by DoD. 4. Submit detailed compilation
of data = collected by facilitators from each session regarding
issues and = suggested solutions. 5. Submit complete list of
participants = including their titles and addresses. TERMS,
CLAUSES/PROVISIONS: This = will be a firm fixed-price contract.
The Government will award a = contract resulting from this
solicitation to the responsive responsible = offeror whose
offer conforming to this solicitation will be most = advantageous
to the Government, price and other factors considered. As =
allowed in FAR 13.106-2(b)(1), the contracting officer may
use one or = more, but not necessarily all of the evaluation
procedures provided in = FAR Part 14 or 15. Factors for evaluation
of proposals: Technical Plan, = which will detail how the proposed
offeror will satisfy this = requirement (Potential contractors
are required to have and exhibit = experience in planning,
facilitating and executing military and/or = civilian conferences;
an understanding of the issues affecting the = mobile military
child; experience facilitating small group discussions; = and
experience moderating a senior leadership forum.), Past Performance
= history (include corporate or Government references with
phone numbers = for all related work within the past three
years), and the Proposed = Price. Technical Plan is more important
than Past Performance. In = accordance with FAR Part 15.304(e),
the evaluation factors other than = cost or price, when combined
are more important than cost or price; = however cost/price
will contribute substantially to the selection = decision.
Award will be based on best value to the Government. = Evaluation
may be made with or without discussions. Should a revised =
proposal be warranted, to clarify and document understandings
reached, = at the conclusion of any discussions conducted,
an opportunity to = submit a final proposal revision may be
allowed. A response to the = requirements shall be submitted
on contractor letterhead or formal = quotation form and must
address all requirements listed in a separate = technical proposal.
Proposal must contain the name, title and = signature of person
authorized to submit proposals on behalf of the = contractor.
A complete copy of the FAR provisions 52.212-3, Offeror = Representations
and Certifications-Commercial Items shall be submitted = with
the proposal. FAR provision 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, to = include clauses 1,2,12,13,14,15,21,24, and 27 and
(c) 1,2 and 4 apply = to this acquisition and are incorporated
by reference. In addition, the = following clause is included
as an addendum: Department of Defense FAR = Supplement 252.204-7004,
Required Central Contractor Registration and = 252.225-7001
Buy American Act and Balance of Payments Program.The = following
provisions and clauses shall apply to this solicitation: =
52.252-2 Clauses incorporated by Reference. This contract incorporates
= one or more clauses by reference, with the same force and
effect as if = they were given in full text. Full text of a
clause may be accessed at = http://www.arnet.gov/far (FAR);
The following clauses apply FAR = 52.212-1; 52.212-2; 52.212-3
(offerors must include a completed copy of = these Representations
and Certifications along with their offer); = 52.212-4; 52.212-5.
52.232-18, Availability of Funds (APR, 1984) = "Funds are currently
not 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." = Proposals shall include
all information required in 52.212-1, a price = for the services
proposed by CLIN and totaled and a completed copy of = provision
52.212-3. Refer all questions no later than 10 December, =
2001 and proposals shall be received by 4:30 p.m., 14 December
2001, to = David J. Taybron, Contracting Officer, Procurement
Division, 4th Floor, = 4040 N. Fairfax Drive, Arlington, VA
22203-1635;PHONE: 703-696-3845, = ext. 1412; FAX: 703-696-4871;
or EMAIL: dtaybron@hq.odedodea.edu.=20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/ArlingtonVA/MDA410-02-R-0002/listi=
ng.html
LINKDESC:
notice
CITE: (D-337 SN514256)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: U--U -- VOCATIONAL TRAINING (INSTRUCTION) OF BUSINESS
= MACHINES SUCH AS PERSONAL COMPUTERS, TYPING, TEN-KEY CALCULATORS
TO = FEDERAL INMATES AT USP FLORENCE, COLORADO
SOL RFQ40020-025-1
DUE 011002
POC Thomas Young, Regional Contract Specialist, Phone = 913-551-1044,
Fax 913-551-1074, Email tyoung@bop.gov
DESC: The United States Penitentiary (USP-Florence), located
at 5880 = State Highway 67 South, Florence, CO, 81226, intends
to award a = contract for instruction of business machine operations
program for = federal prisoners. This requirement is 100% set-aside
for small = business. The awardee will be using a course and
its curriculum as = provided by the Federal Bureau of Prisons.
The North American = Industrial Classification (NAICS) code
is 611420, with a small business = size standard of $5.0 million.
Services will be provided to (male) = federal inmates, inside
a Federal prison with a security designation of = HIGH. The
contract will be awarded with one base-year, with four option
= years. The Government has unilateral authority to exercise
each of four = option years. Total contract life is five years,
if all option years = are exercised by the Government. The
estimated annual quantity of = sessions is four-hundred and
fifty (450). Otherwise stated as two, = three hour sessions
per day, Monday through Friday, for fifty-two = weeks, less
ten Federal Holidays. Anticipated award date of contract is
= February 15, 2002.=20 The solicitation is now available and
will be distributed solely = through the General Services Administrations
Federal Business = Opportunities web site http://www.fedbizopps.gov/.
Hard copies of the = solicitation document will not be available.
The site provides = downloading instructions. All future information
about this = acquisition, including solicitation amendments,
will also be = distributed solely through this site. Interested
parties are = responsible for monitoring this site to ensure
that they have the most = up-to-date information about this
acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFQ40020-025-1/listing.html
LINKDESC:
notice
CITE: (D-337 SN514259)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: V--V -- N00189-02-T-0076 HOUSEHOLD GOODS
SOL N00189-02-T-0076
DUE 120701
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
= Fax 757-443-1424, Email krista_y_jensen@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm Fixed Price
type = Purchase Order for Household Goods Moving Services,
as required by the = Naval Support Activity New Orleans, LA.
This requirement is in = accordance with FAR subpart 13.5 "Test
Program for Certain Commercial = Items" (CLINGER - COHEN),
with 100% full and open competition. The = Period of Performance
for the resulting Purchase Order will be from 1 = DEC 2002
through 31 January 2002. The North American Industry = Classification
System Code is 484210. Services shall include all = personnel,
equipment, facilities, supplies, services, and materials, =
for the preparation of personal property of military members
and = civilian employees for movement, drayage and related
services. All = responsible sources must submit pricing and
past performance data by = 4:00 p.m. on the date the offer
is due. Past Performance shall be more = important than Price
as an evaluation factor. Potential Offerors are = hereby notified
that the Solicitation and subsequent Amendments to the = Solicitation
will only be available by downloading the documents at the
= NECO website at http://www.neco.navy.mil and at the FEDBIZOPPS
Website = at http://www.fedbizopps.gov. This office will no
longer issue = hard-copy solicitations. By submitting a quote,
the vendor will be = self-certifying that neither the requestor
nor the principal corporate = officials and owners are currently
suspended, debarred, or otherwise = ineligible to receive contracts
from any Federal Agency. Failure to so = represent may be grounds
for refusing to accept the quote. The RFQ will = be issued
approximately 20 November 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0076/listing.h=
tml
LINKDESC:
notice
CITE: (D-337 SN5141N8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Pacific
Northwest Region, 333 SW 1st Ave. P.O. Box 3623 Regional Office,
Portland, OR, 97208-3623
SUBJECT: V--V -- EXCLUSIVE USE HELICOPTER SERVICES; TYPE II AND
III HELICOPTERS; MALHEUR, UMATILLA AND WALLOWA-WHITMAN NATIONAL
FORESTS
SOL R6-02-005
DUE 012202
POC Carol Ford, Contract Specialist, Phone (503) 808-2378, Fax
(503) 808-2365, Email cford@fs.fed.us
DESC: The synopsis has been reissued as of December 3, 2001 using
the same solicitation number.
LINKURL: http://www.eps.gov/spg/USDA/FS/04H1/R6-02-005/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142D0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Pacific
Northwest Region, 333 SW 1st Ave. P.O. Box 3623 Regional Office,
Portland, OR, 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES; MALHEUR, UMATILLA
AND WALLOWA-WHITMAN NATIONAL FORESTS
SOL R6-02-025
DUE 012202
POC Carol Ford, Contract Specialist, Phone (503) 808-2378, Fax
(503) 808-2365, Email cford@fs.fed.us
DESC: Exclusive use, fully-operated helicopter(s) for fire emergency
and other use, meeting Interagency National Standard Helicopter
Specifications. Located in three (3) different areas: John
Day Airbase, Oregon, Malheur National Forest; Frazier Helibase,
Oregon, Umatilla National Forest; Sled Springs Helibase, Oregon,
Wallowa-Whitman National Forest. Mandatory performance period
beginning field season 2002. Multiple award(s) will be made.
The solicitation is expected to issue December 20, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/04H1/R6-02-025/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142D5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for California, P.O. Box 8104, San Luis Obispo,
CA 93403-8104
SUBJECT: W--THIS IS FOR A LEASE OF THIRTY (30) NATIONWIDE PAGERS;
AND FIFTEEN (15) STATEWIDE PAGERS FOR THE CA ARMY NATIONAL
GUARD FOR THE PERIOD OF NINE MONTH BASE YEAR WITH A TWO YEAR
OPTION.
SOL DAHA04-T-9019
DUE 121001
POC Debbie Fugate, (805) 594-6295, FAX (805) 594-6348
DESC: This is for a nine (9) month base year lease from 01/01/02
through 09/30/02 with two option years from 10/01/02 thru 09/30/03
and 10/01/03 thru 09/30/04 for leasing of Thirty (30) nationwide
pagers and fifteen (15) statewide pagers, for the National
Intera gency Civil Military Institute (NICI) CA Army National
Guard at Bldg#1318, Attn: Log, Camp San Luis Obispo, CA 93401.
The nationwide pagers to include 250 calls per month and personal
#800 numbers. Free repair/replacements within twenty four (24)
hours and with original numbers. Statewide pagers to receive
500 digital display calls per month to include rental, air
time, and maintenance. Unit POC is MSg Jimmy O'Toole, 805-782-6727.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Debbie.Fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (D-337 SN514212)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: W--XRAY INSPECTION SYSTEM ACCESSORIES
SOL P2P27AC1AO8
POC Machelle Y. Robinson (e-mail responses only)
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Heimann Systems Corporation,
30 Hook Mountain Road, Pine Brook, NJ 07058 for "18 Feeder
and Discharge Tables, threat Image Projection (TIP) and Advance
Contents Tracking (X-ACT) to be used with a Heimann Hi-Scan
6030D X-Ray Inspection System. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR QUOTATIONS. However, all responsible parties
who can provide the above requirement may submit written quotations.
A determination by the Government not to compete this action
based upon responses to this notice is solely within the discretion
of the Government. This acquisition is being conducted in accordance
with FAR Part 13, Simplified Acquisition Procedures. Award
will be based on the lowest price to the government. The Government
reserves the right to make an award without discussions and/or
negotiations. No solicitation will be issued, therefore, requests
for solicitations will be considered non-responsive. All quotations
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number (if applicable); delivery date;
business size; and payment terms. All quotations must be submitted
in writing via mail, facsimile or email by 5:00pm EST no later
than 5 days from the published date of this synopsis. Quotes
over 10 pages in total will not be accepted by facsimile. Verification
of receipt of fax and e-mail transmission is the sole responsibility
of the contractor. If no responses are received, an award will
be made to Heimann Systems Corporation.
EMAILADD: Machelle.Y.Robinson@irs.gov
EMAILDESC:
CITE: (W-337 SN5142E2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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
13,852 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN ST PETERSBURG, FLORIDA
SOL GS-04B-41110
DUE 122101
POC Paul Michaelree, Equis Contractor/Leasing Specialist, Phone
(972) 713-4780, Fax (972) 713-4786, Email paul.michaelree@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
13,852 rentable square feet yielding 12,045 usable square feet
of contiguous office and related space in St Petersburg, Florida.
Space can be a prime commercial office district or light industrial
area with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Office space, flex space and light industrial
space configurations will be considered. LOCATION: Offered
properties must be located in St. Petersburg, Florida within
the following delineated areas: WEST: Interstate 275, SOUTH:
54th Street North, NORTH: Roosevelt Boulevard, EAST: Tampa
Bay. REQUIRED: All services, supplies, utilities, and tenant
alterations are to be provided as part of the rental consideration.
Space must be ready for occupancy on December 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
by Friday, December 21, 2001: EQUIS CORPORATION, ATTN: MR.
JAMIE PUDDICOMBE, 100 NORTH TAMPA STREET, SUITE 2940, TAMPA,
FLORIDA 33602, TELEPHONE: (813) 229-7900, FAX: (813) 229-0044
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41110/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Z4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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 GENERAL SERVICES ADMINISTRATION IS SEEKING TO
LEASE QUALITY OFFICE AND RELATED SPACE CONSISTING OF APPROXIMATELY
9,270 BOMA USABLE SQUARE FEET IN MEMPHIS, TENNESSEE
SOL GS-04B-40078
DUE 122401
POC Jeffrey Maza, Equis Contractor/leasing specialist, Phone
(312) 424-8130, Fax (312) 424-8080, Email jeffrey.maza@equiscorp.com
DESC: The General Services Administration is seeking to lease
quality office and related space consisting of approximately
9,270 BOMA usable square feet in Memphis, Tennessee for a 10-year
firm term lease. Only new construction will be considered.
Offered properties must be located within the following delineated
area located in Memphis, Tennessee: NORTH: South Pkwy, SOUTH:
Horn Lake Rd. and South 3rd St. (where the two streets intersect),
EAST: South 3rd St., WEST: Kansas St./New Horn Lake Rd. The
space must be fully serviced and altered to meet the Federal
Government's requirements for fire and life safety and handicap
accessibility. Owners, brokers or agents may offer space or
sites for consideration. Any properties submitted by brokers
or agents must be accompanied by written evidence that they
are authorized by the ownership to exclusively represent the
building or property offered. Expression of interest should
be forwarded by December 24, 2001: EQUIS CORPORATION, ATTN:
JEFF MAZA, 321 NORTH CLARK STREET, CHICAGO, IL 60610, TELEPHONE:
(312) 424-8130, FAX: (312) 424-8080.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-40078/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Z5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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
3,353 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN MIAMI/WEST DADE, FLORIDA
SOL GS-04B-41118
DUE 122401
POC Jamie Puddicombe, Equis Contractor/leasing specialist, Phone
(813) 229-7900, Fax (813) 229-0044, Email jamie.puddicombe@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
3,353 rentable square feet yielding 2,916 usable square feet
of contiguous office and related space in Miami/West Dade,
Florida. 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 Miami/West Dade, Florida within the following delineated
areas: WEST: SW 107th Avenue, SOUTH: Flagler Street, NORTH:
50th Avenue, EAST: Le Jeune Road. REQUIRED: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. Secured parking is required per
local code and ordinance. Space must be ready for occupancy
on August 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 by December 24, 2001: EQUIS
CORPORATION, ATTN: MR. JAMIE PUDDICOMBE, 100 NORTH TAMPA STREET,
SUITE 2940, TAMPA, FLORIDA 33602, TELEPHONE: (813) 229-7900,
FAX: (813) 229-0044.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41118/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Z9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--GSA IS INTERESTED IN LEASING APPX 39,800 RENTABLE
SF TO YIELD 34,601 ANSI/BOMA OFFICE AREA IN GREENSBORO, NC
SOL 1NC0087
DUE 121301
POC Dusty Fogel, Amelang Contractor/Leasing Specialist, Phone
(704) 478-2246, Fax (704) 478-4476, Email dustyf@mindspring.com
- Dusty Fogel, Amelang Contractor/Leasing Specialist, Phone
(704) 478-2246, Fax (704) 478-4476, Email dustyf@mindspring.com
DESC: The Government is interested in leasing approximately 39,800
rentable sq.ft. to yield 34,610 ANSI/BOMA Office Area sq.ft.
of fully serviced office (to be provided as part of the rental
consideration) and related space in GREENSBORO, NC. This space
is required no later than OCTOBER 1, 2002. The lease term is
ten (10) years with the Government having cancellation rights
after five (5) years. First consideration will be given to
locations within the CBD geographic boundary: NORTH by Fisher
Ave to Battleground Ave; EAST: by Spring St to Freeman Mill;
SOUTH: by W/E Lee St; WEST: by Edward R. Murrow Blvd. Should
further consideration be required, location will be within
geographic boundaries established as: NORTH: by Joseph M. Bryan
Blvd/Benjamin Parkway; EAST: by Aycock St/Lovett St/Freeman
Mill Rd/US220; SOUTH: Vandalia to Groometown to Hilltop (within
City Limits boundary for Greensboro, NC); WEST: Guilford College
Rd/New Garden Rd/Fleming Rd. Unique Requirements Overview:
Offers must be for space in a quality building of sound, substantial
construction and location shall embody a corporate park and/or
professional office image. Industrial/warehouse sites or sites
adjacent to railroads are not acceptable. Overall dimensions
of offered space must be capable of efficient office layout
with columns spaced at 20 feet from interior wall and each
other and be no more than 2 feet square. 11 covered parking
required. Employee parking ratio is one space per 250 rsf.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1NC0087/listing.html
LINKDESC:
notice
CITE: (D-337 SN514227)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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 (6PEE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: X--NEWSPAPER AD
SOL Reference-Number-12-03-02
DUE 011502
POC Debbie Hyman, Realty Assistant, Phone 816-926-1660, Fax 816-926-1659,
Email debbie.hyman@gsa.gov
DESC: U.S. GOVERNMENT REQUIRES LEASE SPACE IN OMAHA, NEBRASKA
The United States Government is conducting a survey of the
market to determine interest in constructing a building north
of downtown Omaha, Nebraska along the Missouri River, east
of Abbott Drive on Lot 18 of the Gallup University Riverfront
Campus. The 5.11 acre site will be conveyed at no cost to the
selected developer by the City of Omaha. AMOUNT: The building
is required to contain approximately 84,000 rentable square
feet which yields approximately 73,000 BOMA useable square
feet of office and related space. The building will incorporate
(build green) aspects and will house the National Park Service.
A total of 275 surface parking must be provided on site. REQUIRED:
The space offered must conform to GSA requirements for fire
and life safety and handicap accessibility. It will be procured
using two-step source selection criteria. The first step will
evaluate experience of development teams and a short list will
be established prior to the step two design phase. The Solicitation
for Offers will be issued in February 2002 to parties expressing
interest in this project. TERM: Lease term will be fifteen
years.. DEVELOPMENT TEAMS: This is an inquiry not an invitation
for bid. Interested parties should write NOT LATER THAN JANUARY
15, 2002to: General Services Administration Public Building
Service Realty Services Division Attn: Cathy Howard 1500 E.
Bannister Road, Kansas City, Missouri 64131-3088 Telephone
(816) 926-6881 Fax (816) 926-1659 For further information,
please contact Cathy Howard at (816) 926-6881.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PEE/Reference-Number-12-03-02/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--AUTOMOBILE PARKING SPACES
SOL 2-401000-00047
DUE 120701
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for ten (10) government owned
automobiles for the BATF office located at the 607 14th Street
NW Washington, DC. The facility must be within one (1) block
of the location and accessible 24 hours per day seven (7) days
per week. Vendor will have a period of performance from 10/01/2001
to 09/30/2002. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form for payment via electronic funds transfer.
All interested parties must submit a quote within 3 days after
date of publication. Award will be made to the offeror meeting
all the requirements above at the lowest price, on an all or
none basis. Quotes are acceptable via facsimile machine at
202/927-7311. NO TELEPHONES REQUESTS OR INQUIRES WILL BE ACCEPTED.
Subject to the availability of funds. Attn: Jim Huff PH# 202/927-7721.
CITE: (W-337 SN5142E7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Westover Job Corps Center, 103 Johnson Drive, Chicopee, MA,
01022
SUBJECT: Y--CAFETERIA INTERIOR RENOVATIONS
SOL 23507
DUE 121201
POC Sandra Clore, purchasing agent, Phone 4135935731x206, Fax
(413)593-9099, Email cloresa@jcdc.jobcorps.org - Sandra Clore,
purchasing agent, Phone 4135935731x206, Fax (413)593-9099,
Email cloresa@jcdc.jobcorps.org
DESC: Subcontractor is to provide demolition and construction
services to renovate and upgrade our center cafeteria. Demolition
of existing finshes, fixtures, partitions and any other items
deemed necessary to accomplish the Scope of Work required as
per the center's requirements.. New work includes, but is not
limited to: demolishing and constructing walls and partitions,
plastering, painting, tiling, wiring and electrical. A pre-bid
meeting will be conducted on Friday, 12/7/01 at 10:00a.m. in
the Finance & Administration Director's Office. A bid package
will be distributed at that time with specifics of the project.
LINKURL: http://www.eps.gov/spg/DOL/ETA/WestoverJCC/23507/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141M5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Y--GRAND PRAIRIE PUMPING STATION ON THE WHITE RIVER
NEAR DEVALLS BLUFF, PRAIRIE COUNTY, ARKANSAS - GRAND PRAIRIE
AREA DEMONSTRATION PROJECT
SOL DACW66-02-B-0002
DUE 022102
POC Wendell Norman, 901-544-0775, FAX 901-544-3142
DESC: The bid due date is changed to 21 FEB 2002. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk can be ordered via facsimile at
901/544-3142, or register at www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wendell.n.norman@usace.army.mil
EMAILDESC:
Works
CITE: (D-337 SN514246)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--130 CORROSION CONTROL FACILITY (CCF), USAF, HILL
AFB, UT
SOL DACA05-02-R-0003
DUE 020102
POC Thomas E. Hart (916) 557-5208
DESC: CORRECTION TO ORIGINAL SYNOPSIS. PLEASE SEE WORDING IN
THE DISCRIPTION PERTAINING TO THE ROOFING. PROJECT TITLE: Medical
Clinic Replacement/Dental Clinic Alteration, Edwards AFB, CA
This proposed contract is for UNRESTRICTED competition. The
acquisition method is negotiated procurement. A technical and
cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
advantage to the Government. DISCRIPTION: Construct a Medical
Clinic, approximately 4,400 sm, along with renovation of approximately
500 sm of an existing Dental Clinic for other clinic functions,
and a 100 sm Ambulance Shelter. The Clinic will have a reinforced
concrete foundation and floor slab, moment resisting steel
frame, cast-in-place concrete floor on composite steel deck
and composite beams and girders, and a steel deck on open web
steel joists on wide flange beams roof system. Work will include
all required utilities, information systems, building systems,
and site work. Work also includes demolition of outlying structures,
including the existing hospital, and will involve hazardous
materials removal. This Procurement will be conducted under
NAICS 233320. The standard size for this NAICS is $27,500,000.00.The
offerors attention is directed to Section 00100 in the Solicitation
for information regarding the tour of the site. Large businesses
competing for this project must comply with the FAR 52.219-9
Clause regarding the requirement for Subcontracting Plan on
the part of the work that it intends to subcontract. The recommended
goals for subcontracting are 62% with small businesses; 10%
with small disadvantaged businesses; 5% with Women-Owned Small
Businesses; 5.5% with Historically Black Colleges and Universities/Minority
Institutions (where applicable); 3% American Veteran Owned
Small Businesses and 1.5% HubZone Small Businesses. A firm
that submits a plan with lesser goals must submit written rationale
to support goals submitted. All responsible sources may submit
a bid, which will be considered by the agency. For More information
on this Solicitation, please contact the Contract Specialist:
Thomas Hart at (916) 557-5208. ORDERING SOLICITATION: The
solicitation for this project will be available on the Sacramento
District Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil
for downloading. Any future amendments to the solicitation
will also be available for downloading from this web site.
IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB SITE AND UNDER
CONTRACT DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION
YOU ARE INTERESTED IN. THEN GO TO PLANHOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASSWORD.
KEEP THE USER NAME AND PASSWORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLANHOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD, YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. YOU ARE REQUIRED TO REGISTER
FOR THE PLANHOLDER LIST. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON OR ABOUT
01/02/02. TO DOWNLOAD THE SOLICIATION YOU GO TO THE INTERNET
HOME PAGE AS ABOVE. FROM THERE, CLICK ON SACRAMENTO DISTRICT,
THEN IT WILL TAKE YOU TO THE LIST OF ADVERTISED SOLICITATIONS
AND THEN FROM THERE CLICK ON THE DESIRED SOLICITATION NUMBER,
ON THE BOTTOM OF THIS PAGE. THERE WILL BE A BAR THAT SAYS DOWNLOAD/VIEW
SOLICITATION FILES. SELECT PLANS OR SPECS FROM THE DROP DOWN
BOX AND PRESS GO BUTTON. THIS WILL TAKE YOU TO THE NEXT PAGE,
THEN FROM THERE, CLICK ON FILE NAME TO DOWNLOAD.
CITE: (W-337 SN514249)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN/BUILD AIRCRAFT PARTS PROCESSING BUILDING AT
DAVIS-MONTHAN AIR FORCE BASE, AZ
SOL DACA27-02-R-0007
DUE 021202
POC Dana Craig, (502) 315-6180, FAX (502) 315-6195
DESC: The project is to design and construct a new Aircraft
Parts Processing building at Davis-Monthan Air Force Base,
south east of Tucson, Arizona. The project is within the Aerospace
Maintenance and Regeneration Center (AMARC) portion of the
base. The new bu ilding will have a total of 4200 SM under
roof (3306 SM for parts processing and 894 SM for administrative).
The parts processing area of the building has a conveyor system,
dip tanks with exhaust hoods, overhead crane rails and hoists,
foam in place stat ion for packaging/shipping, and a real time
x-ray machine and lead lined enclosure room. The administration
area will use pre-wired systems furniture for the workstations
and loose furniture for the private offices, locker space,
storage and breakroom. Other spaces within the building are
bathrooms, warehouse, tool room, and mechanical/electrical
space. The completed building will require a depressed loading
dock, lightning protection, DOD interim minimum force protection
standard, and heating and air c onditioning. Some pavement
replacement is required for parking. Demolition of 6230 SM,
buildings 7401 and 7401A, is required after completion of asbestos
and lead paint abatements. The project has the following options:
Option 1 - Procure and Install Ne w Real-Time X-ray Room; Option
2 - Relocate Existing Real-Time X-Ray Room; Option 3 - Relocate
Existing Equipment Not Being Replaced Including Real-Time X-Ray
Equipment; Option 4 - Procure and Install New Critical Equipment;
Option 5 - Procure and Install New Non-Critical Equipment;
Option 6 - Design, Procure, and Install New Furniture for Workstations;
Option 7 Regrade drainage ditch, parallel to Irvington, to
the nearest outfall ditch; Option 8 Relocating Equipment from
7401 and 7401A. Options 1 and 2 are not additive. Either one
or the other will be selected depending on funds availability.
This solicitation is a Request for Proposal (RFP). The proposals
will be evaluated on the following criteria: Price, Design
Experience, Construction Experience , Individual Experience,
Past Performance, Schedule, Organization Chart, Technical Approach,
and Subcontracting Plan. Estimated Cost is $5,000,000.00 -
$10,000,000.00. The NAICS Code is 233310. Time for completion
is 662 days. THIS IS AN UNRESTRICTED PR OJECT. Solicitation
DACA27-02-R-0007 will be issued on approximately 18 December
2001 and receipt of proposals is 12 February 2002 at 4:30 p.m.
(local time). There will be a Pre-Proposal Conference on 15
January 2002. Additional information will be provid ed at a
later date. This project is available on Compact Disk and the
Internet. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486-based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard di sk space, and compact disk drive. To request the CD
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil/ebs. FTP access is through
http://www.lrl.usace.army.mil/advertisements/. This announcement
serves as th e advance notice for this project. Telephone and
fax requests will not be honored. Any contracting questions
may be directed to Dana Craig at (502) 315-6180. Technical
questions may be directed to Rosemary Hildenbrand at (502)
315-6364.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-337 SN514281)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Indian Health
Service, = Seattle Office of Engineering Services, 2201 6th
Avenue Mail Stop = RX-24, Rm 710, Seattle, WA, 98121
SUBJECT: Z--SQUAXIN ISLAND SEWER IMPROVEMENTS - SQUAXIN ISLAND
INDIAN = RESERVATION - PROJECT PO-98-963 (QE00)
SOL 102-IFB-02-0005
DUE 011602
POC Monica Mendoza, Contracting Officer, Phone 206.615.2504,
Fax = 206.615.2466, Email Mmendoza@ess.ihs.dhhs.gov - Kathy
Block, Senior = Contracting Officer, Phone 206.615.2455, Fax
206.615.2466, Email = KBlock@ess.ihs.dhhs.gov
DESC: The work to be performed consists of furnishing all labor,
= materials, and equipment necessary to construct: manual bar
screen = headworks (upstream of the existing septic tank);
pumping station (from = the equalization basin to the SBR);
single compartment sequencing batch = reactor (SBR) with mixer,
coarse air diffusors, decanter, programmable = logic controller;
effluent dosing tank; mechanical building, = control/lab building,
including an effluent channel for future UV = disinfection,
and flow splitter box; piping and wiring between plant = components;
approximately 1,425 LF of 12-inch HDPE pipe to transport =
effluent to the proposed effluent disposal field; approximately
5,700 = LF of chamber effluent disposal field with curtain
drain. Project = completion time is estimated to be 270 calendar
days after notice to = proceed. The estimated construction
cost is between $1,000,000 and = $5,000,000. The proposed contract
listed herein is unrestricted in = accordance with the Small
Business Competitiveness Demonstration = Program. Award is
subject to the availability of funds. Bid documents = will
be available at no charge on about December 14, 2001. No =
telephone requests for bid documents, only written requests
will be = accepted. (Fax 206/615-2466). Contractors that want
to be included on a plan holder's list or request = a copy
of the plans or specifications must fax that request Anne =
Shinault (see number above) or e-mail to her at = Ashinault@ess.ihs.dhhs.gov
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Seattle/102-IFB-02-0005/listing.=
html
LINKDESC:
notice
CITE: (D-334 SN5141G7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: Z--REPAIR POL CONTAINMENT SYSTEM & REPAIR POL PAVEMENTS,
VOLK FIELD CRTC, CAMP DOUGLAS, WISCONSIN
SOL DAHA47-02-B-0001
DUE 011702
POC Tony Steinhoff, 608-427-7275, FAX 608-427-7279
DESC: This solicitation involves two separate projects bid as
one contract and includes, but is not limited to Project YAQF
952007 Repair POL Containment System and Project YAQF 952009
Repair POL Pavements. These projects consist of reconstructing
the secon dary containment system for the jet fuel storage
facility and reconstructing pavement areas within the POL facility
respectively. Other bid items include, but are not limited
to site work, reconstruct curb and gutter, storm sewer, concrete
pavement, and a sphaltic pavement within the facility. Magnitude
of the combined projects is between $500,000 and $1,000,000.
Bid opening date will be on or about 17 January 2001. Construction
time will be one hundred eighty (180) calendar days from Notice
to Proceed ( NTP). Bid documents will be available fifteen
(15) calendar days from the date of this announcement from:
USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd,
Camp Douglas, WI 54618-5002. All requests must be in writing
and include DUNS number, telephone number, and fax number.
Plans and specifications will be hard copy. Progress payments
will be made via electronic funds transfer. This project is
an unrestricted acquisition. All responsible firms may submit
an offer. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tony.steinhoff@wi.ngb.army.mil
EMAILDESC:
CITE: (D-337 SN5141N5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Indian Health
Service, = Dallas Office of Engineering Services, 1301 Young
Street Suite 1071, = Dallas, TX, 75202
SUBJECT: Z--TUCSON AREA COMPUTER TRAINING CENTER, SAN XAVIER
CAMPUS, = TUCSON, ARIZONA
SOL 161-02--0020
DUE 011702
POC William Obershaw, Senior Contracting Officer-Chief of = Contracting
Office, Phone 214.767.3934, Fax 214.767.5194, Email = wobershaw@esd.ihs.dhhs.gov
- William Obershaw, Senior Contracting = Officer-Chief of Contracting
Office, Phone 214.767.3934, Fax = 214.767.5194, Email wobershaw@esd.ihs.dhhs.gov
DESC: WORK TO BE DONE: Renovation of the computer room consists
of = dividing the existing computer room (approximately 750
SF) located on = the second floor of Building SX-1, into a
smaller computer room = (approximately 375 SF) and a 10 station
computer training center = (approximately 375 SF) on the east
and west side of the building, = respectively. Intent of this
project is to provide a comfortable = training environment
suitable for teaching and learning; provide for = handicap
access; ensure the training and computer rooms are capable
of = maintaining a constant temperature and relative humidity;
have a = redundant cooling system for the computer room via
the training room = cooling system; minimize noise transfer
between the training room and = computer room; and the installation
of energy efficient systems = wherever possible. =20 The proposed
contract is set aside under the Buy Indian Act for 51 = percent
Indian-owned, controlled and operated firms. In accordance
= with the Health and Human Services Acquisition Regulation
paragraph = 370.503 (E), not more than 50 percent of the work
to be performed under = a prime contract awarded pursuant to
the Buy Indian Act shall be = subcontracted to other than Indian
firms. For this purpose, work to be = performed does not include
the provision of materials, supplies, or = equipment. In order
for Indian firms to prove they can meet the = qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. =
bidders who are currently certified by the Indian Health Service
or the = Bureau of Indian Affairs as an Indian Firm, need to
submit this = certification (Tribal Affiliation and Degree
of Indian Blood) with = their offer. Bidders who are not currently
certified by IHS or BIA are = required to submit proof of ownership
and eligibility for Indian = preference under the Buy Indian
Act. Joint Ventures will be considered = as long as the Indian
firm is the managing entity. Estimated contract period is 90
calendar days. Estimated magnitude of = construction is $100,000
to $200,000. This will be a firm fixed price = contract. Award
will be based on the lowest bid price from a = responsive,
responsible contractor. Technical questions should be = addressed
to Bob Drummond, Project Manager, 520-295-2483. Contractual
= questions may be addressed to Nancy Carter, Contract Specialist,
= 214-767-8587. =20 Plans and specifications will be available
on or about December 18, = 2001. Requests should be submitted
in writing to Kathy Brancato at = Indian Health Services/ Engineering
Services- Dallas, 1301 Young = Street, Room 1071, Dallas, TX
75202-5433. Requests for each set of = Plans and Specifications
must be accompanied by a NONREFUNDABLE fee = (Cashiers Check,
Certified Check, or Money Order) made payable to = Indian Health
Service in the amount of $ 25.00. =20 Bid opening date is scheduled
O/A January 17, 2002 at 2:00PM (CST). = All responsible sources
may submit a bid which shall be considered by = the agency.
Contractors shall insure that bonding capability for a = project
of this magnitude is available.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Dallas/161-02--0020/listing.html=
LINKDESC:
notice
CITE: (D-337 SN5141W7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG STATION ST. IGNACE, MI: DREDGE BOAST BASIN
SOL DTCG83-02-Q-3WF112
DUE 012902
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
= 216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to dredge the boat basin at USCG
Station St. = Ignace, MI. The estimated dredge quantity is
500 cubic yards and shall = be performed by mechanical means.
A unit price for additional dredging = will be required. Dredge
materials shall be deposited onto barges for = offloading to
trucks for hauling to upland disposal site. Before and = after
soundings of the area to be performed by a USCG approved =
registered surveyor. A calculation of quantity of dredged material
= (cubic yards) to be prepared from the soundings. Remove five
(5) = boulders, weighing approximately 4500 lbs. each, from
the boat basin = and place on the breakwater. A unit price
will also be required, per = boulder, in case of additional
boulders. The period of performance is = 60 days after contractor's
receipt of the Notice to Proceed. This = procurement is estimated
between $25,000.00 and $100,000.00 and in = accordance with
the Small Business Competitiveness Demonstration = Program,
is open to both small and large businesses. The North American
= Industry Classification System (NAICS) Code for this procurement
is = 234990 (formerly SIC Code (1629). The Small Business Size
standard is = $17.0 million. The due date for quotes is approximately
January 29, = 2002. This office does not issue solicitation
or amendments in paper = form. All documents can be accessed
at the websites: = http://www/eps.gov or http://www.uscg.mil/mlclant/ceucleveland.
= Offerors should register to receive notification of the solicitation
= and subsequent amendments if there are any. Printing sources
can be = located at http://www.uscg.mil/mlclant/ceucleveland.
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. DOTs = Bonding Assistance
Program (BAP) offers bid performance and payment = bonds on
contracts up to $1,000,000. DOTs Short-Term Lending Program
= (STLP) offers lines of credit to finance accounts receivable.
Maximum = line of credit is $500,000.00 with interest at the
prime rate. For = further information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF112/listing=
.html
LINKDESC:
notice
CITE: (D-337 SN5141X5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: Z--RAILROAD REPAIRS
SOL DAAE24-02-B-0003
DUE 011002
POC THERESA WOODARD, 256 235-4118, FAX 256 235-4618
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repairs
of railroads. The North American Industry Classification System
(NAICS) code is:234990. Estimated magnitude of the project
is between $100,000.00 and $250,000.00. One Job. Completion
time is 270 days after notice to proceed. THIS PROJECT IS UNRESTRICTED.
Estimated issue date of solicitation is 10 DEC 01. This Solicita
tion will be issued electronically in accordance with FAR 4.501,
5.102 (a)(7) and 14.205-1(c); therefore, hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the Internet: http: //www.anadprocnet.army.mil (Doing Business
With Us). Bids/quotes must be submitted electronically as indicated
in the solicitation. CAUTION: This Solicitation will be issued
electronically as will any amendments thereto. Beca use of
this, the Government is under no obligation and is, in fact,
unable to maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of quotations may render your quotation non-responsive and
result in the rejection of your quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (D-337 SN514229)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: Z--MASONRY SERVICE:REPAIR/REPLACE MORTAR FOR STONE WALLS;MINOR
REPAIR OF STONE WALLS AND CAPS AS NECESSARY.ALL WORK TO BE
PERFORMED IN AND AROUND THE US MILITARY ACADEMY,WEST POINT,NY.
SOL DAAG60-02-R-0005
DUE 122101
POC Terrence Kenny, 8459384508, FAX 8459388183
DESC: The principle features of the masonry services to be provided
are to remove all damaged/deteriorated mortar joints, pointing
to obtain visually compatible features to create the same color
and tooling joints, resetting of stones and remove and replace
or r euse salvaged caps as necessary throughout various locations
at the U.S. Military Academy. The government intends to award
a one-year with a one-year option contract. This contract will
be an indefinite delivery, indefinite quantity requirements
contract . Potential sources are invited to identify their
technical ability to perform these services through the submission
of an abbreviated capability statement. Of particular interest
is past performance of similar scope, magnitude and complexity
to the requ irement envisioned herein. Interested parties may
identify to the contracting officer their interest and capability
to satisfy the Government's requirement. Ability to perform
in this location should also be addressed. Responding concerns
are asked to t heir size status in relation to applicable NAICS
Code 235410 and size standard of $11.5 Million. Sources with
8(a) status, HUBzone concern, or otherwise classified as a
small disadvantaged business should identify themselves in
order that the Contracting Officer may better determine the
optimal procurement strategy. Submit the above requested information
and routine inquires to the attention of Mr. Terrence Kenny
at the attached address. This is a sources sought synopsis
for information and planning purp oses only. This notice does
not constitute a solicitation and is not to be construed as
a commitment by the Government. Responses are requested by
21 December 2001. It is requested that all correspondence be
conducted via email. Please email all respon ses to address
listed below.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terrence.Kenny@usma.army.mil
EMAILDESC:
CITE: (D-337 SN514240)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 10--MK 45 MOD 4 GUN MOUNTS
SOL FY02MK45cbd
DUE 010302
POC Timothy Starker (202)781-3944
DESC: The Naval Sea Systems Command has a requirement for up
to four (4) MK 45 Mod 4 Gun Mounts including shields and gun
barrels, data, Provisioning Technical Documentation (PTD),
and Provisioned Items Order (PIO) for FY02 DDG-51 Class ships.
This requirement will be solicited sole source from the designer,
developer, and current producer of the MK 45, United Defense,
L.P., Armament Systems Div., 4800 E. River Rd., Minneapolis,
MN 55421. Companies interested in subcontracting opportunities
should contact United Defense directly. See Note 22.
CITE: (D-337 SN5141O8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Port Hueneme Division, Code 1E40, NAVSURFWARCEN, 160
Rochester Drive, Louisville, KY 40214
SUBJECT: 10--MACHINED ITEMS FOR MK 32 MOD 15 SVTT
SOL N63394-02-R-4003
DUE 012402
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure five (5) machined
items to support the MK 32 MOD 15 SVTT program. Items being
procured are Heater Channel #1 IAW Dwg. 7286963 (250 ea), Housing
Cover Assembly IAW Dwg. 7286965 (250 ea), Heater Channel #2
IAW Dwg. 7339985 (250 ea), Cover Terminal Wire IAW Dwg. 7378543
(250 ea) and Stop Assembly IAW Dwg. 7443773 (250 ea). Four
of the five items are machined from aluminum, with one item
being fabricated. The stop assembly is manufactured from stainless
and thermosetting plastic. Items range in size from 4 inches
to 17 inches. All five items to be awarded on a lot basis.
All items to be delivered to the Naval Surface Warfare Center,
Louisville, Kentucky within 120 days after contract award.
Drawing requests may be telefaxed to 502-364-5483. Drawings
are available in CD Format only. The anticipated issue date
of this solicitation is 12-20-01. To obtain a copy of this
solicitation (after 12-20-01), you may utilize the link associated
with this synopsis or download directly from www.phdnswc.navy.mil.
Drawing Note #1 applies to this procurement.
LINKURL: http://www.phdnswc.navy.mil/procurements/CompetitiveView.asp
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (D-337 SN5141T1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP-M, Code 0213.4, PO Box 2020, Mechanicsburg, PA
17055
SUBJECT: 10--MACHINERY CONTROL SYSTEM - PBL
SOL N00104-02-R-L002
DUE 011502
POC Micki Kautz, ph (7170 605-2209 - lead buyer
DESC: NAVICP-Mechanicsburg plasn to establish a fxied price award
fee Performance Based Logistics (PBL) requirements contract
voering repairable and replacement spares for the Machinery
Control System. Roughly 198 repairable and consumable stock
numbers for both systems cover the Navy's requirements. The
successful offeror shall function as the Government's Commercial
Stock Point for these spares in support of domestic requirements
including the performance of all routine inventory management
functions including receiving, shipping, track warehousing,
reporting and scheduling. The goal is to improve the availability
and reliability for the weapon system while simultaneously
reducing overall support costs. The Navy's individual requirements,
as outlines above, shall be separately clinned with a fixed
LOT price for each year. Full PBL support shall cover a five
year base period. Addition al five two-year options amy be
exercised for a total period of performance not to exceed fifteen
years. The projected milestones are: Finalize Statement of
Work - early Jan 02; Issue request for proposal - 01 Feb 02:
ALPHA Contracting/Negotiation - 01 Mar 02: Audit/Pricing Report
- 01 Apr 02 (dependent upon ALPHA Contracting relationship):
Government Business Case/Cost Benefits Analysis - 01 May 02:
Award - 01 Jun 02. Contract Point - Marilyn (Micki) Kautz,
NAVICP-M0213.4, ph (717) 605-2209, fax (717) 605-7317. Reference
#PBL/MCS...
CITE: (D-337 SN5141V8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--PCMCIA MOD KITS FOR DSESTS
SOL DAAE20-ORAL
DUE 121801
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
DESC: DESC: PCMCIA Mod kits for Common Functions Module (CFM)
Direct Support Electrical System Test Set (DSESTS). Requirement:
4 each. End customer is KUWAIT. This procurement is restricted
to PEI Electronics INC, 110 Wynn Drive, Huntsville, AL 35807-0929.
O ffers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-337 SN514282)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--STRIKER TPS HARDWARE
SOL DAAE20-ORAL
DUE 121801
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
DESC: DESC: Test Program Sets (TPS) for BRADLEY variants (STRIKER,
LINEBACKER, BFIST, A3) for Direct Support Electrical System
Test Set (DSESTS) and associated components. Requirement: 23
each. This procurement is restricted to PEI Electronics INC,
110 Wynn Dr ive, Huntsville, AL 35807-0929. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-337 SN514283)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SHIPPING AND STORGE CONTAINER
SOL DAAE2002T0054
DUE 012202
POC Cynthia Meissner, 309-782-3718, FAX 309-782-4753
DESC: DESC: NSN: 8145-01-158-6805, Part Number: 9338397, The
item to procure is a Shipping and Storage Container, Manufactured
part consisting of ; P/N MS27684-8 DRUM; MS27684-23 COVER;
P/N MS27684-32 LOCKING RING; P/N MS27684-27 GASKET; P/N 9338544
CUSHION; P/ N 9338533 CUSHION; P/N 9338536-3 CUSHION; P/N 9338536-4
CUSHION; P/N 9338536-5 CUSHION. Requirements are QTY: 300 Ea
, Shipping and Storage Container. FOB is destination. For use
on the Bradley Fighting Vehicle System. Estimated issue date
is 21 Decembe r 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the foll owing address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to mai ntain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prio r
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Ven dors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Na me, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
The proposed contract will include a 100 percent option. Proposed
contract is 100% small business set-aside.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: meissnerc@ria.army.mil
EMAILDESC:
CITE: (D-337 SN5142E9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--EED
SOL F42630-02-Q-0105
DUE 010102
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60396. Item 0001 NSN 1377-01-128-8405ES
P/N: = 818699-2, Eed assy consists of a three-pin connector
and booster shell. = Dimensions: 0.750 inch at hex, 1.662 inches
long. Application of = electrical current causes metal bridgewire
to burn out which ignites = 510207 pyrotechnic. 88ea. Applicable
to: B-52. Destn: FB2172. Delivery: = 30 SEP 2002 88 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
anticipated = award date will be 01 JAN 2002. Electronic procedure
will be used for = this solicitation. See our Web page. To:
Mccormick Selph Inc, Hollister = Ca 95023 9635. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies = (or Services)
required are available from only one or a limited number =
of responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. Award will be made only
if the offeror, = the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
An Ombudsman has been appointed = to hear concerns from offerors
or potential offerors during the = proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com This part must be acquired from a
= manufacturing sources(s) specified on a source control or
selected item = drawing as defined by the current version of
DoD-STD-100. Suitable = technical data, government data rights,
or manufacturing knowledge are = not available to permit acquisition
from other sources, nor = qualification testing of another
part, nor use of a second source part = in the intended application.
Although, by DoD-STD-100 definition, = altered and selected
items shall have an adequate technical data = package, data
review discloses that required data or data rights are = not
in Government possession and cannot be economically obtained.
See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0105/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN514124)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-02-R-0140
DUE 011502
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60432 Item 0001 NSN 1377-01-102-2219ES
P/N: = 1255-1, P/N 6101100-05 Acft eject system (life support)
ballistic = device. Predom matl: housing forged alum, body,
CRES steel, with = explosive chg of. 001 lbs, 5.11" lg; 1.70"
dia. Ballistically init. = Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 167ea. Applicable = to: F-16. Destn: FMS COUNTRIES.
Delivery: 30 APR 2004 167 ea Item 0002 = NSN 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N 6101100-05 = Acft eject system
(life support) ballistic device. Predom matl: housing = forged
alum, body, CRES steel, with explosive chg of. 001 lbs, 5.11"
= lg; 1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
= P/N: 6101100-05. 6ea. Applicable to: F-16. Destn: FMS COUNTRIES.
= Delivery: 31 MAR 2003 6 ea Item 0003 NSN 1377-01-102-2219ES
Initiator, = Delay P/N: 1255-1, P/N 6101100-05 Acft eject system
(life support) = ballistic device. Predom matl: housing forged
alum, body, CRES steel, = with explosive chg of. 001 lbs, 5.11"
lg; 1.70" dia. Ballistically = init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 10ea. = Applicable to: F-16. Destn: FMS COUNTRIES.
Delivery: 31 MAR 2003 10 ea = Item 0004 NSN 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N = 6101100-05 Acft eject system
(life support) ballistic device. Predom = matl: housing forged
alum, body, CRES steel, with explosive chg of. 001 = lbs, 5.11"
lg; 1.70" dia. Ballistically init. Alternate NSN: = 1377-01-346-2220ES,
P/N: 6101100-05. 15ea. Applicable to: F-16. Destn: = FMS COUNTRIES.
Delivery: 31 MAR 2003 15 ea Item 0005 NSN = 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N 6101100-05 Acft = eject system
(life support) ballistic device. Predom matl: housing = forged
alum, body, CRES steel, with explosive chg of. 001 lbs, 5.11"
= lg; 1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
= P/N: 6101100-05. 10ea. Applicable to: F-16. Destn: FMS COUNTRIES.
= Delivery: 28 NOV 2002 10 ea Item 0006 NSN 1377-01-102-2219ES
Initiator, = Delay P/N: 1255-1, P/N 6101100-05 Acft eject system
(life support) = ballistic device. Predom matl: housing forged
alum, body, CRES steel, = with explosive chg of. 001 lbs, 5.11"
lg; 1.70" dia. Ballistically = init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 32ea. = Applicable to: F-16. Destn: FMS COUNTRIES.
Delivery: 28 NOV 2002 32 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) = 0001-0011 There are 5 additional items(s)
in FSC(s) 1377. Electronic = procedure will be used for this
solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. To: Scot Inc, Downers Grove = Il 60515-0705.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Award will
be made only if the offeror, = the product/service, or the
manufacturer meets qualification = requirements at the time
of award in accordance with FAR clause = 52.209-1. The solicitation
identifies the office where additional = information can be
obtained concerning qualification requirements is = cited in
each individual solicitation. It is suggested that small =
business firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. An Ombudsman has been appointed
to hear concerns from offerors = or potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0140/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN514128)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-02-R-0140
DUE 011502
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60432 Item 0001 NSN 1377-01-102-2219ES
P/N: = 1255-1, P/N 6101100-05 Acft eject system (life support)
ballistic = device. Predom matl: housing forged alum, body,
CRES steel, with = explosive chg of. 001 lbs, 5.11" lg; 1.70"
dia. Ballistically init. = Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 167ea. Applicable = to: F-16. Destn: FMS COUNTRIES.
Delivery: 30 APR 2004 167 ea Item 0002 = NSN 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N 6101100-05 = Acft eject system
(life support) ballistic device. Predom matl: housing = forged
alum, body, CRES steel, with explosive chg of. 001 lbs, 5.11"
= lg; 1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
= P/N: 6101100-05. 6ea. Applicable to: F-16. Destn: FMS COUNTRIES.
= Delivery: 31 MAR 2003 6 ea Item 0003 NSN 1377-01-102-2219ES
Initiator, = Delay P/N: 1255-1, P/N 6101100-05 Acft eject system
(life support) = ballistic device. Predom matl: housing forged
alum, body, CRES steel, = with explosive chg of. 001 lbs, 5.11"
lg; 1.70" dia. Ballistically = init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 10ea. = Applicable to: F-16. Destn: FMS COUNTRIES.
Delivery: 31 MAR 2003 10 ea = Item 0004 NSN 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N = 6101100-05 Acft eject system
(life support) ballistic device. Predom = matl: housing forged
alum, body, CRES steel, with explosive chg of. 001 = lbs, 5.11"
lg; 1.70" dia. Ballistically init. Alternate NSN: = 1377-01-346-2220ES,
P/N: 6101100-05. 15ea. Applicable to: F-16. Destn: = FMS COUNTRIES.
Delivery: 31 MAR 2003 15 ea Item 0005 NSN = 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N 6101100-05 Acft = eject system
(life support) ballistic device. Predom matl: housing = forged
alum, body, CRES steel, with explosive chg of. 001 lbs, 5.11"
= lg; 1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
= P/N: 6101100-05. 10ea. Applicable to: F-16. Destn: FMS COUNTRIES.
= Delivery: 28 NOV 2002 10 ea Item 0006 NSN 1377-01-102-2219ES
Initiator, = Delay P/N: 1255-1, P/N 6101100-05 Acft eject system
(life support) = ballistic device. Predom matl: housing forged
alum, body, CRES steel, = with explosive chg of. 001 lbs, 5.11"
lg; 1.70" dia. Ballistically = init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 32ea. = Applicable to: F-16. Destn: FMS COUNTRIES.
Delivery: 28 NOV 2002 32 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) = 0001-0011 There are 5 additional items(s)
in FSC(s) 1377. Electronic = procedure will be used for this
solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. To: Scot Inc, Downers Grove = Il 60515-0705.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Award will
be made only if the offeror, = the product/service, or the
manufacturer meets qualification = requirements at the time
of award in accordance with FAR clause = 52.209-1. The solicitation
identifies the office where additional = information can be
obtained concerning qualification requirements is = cited in
each individual solicitation. It is suggested that small =
business firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. An Ombudsman has been appointed
to hear concerns from offerors = or potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0140/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN514149)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--THRUSTER ACTUATOR
SOL F42630-02-Q-0107
DUE 010102
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60463 Item 0001 NSN 1377-01-285-3109ES
P/N: = 816950-11, The purpose of this planning PR is to establish
a Fixed = Price/Quantity Contract for repair/update of the
B1 Thruster Actuator. = Del sched: 3 months after receip t
of reparable end item. 23ea. = Applicable to: B-1 Acft. Destn:
FB2172. . The anticipated award date = will be 01 JAN 2002.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Mccormick Selph Inc, Hollister Ca = 95023
9635. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
= (or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0107/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141B9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Bldg 410, Mechanicsburg,
PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-02-R-K025
DUE 012902
POC D. Duval
DESC: 1377-01-116-3149 40 each & 1377-01-116-3150 91 each. FOB
Origin. 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 2001 DEC 20. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26**** 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
cl auses. The clauses may be found in Section "I." Procurement
Acquisition is restricted to Scot Incorporated & Universal
Propulsion Company, the only approved source(s) of supply.
Complete TDP is not available.
CITE: (D-337 SN5141N0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--C17 SMDC LINE
SOL F42630-02-Q-0122
DUE 010302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60448. Item 0001 NSN 1377-01-465-3445ES
P/N: = 824341-76, Acft Ejection Sys (life support) Ballistic
Device Mat = Alum/Stainless Steel 52. 8 in length, 0.191 in
diameter explosive = weight 0.0011. 10ea. Applicable to: A-37
Acft. Destn: FB2172. Delivery: = 31 MAY 2002 10 ea Item 0002
NSN 1377-01-381-2949ES C17 Smdc Line P/N: = 824341-13, Acft
Ejection Sys (life support) Ballistic Device Mat = Alum/Stainless
Steel 81.0 in length, 0.191 in diameter explosive weight =
0.0014 lbs. 14ea. Applicable to: C-17a. Destn: FB2172. Delivery:
31 MAY = 2002 14 ea Item 0003 NSN 1377-01-381-2985ES Explosive
Cord Set C17a = P/N: 824341-2, Acft Ejection Sys (life support)
Ballistic Device Mat = alum/stainless steel 81.2 in length,
0.191 in diameter explosive weight = 0.0015. 24ea. Applicable
to: C-17a. Destn: FB2172. Delivery: 31 MAY = 2002 24 ea Item
0004 NSN 1377-01-448-9856ES Explosive Cord Set P/N: = 9510382-10,
The C17 Shielded Mild Detonating Cord (SMDC) set consists =
of 70 individual SMDC lines of different/unique lengths and
bends. The = set contains all SMDC lines re quired to time
change one C17 Acft. 9ea. = Applicable to: C-17a. Destn: FB2172.
Delivery: 30 AUG 2002 9 ea Item = 0005 NSN 1377-01-381-3284ES
Cord Assy, Deton, C17a P/N: 824341-18, Acft = Ejection Sys
(life support) Ballistic Device mat alum/stainless steel =
113. 7 in length 0.191 in dia explosive weight 0.0018 lbs.
12ea. = Applicable to: C-17 Acft. Destn: FB2172. Delivery:
31 MAY 2002 12 ea = Item 0006 NSN 1377-01-441-8186ES Cord Assy,
Deton, C17a P/N: 824341-72, = Acft Ejection Sys (life support)
Ballistic Device mat alum/stainless = steel 41.4 in length,
0.191 in dia explosive weight 0.0011 lbs. 10ea. = Applicable
to: C-17 Acft. Destn: FB2172. Delivery: 31 MAY 2002 10 ea =
There are 2 additional items(s) in FSC(s) 1377. The anticipated
award = date is 03 JAN 2002.Electronic procedure will be used
for this = solicitation. See our Web page. To: Mccormick Selph
Inc, Hollister Ca = 95023 9635. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0122/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141W5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--HANDLE ASSY, BOTTOM BAILOUT
SOL F42630-02-R-0141
DUE 011802
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60377. Item 0001 NSN 1377-01-207-7089ES
P/N: = 2674100-101-03, Aircraft ejection system life support
ballistic device. = Predominant material is steel. Dimensions:
5.25" X 3.75" X 3.00" with a = net expl wt of. 0020 lb. and
is ballistically initiated. Function: = sends explosive signal
to jettison crew entry door during emergency = egress. 4ea.
Applicable to: B-1b. Destn: FV2172. Delivery: 30 SEP 2003 =
4 ea Item 0002 NSN 1377-01-207-7090ES Hdl Hatch Jtsn P/N: =
2674300-301-02, Acft ejection sys (life support) ballistic
device. = Predominant matl aluminum with explosive charge of.
0003 lbs, length = 3.8 in, width 3.8 in x 1.75 in. mechanical
initiated. 80ea. Applicable = to: B1b. Destn: FB2172. Delivery:
30 SEP 2003 80 ea Item 0003 NSN = 1377-01-207-7091ES Handle
Hatch P/N: 2674200-201-02, Acft ejection sys = (life support)
ballistic device. Predominant matl aluminum wi Th = explosive
charge of. 0003 lbs, length 3.8 in, width 3.8 in x 1.75 in.
= Mechan Ical initiated. 123ea. Applicable to: B-1b. Destn:
FB2172. = Delivery: 30 SEP 2003 123 ea Item 0004 NSN 1377-01-209-3847ES
Handle = Assy Cabin Air P/N: 2674100-101-03, Acft ejection
sys (life support) = ballistic device. Predominant matl aluminum
with explosive charge of. = 2116 lbs, length 5.00 in, width
3.8 in x 1.75 in. mechanical initiated. = All suppliers of
this item must meet all requirements of drawing = L320C2004
Cage 43999 115ea. Applicable to: B-1b. Destn: FB2172. = Delivery:
30 SEP 2003 115 ea. Electronic procedure will be used for =
this solicitation. See our Web page. To: Oea Aerospace Inc,
Fairfield = Ca 94533-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com This part required engineering =
source approval by the design control activity in order to
maintain the = quality of the part. Existing unique design
capability, engineering = skills, and manufacturing knowledge
by the qualified source(s) require = acquisition of the part
from the approved source(s). The approved = source(s) retain
data rights, manufacturing knowledge, or technical = data that
are not economically available to the Government, and the =
data or knowledge is essential to maintaining the quality of
the part. = An alternate source must qualify in accordance
with the design control = activity's procedures, as approved
by the cognizant Government engineeri= ng activity. The qualification
procedures must be approved by the = Government engineering
activity having jurisdiction over the part in = the intended
application. This acquisition involves data that are = subject
to export control laws and regulations. Only contractors who
= are registered and certified with the Defense Logistics Services
Center = (DLSC) shall be provided copies of the solicitation
or other data = subject to foreign disclosure restrictions.
Contact the Defense = Logistics Services Center, 74 Washington
Avenue N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572)
for further information on the = certification process. You
must submit a copy of your approved DD Form = 2345, Military
Critical Technical Data Agreement, with your request for =
the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0141/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141X7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--DROGUE FLSC SEVERANCE
SOL F42630-02-R-0143
DUE 011802
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60406. Item 0001 NSN 1377-01-083-8459ES
P/N: = 811318-6, P/N 6012100-02 Acft ejection sys (life support)
ballistic = device. Predominant matl: steel with explosive
charge of 0.0011 lbs, = length 3.4", dia 0.75" and is electrically
initiated. P/O ACES II seat = explosive components. Alternate
NSN: 1377-01-234-0706ES, P/N: = 6012100-02. 350ea. Applicable
to: Common. Destn: FMS COUNTRIES. = Delivery: 29 NOV 2002 350
ea Item 0002 NSN 1377-01-083-8459ES Drogue = Flsc Severance
P/N: 811318-6, P/N 6012100-02 Acft ejection sys (life = support)
ballistic device. Predominant matl: steel with explosive =
charge of 0.0011 lbs, length 3.4", dia 0.75" and is electrically
= initiated. P/O ACES II seat explosive components. Alternate
NSN: = 1377-01-234-0706ES, P/N: 6012100-02. 62ea. Applicable
to: Common. = Destn: FMS COUNTRIES. Delivery: 30 SEP 2002 62
ea Item 0003 NSN = 1377-01-083-8459ES Drogue Flsc Severance
P/N: 811318-6, P/N 6012100-02 = Acft ejection sys (life support)
ballistic device. Predominant matl: = steel with explosive
charge of 0.0011 lbs, length 3.4", dia 0.75" and = is electrically
initiated. P/O ACES II seat explosive components. = Alternate
NSN: 1377-01-234-0706ES, P/N: 6012100-02. 20ea. Applicable
= to: Common. Destn: FMS COUNTRIES. Delivery: 30 SEP 2002 20
ea Item 0004 = NSN 1377-01-083-8459ES Drogue Flsc Severance
P/N: 811318-6, P/N = 6012100-02 Acft ejection sys (life support)
ballistic device. = Predominant matl: steel with explosive
charge of 0.0011 lbs, length = 3.4", dia 0.75" and is electrically
initiated. P/O ACES II seat = explosive components. Alternate
NSN: 1377-01-234-0706ES, P/N: = 6012100-02. 10ea. Applicable
to: Common. Destn: FMS COUNTRIES. = Delivery: 30 APR 2003 10
ea Item 0005 NSN 1377-01-083-8459ES Drogue = Flsc Severance
P/N: 811318-6, P/N 6012100-02 Acft ejection sys (life = support)
ballistic device. Predominant matl: steel with explosive =
charge of 0.0011 lbs, length 3.4", dia 0.75" and is electrically
= initiated. P/O ACES II seat explosive components. Alternate
NSN: = 1377-01-234-0706ES, P/N: 6012100-02. 40ea. Applicable
to: Common. = Destn: FMS COUNTRIES. Delivery: 30 APR 2004 40
ea Item 0006 NSN = 1377-01-083-8459ES Drogue Flsc Severance
P/N: 811318-6, P/N 6012100-02 = Acft ejection sys (life support)
ballistic device. Predominant matl: = steel with explosive
charge of 0.0011 lbs, length 3.4", dia 0.75" and = is electrically
initiated. P/O ACES II seat explosive components. = Alternate
NSN: 1377-01-234-0706ES, P/N: 6012100-02. 15ea. Applicable
= to: Common. Destn: FMS COUNTRIES. Delivery: 30 APR 2003 15
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) = 0001-0015
There are 9 additional items(s) in FSC(s) 1377. Electronic
= procedure will be used for this solicitation. See our Web
page. To: = Mccormick Selph Inc, Hollister Ca 95023 9635. To:
Scot Inc, Downers = Grove Il 60515-0705. Authority: 10 U.S.C.
2304(C)(1), Justification: = Supplies (or Services) required
are available from only one or a = limited number of responsible
source(s) and no other type of supplies = or services will
satisfy agency requirements. Award will be made only = if the
offeror, the product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20 .
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0143/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141Z7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ROCKET MOTOR
SOL F42630-02-R-0137
DUE 011802
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60461. Item 0001 NSN 1377-01-255-1650ES
P/N: = 50436-11, P/N 1340-1 Acft ejection system (life support)
ballistic = device. Pred matl is steel with a n explosive charge
of 1.10 lbs. Dim: = 14.13 in L x 3.55 in Dia.and is mechanica
lly initiated. Function: = stabilizes the ejection seat during
the ejection seque nce. 42ea. = Applicable to: C-130. Destn:
FMS COUNTRIES. Delivery: 30 AUG 2002 42 ea = Item 0002 NSN
1377-01-255-1650ES Rocket Motor P/N: 50436-11, P/N 1340-1 =
Acft ejection system (life support) ballistic device. Pred
matl is = steel with a n explosive charge of 1.10 lbs. Dim:
14.13 in L x 3.55 in = Dia.and is mechanica lly initiated.
Function: stabilizes the ejection = seat during the ejection
seque nce. 2ea. Applicable to: C-130. Destn: = FMS COUNTRIES.
Delivery: 30 AUG 2002 2 ea Item 0003 NSN = 1377-01-255-1650ES
Rocket Motor P/N: 50436-11, P/N 1340-1 Acft ejection = system
(life support) ballistic device. Pred matl is steel with a
n = explosive charge of 1.10 lbs. Dim: 14.13 in L x 3.55 in
Dia.and is = mechanica lly initiated. Function: stabilizes
the ejection seat during = the ejection seque nce. 31ea. Applicable
to: C-130. Destn: FMS = COUNTRIES. Delivery: 29 NOV 2002 31
ea Item 0004 NSN 1377-01-255-1650ES = Rocket Motor P/N: 50436-11,
P/N 1340-1 Acft ejection system (life = support) ballistic
device. Pred matl is steel with a n explosive charge = of 1.10
lbs. Dim: 14.13 in L x 3.55 in Dia.and is mechanica lly = initiated.
Function: stabilizes the ejection seat during the ejection
= seque nce. 10ea. Applicable to: C-130. Destn: FMS COUNTRIES.
Delivery: = 29 NOV 2002 10 ea Item 0005 NSN 1377-01-255-1650ES
Rocket Motor P/N: = 50436-11, P/N 1340-1 Acft ejection system
(life support) ballistic = device. Pred matl is steel with
a n explosive charge of 1.10 lbs. Dim: = 14.13 in L x 3.55
in Dia.and is mechanica lly initiated. Function: = stabilizes
the ejection seat during the ejection seque nce. 5ea. = Applicable
to: C-130. Destn: FMS COUNTRIES. Delivery: 29 NOV 2002 5 ea
= Item 0006 NSN 1377-01-255-1650ES Rocket Motor P/N: 50436-11,
P/N 1340-1 = Acft ejection system (life support) ballistic
device. Pred matl is = steel with a n explosive charge of 1.10
lbs. Dim: 14.13 in L x 3.55 in = Dia.and is mechanica lly initiated.
Function: stabilizes the ejection = seat during the ejection
seque nce. 4ea. Applicable to: C-130. Destn: = FMS COUNTRIES.
Delivery: 29 NOV 2002 4 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) 0001-0013 There are 7 = additional items(s)
in FSC(s) 1377. Electronic procedure will be used = for this
solicitation. See our Web page. To: Talley Defense Systems,
= Mesa Az 85277-4299. To: Universal Propulsion Co, Phoenix
Az 85027-7899. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0137/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN514203)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CUTTER, SURVIVAL KIT
SOL F42630-02-Q-0137
DUE 010302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60411. Item 0001 NSN 1377-01-333-9143ES
P/N: = C1-4.0, Acft ejection sys (life support) Ballistic device.
Predominant = mat'laluminum With explosive charge of. 0024
lbs, length 2.78", dia. = 319",and is mechanical Initiated.
P/O Aces II seat explosive = components. 1ea. Applicable to:
Common. Destn: FMS COUNTRIES. Delivery: = 30 SEP 2002 1 ea
Item 0002 NSN 1377-01-333-9143ES Cutter, Survival Kit = P/N:
C1-4.0, Acft ejection sys (life support) Ballistic device.
= Predominant mat'laluminum With explosive charge of. 0024
lbs, length = 2.78", dia. 319",and is mechanical Initiated.
P/O Aces II seat = explosive components. 188ea. Applicable
to: Common. Destn: FMS = COUNTRIES. Delivery: 30 MAY 2003 188
ea Item 0003 NSN = 1377-01-333-9143ES Cutter, Survival Kit
P/N: C1-4.0, Acft ejection sys = (life support) Ballistic device.
Predominant mat'laluminum With = explosive charge of. 0024
lbs, length 2.78", dia. 319",and is = mechanical Initiated.
P/O Aces II seat explosive components. 31ea. = Applicable to:
Common. Destn: FMS COUNTRIES. Delivery: 31 JUL 2002 31 = ea
Item 0004 NSN 1377-01-333-9143ES Cutter, Survival Kit P/N:
C1-4.0, = Acft ejection sys (life support) Ballistic device.
Predominant = mat'laluminum With explosive charge of. 0024
lbs, length 2.78", dia. = 319",and is mechanical Initiated.
P/O Aces II seat explosive = components. 10ea. Applicable to:
Common. Destn: FMS COUNTRIES. = Delivery: 31 JUL 2002 10 ea
Item 0005 NSN 1377-01-333-9143ES Cutter, = Survival Kit P/N:
C1-4.0, Acft ejection sys (life support) Ballistic = device.
Predominant mat'laluminum With explosive charge of. 0024 lbs,
= length 2.78", dia. 319",and is mechanical Initiated. P/O
Aces II seat = explosive components. 5ea. Applicable to: Common.
Destn: FMS COUNTRIES. = Delivery: 30 MAY 2003 5 ea Item 0006
NSN 1377-01-333-9143ES Cutter, = Survival Kit P/N: C1-4.0,
Acft ejection sys (life support) Ballistic = device. Predominant
mat'laluminum With explosive charge of. 0024 lbs, = length
2.78", dia. 319",and is mechanical Initiated. P/O Aces II seat
= explosive components. 20ea. Applicable to: Common. Destn:
FMS = COUNTRIES. Delivery: 31 JAN 2003 20 ea Qualification
requirements: = Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement. The 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) 0001-0015 There are 9 = additional items(s)
in FSC(s) 1377. The anticipated award date will be = 03 JAN
2002. Electronic procedure will be used for this solicitation.
= See our Web page. To: Roberts Research Laboratory, Torrance
Ca = 90505-4027. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
Award will be made only if the offeror, = the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements is =
cited in each individual solicitation. An Ombudsman has been
appointed = to hear concerns from offerors or potential offerors
during the = proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0137/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN514208)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, PROPELLANT
SOL F42630-02-Q-0136
DUE 010302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60433. Item 0001 NSN 1377-01-102-8963ES
P/N: = 1256-1, Acft Ejection Sys (life support) Ballistic Device.
Predominant = mat'l housing cr es stl w/explosive charge of.
0089 lbs, 5.80" length = 1.70" dia. ballistically i nitiated.
38ea. Applicable to: F16. Destn: = FMS COUNTRIES. Delivery:
31 OCT 2003 38 ea Item 0002 NSN = 1377-01-102-8963ES Initiator,
Propellant P/N: 1256-1, Acft Ejection Sys = (life support)
Ballistic Device. Predominant mat'l housing cr es stl = w/explosive
charge of. 0089 lbs, 5.80" length 1.70" dia. ballistically
= i nitiated. 5ea. Applicable to: F16. Destn: FMS COUNTRIES.
Delivery: 31 = MAR 2003 5 ea Item 0003 NSN 1377-01-102-8963ES
Initiator, Propellant = P/N: 1256-1, Acft Ejection Sys (life
support) Ballistic Device. = Predominant mat'l housing cr es
stl w/explosive charge of. 0089 lbs, = 5.80" length 1.70" dia.
ballistically i nitiated. 21ea. Applicable to: = F16. Destn:
FMS COUNTRIES. Delivery: 30 SEP 2002 21 ea Item 0004 NSN =
1377-01-102-8963ES Initiator, Propellant P/N: 1256-1, Acft
Ejection Sys = (life support) Ballistic Device. Predominant
mat'l housing cr es stl = w/explosive charge of. 0089 lbs,
5.80" length 1.70" dia. ballistically = i nitiated. 8ea. Applicable
to: F16. Destn: FMS COUNTRIES. Delivery: 28 = NOV 2003 8 ea
Item 0005 NSN 1377-01-102-8963ES Initiator, Propellant = P/N:
1256-1, Acft Ejection Sys (life support) Ballistic Device.
= Predominant mat'l housing cr es stl w/explosive charge of.
0089 lbs, = 5.80" length 1.70" dia. ballistically i nitiated.
1ea. Applicable to: = F16. Destn: FMS COUNTRIES. Delivery:
31 OCT 2003 1 ea Item 0006 NSN = 1377-01-102-8963ES Initiator,
Propellant P/N: 1256-1, Acft Ejection Sys = (life support)
Ballistic Device. Predominant mat'l housing cr es stl = w/explosive
charge of. 0089 lbs, 5.80" length 1.70" dia. ballistically
= i nitiated. 6ea. Applicable to: F16. Destn: FMS COUNTRIES.
Delivery: 28 = NOV 2003 6 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) 0001-0015 There are 9 additional items(s) in
FSC(s) 1377. The = anticipated award date will be 03 JAN 2002.
Electronic procedure will = be used for this solicitation.
See our Web page. To: B F Goodrich = Aerospace, Phoenix Az
85027-7899. To: Scot Inc, Downers Grove Il = 60515-0705. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies = (or Services)
required are available from only one or a limited number =
of responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. Award will be made only
if the offeror, = the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
It is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. An Ombudsman
has been appointed to hear concerns from offerors = or potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0136/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN514209)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLASTING CAP/SHOCK TUBE ASSEMBLIES
SOL DAAE30-02-Q-0111
DUE 120301
POC Mrs. Nuzhat Masood, Contract Specialist, (973)724-3432
DESC: Sole Source. Shock Tube Systems, Inc. Charlestown, RI.
See Note 22. The US Army TACOM-ARDEC at Picatinny Arsenal,
New Jersey urgently needs the following items for testing scheduled
for January 7, 2002. XM19, 200 ft. Ea. - Dual In-line Initiator,
non electric. XM21, 500 ft. Ea. - Single mini tube with detonator
XM23, 1000 ft. Ea. - Single mini tube with detonator.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0111/02Q0111.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-337 SN514213)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLASTING CAP/SHOCK TUBE ASSEMBLIES
SOL DAAE30-02-Q-0112
DUE 120701
POC Nuzhat Masood, AMSTA-CM-CP-F. Tel. No. (973)724-3432
DESC: Sole Source. Ensign-Bickford Aerospace and Defense (EBA&D),
Simsbury, CT. See Note 22. The US Army TACOM-ARDEC at Picatinny
Arsenal, New Jersey urgently needs the following items for
testing, scheduled on January 7, 2002. XM19, 200 ft. Ea. -
Dual In-line Initiator, non electric. XM21, 500 ft. Ea. - Single
mini tube with detonator XM23, 1000 ft. Ea. - Single mini tube
with detonator.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0112/02Q0112.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-337 SN514247)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--SOURCES SOUGHT FOR M1 MILITARY DYNAMITE
SOL N/A
DUE 121801
POC FRANK HOLLEY, (309) 782-2212 or NINA MCDERMOTT, (309) 782-0918.
DESC: CBD ANNOUNCEMENT FOR MILITARY DYNAMITE M1, SOURCES SOUGHT
MARKET SURVEY. POTENTIAL SOURCES SOUGHT FOR MILITARY DYNAMITE
M1, NSN: 1375-00-724-9613, DODIC M591. THE POCs ARE: MS. NINA
MCDERMOTT, CONTRACTS SPECIALIST, (309)782-0918; AND FRANK HOLLEY,
INDUSTRIAL SPECIALIST, (309)782-2212. THE MINES, DEMOLITION,
GRENADES AND 40MM OFFICE OF THE OPERATIONS SUPPORT COMMAND
(OSC) IS CONDUCTING A MARKET SURVEY OF INDUSTRY TO IDENTIFY
SOURCES THAT ARE CAPABLE OF MANUFACTURING MILITARY DYNAMITE.
MILITARY DYNAMITE IS COMMONLY USED AS A MEDIUM VELOCITY BLASTING
EXPLOSIVE IN SUCH OPERATIONS AS MILITARY CONSTRUCTION, QUARRYING,
DITCHING, AND SERVICE DEMOLITION WORK. MILITARY DYNAMITE CONSISTS
OF 75 PERCENT RDX, 15 PERCENT TNT, AND 10 PERCENT DESENSITIZERS
AND PLASTICIZERS. THE TECHNICAL DESCRIPTION OF THIS ITEM IS
IDENTIFIED AS: DYNAMITE, MILITARY M1, NSN 1375007249613, DODAC
1375-M591. THIS INFORMATION CAN BE REQUESTED FROM CONTRACTS
SPECIALIST, NINA MCDERMOTT (309)782-0918 OR DSN 793-0918, EMAIL
MCDERMOTTN@OSC.ARMY.MIL. A RESPONDENT TO THIS MARKET SURVEY
SHOULD BE ABLE TO SHOW THAT THEY HAVE ADEQUATE TECHNICAL AND
MANUFACTURING CAPACITY AND GOOD PAST PERFORMANCE IN THE EXPLOSIVES
PROCESSING INDUSTRY, AS AN INDICATOR OF YOUR QUALIFICATIONS.
A RESPONDENT TO THIS MARKET SURVEY MUST HAVE AVAILABLE A MAJORITY
OF THE SKILLS AND FACILITIES THAT ARE REQUIRED TO MANUFACTURE
THIS ITEM. INTERESTED COMPANIES WHO FEEL THEY HAVE THE NECESSARY
CAPABILITIES SHOULD RESPOND BY PROVIDING THE GOVERNMENT THE
FOLLOWING INFORMATION; A BRIEF SUMMARY OF THE COMPANY'S CAPABILITIES,
DESCRIPTION OF FACILITIES, PERSONNEL, AND RELATED MANUFACTURING
EXPERIENCE; ESTIMATED MINIMUM AND MAXIMUM MONTHLY PRODUCTION
QUANTITIES, THE ASSOCIATED PRICES AND THE MINIMUM PROCUREMENT
QUANTITY (MPQ) REQUIRED FOR PRODUCTION. IF A RESPONDENT DOES
NOT HAVE ADEQUATE RESOURCES (TECHNICAL, MANUFACTURING, PERSONNEL,
ETC) AVAILABLE, THE RESPONDENT MUST BE ABLE TO DEMONSTRATE
THE ABILITY TO OBTAIN THOSE RESOURCES IN A TIMELY FASHION.
IF A RESPONDENT CHOOSES TO UTILIZE THE SERVICES OF SUB-TIER
VENDORS OR SUBCONTRACTORS, THOSE VENDORS OR SUBCONTRACTORS
MUST ALSO MEET THESE CRITERIA. INFORMATION SHALL BE SUBMITTED
WITHIN 15 CALENDAR DAYS FROM THE DATE OF THIS PUBLICATION TO:
US ARMY OPERATIONS SUPPORT COMMAND, ATTN: NINA MCDERMOTT, AMSOS-CCM-F,
ROCK ISLAND, IL 61299-6000. THIS MARKET SURVEY IS FOR PLANNING
PURPOSES ONLY AND SHALL NOT BE CONSTRUED AS A REQUEST FOR PROPOSAL
OR AS AN OBLIGATION ON THE PART OF THE GOVERNMENT. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS MARKET
SURVEY OR OTHERWISE PAY FOR INFORMATION SOLICITED. THE GOVERNMENT
WILL UTILIZE THE INFORMATION PROVIDED FOR PLANNING PURPOSES
ONLY. ALL INFORMATION SUBMITTED WILL BE HELD IN A CONFIDENTIAL
STATUS.
CITE: (W-337 SN5141S3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--F16 A/C FWD CLEAR TRANSPARENCY
SOL F42620-02-R-0016
DUE 011502
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR NUMBER FD2020-64130. Item 0001 NSN 1560-01-195-0675WF
P/N: = 183100-03, P/N 5002935-09 Single ply polycarbonate,
non-solar = transparency provides environmental prote ction
to the cockpit. = Alternate NSN 1560-01-359-8227WF and P/N
183100-01. Delivery: 5 ea = Feb-Apr 200 2. 15ea. Applicable
to: F-16 Acft. Destn: FMS COUNTRIES - 5 = EA; FB2029 - 10 EA.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Sierracin/Sylmar Corp, Sylmar Ca = 91342-3728.
To: Texstars Inc, Grand Prairie Tx 75050-2552. Authority: =
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required = are available from only one or a limited number
of responsible = source(s) and no other type of supplies or
services will satisfy agency = requirements. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0016/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN514120)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL 011740461
DUE 123101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 1454
EA, Delivery FOB Origin, Approx Due Date O/A Dec 31 01-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE: THE BOEING COMPANY RIGHT AND LEFT HAND
FOREFLAPS
SOL F34601-02-Q-03500
DUE 010202
POC Diana Pickel, Contract Negotiator, Phone 405-739-5452, Fax
405-739-4446, Email diana.pickel@tinker.af.mil
DESC: DATE CREATED: 3 DEC 2001 PR NUMBER: FD2030-02-03500 & FD2030-02-03501
CONTACT INFORMATION: OC-ALC/LADCA ATTN: Diana Pickel 3001 Staff
Dr., Suite 2AI85B Tinker AFB, OK 73145-3020 ISSUE DATE: 3 DEC
01 RESPONSE DATE: 2 JAN 02 ANTICIPATED AWARD DATE: 1 MAR 02
ITEM(s): 0001 FD2030-02-03500 NSN: 1560014722324FL P/N: 65-7360-53
QTY: 693 DESCRIPTION: FOREFLAP, LEFT APPLICABLE TO: KC-135
DELIVERY SCHEDULE: 10 PER MONTH BEGINNING NLT 30 JUN 02 0002
FD2030-02-03501 NSN: 1560014722332FL P/N: 65-7360-54 QTY: 693
DESCRIPTION: FOREFLAP; RIGHT APPLICABLE TO: KC-135 DELIVERY
SCHEDULE: 10 PER MONTH BEGINNING NLT 30 JUN 02 The resulting
contract will be a BEQ Type contract for a 48 month period.
Electronic procedures will be used for this solicitation. Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER: (405) 739-3656. No telephone
requests. Only written, faxed, or electronic 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)
, BOEING COMPANY 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 source 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 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.
This synopsis is issued for the purpose of seeking additional
sources as well as for subcontracting opportunities. See Note(s):
26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-03500/listing.html
LINKDESC:
notice
CITE: (D-337 SN514261)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--BOOT DEICER
SOL SP0470-02-R-1428
DUE 012102
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory = Contract
Specialist, Phone 8042793920, Fax 8042796443, Email = aanders@dscr.dla.mil
DESC: 1650-01-213-2217;YPG01260000171;P/N 25S-705074-24;BOOT
DEICER = BFGOODRICH CORP;The quantity for this request for
proposal is 46 each = with 100% option. DSCR does not currently
have an approved technical = data package for this NSN. DO
NOT call DSCR-VABA for drawing = information. If you are not
currently in the item description, you = must provide a complete
technical data package for review and approval. = Final contract
decision will be based on price, past performance, and = other
factors as so stated in the solicitation. A copy of the = solicitation
will be available via the DLA procurement Gateway = homepage,
select ?Search RFPs? from the left-hand sidebar. Then choose
= the RFP you wish to down load. RFPs are in portable document
form at = (PDF). To download and view these documents you will
need the latest = version of Adobe Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is = 12-20-01________=20 Notes 9 and
26 apply.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1428/listing.html
LINKDESC:
notice
CITE: (D-337 SN514263)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMP
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. NO TELEPHONE REQUESTS.
ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ACL/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085, EMAIL OCALC/BC@TINKER.AF.MIL
ON ALL QRS. The original equipment manufacturer (OEM) is listed
after each item. NSN PN NOUN OEM 1560-01-434-0015AW 65-7360-3155
WING, LANDING BOEING 1560-01-434-0016AW 65-7360-3154 FLAP WING
LANDING BOEING The approximate issue/response date will be
21 DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN5141J8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ARM ASSEMBLY, SKI
SOL F42630-02-Q-0124
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61530 Item 0001 NSN 1630-01-384-9335
P/N: = 9235509-10, THIS ITEM IS THE NOSE SKI SUPPORT ARM ASSY
ON THE LC130H = ACFT. MATERIAL: 4340 STEEL BAR MIL-S-5000DIMENSIONS:
UNAVAILABLE WHICH = DATA IS BEING ORDERED 5ea. Alt qty A, 8ea
Alt qty B, 11ea Applicable = to: Lc130h. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 OCT = 2002 5 ea Alternate
delivery quantities: Alt A 31 OCT 2002 8 ea Alt B = 31 OCT
2002 11 ea . The anticipated award date will be 01 JAN 2002.
= Electronic procedure will be used for this solicitation.
See our Web = page. To: Air New Zealand Ltd, New Zealand Nz.
To: Lockheed Martin = Corporation, Marietta Ga 30063-0290.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. It is suggested
= that small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Specifications, plans,
or drawings relating to = the procurement described are incomplete
or not available and cannot be = furnished by the Government.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = This acquisition involves data
that are subject to export control laws = and regulations.
Only contractors who are registered and certified with = the
Defense Logistics Services Center (DLSC) shall be provided
copies = of the solicitation or other data subject to foreign
disclosure = restrictions. Contact the Defense Logistics Services
Center, 74 = Washington Avenue N., Battle Creek, Michigan 40917-3084
= (1-800-352-3572) for further information on the certification
process. = You must submit a copy of your approved DD Form
2345, Military Critical = Technical Data Agreement, with your
request for the solicitation. See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0124/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141D8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--RETAINER PIN, TUBE A
SOL F42630-02-61920
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61920 Item 0001 NSN 1630-01-332-5498
P/N: = 56-872, APPROX 1.53 INCH WIDE X. 15 INCH THICK. PIN
RETAINER FOR F16 = BRAKE ADJUSTER PIN. 466ea. Alt qty A, 1307ea
Alt qty B, 2144ea = Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. = Delivery: 28 FEB 2003 466 ea Alternate
delivery quantities: Alt A 28 = FEB 2003 1307 ea Alt B 28 FEB
2003 2144 ea. The anticipated award = date will be 01 JAN 2002.
Electronic procedure will be used for this = solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh = 45373-0340.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government. An Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-61920/listing.html=
LINKDESC:
notice
CITE: (D-334 SN5141E3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON, LANDING GEAR
SOL F42630-02-R-0121
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61531 Item 0001 NSN 1620-01-445-6131
P/N: = 2006602-105, 39" L X 2.5" dia made of forged steel absorbs
dynamic = loads during ground operations 149ea. Applicable
to: F-16 Acft. Destn: = FMS COUNTRIES. Delivery: 31 OCT 2003
149 ea Item 0002 NSN = 1620-01-445-6131 Piston,Landing Gear
P/N: 2006602-105, 39" L X 2.5" dia = made of forged steel absorbs
dynamic loads during ground operations = 41ea. Applicable to:
F-16 Acft. Destn: FMS COUNTRIES. Delivery: 31 OCT = 2003 41
ea Item 0003 NSN 1620-01-445-6131 Piston,Landing Gear P/N:
= 2006602-105, 39" L X 2.5" dia made of forged steel absorbs
dynamic = loads during ground operations 30ea. Applicable to:
F-16 Acft. Destn: = FMS COUNTRIES. Delivery: 31 OCT 2003 30
ea Item 0004 NSN = 1620-01-445-6131 Piston,Landing Gear P/N:
2006602-105, 39" L X 2.5" dia = made of forged steel absorbs
dynamic loads during ground operations = 48ea. Applicable to:
F-16 Acft. Destn: FMS COUNTRIES. Delivery: 31 OCT = 2003 48
ea Item 0005 NSN 1620-01-445-6131 Piston,Landing Gear P/N:
= 2006602-105, 39" L X 2.5" dia made of forged steel absorbs
dynamic = loads during ground operations 26ea. Applicable to:
F-16 Acft. Destn: = FMS COUNTRIES. Delivery: 31 OCT 2003 26
ea Item 0006 NSN = 1620-01-445-6131 Piston,Landing Gear P/N:
2006602-105, 39" L X 2.5" dia = made of forged steel absorbs
dynamic loads during ground operations = 75ea. Applicable to:
F-16 Acft. Destn: FMS COUNTRIES. Delivery: 31 OCT = 2003 75
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) 0001-0006. Electronic
procedure will be used for this = solicitation. See our Web
page. To: Sp Aerospace & Vehicle Systems = B.V., Geldrop Nl.
To: West Heights, . To: B F Goodrich, Cleveland Oh = 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
= Inc, Quebec Canada J4h-3n2 Ca. Authority: 10 U.S.C. 2304(C)(1),
= Justification: Supplies (or Services) required are available
from only = one or a limited number of responsible source(s)
and no other type of = supplies or services will satisfy agency
requirements. Award will be = made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0121/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141E8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--RETAINER PIN, TUBE A
SOL F42630-02-Q-0118
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61920 Item 0001 NSN 1630-01-332-5498
P/N: = 56-872, APPROX 1.53 INCH WIDE X. 15 INCH THICK. PIN
RETAINER FOR F16 = BRAKE ADJUSTER PIN. 466ea. Alt qty A, 1307ea
Alt qty B, 2144ea = Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. = Delivery: 28 FEB 2003 466 ea Alternate
delivery quantities: Alt A 28 = FEB 2003 1307 ea Alt B 28 FEB
2003 2144 ea. The anticipated award date = will be 01 JAN 2002.
Electronic procedure will be used for this = solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh = 45373-0340.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government. An Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0118/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141F1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--DISK
SOL F42630-02-R-0117
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61912 Item 0001 NSN 1630-01-037-4958
P/N: = 5000261, Disk assy stationary brake 0.413" thk. 609ea.
Alt qty A, = 1592ea Alt qty B, 2573ea Applicable to: E3a Acft.
Destn: Hill Air Force = Base, Ut 84056-5825. Delivery: 31 DEC
2001 609 ea Alternate delivery = quantities: Alt A 31 DEC 2001
1592 ea Alt B 31 DEC 2001 2573 ea. = Electronic procedure will
be used for this solicitation. See our Web = page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. = Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) =
required are available from only one or a limited number of
responsible = source(s) and no other type of supplies or services
will satisfy agency = requirements. Specifications, plans,
or drawings relating to the = procurement described are incomplete
or not available and cannot be = furnished by the Government.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0117/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141F2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1564
DUE 122701
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042796172, Email mshort@dscr.dla.mil
DESC: RPG01318000430, NSN 1650011153819, Valve Solenoid Cartridge.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = 000100, 59 each, 150 DARO, Tracy, CA; 000200,
120 each, 150 DARO, New = Cumberland, PA. Option to increase
quantity - 100%. Other than full = and open. More than one
source, intended sources ITT Fluid Technology, = Fluid Regulators
Corp, Eaton Aerospace/sterer Corp. Note 26 applies. = Unrestricted.
The final contract award decision may be based upon a = combination
of price, past performance, and other evaluation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 5 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1564/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1563
DUE 011102
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01298000694, NSN 1670013129020, Cable Assembly, Arming,
Scot = Inc, Cage 93455, P/N 601059. Specifications, plans,
or drawings = relating to the procurement described are not
available and cannot be = furnished by the Government. Other
than full and open. Only one = source, intended source Scot
Inc. This solicitation will result in an = Indefinite Quantity
Contract (IQC), to extend terms 48 months. FOB = destination,
delivery 133 days ARO. Notes 22 and 26 apply. = Unrestricted.
The final contract award decision may be based upon a = combination
of price, past performance, and other evaluation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 12 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1563/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1559
DUE 011102
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01318000444, NSN 1670013585257, Housing, Shielded, Arming.
= Scot Inc, Cage 93455, P/N 6010263-2. Specifications, plans,
or drawings = relating to the procurement described are not
available and cannot be = furnished by the Government. Other
than full and open. Only one = source, intended source Scot
Inc. This solicitation will be awarded = as a firm fixed price
type contract with a 100% increased quantity = option for a
quantity of 329 each. Delivery is 240 days ARO. Notes 22 =
and 26 apply. Unrestricted. The final contract award decision
may be = based upon a combination of price, past performance,
and other = evaluation factors as described in the solicitation.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 12 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1559/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1561
DUE 011102
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01303000442, NSN 1660001140496, Manifold Assembly, Supply,
= Essex Cryogenics of Missouri Inc. Cage 19062, P/N 10C-0016-0002.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = Other than full and open. Only one source, intended
source Cage 19062. = Delivery is 65 days ARO. This solicitation
will result in an indefinite = quantity contract (IQC), to
extend terms 48 months. Notes 22 and 26 = apply. Unrestricted.
The final contract award decision may be based = upon a combination
of price, past performance, and other evaluation = factors
as described in the solicitation. A copy of the solicitation
= will be available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 12 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1561/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1562
DUE 011102
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01257000477, NSN 1680007802239, Disconnect, Ejection,
Carleton = Technologies Inc., Cage 04577, P/N F5169213-1. Specifications,
plans, = or drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
Other than full and open. Only = one source, intended source
Cage 04577. This solicitation will result = in a firm fixed
price type contract with a 100% increased quantity = option
for a quantity of 63 each. Delivery is 171 Days ARO. FOB =
destination with inspection/acceptance at origin. Notes 22
and 26 = apply. Unrestricted. The final contract award decision
may be based = upon a combination of price, past performance,
and other evaluation = factors as described in the solicitation.
A copy of the solicitation = will be available via the DLA
Procurement Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 12 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1562/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1560
DUE 011102
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01312000556, NSN 1660007631247, Mask Assembly, Oxygen
and = Smoke, Full-Face. P/N MIL-M-19417, Type II. Qualified
Products List = (QPL) applies. A technical data package is
available at DSCR for this = NSN. To obtain a copy submit a
request to DSCR-VABA via internet, = mail, fax or phone. Internet
access is http://www.dscr.dla.mil/tdmd. = Mailing address is:
Defense Supply Center Richmond, Richmond, VA = 23297-5615.
Fax number 804 279-4946; Phone number 804 279-3356. = 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.
Other than full = and open. Notes 22 and 26 apply. Unrestricted.
First = Article/preproduction approval Required, Government
testing. Sample = quantity shall consist of two (2) each which
will be destroyed in = testing and will not be returned to
the contractor. Production lot = sample testing required, government
testing. Delivery is 75 days for = review of first article
testing, and 326 days ARO for production = quantity after approval
of first article testing. This solicitation = will result in
an indefinite quantity contract (IQC), to extend terms = 48
months. The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 13 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1560/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141R3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 16--16--CABLE ASSEMBLY, SPEC
SOL DAAE20-02-R-0000
DUE 121501
POC Phyllis Lingafelter, (309)782-3625, FAX (309)782-6346
DESC: This requirement is for 25 each, Cable Assembly, Spec,
NSN: 6150-01-361-8131, P/N: 406-075-192-103, E/U: OH-58D Kiowa
Warrior Helicopter. Item is sole source to Bell Helicopter
Textron Inc., Ft. Worth, TX. This notice is being published
for subcontracting purposes only. Notes 22 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lingafelterp@ria.army.mil
EMAILDESC:
CITE: (D-337 SN5141S8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--16--SCROLL HOUSING
SOL SP0475-02-R-1484
DUE 011002
POC Jennifer Wrenn, Contract Specialist, Phone (804)279-5114,
Fax = (804)279-6055, Email jbwrenn@dscr.dla.mil - David Christy,
Contract = Specialist , Phone (804)279-3708, Fax (804)279-3883,
Email = dchristy@dscr.dla.mil
DESC: NSN; 1660-01-242-3366, Honeywell, Cage 70210, p/n 2204823-1.
= Delivery of 60 each to Cherry Point, NC 28533-0020 (parcel
post or = freight). Critical Application Item, Configuration
Control Applies, = Non-commerical item for use on the F-18
Aircraft. QAP 003 applies. = FOB origin, origin inspection
and acceptance. Central Contractors = Regisitration (CCR) applies.
Plans or drawings relating to the = procurement described are
not available and cannot be furnished by the = Government.
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 lef-hand sidebar. Then = choose
the RFP you wish to download. RFPs are in portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation isue date is 10 = DECEMBER 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-1484/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141W2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--COLLAR ASSY NLG
SOL F42630-02-Q-0114
DUE 010302
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61523. Item 0001 NSN 1620-01-098-3357
P/N: = 2006618-107, Approx length: 2.47" X 3.647" ID X 6.09"
OD. Material: = 4330 steel. 7ea. Alt qty A, 16ea Alt qty B,
26ea Applicable to: F-16. = Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 JUN 2003 7 ea = Alternate delivery
quantities: Alt A 30 JUN 2003 16 ea Alt B 30 JUN = 2003 26
ea Item 0002 data, 1 lot Qualification requirements: Sources
= must be qualified prior to being considered for award. The
solicitation = will contain instructions for obtaining further
information on this = requirement. The requirements of FAR
9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001. The anticipated award date will be 03
JAN = 2002. Electronic procedure will be used for this solicitation.
See our = Web page. To: Sp Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: = Israel Acft Industries, . To: B F Goodrich,
Cleveland Oh 44105-2054. = To: Special Projects Mfg Co, Fort
Worth TX. First article test = required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or = Services) required
are available from only one or a limited number of = responsible
source(s) and no other type of supplies or services will =
satisfy agency requirements. Award will be made only if the
offeror, = the product/service, or the manufacturer meets qualification
= requirements at the time of award in accordance with FAR
clause = 52.209-1. The solicitation identifies the office where
additional = information can be obtained concerning qualification
requirements is = cited in each individual solicitation. It
is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. An Ombudsman
has been appointed to hear concerns from offerors = or potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0114/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141W4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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, SMITHS AEROSPACE, INC., BATTERY CHARGER
SOL F34601-02-R-0071
DUE 012502
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
405-739-3462, Email Gary.Walter@Tinker.af.mil
DESC: Presolicitation Notice Date submitted: 3 Dec 2001 17. Item
0001 NSN: 6130-01-432-3318HY P/N: 713290-1/16VE374003-1 0002
6130-01-306-8307HY 711150-5/16VE374001-5 0003 6130-01-306-8307HY
711150-6/16VE374001-6 0004 6130-01-356-3735HY 711150-7/16VE374001-7
0005 6130-01-372-1811HY 711150-8/16VE374001-8 0006 6130-01-386-1430HY
711150-9/16VE374001-9 REPAIRED/MODIFIED UP TO 6130-01-486-6660HY
713290-2/16VE374003-2 QTY: ESTIMATED 258 Base Year = 58 Units,
Year 2-5 = 50 Units per year Applicable to: F-16 Block 50/52
C/D Aircraft The work performed under this contract is to repair
and modify Battery Charger Control Unit to P/N 713290-2/16VE374003-2
configuration. The work must be accomplished IAW the TO?s or
OEM procedures listed in Section III, Appendix A, Performance
Work Statement. In the event that a situation develops where
instructions conflict, the PWS will take precedence. The work
encompasses the disassembly, cleaning, inspection, maintenance,
reassembly, testing, and finishing actions required to return
the items to a serviceable condition. Additional TO?s, directives
and other publications listed in Section III of the PWS will
be used as guidance to support the repair stipulated in the
PWS. A firm fixed price type contract is contemplated for a
Five year Requirements Contract. Destination: Tinker Air Force
Base OK 73145-3028. Delivery Rate: 5 Per Month 30 days ARO/ARR
Description of Action: Repair/Modify The approximate issue
date of the solicitation will be 18 December 2001 with a close
date of 1600, 25 January 2002. 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. Authority:
10 U.S.C. 2304 (C) (1), Justification: Supplies (or services)
required are available from 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 Gary Walter, OC-ALC/LIDAB, Tinker
AFB OK 73145-3028, FAX NUMBER 405-739-3462 or e-mail requests
to gary.walter@Tinker.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0071/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141W8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SHOCK ABSORBER, DIRE
SOL F42630-02-R-0138
DUE 011802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61519. Item 0001 NSN 1620-01-296-4328
P/N: = 2006101-105, Piston for MLG shock strut. 12"L X 2.5"D.
Matl: aluminum. = 21ea. Alt qty A, 29ea Alt qty B, 35ea Applicable
to: F-16. Destn: Hill = Air Force Base, Ut 84056-5825. Delivery:
30 JUN 2003 21 ea Alternate = delivery quantities: Alt A 30
JUN 2003 29 ea Alt B 30 JUN 2003 35 ea = Item 0002 data, 1
lot Qualification requirements: Sources must be = qualified
prior to being considered for award. The solicitation will
= contain instructions for obtaining further information on
this = requirement. The requirements of FAR 9.202(A) have been
completed and = copies of the qualification requirements and
standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Sp Aerospace & Vehicle Systems = B.V.,
Geldrop Nl. To: Special Projects Mfg Co, Fort Worth TX. To:
= Alpine Industries, Alpine Ut 84004-1439. First article test
required. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0138/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141X2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--GEAR. SECTOR, STEERIN
SOL F42630-02-R-0132
DUE 011802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61894. Item 0001 NSN 1620-00-697-9554
P/N: = 9-52273, Gear for steering acft. 4130 steel dim: 21.760"
x 92820". = 190ea. Alt qty A, 244ea Alt qty B, 297ea Applicable
to: B-52. Destn: = Hill Air Force Base, Ut 84056-5825. Delivery:
29 MAR 2002 145 ea 28 JUN = 2002 11 ea 30 SEP 2002 34 e Alternate
delivery quantities: Alt A 29 MAR = 2002 145 ea 28 JUN 2002
11 ea 30 SEP 2002 88 ea Alt B 29 MAR 2002 145 = ea 28 JUN 2002
11 ea 30 SEP 2002 141 ea Item 0002 data, 1 lot. = Electronic
procedure will be used for this solicitation. See our Web =
page. First article test required. An Ombudsman has been appointed
to = hear concerns from offerors or potential offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This acquisition involves data that = are subject to export
control laws and regulations. Only contractors = who are registered
and certified with the Defense Logistics Services = Center
(DLSC) shall be provided copies of the solicitation or other
= data subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0132/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141X3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--CANOPY, PARADROGUE
SOL SP047002-R-1366
DUE 012102
POC Patricia McMahon, Contract Specialist, Phone 8042794578,
Fax = 8042794493, Email plmcmahon@dscr.dla.mil - Diane Sadler,
Supervisory = Contract Specialist, Phone 8042795754, Fax 8042794493,
Email = dsadler@dscr.dla.mil
DESC: ARG01325043512, NSN 1680-00-875-1695, Canopy, Paradrogue.
This = is IAW Sargent Fletcher p/n 149R5013-103, Rev ?G.?.
Origin Inspection = I/A/W QAP 007 Required. Delivery at Origin.
Requested delivery is 50 = days ARO. This solicitation will
include IQC quantities as well as = surge quantities. This
is a request for a written offer; please submit = offers to
the Bid Custodian, Sybil Foxworth, fax # (804) 279-4165, =
Buyer: Trish McMahon, BM844. The solicitation issue date is
12/21/01. = A copy of the solicitation will be available via
the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047002-R-1366/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PLATE,BLANK
SOL N0038302QP146
DUE 121701
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-1720-00-446-0577-EY, SPEC NR TDP VER 001, Qty 29
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Defense Distribtion Depot San Diego San Diego CA, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Portsmouth Naval Shipyard, Code 531.1X, Portsmouth, NH
SUBJECT: 20--PROCUREMENT OF SYNTACTIC EYEBROW BUOYANCY MODULES;
FIRST ARTICLE TESTING QUALIFICATIONS REQUIRED.
SOL N0010202R0902
DUE 011702
POC Sherry Beal (207)438-1320
DESC: Item 0001: Syntactic Eyebrow Buoyancy Modules in accordance
with NAVSEA Drawing No. 115-6818896 Rev. A (available upon
request), MIL-P-17549D, MIL-P-25421B, and Attachment (1) to
the solicitation, with all 1/2-inch NICU Tapping Plates installed.
Total quantity: 5 sets plus option items for 3 sets. Item 0002:
First Article Testing-must be completed and approved within
four months after contract award. Approval is not required
for those contractors who have met the shock qualification
requirements identified in the solicitation. First Article
Testing shall be in accordance with Attachment (2) to the solicitation.
Item 0003: Contract Data Requirements. Deliveries shall be
made by government bills of lading to various locations within
the United States. Government furnished material (molds, shipping
cradles and bonding cradles) shall be provided for use in connection
with this contra ct. The delivery schedule shall be as follows:
1 set - 01 October 2002; 2 sets - 01 April 2003; and 2 sets
- 01 September 2003. Proposals are being requested and written
solicitation will be issued. The Request for Solicitation number
is N00102-02-R-0902 and incorporates provisions and clauses
effective through Federal Acquisition Circular 2001-01. This
solicitation is unrestricted. All responsible sources may submit
a proposal, which shall be considered. The prospective awardee
must registered in the Central Contractor Registration database
prior to award. The solicitation will be posted and available
on the web at www.neco.navy.mil on or about 18 December 2001.
The closing date for receipt of proposals shall be 17 January
2002 (estimated) at 3:00 PM local time.
CITE: (D-337 SN5141S0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-02-Q-T117
DUE 011702
POC bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL. THANK YOU. HAPPY
HOLIDAYS! The procurement method for this solicitation is
sole source. DESCRIPTION: (CLIN 0001AA) NSN 2590-01-280-0868
QTY: 25 EACH MFR: 12361 MPN: 9-333-101525 FOB: DESTINATION
PKG: STANDARD COMMERCIAL (CLIN 0002AA) NSN 2590-01-283-1094
QTY: 15 EACH MFR: 12361 MPN: 9-333-101524 FOB: DESTINATION
PKG: STANDARD COMMERCIAL THE END ITEM FOR BOTH ITEMS:
NSN 3810-01-205-2716 ROUGH TERRAN CONTAINER CRANE.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-335 SN5141K9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--HOOD, ENGINE COMPARTMENT
SOL DAAE07-02-R-S048
POC Stan Harms (586) 574-7508
DESC: Item: Hood, Engine Compartment. NSN: 2510-01-473-2309.
Part Number: 12338940-1, CAGE: 19207. 5-Year Indefinite Delivery/Indefinite
Quantity with Guaranteed Minimum Quantity: 1,560 each, Maximum
Contract Quantity: 19,500 each. Option: 0%. FOB point: Origin.
The offer due date is on or about 29 January 2002 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-337 SN5141N4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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, PNEUMATIC TIRE
SOL SP0750-02-R-1467
DUE 020124
POC Laurie Gambert, 614-692-7063
DESC: NSN 2530-00-603-5768, Wheel, Pneumatic Tire, IAW 19207/7388820,
Drawings are available, First Article Testing (FAT) is required.
Estimated annual quantity 1,412 Each, Delivery days 160, This
solicitation is for an Indefinite Quantity Type Contract with
4 one year options. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/rfp
on its issued date of 24 Dec 2001. Hard copies of this solicitation
are not available. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Laurie_Gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-337 SN5141Q0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--PANEL, BODY, VEHICULAR
SOL DAAE07-02-R-S051
POC Stan Harms (586) 574-7508
DESC: Item: Panel, Body, Vehicular. NSN: 2510-01-338-8087. Part
Number: 57K0217, CAGE: 19207. 5-Year Indefinite Delivery/Indefinite
Quantity with Guaranteed Minimum Quantity: 24 each, Maximum
Contract Quantity: 300 each. Option: 0%. See Notes: 1 & 26.
FOB point: Destination. The offer due date is on or about 29
January 2002 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-337 SN5141T0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0124
DUE 011802
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-60867. Item 0001 NSN 2620-00-779-1194
P/N: = SIZE: 18 X 6.5-8/12 PR, Item Matl: Natural rubber and
nylon cord. = Specs: MIL-PERF-5041 (latest revision ) Dim:
18 H 6.5 L. Delivery: date = requested is 31 Jan 2002, 126
per month for 1 5 consecutive months. = 1895ea. Applicable
to: F-5e/F Acft. Destn: SW3124 - 35 EA; SW3227 - 56 = EA; SW3210
- 35 EA. Electronic procedure will be used for this = solicitation.
See our Web page. To: Michelin Tire Co, Norwood NC. To: = Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. Award will be made only
= if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0124/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141W6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC, ARCFT
SOL F42630-02-R-0129
DUE 011802
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-60836. Item 0001 NSN 2620-01-207-5302
P/N: = SZ: 46 X 16-23.5/30PR, Item Matl: Natural rubber and
nylon cord. Spec: = MIL-PERF-5041 (latest revision ) Dim: 24
H 46 L 16 W Weight 184 = lbs._Delivery requested is 30 Sep
02. Deliv ery requested is 50 per = month for 6 consecutive
months. 300ea. Applicable to: B-1b Acft. Destn: = SW3227. Electronic
procedure will be used for this solicitation. See = our Web
page. To: Michelin Aircraft Tire Corp, Greenville Sc = 29605-0000.
To: Goodyear T & R Co, Akron OH. Award will be made only if
= the offeror, the product/service, or the manufacturer meets
= qualification requirements at the time of award in accordance
with FAR = clause 52.209-1. The solicitation identifies the
office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0129/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141W9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0130
DUE 011802
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR NUMBER FD2020-02-60834.Item 0001 NSN 2620-01-129-7607
P/N: = SIZE: 36X11/22 PR, Item Matl: Natural rubber and nylon
cord. Spec = MIL-PERF-5041 (latest revision) Delivery: 117
per month for 10 = consecutive months. Date requested is 30
Jun 02 2002. Dimensions: 36 H = 36 L 11 W Weight 89 lbs. 1173ea.
Applicable to: A-10 Acft. Destn: = SW3124 - 24 EACH; SW3227
- 23 EACH; SW3210 - 70 EACH. Electronic = procedure will be
used for this solicitation. See our Web page. To: = Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. To: Goodyear
T & = R Co, Akron OH. Award will be made only if the offeror,
the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0130/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141X4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: USPFO for California, P.O. Box 8104, San Luis Obispo,
CA 93403-8104
SUBJECT: 26--THIS IS FOR SERVICE CONTRACT FOR A BASE YEAR OF
NINE MONTH PERIOD WITH TWO OPTION YEARS FOR DISPOSAL OF USED
TIRES THROUGHOUT THE STATE OF CA; ESTIMATED QUANTITY 220 TONS.
SOL DAHA04-T-9018
DUE 121001
POC Debbie Fugate, (805) 594-6295, FAX (805) 594-6348
DESC: This will be a service contract for used tire disposal
for the Surface Maintenance Office of the California Army National
Guard located at 9800 Goethe Road, Sacramento, ca 95827. Unit
Poc is CW4 Mary Holly, 916-854-3762. Time Period is a Base
Year star ting 01/01/02 thru 09/30/02 a nine (9) month period,
with two option year option, from 10/01/02-09/30/03 and 10/01/03-09/30/04.
Scope of Work to include: Unserviceable tires to be removed
by vendor within twenty (20) days of notification of requirement
to remove load; tires to be stacked without regard to size
or degree of unserviceability; period of time to start 01/01/02
thru 09/30/02. During which time the vendor may be required
to make multiple trips to following pick up points: Stockton,
CA; Bakersf ield, CA; Fresno, CA; Santa Rosa, CA; Camp Roberts,
CA; San Diego, CA; Fort Irwin, CA; Los Alamitos, CA; and Long
Beach, CA. Estimated quantity for year 220 tons.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Debbie.Fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (D-337 SN5141Y9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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--LEVER AND LINK ASSEMBLY
SOL SP0480-02-R-1064
DUE 011802
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: Solicitation Issue date 12/17/01 FPG01297000802, NSN 2840-01-434-7858,
General Electric P/N 9986M26G03. Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. 100% option quantity
requested. 850ea deliver to Tracy, CA 95376-5000 in 325 days
ARO. 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 RFP?s? from the left-hand sidebar. Then choose
the RFP you wish to download. RFP?s 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/SP0480-02-R-1064/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141D9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 28--CHAMBER ASSEMBLY, COMBUSTION
SOL F42630-02-Q-0104
DUE 010102
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62141 Item 0001 NSN 2835-00-476-4185RP
P/N: = 3600471-1, Major components: 11 Grommet, 13 Ring, 15
Inner Skirt, -21 = Center Outer Skirt, -23 Rear Inner Skirt,
-25 Rear Outer Skirt, -27 = Cap. 12ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 28 FEB
2002 12 ea. The anticipated award date = will be 01 JAN 2002.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Honeywell-Defense and Space, Tempe =
AZ. 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0104/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141E7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HPC ROTOR, COMPRESSOR, AIRCRAFT
SOL F34601-02-R-0065
DUE 012102
POC Dawn Messer, Contract Negotiator, Phone 405-734-8095, Fax
405-739-5493, Email leslie.messer@tinker.af.mil
DESC: ITEM 0001 NOUN: HPC ROTOR, COMPRESSOR, AIRCRAFT NSN 2840-01-451-8801JU
P/N: 9550M14G07 QTY: 4 EA DELIVERY: 30 APR 2003 APPLICABLE
TO: F118-100 APPROXIMATE ISSUE DATE: 17 DEC 02 APPROXIMATE
RESPONSE DUE DATE: 21 JAN 02 ANTICIPATED AWARD DATE: 1 MAR
02 ITEM DESCRIPTION: This is a fracture critical item. This
item is one way interchangeable. The function of the HPC rotor
is to process high-pressure air and further compress the air
through the nine-stage compressor. QUALIFICATION REQUIREMENTS:
Sources must be qualified prior to being considered for award.
The solicitation will contain i nstructions for obtaining further
information on this requirement. The qualification requirements
for this item were establ ished prior to 19 OCT 1984 and the
requirements of FAR 9.202(a) do not apply. These qualification
requirements apply to lin e item(s) 0001. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received direct ly from the
requestor is acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation, which shal l be considered.
Authority: 10 U.S.C. 2304(c)(1), justification: supplies (or
services) required are available from only one or a limited
n umber of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
con tract action is for supplies 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. However, the Government will
consider all proposals received by the closing date. A deter
mination by the Government not to compete this proposed contract
based upon responses to this notice is solely within the di
scretion 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 tim e of award in accordance
with FAR 52.209-1. The solicitation identifies the office where
additional information can be obta ined 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 contrac ting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Governme nt personnel.
When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombu dsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invite d 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/F34601-02-R-0065/listing.html
LINKDESC:
notice
CITE: (A-334 SN5141F4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY, SPEC
SOL F34601-02-R-0059
DUE 012102
POC Dawn Messer, Contract Negotiator, Phone 405-734-8095, Fax
405-739-5493, Email leslie.messer@tinker.af.mil
DESC: ITEM 0001 NOUN: CABLE ASSEMBLY, SPEC NSN 6150-01-428-4492PR
P/N: 1820M64G01 QTY: 40 EA DELIVERY: 31 DEC 2002 APPLICABLE
TO: F110-100 APPROXIMATE ISSUE DATE: 17 DEC 02 APPROXIMATE
RESPONSE DUE DATE: 21 JAN 02 ANTICIPATED AWARD DATE: 1 MAR
02 ITEM DESCRIPTION: an extended length of elec. wiring with
four attached extended lengths of cable. Each end of cable
has a luminum connectors. The function of the w-4 cable is
to supply elec. power to engine accessories. QUALIFICATION
REQUIREMENTS: Sources must be qualified prior to being considered
for award. The solicitation will contain i nstructions for
obtaining further information on this requirement. The qualification
requirements for this item were establ ished prior to 19 OCT
1984 and the requirements of FAR 9.202(a) do not apply. These
qualification requirements apply to lin e item(s) 0001. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received direct ly
from the requestor is acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation, which shal l be considered.
Authority: 10 U.S.C. 2304(c)(1), justification: supplies (or
services) required are available from only one or a limited
n umber of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
con tract action is for supplies 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. However, the Government will
consider all proposals received by the closing date. A deter
mination by the Government not to compete this proposed contract
based upon responses to this notice is solely within the di
scretion 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 tim e of award in accordance
with FAR 52.209-1. The solicitation identifies the office where
additional information can be obta ined 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 contrac ting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Governme nt personnel.
When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombu dsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invite d 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/F34601-02-R-0059/listing.html
LINKDESC:
notice
CITE: (A-334 SN5141F5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--28-COUPLING TURBINE
SOL SP0480-02-R-1363
DUE 012102
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil
DESC: NSN:2840-00-553-1186// PR NUMBER: ITEM DESCRIPTION:Coupling,
Turbine// PART NUMBER:5010T68P03// MANUFACTURER:General Electric
Aircraft// CAGE CODE:99207// QUANTITY:124 each// OPTION: 100%//
CRITICAL APPLICATION: YES// DELIVERY DAYS: 180 DAYS REQUESTED//
FOB POINT: ORIGIN/// INSPECTION POINT: ORIGIN// SHIP TO POINT:
Cherry Point, NC// OTHER THAN FULL AND OPEN COMPETITION: YES//
SMALL BUSINESS SET ASIDE: NO // COMMERICAL ITEM: NO // ISSUE
DATE:Dec 21, 2001// CLOSE DATE: Jan 22, 2002// CONTACT POINT:
Tracey Haegler // RFP TO GATEWAY: NO // ANTICIPATE AWARD AGAINST
EXISTING BOA: YES//
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1363/listing.html
LINKDESC:
notice
CITE: (D-335 SN5141K3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--28-SHAFT RADIAL
SOL sp048002r1513
DUE 012402
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil
DESC: NSN: 2840-01-081-8013/ PR NUMBER: ITEM DESCRIPTION:shaft
radial// PART NUMBER:6029T80G01 (Rev D, dtd 22 dec 00)// MANUFACTURER:General
electric aircraft// CAGE CODE:99207 QUANTITY:150 each// OPTION:
100%// CRITICAL APPLICATION: YES// DELIVERY DAYS: 180 DAYS
REQUESTED// FOB POINT: ORIGIN// INSPECTION POINT: ORIGIN//
SHIP TO POINT: various// OTHER THAN FULL AND OPEN COMPETITION:
YES// SMALL BUSINESS SET ASIDE: NO // COMMERICAL ITEM: NO //
ISSUE DATE:Dec 24, 2001// CLOSE DATE: Jan 24 2002// CONTACT
POINT: // RFP TO GATEWAY: NO // ANTICIPATE AWARD AGAINST EXISTING
BOA: YES//
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp048002r1513/listing.html
LINKDESC:
notice
CITE: (D-335 SN5141K4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--28-HOUSING FUEL CONTROL
SOL SP0480-02-R-1464
DUE 012402
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil
DESC: NSN: 2915-00-556-6466// Part NUMBER: 729834-4// ITEM DESCRIPTION:Housing
Fuel Control// MANUFACTURER:Hamilton Sundstrand// CAGE CODE:73030//
QUANTITY:43 each // OPTION: 100%// CRITICAL APPLICATION: YES//
DELIVERY DAYS: 180 DAYS REQUESTED// FOB POINT: ORIGIN// INSPECTION
POINT: ORIGIN// SHIP TO POINT: New Cumberland PA// OTHER THAN
FULL AND OPEN COMPETITION: YES// SMALL BUSINESS SET ASIDE:
NO // COMMERICAL ITEM: NO // ISSUE DATE:Dec 24, 2001// CLOSE
DATE:Jan 24, 2002// RFP TO GATEWAY: NO // ANTICIPATE AWARD
AGAINST EXISTING BOA: YES//
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1464/listing.html
LINKDESC:
notice
CITE: (D-335 SN5141K6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--28-PLUNGER BLEED VALVE
SOL sp0480-02-r-1465
DUE 012402
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil
DESC: NSN:2995-00-907-2559// ITEM DESCRIPTION:Plunger, Bleed
Valve// PART NUMBER:137W91D07// MANUFACTURER:Eaton Vance//
CAGE CODE:09790// QUANTITY:579 each// OPTION: 100%// CRITICAL
APPLICATION: YES// DELIVERY DAYS: 180 DAYS REQUESTED// FOB
POINT: ORIGIN// INSPECTION POINT: ORIGIN// SHIP TO POINT: Cherry
Point NC// OTHER THAN FULL AND OPEN COMPETITION: YES// SMALL
BUSINESS SET ASIDE: NO // COMMERICAL ITEM: NO // ISSUE DATE:Dec
24, 2001// CLOSE DATE: Jan 24, 2002// RFP TO GATEWAY: Yes//
ANTICIPATE AWARD AGAINST EXISTING BOA: No//
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp0480-02-r-1465/listing.html
LINKDESC:
notice
CITE: (D-335 SN5141K7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--ADAPTER, TURBINE COUPLING
SOL SPO480-02-R-0462
DUE 122601
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
DESC: NSN 2840-00-015-2191, Adapter, Turbine Coupling, Allison
Engine Co Inc, CAGE 63005, P/N 6844756, 309 EA. 100% quantity
option provision included. Delivery FOB origin. Configuration
Control Applies. Critical Application Item. Inspection and
Inspection at Origin.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-02-R-0462/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141W3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--SPACER ASSY
SOL F34601-02-Q-48831
DUE 011602
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-734-8092,
Fax 405-739-4237, Email michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 03 Dec-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--Spacer Assy SOL F34601-02-Q-48831
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
2840-00-435-5545RV P/N: 542026, SPACER = ASSY. ROTATING MEMBER
OF THE ENGINE. MANUFACTURING DIMENSIONS ARE = CRITICAL. SNAP
DIAMETERS ARE CLOSE TOLERANCE TO MEET STIRINGENT = BALANCE
AND FIT LIMITS . DIMENSIONS: .441-.442 DIA 16 HOLES BOTH ENDS
= EQUALLY SPACED AND LOCATED WITHIN .002 OF TRUE POSITION IN
RELATION TO = DIA. APPROX 19.325 OD X 17.000ID X1.788 IN .THK.
MATEIAL: STEEL. FUNCT: = ACTS AS A SPACER & AIR SEAL BETWEEN
15th and 16th STG COMP DISKS. NHA: = COMP ROTOR. APPL TF33-P5/9/
and P102/102A ENGS C-135 ACFT. 7EA. = Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 November 2003 = , 7 ea. Qualification
requirements: First article test required. = 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 16 January 2002.
The anticipated award date = will be 30 January 2002. Written
procedure will be used for this = solicitation. To: ELECTRO-METHODS
INC, SOUTH WINDSOR, CT 06074-0054, = TO: STOWE MACHINE CO INC,
WINDSOR, CT 06095-0218, TO: AMBEL PRECISION = MFG CORP. BETHEL,
CT 06801-0730, TO: BEACON INDUSTRIES INC , = BLOOMFIELD, CT
06002-3594, TO: BIRKEN MFG CO, BLOOMFIELD, CT 06002, = TO:
BEACON INDUSTRIES INC, BLOOMFIELD, CT 06002, and Pratt & Whitney,
= East Hartford, CT 06118 . 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/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)
1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, 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-Q-48831/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN5141Z6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-02-R-1367
DUE 011702
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2840-01459-8044, P/N 1807M63P01, ARG01319CH0158, Maximum
= Quantity of 824 each, Annual Estimated Quantity (AEQ) of
412 each and a = Guaranteed Minimum Quantity of 206 each. Solicitation
will include a = quantity option for increase up to 100%. Option
to extend term of = contract 60 months. Duration of contract
period 60 months. Origin = inspection required. Critical application
item. Approved sources of = supply: GENERAL ELECTRIC CO, Cage
07482. Solicitation will be issued = on an unrestricted basis,
under; other than full and open competition = procedures. The
Government?s required delivery schedule is 175 DARO = stock.
Specifications, Plans or Drawings related to the procurement
= described are not available and cannot be furnished by the
Government. = To request a copy of an RFP solicitation, send
a request by FAX to = 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 = JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective 1 June 1998, = in order to receive
an award, regardless of dollar value, you must be = registered
in the Central Contractor Registration (CCR). Annual = updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1367/listing.html
LINKDESC:
notice
CITE: (D-337 SN514254)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 28--COOLER, AIR TO OIL
SOL F42630-02-R-0145
DUE 011802
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62142. Item 0001 NSN 2835-00-458-4690RP
P/N: = 157000-3, 10.50 in. Nom Lg: unit designed to withstand
the following = proof pressure oil circuit: 120 psi, opening
closures for shipping. = 230ea. Alt qty A, 250ea Alt qty B,
323ea Applicable to: C-5. Destn: = Hill Air Force Base, Ut
84056-5825. Delivery: 28 FEB 2002 230 ea = Alternate delivery
quantities: Alt A 28 FEB 2002 250 ea Alt B 28 FEB = 2002 323
ea. Electronic procedure will be used for this solicitation.
= See our Web page. To: Honeywell - Defense and Space, Tempe
AZ. = Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0145/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN514258)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--TF33 FAN DISCHARGE CASE
SOL F34601-02-R-48816
DUE 011802
POC Joanna Latting, Buyer, Phone (405)739-5507, Fax (405)739-4237,
= Email joanna.latting@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 2AG1 106C TINKER AIR FORCE BASE OK 73145-3032 Fan
Discharge Case For additional information contact Joanna Latting/LPDPA/(405)739-5507
= Item 0001 NSN: 2840-00-806-7798RV P/N: 444020, SIZE/DIMENSION:
= Approx. 49.050? O. D. X 33.36? I.D.; 4.5? thick; PREDOMINANT
= MATERIAL/FORM/FIT AND FUNCTION: AMS 5504 and AMS 5613 corrosion
and = heat-resistant steel, Consists of inner and outer shroud.
Precisely = locates and secures 38 exit vanes equidistant at
a precise angle. The = outer shroud locates and supports the
assembly as well as many = attaching brackets. TF33-P3/103.
7 EA. Destn: Tinker AFB OK = 73145-3032 Delivery: 30 Jun 2003
7 EA. Government/Commercial = new/unused surplus is acceptable.
The approximate issue/response date = will be 17 December 2001.
The anticipated award date is 08 June = 2002. Electronic procedures
will be used for this solicitation. = Written quotations are
required. To: Pratt & Whitney Military Engines = ?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 services for which the Government intends
to solicit and = negotiate with only one, or a limited number
of sources under the = authority of FAR 6.302. Interested persons
may identify their interest = and capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct a competitive
= procurement. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed above. = Specifications, plans, or drawings relating
to the procurement = described are incomplete or not available
and cannot be furnished by = the Government. 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 selection process. The Omdudsman 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: 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48816/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN514297)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION
REQUIREMENT SUBMIT WRITTEN REQUESTS TO THE SMALL BUSINESS OFFICE,
OC-ALC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The original equipment MANUFACTURER
(OEM) IS listed after each item. NSN: 2840-01-458-3129RV, P/N:
578041, NOUN: BLADE SET, COMPRESSOR, OEM: PRATT & WHITNEY.
The approximate issue/response date will be 21 DEC 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN5141J9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--ENGINE ACCESSORIES
SOL DAAE07-02-Q-T116
DUE 011702
POC bastianc@tacom.army.mil
DESC: The procurement method for said solicitation is Sm. Bus.
Set-Aside. Please direct all inquiries by email only. Thank
You. Happy Holidays! DESCRIPTION OF ITEM NSN 4910-01-212-5040
PART NUMBER: 19207 12350701 NOUN: SLING, ENGINE AND TR QTY:
43 EACH FIRST ARTICLE TEST IS REQUIRED, CONTRACTOR TESTING
(FAR 52.209.3) HOWEVER, FIRST ARTICLE APPROVAL WAIVER POSITION
REQUIRED. FOB: DESTINATION SPEC PKG RQMTS/PKG LEVEL: SPI
AK12125040, Military A. Weapon System: Special Tools and tool
sets
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-335 SN5141K2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29 -- FILTER ELEMENT, FLUID
SOL SP0480-02-R-0911
DUE 011802
POC Susan Faley, Contract Specialist (Contractor), Phone (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
(804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2915-00-408-1997, PR NO. ARG01295CH0126, Sol. # SP048002R0911,
Filter Element Fluid. Annual Estimated Quantity: 2212. The
Solicitation will consist of the base year and four one year
option periods. Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Configuration
control applies. Critical application item. Quantity variance
is zero. Solicitation will be issued on unrestricted bases,
other than full and open competition procedures. The OEM is
PTI Technologies, Inc. CAGE 05228, P/N 7581262; Grimes Aerospace
Co. CAGE 89513, P/N 52-01103-11. The Governments required delivery
schedule is 86 DARO. Specifications, Plans, or Drawings related
to the procurement described are not available and can not
be furnished by the Government on the NSN. Vendors may call
the Bid Request hotline at 279-335- or fax your request to
279-4165. Effective February 10, 2001, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0911/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, COOLING SYSTEM, ENGINE
SOL DAAE07-02-Q-N039
DUE 010302
POC Heidi Henderson (586)574-7198
DESC: Solicitation DAAE07-02-Q-N039 is amended to change soliciation
numbers. It was used in error and is a duplicate solicitation
number in PAADS. DAAE07-02-Q-N039 is changed to read DAAE07-02-Q-N070
in PADDS and the CBDnet. Please use solicitation number DAAE07-02-Q-N070
to submit a quotation for the above subject item.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
AWARDS.
CITE: (W-337 SN514232)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, COOLING SYSTEM, ENGINE
SOL DAAE07-02-Q-N039
DUE 010302
POC Heidi Henderson (586)574-7161
DESC: Please use solicitation number DAAE07-02-Q-N078 instead
of DAAE07-02-Q-N070 to provide a quote for the above subject.
Use DAAE07-02-Q-N078 to search the web for the solicitation
at http://contracting.tacom.army.mil/opportunity.htm. DO NOT
USE DAAEO7-02-Q-N070 OR DAAE07-02-Q-N039. These numbers were
used in error.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-337 SN514245)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--COUPLING HALF SHAFT, ETC. =20
SOL PB90218C003
DUE 121001
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
coupling half shaft, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com or obtained from Mr. Elson Wang, Defense Procurement
Division, Taipei Economic and Cultural Representative Office
in the United States, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016. Telephone: (202)895-6810, = Telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/10/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-335 SN5141L1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--CONE AND ROLLERS, TA
SOL F42630-02-Q-0119
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61923 Item 0001 NSN 3110-01-471-6385LE
P/N: = 111-2, END ITEM: F-16 MAIN LANDING GEAR BORE DIAMETER:
2.5 INS. CONE = WIDTH:0.7181 IN S. CONE CORNER RADIUS: 0.6200
INS. 618ea. Alt qty A, = 1450ea Alt qty B, 2281ea Applicable
to: F-16. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
29 AUG 2002 618 ea Alternate delivery = quantities: Alt A 29
AUG 2002 1450 ea Alt B 29 AUG 2002 2281 ea. The = anticipated
award date will be 01 JAN 2002. Electronic procedure will =
be used for this solicitation. See our Web page. To: The B
F Goodrich = Co, Troy Oh 45373-0340. Authority: 10 U.S.C. 2304(C)(1),
Justification: = Supplies (or Services) required are available
from only one or a = limited number of responsible source(s)
and no other type of supplies = or services will satisfy agency
requirements. Specifications, plans, or = drawings relating
to the procurement described are incomplete or not = available
and cannot be furnished by the Government. An Ombudsman has
= been appointed to hear concerns from offerors or potential
offerors = during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor, = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call Roger Porter
= if your concerns are not satisfied by the contracting officer
= (801)777-6991. ATTENTION: Contractor must be registered with
Central = Contractor Registration to be eligible for contact
award or payment = from any DOD activity. Information on registration
and annual = confirmation requirements may be obtained by calling
1-888-227-2423, or = via the Internet at http://www.ccr2000.com
The Government does not own = the data or the rights to the
data needed to purchase this part from = additional sources.
It has been determined to be uneconomical to buy = the data
or rights to the data. It is uneconomical to reverse engineer
= the part. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0119/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141E1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--BUSHING, SLEEVE
SOL F42630-02-Q-0129
DUE 010302
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61913. Item 0001 NSN 3120-01-486-0106LE
P/N: = 200110626-01, Repair bushing for F-15 A-D Nose Wheel.
Made of 4340 or = 4103 steel tubin g. IAW ASTM A519. Dia 3.9"
x. 797 deep, cadmium plate = per QQ-P-416, Type 2, Cla ss 3.
720ea. Applicable to: F-15 Acft. Destn: = Hill Air Force Base,
Ut 84056-5825. Delivery: 31 OCT 2002 720 ea. The = anticipated
award date will be 03JAN 2002. Electronic procedure will be
= used for this solicitation. See our Web page. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This acquisition involves data that = are subject to export
control laws and regulations. Only contractors = who are registered
and certified with the Defense Logistics Services = Center
(DLSC) shall be provided copies of the solicitation or other
= data subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0129/listing.htm=
l
LINKDESC:
notice
CITE: (D-337 SN5141X1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 35--HVAC EVALUATION, REPAIR, AND REPLACEMENT SERVICES
SOL AFMLO-FDF2-02-HVAC
POC Monica J. Pileggi, 301-619-4070
DESC: The Air Force Medical Logistics Office/Veteran's Affairs
Special Services is requesting proposals from qualified manufacturers
of Heating Ventilation and Air Conditioning (HVAC) Systems
supporting full design build and maintenance capability including
Evaluation, Repair, and Replacement Services. Manufacturers
should have at least 40 years experience in the industry. This
shall be an IDIQ Multiple Award Contract with a base period
and 4 option years, if exercised. This may be used on a non-mandatory
basis by Government Activities to include but not limited to
VA, Air force, Army, Navy, as a source of supplies for the
equipment described herein, for government activities located
within the 50 states, Washington, DC and overseas activities.
This contract shall primarily be used by Air Force and VA Medical
Treatment Facilities worldwide. This IDIQ contract shall have
a Cost Recovery Fee of 2%, which is similar to the GSA industrial
Funding Fee. a pre and post award conferences will be held
and scheduled at a later date. Period of service will be March
1, 2002 or date of award if later, through September 30, 2002
with four, one year option periods, if exercised. The Request
For Proposals will be available on or about 31 December 2001.
Interested offerors shall request to be placed on the bidders
mailing list by providing the following information to Ms.
Monica J. Pileggi, via fax at 301-619-3613: (1) Company Name,
(2) Point of Contact, (3) Phone and fax numbers, (4) email
address, (5) street address, and (6) business size status.
CITE: (W-337 SN5142B7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS COMPONENTS
SOL N61331-02-Q-1708
DUE 121001
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/
CAROL A. DREGER, 850-234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
Purchase Order to Lawrence Factor, 2748 W. 79th Street, Hialeah,
FL 33016 for components of the Self Contained Breathing Apparatus
that is part of the Breathing Air Charging System used aboard
Navy Vessels. The components consist of co/h2o indicators,
Coalescor, purifier cartridges, etc., Lawrence Factor is the
only contractor that has been tested and certified by the Naval
Sea Systems Command to furnish these components.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
98, Panama City, FL
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-337 SN5141X8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 42--NOZZLES, FIRE HOSE, COMBINATION AQUEOUS FILM FORMING
FOAM, WATER SPRAY, ADJUSTABLE PATTERN (SHIPBOARD USE)
SOL MIL-N-24408E
DUE 010302
POC Ruth Butler, (202) 781-3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing draft
MIL-N-24408E Amendment 1, Nozzles, Fire Hose, Combination Aqueous
Film Forming Foam, Water Spray, Adjustable Pattern (Shipboard
Use). NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes,
and to encourage a broad vender base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to butlerrw@navsea.navy.mil. Cite the document
number (MIL-N-24408E Amendment 1) and title, and an email address
to receive the document when it is ready for circulation
CITE: (D-337 SN5141Z1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL 013280038
DUE 012202
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4710-01-451-4970-MH, IAW Ref Nr A02ES530-9, Qty
20 EA, Delivery FOB Origin, Approx Due Date O/A Jan 22 02--No
drawings available The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 4710-01-418-8290 PN: 4081736 NOUN: TUBE-PRESSURE,NO.5
BRG NSN: 4710-01-418-8290 PN: 4085095 NOUN: TUBE-PRESSURE,NO.5
BRG The approximate issue/response date will be 21 DEC 2001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN5141K1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,CHECK
SOL N0038302QP150
DUE 121701
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-4820-00-409-1435-EY, SPEC NR TDP VER 001, Qty 15
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Defense Distribtion Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 012102
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION
REQUIREMENT SUBMIT WRITTEN REQUESTS ONLY TO THE SMALL BUSINESS
OFFICE, OC- ACL/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405- 739-7085, EMAIL OCALC/BC@TINKER.AF.MIL
ON ALL QRS. NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS
RECEIVED DIRECTLY FROMT HE REQUESTOR ARE ACCEPTABLE. The original
equipment manufacturer (OEM) is listed after item. NSN: 4810-00-003-4369TP,
P/N: 67-2790-002, NOUN: VALVE BUTTERFLY, OEM: GRIMES AEROSPACE.
The approximate issue/response date will be 21 DEC 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-335 SN5141K0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--REEL LOAD/UNLOAD FXTR, ETC. =20
SOL PL90406C029
DUE 121001
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: REEL = LOAD/UNLOAD FXT, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Wang, Yun-Cheng, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6809, = telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/10/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-335 SN5141L2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 51--MACHINE TOOLS, VARIOUS, BRAND NAME OR EQUAL
SOL N00102-02-Q-0829
DUE 122001
POC Kathleen Barry, 207-438-3866
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 announcement is issued as N00102-02-Q-0829
and incorporates clauses effective through Federal Acquisition
Circular 01-01. This acquisition is reserved for Small Business.
The North American Industrial Classification System (NAICS)
code is 333512 and the small business size standard is 500
employees. Item 0001, The kit of tools consists of below
(these are brand name or equal: 1. 3112; 52pc. Clamping
Set 1/2x13 (5/8 slot size),3set 2. 3112; Palmgren Universal
3 Position Heavy Duty Vise 4in.,3ea 3. 3112; Falcon R8 Toolholder
TIHL-R8-4,3ea 4. 3112; Falcon #3J taper adptr TIJDA-4-3,1ea
5. 3112; Falcon #33J taper adptr TIJDA-4-33, 1ea 6. 3112;
Albreght Precision Keyless Drill Chucks, 1/32-1/2 #33J taper,
2ea 7. 3112; Albreght Precision Keyless Drill Chucks, 0-5/16
#33J taper, 2ea 8. 3112; Jacobs Drill Chuck Adptr. R8x33J,
4ea 9. 3112; R8 Collet Set 1/8-7/8(32nds), 2set 10. 3112;
Rack for R8 Collet Set, 2ea 11. 3112; R8 to #2 Morse Taper
Adapter, 4ea 12. 3112; R8 to #3 Morse Taper Adapter, 4ea
13. 3112; R8 End Mill Holder Set 3/16 - 1-1/4,2set 14. 3128;
Jacobs Drill Chuck #14N-3JT 0-1/2, 2ea 15. 3112; Jacobs Drill
Chuck #14N-3JT 0-1/2, 1ea 16. 3112; Jacobs Drill Chuck #34-33JT
0-1/2,1 ea 17. 3112; R8 Shell Mill Holder Set - 1-1/2, 2set
18. 3127; Aloris Tool Holder CA-1S,15ea 19. 3127; Aloris
Tool Holder CA-2S,15ea 20. 3127; Aloris Tool Holder BXA-1S,
10ea 21. 3127; Aloris Tool Holder BXA-2S,10ea 22. 3126;
Wolhaupter Clamping Sleeves 7/8x5/16, 072-108,5ea 23. 3126;
Wolhaupter Clamping Sleeves 7/8x3/4, 12ea 24. 3112; Wolhaupter
Clamping Sleeves 3/4x5/16, 071-103,3ea 25. 3112; Wolhaupter
Clamping Sleeves 3/4x3/8, 071-104, 3 ea 26. 3112; Wolhaupter
Clamping Sleeves 3/4x1/2,071-105, 3 ea 27. 3112; Wolhaupter
Clamping Sleeves 3/4x5/8, 3ea 28. 3128; 50V-flange Jacobs
Adptr V50-J3,2ea 29. 3160/3127; Hand Knurl Set(3knurls 1/2x1/4x3/16)
Hardened Frame Coarse/Medium/Fine - Straight/Diamond Knurls,
2set 30. 3127; HEX KEY BUCK ADJUST-TRU 3/8 #71420, 5ea 31.
SHOP 31; HOUGEN ROTABROACH 1-9/16 #42050, 2ea 32. SHOP 31;
HOUGEN ROTABROACH 2 #42064,2ea 33. 3127; LATHE CHUCK WRENCH
1/2SQ X 11IN LONG, 3 ea 34. 3127; LATHE CHUCK WRENCH 9/16SQ
X 11-7/16IN LONG, 3ea 35. 3127; LATHE CHUCK WRENCH 5/8SQ X
10-1/4IN LONG, 2ea 36. 3127; LATHE BUCK CHUCK WRENCH 5/16SQ
X 1/4HX #71361,3ea The following clauses/provisions from
the Federal Acquisition Regulation(FAR) and Defense Federal
Acquisition Regulation (DFAR) apply: 52.212-1(October 200),
Instructions to Offerors - Commercial items; 52.212-2(January
1999), Evaluation - Commercial items (items will be evaluated
by the lowest price technically acceptable offer who meets
all the requirements and is otherwise eligible for award);
52.212-3(October 2000), Offeror Representations and Certifications
- Commercial items (note: anyone responding to this notice
must provide these representations and certifications, as well
as tin#, complete address and phone number, e-mail address
if available, cage code and duns#. In addition, contractors
must be Centrally Contract Registered to receive an award.);
52.212-4(May 2001), contract terms and conditions - commercial
items; 52.212-5(May 2001), Contract terms and conditions required
to implement statutes or executive orders - commercial items;
252.212-7001(Dec 2000), Contract terms and conditions required
to impleent statues or executive order applicable to defense
acquisitions of commercial items. Brand Name or Equal clause
52.211-6 (Aug 1999) applies. Offerors quoting other than brand
name specified must provide literature. All of the above clauses
can be viewed in full text at http://www.arnet.gov. Any inquiries
to this solicitation can be made to the below listed. This
acquisition is reserved for a 100% small business set aside
(see note 1).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-337 SN5141U2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contract Division, Code 530, Porstmouth Naval Shipyard,
Portsmouth, NH 03801-2590
SUBJECT: 51--MACHINE TOOLS, VARIOUS
SOL N00102-02-Q-0829
DUE 122001
POC Kathleen M. Barry (207)438-3866
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 announcement is issued as N00102-02-Q-0829
and incorporates clauses effective through Federal Acquisition
Circular 01-01. This acquisition is reserved for Small Business.
The North American Industrial Classification System (NAICS)
code is 333512 and the small business size standard is 500
employees. Item 0001, The kit of tools consists of below (these
are brand name or equal: 1. 3112; 52pc. Clamping Set 1/2x13
(5/8 slot size),3set 2. 3112; Palmgren Universal 3 Position
Heavy Duty Vise 4in.,3ea 3. 3112; Falcon R8 Toolholder TIHL-R8-4,3ea
4 . 3112; Falcon #3J taper adptr TIJDA-4-3,1ea 5. 3112; Falcon
#33J taper adptr TIJDA-4-33, 1ea 6. 3112; Albreght Precision
Keyless Drill Chucks, 1/32-1/2 #33J taper, 2ea 7. 3112; Albreght
Precision Keyless Drill Chucks, 0-5/16 #33J taper, 2ea 8. 3112;
Jacobs Drill Chuck Adptr. R8x33J, 4ea 9. 3112; R8 Collet Set
1/8-7/8(32nds), 2set 10. 3112; Rack for R8 Collet Set, 2ea
11. 3112; R8 to #2 Morse Taper Adapter, 4ea 12. 3112; R8 to
#3 Morse Taper Adapter, 4ea 13. 3112; R8 End Mill Holder Set
3/16 - 1-1/4,2set 14. 3128; Jacobs Drill Chuck #14N-3JT 0-1/2,
2ea 15. 3112; Jacobs Drill Chuck #14N-3JT 0-1/2, 1ea 16. 3112;
Jacobs Drill Chuck #34-33JT 0-1/2,1 ea 17. 3112; R8 Shell Mill
Holder Set = - 1-1/2, 2set 18. 3127; Aloris Tool Holder CA-1S,15ea
19. 3127; Aloris Tool Holder CA-2S,15ea 20. 3127; Aloris Tool
Holder BXA-1S, 10ea 21. 3127; Aloris Tool H older BXA-2S,10ea
22. 3126; Wolhaupter Clamping Sleeves 7/8x5/16, 072-108,5ea
23. 3126; Wolhaupter Clamping Sleeves 7/8x3/4, 12ea 24. 3112;
Wolhaupter Clamping Sleeves 3/4x5/16, 071-103,3ea 25. 3112;
Wolhaupter Clamping Sleeves 3/4x3/8, 071-104, 3 ea 26. 3112;
Wolhaupter Clamping Sleeves 3/4x1/2,071-105, 3 ea 27. 3112;
Wolhaupter Clamping Sleeves 3/4x5/8, 3ea 28. 3128; 50V-flange
Jacobs Adptr V50-J3,2ea 29. 3160/3127; Hand Knurl Set(3knurls
1/2x1/4x3/16) Hardened Frame Coarse/Medium/Fine - Straight/Diamond
Knurls, 2set 30. 3127; HEX KEY BUCK ADJUST-TRU 3/8 #71420,
5ea 31. SHOP 31; HOUGEN ROTABROACH 1-9/16 #42050, 2ea 32. SHOP
31; HOUGEN ROTABROACH 2 #42064,2ea 33. 3127; LATHE CHUCK WRENCH
1/2SQ X 11IN LONG, 3 ea 34. 3127; LATHE CHUCK WRENCH 9/16SQ
X 11-7/16IN LONG, 3ea 35. 3127; LATHE CHUCK WRENCH 5/8SQ X
10-1/4IN LONG, 2ea 36. 3127; LATHE BUCK CH UCK WRENCH 5/16SQ
X 1/4HX #71361,3ea The following clauses/provisions from the
Federal Acquisition Regulation(FAR) and Defense Federal Acquisition
Regulation (DFAR) apply: 52.212-1(October 200), Instructions
to Offerors - Commercial items; 52.212-2(January 1999), Evaluation
- Commercial items (items will be evaluated by the lowest price
technically acceptable offer who meets all the requirements
and is otherwise eligible for award); 52.212-3(October 2000),
Offeror Representations and Certifications - Commercial items
(note: anyone responding to this notice must provide these
representations and certifications, as well as tin#, complete
address and phone number, e-mail address if available, cage
code and duns#. In addition, contractors must be Centrally
Contract Registered to receive an award.); 52.212-4(May 2001),
contract terms and conditions - commercial items; 52.212 -5(May
2001), Contract terms and conditions required to implement
statutes or executive orders - commercial items; 252.212-7001(Dec
2000), Contract terms and conditions required to impleent statues
or executive order applicable to defense acquisitions of commercial
items. Brand Name or Equal clause 52.211-6 (Aug 1999) applies.
Offerors quoting other than brand name specified must provide
literature. All of the above clauses can be viewed in full
text at http://www.arnet.gov. Any inquiries to this solicitation
can be made to the below listed. This acquisition is reserved
for a 100% small business set aside (see note 1).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-337 SN5141W1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--PARTS KIT, SEAL
SOL F42630-02-Q-0120
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61926 Item 0001 NSN 5330-01-343-8497LE
P/N: = 68-1296, Dim: 2.34 W. 12 Thick nitrile rubber to be
compatible with = MIL-G-81322 gease & MIL-H-5606 & MIL-H-83282
grease retainer seal. = 378ea. Alt qty A, 2137ea Alt qty B,
4006ea Applicable to: F-16. Destn: = Hill Air Force Base, Ut
84056-5825. Delivery: 31 JAN 2003 5 ea 30 JUN = 2003 373 ea
Alternate delivery quantities: Alt A 31 JAN 2003 5 ea 30 =
JUN 2003 2132 ea Alt B 31 JAN 2003 5 ea 30 JUN 2003 4001 ea.
Electronic = procedure will be used for this solicitation.
See our Web page. To: The = B F Goodrich Co, Troy Oh 45373-0340.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20 Item 0001
NSN 5330-01-343-8497LE P/N: 68-1296, Dim: 2.34 W. 12 Thick
= nitrile rubber to be compatible with MIL-G-81322 gease &
MIL-H-5606 & = MIL-H-83282 grease retainer seal. 378ea. Alt
qty A, 2137ea Alt qty B, = 4006ea Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 JAN 2003
5 ea 30 JUN 2003 373 ea Alternate delivery = quantities: Alt
A 31 JAN 2003 5 ea 30 JUN 2003 2132 ea Alt B 31 JAN = 2003
5 ea 30 JUN 2003 4001 ea. Electronic procedure will be used
for = this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh = 45373-0340. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0120/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141E5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--53 HARDWARE ABRASIVES
SOL SPO450-02-R-1246
DUE 010302
POC Merle Brunson, Contract Specialist, Phone 8042794398, Fax
8042794322, Email mbrunson@dscr.dla.mil
DESC: SPO450-02-R-1246, YPG01253001671, NSN 5365-01-245-3550,
POSTED DATE 12-03-2001 RESPONSE DATE 01-03-2002 DESCRIPTION
BATTERY WEDGE SPACER ASSEMBLY, SOLICITATION WILL BE ISSUED
JANUARY 7,2002, CLOSING DATE FEBRUARY 7,2002, FOB DEST-ORIGIN,
SHIPPING NEW CUMBERLAND, PA., QTY 85 EACH
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO450-02-R-1246/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Z3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 58--MAINTENANCE OF USAF LMR EQUIPMENT AT USAF INSTALLATIONS
LOCATED IN TURKEY
SOL F61521-02-R0003
DUE 121801
POC Angela Maher, Ms., Phone (49) 631 3539 212, Fax (49) 631
3539 198, Email Angela.Maher@ramstein.af.mil - Gene Lazo, Mr.,
Phone (49) 631 3539 195, Fax (49) 631 3539 250, Email Gene.Lazo@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.
for U.S. owned Land Mobile Radio (LMR) Equipment at U.S. Air
Force Installations located within Turkey. Work shall be accomplished
IAW OEM manufaturers specifications.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-02-R0003/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141R4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--TRANSDUCER REPAIR
SOL DTCG40-02-Q-MF010
DUE 121101
POC Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax
= 410-762-6008, Email vblack@elcbalt.uscg.mil - James McGuirk,
= Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: This is a combined synopsis/solicitation for the repair
of a = 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; proposals are = being requested and a written
solicitation will not be issued. The = solicitation is issued
as a Request for Quotation (RFQ) = DTCG40-02-Q-MF010. Solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-27. The
North American Industry Classification System (NAICS) is =
811213. The size standard is $5.0 million. Contractor to provide
all = labor and materials required to repair: NSN 5845-01-130-3490
TRANSDUCER = DSN450 M95233S, REPAIR OF OCEAN DATA EQUIPMENT,TRANSDUCER
ASSEMBLY FOR = THE DSN-450 DOPPLER SPPED LOG. NON ODEC TRANSDUCER
CRYSTALS AND = TRANSDUCER FACE PLATE TO BE CHANGED TO EPOXY
TYPE FACE PLATE. = TRANSDUCER ASSEMBLY TO BE EQUIPPED WITH
50 FT CABLE. OCEAN DATA = EQUIPMENT P/N: G152928-4 i.a.w. Coast
Guard ELC Spec #R-400-0299 Rev G. = QTY 5 each. REQUIRED DELIVERY
within 30 days after receipt of = equipment, partial deliveries
acceptable. Delivery exceeding the = required delivery date
will be considered, please be specific. Items = to be delivered
to USCG ELC, Warehouse Annex, 6751 Alexander Bell = Drive,
Columbia, MD 21046 All prices are to be FOB Destination. The
= following Subpart 12 provisions and clauses are incorporated
by = reference: 52.212-1 Instructions to Offerors Commercial
Item (Oct 2000) = 52.212-2 Evaluation-Commercial Item. Any
resulting award will be based = on price and price related
factors. 52.212-3 Offerors Representations = and Certifications
Commercial Item (JAN 2001). The date stayed = indefinitely,
please use provision date below (APR 2001). The offeror = shall
submit completed representations and certification with their
= offer. Offerors that do not have access (www.arnet.gov) to
these = certifications may request a copy from the point of
contact. Also, FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items are = incorporated, and FAR 52.212-5, Contract Terms
and Condition Required = to Implement Statues or Executive
Orders-Commercial Items (May 2001). = The following FAR clauses
apply: 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I. 52.221-21, = Prohibition of Segregated
Facilities (FEB 1999), 52.222-25, Equal = Opportunity, 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, 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,
Alternate I, and 52.225-13, = Restriction on Certain Foreign
Purchases, 52.232-34, Payment by = Electronic Funds Transfer-
Other Than Central Contractor Registration, = 52.222-41, Service
Contract Act of 1965, As Amended, 52.222-42, = Statement of
Equivalent Rates for Federal Hires, i.e. Electronics = Technician
@ $28.36 per hour. The actual wage and determination will =
be incorporated at time of award. 52.222-44, Fair Labor Standards
Act = and Service Contract Act-Price Adjustment. Items shall
be preserved, = packaged and marked in accordance with the
specification requirements = and bar coded in accordance with
TAR Clause 1252.211-90. PLEASE = INDICATE WHETHER YOU WILL
OR WILL NOT BE ABLE TO MEET THESE = REQUIREMENTS. Procurement
is being conducted under simplified = acquisition procedures.
Parties responding to this solicitation may = submit a quote
in accordance with their standard commercial practices = (e.g.
on company letter head, formal quote form, and etc. but must
= include the following information: (1) Company complete mailing
and = remittance address (2) Dun & Bradstreet number (DUNS);
(3) Taxpayer ID = number (TIN); (4) Representations & Certifications
(5) availability of = goods or services. Responses to this
quotation may be faxed to V. = Black at (410) 762-6056, or
mailed to USCG ELC, 2401 Hawkins Point Rd, = Baltimore, MD
21226, MS 99 not later than 3:00 p.m. local time on = 11/19/01.
ALL QUESTIONS ARE TO BE FAXED TO (410) 762-6056. 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. = See Numbered
note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-MF010/listing.h=
tml
LINKDESC:
notice
CITE: (D-337 SN514201)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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 Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: 58--AUTOMATED PHARMACY AND APPOINTMENT REMINDER SYSTEM
SOL F22608-02-T-0007
DUE 121301
POC Jennifer Loanzon, Contract Specialist, Phone (662)434-7767,
= Fax (662)434-7753, Email Jennifer.Loanzon@columbus.af.mil
- Waimon = Hendrix, Contract Specialist, Phone (662)434-7796,
Fax (662)434-7764, = Email waimon.hendrix@columbus.af.mil
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.
Quotes are being = requested and a written solicitation will
not be issued. (ii) This is = a Request for Quote. (iii) Incorporated
provisions and clauses are = those in effect through Federal
Acquisition Circular 2001-01. Copies = of applicable provisions
and/or clauses may be obtained by calling the = point of contact
listed in this announcement. (iv) This RFQ is 100 = percent
small business set-aside. NAICS code: 334210; size standard:
= 1,000 employees. (v) There is one line item in this solicitation,
ITEM = QUANTITY, UNIT, UNIT PRICE, TOTAL PRICE. 0001 1 ST AUTOMATED
PHARMACY = AND APPOINTMENT REMINDER SYSTEM. System consists
of: (1) ACS-NT-S04, = Base AudioCare NT Server (includes 4mtalk
licenses to support 4 phone = lines); (1) AudioREMINDER, Automated
Appointment Reminders Via Phone; = (1) AudioREFILL, Prescription
Inquiry and Refills via Telephone; (1) = AudioNOTES, Secure
Physician-Patient Lab Results Messages, Special = Messages
and Announcements; (1) AudioCOMMUNICATOR, Ad-hoc and = Patient-initiated
Surveys, Wellness Health Messages, Drug and Equipment = Recalls;
(1) ACS-U-4, Upgrade to accomodate 4 additional lines (Mtalk
= licenses and hardware). AudioCare System OR EQUAL: 1 $_______
$_______ = (vi) Delivery date is 30 days after receipt of order.
Place of = delivery is 14th Medical Squadron - FM3022, 201
Independence Suite 101, = Columbus AFB, MS 39710-5300. FOB
Point is Destination. (vii) This = commercial acquisition incorporates
the following clauses and = provisions: 52.212-1, Instruction
to offerors - Commercial, Addenda to = 52.212-1 Incorporates
the statement "All references to "offer" and = "offeror" are
hereby changed to read "quote" and "quoter" respectively, =
paragraph (a) The NAICS code is 334210, size standard is 1,000
= employees. Quotes will be evaluated according to lowest responsible,
= responsive quote. 52.212-4, Contract Terms and Conditions
- Commercial = Items. Addenda to 52.212-4, Contract Terms and
Conditions, incorporate = the statement "All references to
"offer" and "offeror" are hereby = changed to read "quote"
and "quoter" respectively." Addenda to = paragraph (c) Changes:
Add the following sentence "a unilateral = modification for
administrative changes such as changes in paying = office,
appropriation date, etc." is authorized. Clause 52.212-5, =
Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders - Commercial Items, applies to this acquisition.
The = additional FAR clauses: 52.225-1, Buy American Act --
Balance of = Payments Program -- Supplies; 52.232-33, Payment
by Electronic Funds = Transfer -- Central Contractor Registration.
All quoters shall include = a completed copy of 52.212-3, Offeror
Representations and Certification = - Commercial Items, which
applies to this acquisition found in = 52.252-2, Clauses Incorporated
by Reference, states "As prescribed in = 52.107(b), insert
the following clause: Clauses Incorporated by = Reference (Feb
1998). This contract incorporates one or more 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. Also, the full text of a
clause may be accessed = electronically at this/these address(es):
http://farsite.hill.af.mil/." = Clause 252.204-7004, Required
Central Contractor Registration, is = hereby incorporated.
All quotes are due NLT 1300 CST on 13 December = 2001, to 14th
Contracting Squadron, 555 Seventh Street, Room 113, = Columbus
AFB, MS 39710-1006. Comments, questions, and suggestions =
regarding this RFQ may be directed to Jennifer Loanzon 662/434-7785
or = Waimon Hendrix 662/434-7796. Fax quotes will be accepted
at = 662/434-3049 and will be subject to the deadline conditions
above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-02-T-0007/listing.=
html
LINKDESC:
notice
CITE: (D-337 SN514202)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 58--58 -- GROUND DEBRIEF STATION
SOL F09603-02-Q-21605
DUE 122601
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
Fax (478) 926-7544, Email William.Calhoun@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the RSAF F-15 acft) to be purchased:
Item 0001: 5836NCC623276; QTY: 1 ea; NOUN: Ground Debrief Station;
P/N:TIDS/84070401-501; Material: Electronic Components, CRT,
Wiring, Chassis; Function: Playback (video) for 8mm airborn
video recording system. Delivery: 8 Feb 02; Destination: FB2065;
Anticipated Issue Date: 7 Jan 02; Sole Source: TEAC America,
Inc. (50356); Please see notes 22,26 and B. MODIFICATION FROM
PREVIOUS: Item 0001: NSN Change From: 5836NCC623276 Change
To: 5836-01-491-0364XZ Add the following Items: Item 0002:
5836-01-491-0364XZ; QTY: 47ea; NOUN: Monitor Recorder, Video
(Ground Debrief Station); P/N: TIDS/84070401-501; Material:
Electronic components, CRT, Wiring, chassis; Function: Playback
(video) for 8mm airborne video recording system; Delivery 8
Feb 2002; Destination: FY2260. Item 0003: 5836-01-477-8866XZ;
QTY: 94 ea; NOUN: Recorder, Reproducer Video; P/N: V-83AB-FTV;
Function: Video recording of airborne video; Dimensions: Width
9.562 inches nominal. Height 4.750 inches nominal, Depth 13.000
inches nominal; Delivery: 8 Feb 2002; Destination: FY2260.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-21605/listing.html
LINKDESC:
notice
CITE: (D-337 SN514265)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ARGON-ION LASER
SOL 3-191198
DUE 121701
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: 1.) ONE
EACH - 8 WATT ARGON-ION LASER. The contractor shall deliver
an Argon-Ion Laser conforming to the following specifications:
All output powers shall be TEM00 operation. Multi-line visible
(457.9 nm to 514.5 nm) output power shall be 8.0 watts Multi-line
ultra-violet (333.4 nm to 363.8 nm) output power shall be 750
milli watts Infrared output power shall be 100 milli watts
at 1090.0 nm Visible output power shall be 550 milli watts
at 528.7 nm Visible output power shall be 3.20 watts at 514.5
nm Visible output power shall be 480 milli watts at 501.7 nm
Visible output power shall be 950 milli watts at 496.5 nm Visible
output power shall be 240 watts at 488.0 nm Visible output
power shall be 950 milli watts at 476.5 nm Visible output power
shall be 240 milli watts at 472.7 nm Visible output power shall
be 180 milli watts at 465.8 nm Visible output power shall be
560 milli watts at 457.9 nm Visible output power shall be 140
milli watts at 454.5 nm Ultra-violet output power shall be
250 milli watts at 363.8 nm Ultra-violet output power shall
be 250 milli watts at 351.1 nm The single frequency power (with
etalon) in the ultra-violet at 363.8 and 351.1 nm shall be
150 milli watts each The beam diameter (@ 1/ e2 points) at
514.5 nm shall be 1.8 mm The divergence (full angle) at 514.5
nm shall be 0.4 mrad The beam-pointing stability at 514.5 nm
shall be less than 5.0 mrad per 0C change in air or water temperature
The beam offset at 514.5 nm shall be less than 5.0 mm The optical
noise (rms) at 514.5 nm shall be 0.2% The input power shall
be 3-phase with ground, nominal 208 volts The voltage range
shall be 1 10% The maximum current draw shall be 55 amps/phase
at 208 vac The cooling water flow rate shall be 9.6 L/min The
cooling water pressure shall require no more than 275 kPa The
cooling water inlet temperature shall be 10-30 0C The spectral
purity shall be better than 99% at emission wavelength The
polarization purity shall be better than 1000:1 The laser power
supply shall be automated and computer controlled Documentation
The contractor shall supply two (2) sets of maintenance and
operation manuals including electrical schematics each for
the equipment specified above. Installation The contractor
shall install all equipment on-site at NASA Glenn Research
Center within fifteen (15) calendar days after the date of
delivery. The contractor shall start-up and checkout the equipment
demonstrating that the equipment meets the specifications of
the contract and performs the functions for which it is intended.
Training On-site training at NASA Glenn Research Center shall
be provided by the contractor for a maximum of 5 people consisting
of hands-on instruction in the alignment, and the use and operation
of the equipment. This training shall occur within one (1)
week after installation; and consist of a minimum of one (1)
full 8-hour day of training. The contractor shall furnish each
attendee with materials describing the specific laser system.
The provisions and clauses in the RFQ are those in effect through
FAC 97-27. The NAICS Code and the small business size standard
for this procurement are 334413 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item described above
are due by COB 12-17-01 and may faxed to NASA-Glenn Research
Center, Attn: Nancy Shumaker, 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. If the end product quoted is other than a domestic
end product as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99513
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-337 SN514275)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 58--58 -- GROUND DEBRIEF STATION
SOL F09603-02-Q-21605
DUE 122601
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
Fax (478) 926-7544, Email William.Calhoun@robins.af.mil
DESC: Spares: (applicable to the RSAF F-15 acft) to be purchased:
Item 0001: 5836NCC623276; QTY: 1 ea; NOUN: Ground Debrief Station;
P/N:TIDS/84070401-501; Material: Electronic Components, CRT,
Wiring, Chassis; Function: Playback (video) for 8mm airborn
video recording system. Delivery: 8 Feb 02; Destination: FB2065;
Anticipated Issue Date: 7 Jan 02; Sole Source: TEAC America,
Inc. (50356); Please see notes 22,26 and B. MODIFICATION FROM
PREVIOUS: This solisitation is hereby canceled and reissued
as F09603-02-R-21605
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-21605/listing.html
LINKDESC:
notice
CITE: (D-337 SN514289)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02, Fort
Worth, TX, 76102
SUBJECT: 58--58 -- SYSTEM CONFIGURATION TO ENGINEER, FURNISH,
INSTALL, TEST, AND MAKE OPERATIONAL RADIOS AND ANTENNAS
SOL 7TF-02-0002
DUE 121401
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov
DESC: This modification to Solicitation Number 7TF-02-0002 is
issued to extend the bid opening date to Friday, December 14,
2001. Required period of performance is 45 calendar days after
receipt of contract. It is anticipated that other changes in
the requirements will be forthcoming. A site visit is being
offered to all interested offerors on Monday, December 10,
2001, at 10:00 AM. Offerors are to be at the Eaker Gate/Pass
and ID Office at that time.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-02-0002/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--IFM
SOL F09603-02-R-50029
DUE 011402
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: IFM, NSN: 5996-01-306-1480EW, P/N: 037-003620-001,
DIM: 7.21"L X .86"H, X 1.15W, FUNC: INTERMEDIATE FREQ AMP,
MAT: SOLID STATE DEVICE, BASIC QTY: 7, OPTION I - INCREMENT
A: 1-15, INCREMENT B: 6-10. SOLICITED SOLELY TO CAGE CODE (26916).
SEE NOTES 22 & 26. Note: "B" OMBUDSMAN All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
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/F09603-02-R-50029/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141E0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--OSCILLATOR
SOL F09603-02-R-50309
DUE 011402
POC Brenda Hopson, Contract Specialist, Phone (478)926-5202,
Fax (478)926-3590, Email Brenda.Hopson@robins.af.mil
DESC: NOUN: OSCILLATOR, NSN: 5955-01-329-7925EW, P/N: 445658-1,
DIM: L3.75" X W1.00" X H2.50", FUNC: USED TO GENERATE TWO DIFFERENT
LO FREQUENCIES, MAT: SOLID STATE IN METAL CASING, BASIC QTY:
4, OPTION I: 1-5. SOLICITED SOLELY TO CAGE CODE (99899). SEE
NOTES 22 & 26. Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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/F09603-02-R-50309/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141E2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--THIS ACQUISITION IS FOR 15 EACH ELECTRONIC COMPONENTS
= APPLICABLE TO THE LANTIRN AN/AAQ-13.=20
SOL F09603-02-Q-82541
DUE 010802
POC Susan Forchette, Contract Specialist, Phone (478)926-7140,
Fax = (478)926-7530, Email Susan.Forchette@robins.af.mil -
Steve Bilbrey, = Contract Negotiator, Phone (478)926-7474,
Fax (478)926-7530, Email = Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for fifteen (15) each
= Electronic Components applicable to the AN/AAQ-13 LANTIRN
system. NSN: = 5998-01-280-2073AY, P/N: 749655A. DIM: not available,
MAT'L: = electronic FUNC: details not available. Destination:
FB2065 (Robins = AFB GA). The acquisition includes a First
Article requirement (2 ea, 1 = of which will be expended in
testing) applicable to all unqualified = sources. The Government
possesses an adequate data package for this = acquisition.
The acquisition Will NOT be set-aside for small = businesses.
The approximate issue date will be 17 Dec 2001 with the = approximate
response date of 08 Jan 2002. Request interested offerors =
notify Susan Forchette, WR-ALC/LYKD, 380 Richard Ray Blvd.,
Suite 104, = Robins AFB GA 31098-1638. Telephone 478-926-7140,
FAX 478-926-7530, = email: Susan.Forchette@robins.af.mil. The
notification should contain = Company Name, Address, Point
of Contact, Cage Code Number, Size of = Business pursuant to
Standard Industrial Classification (SIC) Code 3812 = (750 employees).
For assistance in interpreting the CBD announcements, = please
see the CBD Reader' Guide. =20 All potential offerors should
contact the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = Contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
Program Director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Kim McDonald, Acting Chief, Contract Policy Division,
= at 478-926-2604. Please be prepared to identify previous
contacts made = by you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82541/listing.ht=
ml
LINKDESC:
notice
CITE: (D-334 SN5141E4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--DIPLEXER, SWITCH SUB ASSY, & CCA
SOL F09603-02-R-50024
DUE 011402
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: DIPLEXER, NSN: 5985-01-303-3777EW, P/N: 037-003752-003,
DIM: 3"L X 2"W X 1/2"H, MAT: ALUMINUM, FUNC: RF SWITCH, BASIC
QTY: 17, OPTION I- INCREMENT A: 1-6, INCREMENT B: 7-12. NOUN:
SWITCH SUB ASSY, NSN: 5930-01-304-4213EW, P/N: 037-003638-001,
DIM: 15"L X 8"W X 5"H, MAT: ALUMINUM, FUNC: PROVIDES RF TUNING,
BASIC QTY: 3, OPTION I - INCREMENT A: 1-5, INCREMENT B: 6-10.
NOUN: CCA, NSN: 5998-01-299-2163EW, P/M: 150-031998-001, DIM:
7"W X 4.5"H X .25" THICK, MAT: MULTI-LAYER CCA, FUNC: POWER
INVERTER, BASIC QTY: 2, OPTION I - INCREMENT A: 1-5, INCREMENT
B: 6-10. SOLICITED SOLELY TO CAGE CODE (26916). SEE NOTES 22
& 26. Note: "B" OMBUDSMAN All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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/F09603-02-R-50024/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141E6)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--FLIGHT TERMINATION SYSTEM (FTS) COMPONENTS INCLUDES
HIGH POWER AMPLIFIER SUBSYSTEM COMPONENTS
SOL RFO4-02014-SNY
DUE 121101
POC Steven Yee, Contracting Officer, Phone (661) 276-3332, Fax
(661) 276-2904, Email steven.yee@dfrc.nasa.gov - Leta R. Neyman,
Contract Specialist, Phone (661) 276-3340, Fax (661) 276-2291,
Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
the following brand name only items:FTS High Power Amplifier
(HPA) Subsystem components P/N 202514, FTS Command Monitor
Computer (CMC)/Datalogger Integration software P/N 800691,
FTS Command Panels P/N 202216 and P/N 202393-01 , FTS HPA Power
Supply P/N 202-HFUPG, 6 ea, FTS Exciter RF control modules
P/N 202-HFUPG, Wattmeter Systems P/N 202514-UPG and other components
listed by Part Number from the Systems Planning Corporation
Brand name or equal. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/DFRC intends
to purchase the items from the manufacturer, Systems Planning
Corporation, 1000 Wilson Blvd., Arlington, VA 22209, on a sole
source basis under 10 USC 2304(c)(1)), "Only One Responsible
Source and No Other supplies or Services Will Satisfy Agency
Requirements." It is likely that award to other than Systems
Planning Corporation would result in substantial duplication
of costs that is not expected to be recovered through competition.
Support from Systems Planning Corporation includes equipment
configuration, training, maintenance, and mission support will
be provided at lower cost, because of existing equipment. The
systems to be procured are direct replacement units or modifications
to existing installed SPC equipment and because of the proprietary
nature of the system design and manufacturing drawings and
technical data, is the only responsible source that could effectvely
and economically manufacture the system. Duplicate equipment
to the Systems Planning Corporation FTS, which has been tested
and proven, is to be the only acceptable system NASA DFRC will
accept. The original award of the system was competed. The
value of the installed system is 1.5 million dollars. The NAICS
Code and Size Standard are 541519 and $18 million respectively.
The DPAS Rating for this procurement is DO-C9. The Government
intends to acquire a commercial item using FAR Part 12. 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 December 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.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The draft 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/DFRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Prospective offerors shall notify this office of their intent
to submit an comments or responses to the Draft RFP. It is
the offeror's responsibility to monitor the Internet site for
the release of the draft solicitation and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Oral communications are not acceptable in response to this
notice. E-mail proposals/offers will not be accepted. All responsible
sources may submit an offer which shall be considered by the
agency. 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=24#99492
LINKDESC:
EMAILADD: steven.yee@dfrc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5141G9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRONIC SPARES FOR THE DEVICE 2F182 FOR THE MV-22.
SOL N61339-02-T-0010
DUE 120701
POC For technical information, Lynn Mroz at (407) 380-4846 and
the Contract Specialist, Linda Curtis at (407) 380-4144 may
be contacted for further information.
DESC: This is a combined synopsis/solicitation for various 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 N61339-02-T-0010 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to DSPCON Inc., 380
Foothill Road, Suite 101, Bridgewater, NJ. The SIC Code for
this solicitation is 3699 with a size standard of 1000. The
following items are required: CLIN 0001, FIBRE CHANNEL PMC
MODULE, PN: 7521-005, 1 EACH, CLIN 0002, AUDIO I/P MODULE (2
CHANNEL), PN: 7524-001 1 EACH, CLIN 0003, 60MHZ DSP BASEBOARD,
PN: 9245-004-006-008-009, 1 EACH, CLIN 0004, DUAL CHANNEL BOARD,
PN: 9300, 1 EACH, CLIN 0005, DUAL CHANNEL BOARD, PN: 9300-002,
1 EACH, CLIN 0006, SHIPPING. Ship to MCAS NEW RIVER, JACKSONVILLE,
NC 28545. Delivery NLT 8 weeks; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.204-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.2004, "Required Central Contractor Registration". The DPAS
rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read five days). Quote is due at 2:00 EST
on 7 December 2001 and may be made by FAX to 407-380-4164 (Attn:
Linda Curtis), emailed to CurtisLJ@navair.navy.mil or mailed
to the address above. For information regarding this solicitation,
contact Linda Curtis at 407 380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN5141L9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--FLIGHT TERMINATION SYSTEM (FTS) COMPONENTS INCLUDES
HIGH POWER AMPLIFIER SUBSYSTEM COMPONENTS
SOL RFO4-02014-SNY
DUE 121101
POC Steven Yee, Contracting Officer, Phone (661) 276-3332, Fax
(661) 276-2904, Email steven.yee@dfrc.nasa.gov - Leta R. Neyman,
Contract Specialist, Phone (661) 276-3340, Fax (661) 276-2291,
Email leta.neyman@dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled FLIGHT
TERMINATION SYSTEM (FTS) COMPONENTS INCLUDES HIGH POWER AMPLIFIER
SUBSYSTEM COMPONENTS, which was posted on November 30,2001.
You are notified that the following changes are made: The NAICS
Code and Size Standard are 334418 and 500 employees respectively.
The DPAS Rating for this procurement is DO-A7. The Government
intends to acquire a commercial item using FAR Part 12.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#99502
LINKDESC:
EMAILADD: steven.yee@dfrc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5141H0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-02-R-X521
DUE 020702
POC Brian Maxwell, Contract Specialist, Phone 614-692-1067, Email
= Brian.Maxwell@dscc.dla.mil
DESC: The response date referenced above is estimated. Issue
date is = on or about 1/7/2002 with the response date on or
around 2/7/2002. = Note: Copies of this solicitation will only
be available via the World = Wide Web approximately 30 days
after this notice is published in this = website and the CBD
(should be available on or around the issue date, = 1/7/2002).
The DSCC Website address (URL) is = http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not = available. Nomenclature:
Connector, Receptacle; NSN: = 5935-00-114-8708. Approved QPL
source for this item is: Amphenol = Aerospace (77820). Part
number: MS90558C32412P. An Indefinite = Quantity Contract (365
days basic with two 365 days option periods) is = anticipated.
Total 3 year estimated quantity is 1572 each. Various = incremental
quantities will be solicited. Deliveries will be to = various
DLA customers and/or stocking locations. FEDERAL, MILITARY,
= AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
All = responsible sources may submit an offer/quote which shall
be = considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0930-02-R-X521/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141M9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RELAY
SOL SP0905-02-R-A154
DUE 011102
POC Vicky Trueblood/ 614-692-7774
DESC: Amendment issued date to read 12/10/01 and closing date
to read 01/11/02.
CITE: (W-337 SN5141U9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--OSCILLATOR CRYSTAL
SOL SP0960-02-R-A518
DUE 012802
POC David Drees, Contract Specialist, Phone 614-692-1126, Email
David.Drees@dscc.dla.mil - Mary Couture, Supv Contract Specialist,
Phone 614-692-7318, Email Mary.Couture@dscc.dla.mil
DESC: PR: FPE01317000959 NSN: 5955-01-232-4190 Item Description:
Oscillator, Crystal. Approved Sources: Corning Frequency Control
Inc (00136) P/N MC815X4-003W, Rockwell Collins (13499) P/N
277-0599-010, SCI Technology (2J622) P/N WGPS2770599010, Piezo
Technology (25120) P/N X01048. Delivery Schedule: 71 each within
120 days. Increments solicited: 30-69, 70-99, 100-149, 150-200.
Set-Aside: Unrestricted. Note 26 applies. Copies of this solicitation
will be available after 27 Dec 01 from the DSCC web page: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0960-02-R-A518/listing.html
LINKDESC:
notice
CITE: (D-337 SN514205)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--LITHIUM BATTERY
SOL N66001-02-Q-3253
DUE 121701
POC Purchasing Agent, Gina Goodman, Code 2212, (619) 553-5208.
Contract Specialist, Sylvia Proffit, Code 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. The Government intends to award, on a Sole
Source basis, an order to Southwest Electronic Energy Corporation.
DHU Primary Lithium Battery without SMB Connector, Part Number
SW-D86590030, quantity 100 each. No RFQ will be prepared or
made available for distribution. While price will be a significant
factor in the evaluation of offers, the final contract award
will be made based on technically acceptable low bids. "Numbered
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government". See numbered
notes from any Monday edition of the CBD. Interested parties
are invited to respond. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable North American
Industry Classification System (NAICS) is 335912. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. It
is the contractor's responsibility to be familiar with all
applicable clauses and provisions. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-337 SN514242)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--HOLDER ASSEMBLY, ELECTRICAL
SOL SP0430-02-R-1110
DUE 012202
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: NSN 5977-01-359-7378, PR No. YPG01299000649. Holder, Assembly,
= Electrical. The source listed on the PID: AirFlyte Electronics
Co. = Inc., Cage 99200, P/N DBK-2722. Specifications, plans
or drawings relating to the procurement are not = available
and cannot be furnished by the Govt. Solicitation will not
= include a quantity option for increase up to 100%. Total
Quantity 57 = EA. Delivery 120 days. FOB Destination: Tracy,
CA and New Cumberland, = PA. Other than full and open 10 U.S.C.
2304(c)(1) (FAR6.302-1). One = source. Intended source: AirFlyte
Electronics Co. Inc., Cage 99200 P/N = DBK-2722. (FAR 6.302)
Unrestricted. The final contract award decision = may be based
upon a combination of price, past performance, and other =
evaluation factors as described in the solicitation. A copy
of this = solicitation will be available on the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = portable document format
(PDF). To download and view these documents = you will need
the latest version of Adobe Acrobat Reader. This software =
is available free at http://www.adobe.com.. A paper copy of
this = solicitation will NOT be available. The solicitation
issue date is = December 20, 2001 and the closing date is Jan.
22, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1110/listing.html
LINKDESC:
notice
CITE: (D-337 SN514252)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--59 -- HOLDER ASSEMBLY, ELECTRICAL
SOL SP0430-02-R-1110
DUE 012202
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil
DESC: NSN 5977-01-359-7378, PR No. YPG01299000649. Holder, Assembly,
= Electrical. The source listed on the PID: AirFlyte Electronics
Co. = Inc., Cage 99200, P/N DBK-2722. Specifications, plans
or drawings relating to the procurement are not = available
and cannot be furnished by the Govt. Solicitation will not
= include a quantity option for increase up to 100%. Total
Quantity 57 = EA. Delivery 120 days. FOB Destination: Tracy,
CA and New Cumberland, = PA. Other than full and open 10 U.S.C.
2304(c)(1) (FAR6.302-1). One = source. Intended source: AirFlyte
Electronics Co. Inc., Cage 99200 P/N = DBK-2722. (FAR 6.302)
Unrestricted. The final contract award decision = may be based
upon a combination of price, past performance, and other =
evaluation factors as described in the solicitation. A copy
of this = solicitation will be available on the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = portable document format
(PDF). To download and view these documents = you will need
the latest version of Adobe Acrobat Reader. This software =
is available free at http://www.adobe.com.. A paper copy of
this = solicitation will NOT be available. The solicitation
issue date is = December 20, 2001 and the closing date is Jan.
22, 2002. =20 MODIFICATION: LINE NO. FOUR OF THIS SOLICITATION,
REMOVE THE WORD NOT FROM THE SENTENCE. SOLICITATION WILL INCLUDE
OPTION.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1110/listing.html
LINKDESC:
notice
CITE: (D-337 SN514257)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--GROUND DEBRIEF STATION & RECORDER REPRODUCER, VIDEO
SOL F09606-02-R-21605
DUE 122601
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
Fax (478) 926-7544, Email William.Calhoun@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the RSAF F-15 acft) to be purchased:
Item 0001: 5836-01-491-0364XZ; QTY: 1 ea; NOUN: Ground Debrief
Station; P/N:TIDS/84070401-501; Material: Electronic Components,
CRT, Wiring, Chassis; Function: Playback (video) for 8mm airborn
video recording system. Delivery: 8 Feb 02; Destination: FB2065;Item
0002: 5836-01-491-0364XZ; QTY: 47 ea; NOUN: Ground Debrief
Station; P/N:TIDS/84070401-501; Material: Electronic Components,
CRT, Wiring, Chassis; Function: Playback (video) for 8mm airborn
video recording system. Delivery: 8 Feb 02; Destination: FY2260;
ITEM 0003: 5836-01-477-8866XZ; QTY: 94 ea; NOUN: Recorder Reproducer;
P/N:V-83AB-FTV; Function: Video tape recording of airborn video
. Delivery: 8 Feb 02; Destination: FB2260 Anticipated Issue
Date: 7 Jan 02; Sole Source: TEAC America, Inc. (50356); Please
see notes 22,26 and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09606-02-R-21605/listing.html
LINKDESC:
notice
CITE: (D-337 SN514288)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--ELECTRONIC COMPONENT
SOL DAAH01-02-R-0014
DUE 010402
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS- H, PATTI PAGE, CONTRACTING
OFFICER, 256-955-9197. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-H, PATTI PAGE, FAX Number 256-955-7737. EMAIL
(patti.page@redstone.army.mil) ***TELEPHONE REQUEST WILL NOT
BE ACCEPTED*** This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec 2751 ET SEQ) or The Export Administration Act
(Title 50, U.S.C., APP 2401-2402) Executive Order 121470. This
information cannot be re leased outside the United Stated without
prior approval of the Government. System: STINGER, PRON: D12F0044,
Nomenclature: Interface Electronics Assembly, NSN: 5998-01-458-9987,
PN: 481-300001. This proposed acquisition is a life-of-type
buy for a qua ntity of 200 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. Contract or tested first article required.
Delivery schedule 155 days after contract award for first article
production and test report, 110 days for production quantity,
265 days total production and first article, 110 days after
contract award without first art icle test. Offerors must be
approved and qualified. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from oth er than the qualified sources.
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 on ly one, or a limited
number of sources. Suggest that small business firms, or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to The Raytheon Co, Missile Syste ms Div, 1151
E. Hermans Rd, Tucson, AZ 85734-1337. All responsible sources
may submit a bid/ proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-955-7737. D rawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE(s) 22 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142A3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--VARIOUS CIRCUIT CARD ASSEMBLIES
SOL DTCG40-02-Q-44096
DUE 120701
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: 1) CIRCUIT CARD ASSEMBLY, WESMAR P/N 648229M, QTY 3 EA,
2) = CIRCUIT CARD ASSEMBLY, WESMAR P/N 748213M, QTY 3 EA, 3)
CIRCUIT CARD = ASSEMBLY, WESMAR P/N 748216M, QTY 3 EA, 4) CIRCUIT
CARD ASSEMBLY, P/N = 748218M, QTY 3 EA, 5) CIRCUIT CARD ASSEMBLY,
WESMAR P/N 748379M, QTY 3 = EA. IT IS ANTICIPATED THAT A NON-COMPETITIVE
SOLE SOURCE PURCHASE = ORDER WILL BE ISSUED FOR THE ABOVE MATERIAL
TO WESMAR CO., INC. = SEATTLE, WA. ALL RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO = EXPRESS THEIR INTEREST TO SUPPLY THE
REFERENCED MATERIAL VIA FAX IN = WRITING TO MS. BLEDSOE NO
LATER THAN 7 DECEMBER 2001. ALL RESPONSIBLE = SOURCES MAY SUBMIT
A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE = CONSIDERED
BY THIS AGENCY. ATTENTION: MINORITY, WOMEN OWNED AND = DISADVANTAGED
BUSINESS ENTERPRISES (DBES). THE DEPARTMENT OF = TRANSPORTATION
(DOT) SHORT TERM LENDING PROGRAM (STLP) OFFERS WORKING = CAPITAL
FINANCING IN THE FORMS OF LINES OF CREDIT TO FINANCE ACCOUNTS
= RECEIVABLE FOR TRANSPORATION RELATED CONTRACTS. MAXIMUM LINE
OF CREDIT = IF $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/DTCG40-02-Q-44096/listing.h=
tml
LINKDESC:
notice
CITE: (D-337 SN5142C2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--PATRIOT MISSILE DUAL- AND SINGLE-FREQUENCY TELEMETRY
= KITS
SOL N68936-02-R-0018
DUE 012202
POC Erin Strand, Contract Specialist, Phone (760) 939-7309, Fax
= (760) 939-8186, Email strandek@navair.navy.mil - Mary Jacobs,
Procuring = Contracting Officer, Phone (760) 939-6043, Fax
(760) 939-8186, Email = jacobsmk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, = intends to award a firm-fixed price, indefinite-delivery,
= indefinite-quantity (IDIQ) type contract to a qualified vendor
to = supply (1) the FM transmitter, antenna set, power diode
assembly, = installation hardware, and cables for the Patriot
Missile single = telemetry kit; and (2) two FM transmitters,
Telemetry Electronics = Module (TEM), antenna set, diplexer,
and the installation hardware and = cables for the Patriot
Missile alternate dual telemetry kit (herein = referred to
as single kits or dual kits, respectively). Kit is defined
= as all components making up the telemetry unit. At the component
= level, the kit requires transmitters (single- and dual-frequency),
= diplexers, antennas, and hardware mounting kits (single-
and = dual-frequency). Some components may be subject to military
standard = or military specification requirements. Some components
require = prequalification of a vendor under Source Control
Drawings. To qualify = a product under a Source Control Drawing,
a vendor?s product must = undergo first article qualification
at their own expense. The = Government reserves the right to
waive first article for items that = have previously been delivered
by the offeror and accepted by the = Government within the
last 1 year. For the single kit, a minimum of 30 = units each
will be ordered at contract award and a maximum of 452 units
= (including 2 first article units) each may be ordered over
the 5-year = term of the contract. For the dual kit, a minimum
of 30 units each will = be ordered at contract award and a
maximum of 454 units (including 4 = first article units) each
may be ordered over the 5-year term of the = contract. Delivery
shall be FOB Destination to NAWCWPNS China Lake, CA, = for
dual kits and White Sands, NM, for single kits. Delivery will
begin = 270 days after the effective date of the Delivery Order
at a delivery = rate of 10 units per month. Offerors should
note that the diplexers for = the dual kit and the antenna
sets for the single and dual kits should = be accomplished
by Small Business Concerns. The solicitation will be = issued
on or about 19 December 2001 and will be available through
the = 2.0 Contracts Competency home page at: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
The anticipated award = date is June 2002. Multiple contract
awards may be issued. Proposals = may be submitted via electronic
mail at strandek@navair.navy.mil or by = fax at (760) 939-8186.
The POC for this requirement is Erin Strand, = Contract Specialist,
at (760) 939-7309 by phone, (760) 939-8186 by fax, = or strandek@navair.navy.mil
by electronic mail. All responsible = sources may submit a
proposal, which shall be considered by the agency. = See Numbered
Notes 23 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-R-0018/listing.ht=
ml
LINKDESC:
notice
CITE: (D-337 SN5142D3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--WIRING HARNESS
SOL F42620-02-R-0015
DUE 011502
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR NUMBER FD2020-02-60925 Item 0001 NSN 6150-01-482-8270WF
P/N: = 8001302-921, The Branched Wiring Harness is an integral
part of the = chassis on the Multi-Fun ction Display (MFD).
It consists of six = connectors and numerous wires that inte
rconnect the MFD. These wires = conduct the high voltage video
signals and high v oltage power used by = the MFD to display
RADAR, munitions, and other mission cr itical = aircraft information
to the pilot. Deliver: 20 per month, Nov 2001-Oct = 2002; 3
each Nov 2002. 243ea. Applicable to: F-16c/D Acft. Destn: Hill
= Air Force Base, Ut 84056-5820. Item 0002 NSN 6150-01-482-8270WF
Wiring = Harness P/N: 8001302-921, The Branched Wiring Harness
is an integral = part of the chassis on the Multi-Fun ction
Display (MFD). It consists = of six connectors and numerous
wires that inte rconnect the MFD. These = wires conduct the
high voltage video signals and high v oltage power = used by
the MFD to display RADAR, munitions, and other mission cr =
itical aircraft information to the pilot. Deliver: 20 per month,
Nov = 2001-Oct 2002; 3 each Nov 2002. 2ea. Applicable to: F-16c/D
Acft. = Destn: FMS COUNTRIES. Electronic procedure will be
used for this = solicitation. See our Web page. To: Quatro
Corp, Albuquerque NM. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
physically does not = have in its possession sufficient, accurate,
or legible data to = purchase this part from other than the
current source(s). See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0015/listing.htm=
l
LINKDESC:
notice
CITE: (D-334 SN5141E9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- MOTOR TACHOMETER GENERATOR
SOL SPO430-02-R-0774
DUE 011002
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-331-8326, PR No. YPG01258001180, Motor, Tachometer
= Generator. Two sources listed on the PID, Venitron Corp.,
Motor = Controls Systems Div.,Cage 30223, P/N 11G4C-AA0-A0.
Teledyne Ryan = Electronics, Div of teledyne Industries inc.,
Cage 58853, P/N = 25509S0CNM7658-1. Specifications, plans or
drawings relating to the = procurement are not available and
cannot be furnished by the Govt. = Solicitation will include
a quantity option for increase up to 100%. = Total Quantity
92 EA. Delivery 120 days. FOB Origin. Dest: Tracy, Ca. = Other
than full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). Two =
sources. Intended source(s): Venitron Corp. and Teledyne ryan
= electronics. (FAR6.302) Unrestricted. The final contract
award = decision may be based upon a combination of price,
past performance, = and other evaluation factors as described
in the solicitation. A copy = of this solicitation will be
available on the DLA Procurement Gateway = at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway Homepage select Search RFPs = from the
left sidebar. Then choose the RFP to download. RFPs are in
the = portable document format (PDF). To download and view
these documents = you will need the latest version of Adobe
Acrobat Reader. This software = is available free at http://www.adobe.com..
A paper copy of this = solicitation will NOT be available.
The solicitation issue date is = December 10, 2001 and the
closing date is Jan. 10, 2002. =20 MODIFICATION: THIS MOD.
IS FOR: CHANGE DELIVERY DAYS TO 75 DAYS; NOTE CORRECTION IN
PURCHASE ORDER NUMBER TO YPG01285001180; ALSO INSPECTION AND
ACCEPTANCE IS AT ORIGIN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0774/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAE07-02-R-N023
POC Marlene Scheele (586) 574-7161
DESC: Item: Regulator, Voltage, NSN: 6110-01-438-5305, PN: 12361458.
Qty: 62 each, Option: 150%, FOB: Destination. See Note 22.
This item is source controlled to Lucas Aerospace and Honeywell
International. The offer due date is on or about January 22,
2002. See our webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-337 SN5141S7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 61--CIRCUIT CARD ASSEMBLY
SOL F09603-02-Q-22512
DUE 012302
POC Stephanie Gisseman, Contract Specialist, Phone (478) 926-2764,
Fax (478) 926-7544, Email Stephanie.Gisseman@robins.af.mil
- Marlene Humphry, Contract Negotiator, Phone (478) 926-2764,
Fax (478) 926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares (applicable to the F-15 acft) to be purchased: Item
0001: NSN 6130013100808FX; P/N 34556-8; QTY 3 ea; NOUN: Circuit
Card Assembly; FUNCTION: converter programmer; DIMENSIONS:
approx 5" height x 10" width x 3.5 depth; MATERIAL: Fiberglass
composit CCA material, aluminum alloy, metal alloys. Destination:
FB2065; Anticipated Issue Date: 24 Dec 01; Sole Source: Dynamic
Controls Corp (07148). Please see notes 22, 26, and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-22512/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141X6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 61--CATERPILLER MODEL 3306 DIESEL GENERATOR UNIT
SOL F4163602T0009
DUE 121001
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
= (210)671-3179, Email cathy.garcia@lackland.af.mil - Sara
Atkins, = Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email = sara.atkins@lackland.af.mil
DESC: This is a combined synopsis/solicitation (attached below)
for = commercial items (commodities) prepared in accordance
with the format = in Subpart 12.6, as supplemented with additional
information included = in this notice. Quotes are being requested.
This solicitation is = issued as Request for Quotation (RFQ).
Submit written offers (oral = offers will not be accepted),
on Solicitation # F41636-02-T-0009. = Faxed offers are being
accepted at (210) 671-5063. The solicitation = document and
incorporated provisions and clauses are those in effect = through
the latest Federal Acquisition Circular and Defense and Defense
= Acquisition Circular. This procurement is unrestricted or
based on = full and open competition. NAICS code is 335312
and applies to this = procurement. Contractor shall provide
provide one (1) Caterpillar = Model 3306 diesel generator unit,
250KW, 120/208 volt, and one (1) = Caterpillar (Zenith) automatic
transfer switch w/bypass isolation, = Model CTBS 800 3P. Destination
for delivery is Lackland AFB, TX. All = interested parties
must be Central Contractor Registered (CCR) as = prescribed
in DFARS 252.202-7004. CCR can be obtained by call = 1-888-227-2423
or http://www.ccr2000.gov. All contractors must be = registered
in CCR database before award can be made. All interested =
parties may obtain copy of solicitation # F41636-02-T-0009
thru EPS. = Written quotes may be faxed to Attn: Cathy Garcia
at (210) 671-5063 or = by email cathy.garcia@lackland.af.mil.
The solicitation issue date is = 03 Dec 01. The due date for
all quotes is 10 Dec 2001, 16:00 p.m. CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F4163602T0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-337 SN5142B9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--65 -- THE FOLLOWING CLASSIFICATION CODES ARE ALL
BEING SOLICATED UNDER SP0200-02-R-8000: 41,46,49,62,65,66,69,71,99.
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, Contracting Officer, Phone 215-737-7885, Fax
215-737-4113, Email draday@dscp.dla.mil
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season solicitation
of RFP SP0200-01-R-8000 that solicited offers for the newly
established Medical Equipment Electronic Catalog (ECAT) Program.
RFP SP0200-02-R8000 incorporates and/or updates the terms and
conditions of SP0200-01-R8000 and Amendments 0001 through 0005.
In addition, it 1) clarifies that Maintenance of Medical Equipment
and Spare Parts/Repair Parts for Medical Equipment is solicited
with and/or without providing the equipment and 2) amends the
Statement of Work under paragraph I.D. to solicit offers for
Lasers and Dental X-Ray Equipment. Only offerors not already
under evaluation/contract as a result of SP0200-01-R8000 will
be eligible for consideration under this first of four Open
Season Solicitations. However, all offerors may respond to
the addition of Maintenance of Medical Equipment, Spare Parts/Repair
Parts for Medical Equipment and Lasers to this Open Season
solicitation. If you have responded to SP0200-01-R8000, your
signed written response outlining any changes/additions to
your proposal still under evaluation or to your present contract
may be received at any time for consideration either on a pre-award
or post-award basis. The Defense Supply Center Philadelphia
(DSCP) in an effort to improve medical supply support to our
customers has developed the Electronic Catalog (ECAT) System.
The ECAT System allows DSCP (CONUS AND OCONUS) customers to
review and compare contractor electronic catalogs with the
ultimate goal of placing on-line orders to the contractor of
their choice. DSCP military and other government customers
are currently using the ECAT System to order medically related
laboratory, dental and optical supplies and limited medical
equipment. DSCP Medical Equipment Group intends to enter into
firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment, maintenance
of medical equipment, and/or spare parts/repair parts of medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. All items
are brand name specific or generic commercial products, which
are identified by the manufacturer's item descriptions and
part numbers and conform to the manufacturer's commercial specifications.
This Open Season solicitation is a continuation of the multiple
award contract initiative originating under RFP SP0200-01-R-8000.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year base term. We are soliciting for Contractors'
entire medical equipment product lines. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts/spare
parts, dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory analyzers, small portable
ultrasounds, litters, lasers, and medical equipment maintenance.
Along with these items, the following may be required: classroom
training, repair parts, maintenance of the item(s) and installation
when applicable as well as all consumable and nonconsumable
items used in conjunction with any and all medical equipment.
Items and maintenance thereof, excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
X-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Radiation Oncology, Lithotripsy and PACS. (Please Note: Repair
Parts/Spare parts for these excluded items can be offered under
the above-referenced solicitations) The open season solicitation
is available via download at www.dmmonline.com, located in
the Medical Equipment tab; email (send requests to draday@dscp.dla.mil)
or hard copy (call Donna Raday (215) 737-7885).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-8000/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Roseburg Healthcare
= System, Contracting Officer, (653/900/90C), 913 NW Garden
Valley = Boulevard, Roseburg, Oregon 97470-6513
SUBJECT: 65--65-- RADIOPHARMACEUTICAL PRODUCTS
SOL 653-09-02
DUE 011702
POC Contracting Officer - Brian Thomas, Contracting Officer,
(541) = 440-1331
DESC: Contractor to provide Radiopharmaceuticals products as
listed = herein, as requested by authorized VA Staff, in accordance
with Pubic Law 104-262 and 38 USC 8153 in order to support
the VA Roseburg Healthcare System, 913 NW Garden Valley Blvd.,
Roseburg, Oregon, 97470. Contractor shall furnish and deliver
Radiopharmaceuticals supplies as listed on pages 2-4, F.O.B.
Destination, to the VA Roseburg Healthcare System (VA), Roseburg,
Oregon, 97470. Contractor will provide for the placement of
one or more telephone delivery order (s) for items listed on
pages 2-4 per day, 24 hours per day, sevens days a week, including
holidays. Contractor must be licensed by the Nuclear Regulatory
Commission and be regularly established in the business of
providing Radiopharmaceuticals. Offeror must provide copies
of licenses and certifications along with quote to the Contracting
Officer. Normally orders shall be placed late in the workday
and delivery shall be required by 8:00 am the following workday.
Due to the demands of the Medical Center care requirements;
there shall be no restriction to the number of orders, which
may be placed by VA, nor the number of delivers, which may
be required per day. In the event that the requirements may
be determined in advance, a longer delivery time will be scheduled
accordingly. The delivery order shall specify contract item
(s) and quantity, time (s) of delivery and applicable VA order
number. Orders can be placed orally by telephone and/or fax
transmission. An added cost is provided in line item E on pages
2-4 (see solicitation) for =93emergency=94 orders, which require
same day delivery. Depending upon the availability of the product,
the Contractor shall make deliveries within 2 =BD hours when
orders are placed between the hours of 7:30 am and 5:00 p.m.
and within 2 =BD = hours when orders are placed between the
hours of 5:00 p.m. and 7:30 am. NAICS Code 325413/ 500 Employees
applies. Electronic solicitations may be obtained at no cost
from the following URL:=20 http://www.bos.oamm.va.gov/solicitation?number=3D653-09-02
=96 the solicitation will be made available after December
4, 2001. Offerors will need to click on the RFQ 653-09-02 solicitation
in order to download the solicitation documents. The due date
for this solicitation is January 17, 2002 by 2:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
=09
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D653-09-02
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (D-337 SN514230)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--REPAIR AND OVERHAUL ENGINE RATION INDICATOR
SOL F34601-02-Q-43502
DUE 123001
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
Email joe.clay@tinker.af.mil
DESC: THIS SOLICITATION DOES NOT REQUIRE A SYNOPSIS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-43502/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141G1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66--METER , FLUID FLOW INDICATION, DIFFERENTIAL
SOL SP0440-02-R-1021
DUE 012302
POC Stephanie Rollins, Contract Specialist, Phone (804)279-4458,
= Fax (804)279-6014, Email srollins@dscr.dla.mil - Stephanie
Rollins, = Contract Specialist, Phone (804)279-4458, Fax (804)279-6014,
Email = srollins@dscr.dla.mil
DESC: PR #: YPG01285001495, NSN: 6680-01-315-6965, Meter, Fluid
Flow = Indicating, Differential, RFP #: SP0440-02-R-1021. Contracting
= Officer: Glenice L. Daniel-Chambers/804-279-3158. Issue Date:
= December 24, 2001, Closing Date: January 23, 2002. Subject
item is = non-commercial. The requested delivery schedule cited
in the RFP is = 146 DARO. Subject item contains Surge & Sustainment
(S&S) coverage. = Subject RFP is an Indefinite Quantity Contract
(IQC) Base Year with = provisions for four Option Years. Subject
item is sole source to = Racine Federated Inc., CAGE 59380,
P/N H700A-030. The RFP Ceiling = Contract Quantity is 392 each
(base year). The final contract award = decision may be based
upon a combination of price, past performance and = other evaluation
facotr as described in the solicitation. 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 RFP" = 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
Adoobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of the solicitation will
not be available to requesters. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1021/listing.html
LINKDESC:
notice
CITE: (D-337 SN514253)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER
SOL F09603-02-Q-70505
DUE 012502
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NSN: 6625-01-462-9370RH, NOUN: SPECTRUM ANALYZER, P/N:
SPS610-B4 APPL: COMMON ATE, DELIVERY SCHEDULE JUNE, 2002, QTY:
4 EACH, WR LOCAL NOTE: Description Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or tocommunicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman Maj. Chris 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/F09603-02-Q-70505/listing.html
LINKDESC:
notice
CITE: (D-337 SN514294)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: 67--NIKON NOCT-NIKKOR 58MM F/1.2 ASPHERICAL LENS
SOL CBD-2-001
DUE 121001
POC Darryl Majors, Buyer, Tel. 609-243-2449, Fax 609-243-2021
DESC: Princeton Plasma Physics Laboratory (PPPL)has a requirement
for the following item: Nikon 58mm f/1.2 Noct Nikkor Aspherical
Lens. Delivery of item must be no later than 20 December 2001.
Item shall be shipped to PPPL, Princeton, NJ 08543, FOB Destination,
Freight Prepaid. Evaluation will be based on the lowest price
that meets our delivery requirement. This is a request for
quotations (RFQ) only. This notice is the RFQ. No written solicitation
document will be issued. HOW TO RESPOND: Fax one copy of your
quote to Princeton Plasma Physics Laboratory, PO Box CN17,
Princeton, NJ 08543 or email one copy to dmajors@pppl.gov no
later than 4:00 PM EST, Monday, December 10, 2001. Questions
may be faxed or email to Darryl Majors 609-243-2021 (FAX),
or dmajors@pppl.gov.
EMAILADD: dmajors@pppl.gov
EMAILDESC:
CITE: (W-337 SN5142E6)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: 68--PURCHASE AND DELIVER ROCK SALT ON AN ON-CALL BASIS
WITHIN 24 HOURS
SOL F19650-02-Q-0001
DUE 120701
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
Hatton, Contracting Officer, 781-377-1352
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Part 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 being
issued as a Request for Quotation (RFQ) F19650-02-Q-0001. This
document and incorporated provisions are those in effect through
FAC 01-01, October 22, 2001. The NAICS 325998 and the small
business standard is 500. The requirement is as follows: Line
Item No. 0001, 1200 TN, Purchase and deliver Rock Salt for
snow and ice alleviation operations, CC Grade or equal, delivery
minimum of 100 Tons to be delivered on call as needed within
a twenty-four (24) hour period. The following clauses and provisions
apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52.212-2, Evaluation-Commercial Items (the evaluation criteria
is Past Performance and Price); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in Paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37 and 52.225-1);
FAR 52.204-6, Contractor Identification Number-Date Universal
Numbering Systems (DUNS) Number; FAR 52.232-33, Payment by
Electronic Funds Transfer-Central contractor Registration;
DFARS 252.212-7001, Buy American Act and Balance of Payment
Program. Clauses and provisions may be accessed in full at
http://farsite.hill.af.mil. All offers are due no later than
3:00PM (local time) 07 Dec 2001. 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 DUNS number,
call 800-333-0505. If you are not registered in CCR, you may
request an application via 888-227-2423 or go to website http://www.ccr2000.com
or http://www.ccr.gov. 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. See Numbered
Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-334 SN5141D5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 101 LS/LGC Base Contracting, 101 Glenn Avenue, Suite
493, Bangor, ME 04401-3055
SUBJECT: 68--AIRCRAFT DEFROSTING-DEICING FLUID
SOL DAHA1702B0001
DUE 121901
POC Robert Busch, 207 990-7419, FAX 207 990-7482
DESC: Aircraft defrosting-deicing fluid, commercial item comparable
to NSN 6850-01-435-6471. Must conform to AMS 1424, TYPE 1.
Delivered to Maine Air National Guard, Bangor, Maine in 5,000
gallon lots. Deliveries will be scheduled as needed; each delivery
within five days of call for delivery. Material Safety Data
Sheet (MSDS) and Certificate of Analysis (CofA) must accompany
each delivery. Past consumption has varied between three and
seven deliveries per year, depending on weather conditions.
We contemplate a r equirements contract for FY 02, against
which individual delivery orders will be issued. Anticipated
award of the requirements contract is not later than 31 December
2001. 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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being i ssued as Invitation for
Bid (IFB) DAHA17-02-B-0001; the solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 2001-01. This is a 100% small business
set aside; see numbered note 1. SIC Code is 2 899; NAICS Code
is 325998; small business size standard is 500 employees. The
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies; the provision at FAR 52.212-2, Evaluation--Commercial
Items, applies; specific evaluation criteria are (i)price,
(ii) past performance and (iii) technical capability of the
item offered to meet Government requirements. Technical capability
and past performance, when combined, are of less weight than
price in evaluation of offers. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offers. FAR
clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR clause 52.212-5, Con
tract Terms and Conditions Required to Implement Statutes or
Executive Orders--Commercial Items,applies to this acquisition;
the following FAR provisions and clauses cited in 52.212-5
apply: FAR 52.203-6 with Alternate 1, 52.219-8, 52.219-14,
52.222-19, 52 .222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-4, 52.232-33. The following FAR clauses will
also apply: FAR 52.216-18, Ordering, and FAR 52.216-21, Requirements.
Offers are due on 19 December 2001 no later than 3:00 P.M.
local time. Send offers to: Maine Air National Guard, 101 LS/LGC,
101 Glenn Avenue, Suite 493, Bangor, ME 04401-3055. All responsible
sources may submit an offer which will be considered. See numbered
note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robert.busch@mebngr.ang.af.mil
EMAILDESC:
CITE: (D-335 SN5141L0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 68--CHEMICAL & CHEMICAL PRODUCTS
SOL DACA87-02-T-0002
DUE 120701
POC Kathy Wallace 256-895-1145
DESC: The objective of this requirement is to provide a system
for the storage of liquid nitrogen (LN2) and the vaporization
of the LN2 to gaseous nitrogen (GN2) for use in the Lewisite
process. The Lewisite process requires a continuous purge with
the GN2 and blanketing of certain process tanks with GN2 in
support of the Chemical Agent Munitions Disposal System (CAMDS),
Deseret Chemical Depot, near Stockton, Utah. The contractor
shall provide a system having a storage capacity of at least
6000 gallons LN2, and the capability of delivering a minimum
of 1000 cfm of GN2 at 70 psi. The estimated quantity of nitrogen
required is 13 MM cubic feet. The contractor shall be capable
of supplying nitrogen within 24 hours upon Government verbal
request. The contractor shall provide the piping and fittings
necessary to connect the nitrogen system to the Lewisite process,
and shall provide the tools and labor to make the connection.
Pipe hangers shall be installed as required, and shall meet
seismic zone 3 requirements. Contractor shall verify the installation
to be leak free. The contractor shall provide all instrumentation
necessary for operation of the installed system. The contractor
shall participate in a Safety Review prior to the start of
work. The contractor shall make a CAMDS Site visit to determine
the layout of the facility and equipment. Contractor shall
obtain a match and flame permit from CAMDS through the COR.
The permit is required for the duration of the installation
and dismantling of the nitrogen system. Contractor shall complete
work within 90 days after award for this requirement. Delivery
of liquid nitrogen is estimated not to exceed 18 months. The
standard industrial code is 2813. This requirement is 100%
small business set-aside. Businesses that can provide these
requirements are invited to submit in writing an affirmative
response. All responsible sources may respond to this synopsis,
and any such responses may be considered by this agency. Responses
are to be sent by email to kathy.r.wallace@hnd01.usace.army.mil.
Written responses are due by December 7, 2001.
LINKURL: http://www/hnd.usace.army.mil/contract
LINKDESC:
Directorate
EMAILADD: kathy.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-337 SN5141N6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: 68--68 -- BULK HYDROGEN PEROXIDE
SOL N68836-01-T-0243
DUE 112901
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires an Indefinite Quantity contract for purchase of Bulk
Hydrogen Peroxide solution 50% - 60% concentration. The requirement
is 160 gallons per year with a minimum guarantee of $30,000.00
per year. The proposed procurement is for a base period and
(4) one-year option periods. The North American Industry Code
System (NAICS) code is 325188. This procurement is unrestricted
and all responsible business concerns may submit an offer.
E-mail requests for a copy of the solicitation is the preferred
method for requesting solicitations. All requests must be in
writing and must cite the solicitation number. Requests for
a copy of the solicitaion may be faxed to (904) 542-1098, Attn:
Jackie Jackson, Code 201.JJ or e-mail to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-01-T-0243/listing.html
LINKDESC:
notice
CITE: (D-337 SN514224)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Labor, Office of the Assistant Secretary
for Administration and Management, Atlanta Region, 61 Forsyth
Street, Suite 6B25, Atlanta, GA, 30303
SUBJECT: 69--69 -- CONTRACT TRAINER
SOL Reg-4-02-6840-01
DUE 011002
POC Sabrina Solomon, Purchasing Agent, Phone 404-562-2005, Fax
404-562-2430, Email solomon-sabrina@dol.gov
DESC: This position is located in the Department of Labor (DOL),
Career Assistance Center (CAC). Contract Requirements: 1. Professional
training curriculum development skills. 2. Career development
and coaching experience. 3. Masters in either Psychology, Social
Work or Education/Guidance Counseling. 4. Proficiency in Excel,
Microsoft Word, Powerpoint, Desktop Publishing and the Internet.
5. Myers Briggs and Strong Interest Inventory Assessment Qualifications
and/or certification. 6. Strong Interpersonal and Customer
Service Skills. 7. Team Player. 8. Minimal travel to present
a workshop may be required. (Costs incurred when travel is
necessary to present workshops are to be paid by the incumbent
and billed to the U.S. Department of Labor. This contract does
not include travel between the incumbent's residence and the
SNAFC. Scope of Work: 1. Provide professional training in a
variety of common needs and career development areas for employees
and managers. 2. Develop workshops tailored to CAC customer
needs, utilizing professional training curriculum development
skills. 3. Provide assistance to CAC staff in the administrative
area which may include answering phones, preparing materials,
duplication of manuals, classroom setup, etc. 4. Assist CAC
Director with program marketing activities, as assigned. 5.
Provide assistance in the development of the CAC Quarterly
Report.
LINKURL: http://www.eps.gov/spg/DOL/OASAM/OASAM-Atlanta/Reg-4-02-6840-01/listing.html
LINKDESC:
notice
CITE: (D-337 SN514264)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 70--SOFTWARE AND HARDWARE LEASE
SOL N00039-02-R-CET610(S)
DUE 120401
POC Kim DeBois Sousa, 02-22X, (619) 524-7186
DESC: Note 22. The Space and Naval Warfare Systems Command, Navy
Standard Integrated Personnel System (NSIPS), intends to purchase
a 6 month lease of hardware (processors) with SDS Software
embedded from the Original Software developer Fed Data. This
equipment and software was previously provided under contract
N00600-99-F-0762 for various sites and there is a 2 - 6 month
requirement for this software. The proposed Firm Fixed Price
order will be for a maximum of 6 months with site terminations
beginning 31 December 2001. Fed Data/Northrup Grumman Inc.,
7501 Greenway Center Dr, Greenbelt, MD. Note 22. NAIC #541519.
Estimated contract award date will be 5 Dec 2001.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-334 SN5141F7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--FOOTPRINTS SOFTWARE
SOL Reference-Number-2BCC04
DUE 121101
POC Paulette Montague, Contract Specialist, Phone 202-283-1168,
Fax 202-283-1532, Email paulette.montague@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to UniPress Software Inc. for
adding the KeyTools S/MIME Toolkit to the Footprints software
Package. The S/MIME toolkit is used to add email security by
allowing encryption and decryption of email messages on the
Footprints software. All responsible sources that can provide
the above requirement shall submit a written quotation of interest
and capability by the date specified (12/11/01). All quotes
shall include prices, FOB point, point of contact (name and
telephone number), GSA Contract Number, if applicable, delivery
date, business size and payment terms. No solicitation will
be issued, therefore such requests for solicitations will be
considered nonresponsive. All questions must be submitted in
writing.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-2BCC04/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141R1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17320 Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ETHERNET SWITCHING
SOL N00178-02-Q-2012
DUE 120701
POC Code XDS121, Tel: (540) 652-7942 Fax: (540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a Sole Source basis manufactured
by Dynatrax: three (3) 36 x 36 (Distribution Equipment) Basic
Switch Assembly, # NXAS61BC; three (3) Test Card, # A0643030;
three (3) Power Supply (Redundant), # A0404482; twelve (12)
Distribution Card - Universal, # A8494450; twelve (12) Equipment
Card 0 Advanced (1-100 MBPS), # A0638902 and twelve (12) Narrow
Filler Unit, # A0404484. These items are required for compatibility
with other items used in the Aegis Baseline 7 Phase 1 Cruiser
(7P1C) Program Generation, Program Test and Program Production
suites at the Aegis land based facilities. These items will
be acquired utilizing Simplified Acquisition Procedures. The
standard commercial one (1) year warranty is required. The
Award will be based on best value. The closing date is 7 December
2001 . Anticipated award date is 13 December 2001. All items
are to be priced FOB-Destination, Dahlgren, Virginia. Delivery
shall be 30 days after receipt of order. THE GOVERNMENT WILL
NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE
IDENTIFIED IN THIS NOTICE. Electronic quote submission is encouraged
at SD12@nswc.navy.mil, but the quote may also be faxed to (540)
653-4089 or delivered to the Naval Surface Warfare Center,
Dahlgren Division, Attn: XDS121, Bldg. 183, Room 104, 17320
Dahlgren Road, Dahlgren, VA 22448-5100.
CITE: (D-337 SN5141Y5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 70--ACQUISITION OF RIGHT TO REPLICATE ADOBE APPROVAL
5.0 = SOFTWARE
SOL SB1342-02-R-0013
DUE 121001
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: The U. S. Department of Commerce (DOC), National Institute
of = Standards and Technology (NIST), on behalf of DOC National
Technical = Information Service (NTIS), intends to negotiate
and award a sole = source contract to Adobe Systems, Inc. of
Vienna, VA for the right to = replicate Adobe Approval 5.0
software onto Federal Tax Product CD-ROM's = and Small Business
Resource Guide CD-ROM's. Adobe Sytems, Inc. owns = the copyright
to Adobe Approval 5.0 software, and is the only company = that
can enter into a contract with the Government to authorize
the = Government to replicate that software. The contract will
be a 3-year, = indefinite-delivery, indefinite-quantity contract,
and will be awarded = under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of = Commercial Items. The minimum
guarantee for the contract will be = $850,000.00 in contract
year one only. The maximum value of the = contract will be
$5,000,000.00. The scope of the contract also could = include
the right to modify the contract to allow the Government to
= acquire the right to replicate Adobe software products that
replace = Adobe Approval 5.0 software which are not yet available
in the = marketplace.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1342-02-R-0013/listing.html=
LINKDESC:
notice
CITE: (D-337 SN514266)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--NOTIFICATION OF AGENCY INTENT TO NEGOTIATE ON A
= SOLE-SOURCE BASIS
SOL Reference-Number-SSA-12-14-001
DUE 121401
POC Randall Pickwell, Contract Specialist, Phone 4109661325,
Fax = 4109659560, Email randall.pickwell@ssa.gov - Ed Casswell,
Contract = Specialist, Phone 4109659490, Fax 4109659560, Email
ed.casswell@ssa.gov
DESC: Notification of Agency intent to Negotiate on a Sole-Source
= Basis:=20 The Social Security Administration (SSA) intends
to negotiate solely = with Sterling Commerce, Incorporated
located at 12355 Sunrise Valley = Drive, Reston, VA 20191-0768
to obtain nationwide software upgrades and = maintenance support
as described herein. The Social Security = Administration has
previously conducted extensive market research and = published
source sought notice in the CBD (SSA-NW-0001, dated: 8/03/01)
= in regards to this requirement. SSA owns 72 licenses consisting
of the = following Sterling Commerce Software products: 55
Licenses of = Connect:Direct for Mainframes (MVS/HUB, MVS/ARS,
MVS/NW, MVS/SDF, = MVS/ESF and MVS/VSE); 17 Licenses of Connect:Direct
for Personal = Computers (Netware, DOS, OS2, Tandem, OS/400,
Windows NT and UNIX). SSA = plans to upgrade the above MVS
products to OS/390. Sterling Commerce is = the only known source
capable of providing upgrades and maintenance = support for
these proprietary software products. Additional, more = specific
information documenting the Government?s requirement can be
= obtained at the Government e-Commerce portal (www.fedbizops.gov)
under = the attachment/document name SSA-12-14-001-info. This
is not a request = for quotations or an announcement of a forthcoming
solicitation. = Requests for copies of this solicitation will
not be honored or = acknowledged. The Government does not intend
to pay for information = received. All interested parties must
respond, in writing, within 10 = calendar days from the date
of this notice. Written responses must = provide clear and
concise documentation indicating your firm?s = capability to
provide the proprietary software services. Telephonic and =
verbal responses are not acceptable and will not be considered.
When = responding to this announcement, respondents should
refer to = SSA-12-14-001. If after December 14, 2001, no viable
responses have = been received in response to this announcement,
SSA shall negotiate = solely with Sterling Commerce, Incorporated.
Responses must be = addressed to the procuring office below:
Social Security = Administration, Office of Acquisition and
Grants, Attention: Randall = Pickwell, 1710 Gwynn Oak Avenue,
Baltimore, Maryland 21207-0696. The = Government does not intend
to pay for information received. All = responses from responsible
sources will be fully considered. Requests = for further information
may be directed IN WRITING to: Randall = Pickwell, Contracting
Officer, randall.pickwell@ssa.gov.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SSA-12-14-00=
1/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142D1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 73--PORTABLE DATA ACQUISITION SYSTEM
SOL N00164-02-Q-0042
DUE 122801
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0042 is hereby issued
as a request for quotation (RFQ). The proposed contract is
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 54119. The above synopsis
is for a market survey or potential sources for a Portable
Data Acquisition System. In accordance with the Brand Name
or Equal Specifications of an RC Electronics DataMax II. General
Requirements: 1. Wide range of input sources. These would include:
a. Pressure/strain, b. temperature, c. Voltage (AC and DC),
d. Current (AC and DC) e. Frequency (50kHz typ.) f. Force,
g. Acceleration. Different configurations available via removable
input modules. 2. Portability. Self contained, stand alone
for remote field applications. 3. Computer interface. To enable
download of stored data directly into data base programs for
analysis. 4. Remote start/stop via TTL or other signal source.
5. Real-time monitoring of input channels. 6. System configuration
via front panel and/or separate computer. 7. Network Ready,
(desirable) 8. Ability to view and analyze stored date. 9.
Ability to scale data to sensor calibration curve (mx+b). Specifications:
1. Input Channels: Minimum of 24 input channels. 2. Power requirements:
120 VAC and 12 VDC input Voltages. 3. Sampling Rate minimum
of 100 kSPS (100,000 samples per second) 4. Voltage input range
+/-40 Volts. 5. A/D resolution: 16 bit. 6. Frequency response:
50kHz. 7. Data Storage: 10 Gbytes, minimum.. 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: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). DFAR
252.223-7002: DFAR 252.223-7003. 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 to FAX: 812-854-3762. The required
information must be received on or before 28 DEC 01, 2:30PM
Eastern Standard Time. Complete mailing address is: Ms. Joyce
Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522-5001. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorssurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our process. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
CITE: (W-335 SN5141L6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: 73--HIGH QUALITY FINE CHINA
SOL SALMEC-02-R-0011
DUE 022802
POC William Zlater, Contract Specialist, Phone 7038756285, Fax
= 7038756292, Email zlaterwl@state.gov - Elaine Crump, Contract
= Specialist, Phone 7035161828, Fax 7038756292, Email crumpep@state.gov
DESC: The U.S. Department of State is seeking a firm capable
of = providing High Quality Fine China replacement pieces for
U.S. Foreign = Service Posts. The contract is to run for a
base year, with the = possibility of four- (4) one-year Options.
The contractor will be = required to match the color, size
and shape of existing chinaware = currently used in various
U.S. foreign Post locations. Chinaware shall = be of the high
quality fine china comprised of feldspar as the primary = fluxing
ingredient. The body is composed of clays, kaolin and flint.
= Body is translucent, totally non-porous and non-absorbent.
Glaze must = be a hard borosilicate glaze, smooth and brilliant
and a mixture of = frits (a fired and re-crushed glass formula),
clay and water. Color is = ivory. Chinaware shall be true vitrified
fine china free of = imperfection or blemishes, and conform
to the design, tolerances, color = and dimensions as specified
in the RFP. The contractor will be expected = to produce a
maximum of 23 different items of Crested chinaware and 22 =
different items of Uncrested chinaware for each order. Crested
= chinaware shall have an ornamental gilded border of alternating
star = and stripe design and seal of the United States of America.
=20 The gilded border and seal shall be produced by either
acid etching or = embossing. The location of the crest on the
Teacups and Demitasse cups = shall be centered so that when
held with the right hand, the crest can = be seen by whomever
is sitting directly in front of the person holding = the cup.
Uncrested chinaware shall have a plain flat gold border. =
Facility requirements: The contractor must have a warehouse
facility to = house chinaware for each delivery order for a
maximum time of 16 Months = and to accommodate all other packing
and shipping requirements. All = chinaware produced under this
contract shall be stored at the = Contractor?s expense until
ordered-out by the U.S. Department of State. = The Government
ordered china must be keep separate from the = Contractor's
other inventory and must be able to provide sufficient = protection
against thief, co-mingling or any other lost. Delivery = Requirements:
The contractor must be able to manufacture and complete a =
Delivery Order within 60 days after receipt of the order. Draw-down
= orders must be shipped to any one of five (5) Dispatch points
located = within the U.S., within 2 weeks after receipt of
the order and = Emergency orders must be shipped within 48
hours after receipt of the = order. All shipping is FOB Destination.
Arrangements for viewing = samples may be made by contacting
either Ms. Miriam Rowe on = 703/875-6611 or e-mailing rowemh@state.gov
or Ms. Martha Persinger on = 703/875-6253 or e-mailing peringermj@state.gov.
A broken sample will = be sent to the prospective offerors
with a copy of the request for the = proposal. The offerors
shall be required to provide a sample product to = be received
at the same required time and place as that of their = proposal.
See special note below:=20 Special Note: =20 The cascading
preference source selection method will be used in the = evaluation
of firms for award under the solicitation. The cascading =
source selection method permits small and large businesses
to submit = offers. Offers from small businesses will be considered
first. In = accordance with FAR Subpart 19.5, any award resulting
from the = solicitation will be made to an eligible small business
concern = provided that (1) at least two competitive offers
are received from two = responsible small business concerns,
and (2) award will be made at a = fair market price. If conditions
for award to a small business concern = are not met, award
will be made on the basis of full and open = competition considering
all offers submitted by responsible business = concerns. The
Government plans to issue the solicitation on or about = January
21, 2002 and will be sending out the RFP upon request. You
can = send your request to the following E-mail address: zlaterwl@state.gov.
=09
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-02-R-0011/lis=
ting.html
LINKDESC:
notice
CITE: (D-337 SN514295)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 73--OVEN/STEAMER
SOL N00406-02-T-5048
DUE 121701
POC Eric Gregory, Contract Specialist, Phone 360-476-2811, Fax
360-476-6480, Email eric_a_gregory@puget.fisc.navy.mil - Alexandra
Kosin, Contract Specialist, Phone 360-476-4533, Fax 360-476-5652,
Email alexandra_n_kosin@puget.fisc.navy.mil
DESC: This is a sole source procurement for 6 Blodgett Combi
oven/steamers, hatchable, 440V, 60hz, model COS-5HD (double).
This is the only oven approved for shipboard use per the Naval
Surface Warfare Center Habitability Catalog. These items wil
l be procured under commercial, simplified acquisition procedures
in accordance with FAR 13.5. This will be a firm fixed pr ice
type contract, FOB destination. All offerors are put on notice
that in accordance with FAR 5.203(h), the solicitation wi ll
have a less than 30 day response time. All responsible sources
may submit offer/bid which, if received in a timely manner
, shall be considered by Fleet Industrial Supply Center, Puget
Sound. The ovens will be delivered to GSA Warehouse/Auburn
Wa shington, within 60 days of award of contract. This will
be a web posted solicitation at the NECO website: http://www.neco.
navy.mil. The government will issue no hard copy solicitation
or amendment. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-5048/listing.html
LINKDESC:
notice
CITE: (A-337 SN5142E1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB 1940
Allbrook Road, Suite 3 Wright-Patterso, 45433
SUBJECT: 76--AFIT SUBSCRIPTIONS
SOL F33600-02-R-1003
DUE 122801
POC Bruce C. Johnson,937-257-8344/Ext 4493
DESC: This solicitation F33600-02-R-1003 has been uploaded to
PIXS . The issue date is 03 DEC 2001 and the proposal due date
is 20 DEC 2001. A reminder: Faxed proposals are NOT acceptable.
Please submit quoted prices for each subscription title on
the subscription list, which has been uploaded to PIXS with
the solicitation....and be sure to insert your total proposed
price on page 3 of the RFP. Also, award will be on an ALL or
NONE basis (no split awards). This is a commercial solicitation
for renewal of subscription services for the AFIT library at
Wright-Patterson AFB, OH. The subscriptions are for scientific
and technical publications, both domestic and foreign. There
are over 500 titles. Copies shall be paper, unless specified
otherwise. Subscription service will begin 01 January 2002,
and continue for a full year. The contractor must provide Internet
access to their database. Award will be on an ALL OR NONE basis
(no split awards). Mr. Michael Higgins has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested, the Ombudsman will maintain strict confidentiallity
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-6006,
DSN 785-6006. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. ALL information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
All responsible sources are encouraged to submit a proposal
for consideration. Faxed proposals are not acceptable. The
SIC is 2721 and the NAICS is 511120, 500 employees.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1003/02R1003.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-337 SN5141T2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 76--DRUG IDENTIFICATION BIBLE
SOL 02OSL4033
DUE 120601
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Cynthia Doster, Contract Specialist,
Phone (912) 267-2886, Fax (912) 267-3132, Email cdoster@fletc.treas.gov
DESC: THE FEDERAL LAW ENFORCEMENT TRAINING CENTER INTENDS TO
AWARD ON A SOLE SOURCE BASIS TO AMERA-CHEM, INC. THE PURCHASE
OF 2,000 DRUG IDENTIFICATION BIBLES. AWARD WILL BE MADE USING
SIMPLIFIED ACQUISITION PROCEDURES IN ACCORDANCE WITH FAR 13.106.1
(b). NO SOLICITATION IS AVAILABLE. ALL TIMELY RESPONSES WILL
BE CONSIDERED. HOWEVER, A DETERMINATION BY THE GOVERNMENT NOT
TO COMPETE THIS REQUIREMENT BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. TELEPHONE
CALLS WILL NOT BE ACCEPTED. ONLY WRITTEN RESPONSES WILL BE
ACCEPTED. FAX NO 912-267-3132.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/02OSL4033/listing.html
LINKDESC:
notice
CITE: (D-337 SN514292)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: 76--76-BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL DAKF06-02-T-0010
DUE 122101
POC Patricia Collins, (719) 526-2070, FAX (719) 526-5333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
; quotations are being requested and a written solicitation
will not be issued. The solicitation number is DAKF06-02-T-0010
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Fede ral Acquisition Circular 2001-01. This
acquisition will be unrestricted, NAICS Code/Size Standard:
422920/100. RFQ s should be quoted in accordance with the following:
CLIN 0001: 1 each ACCESS REPORTS-FREEDOM OF INFORMATION (ISSN
0364-7625); 1 each ACOG COMMITTEE OPINIONS (COMES WITH ACOG
EDUCATION BULLETIN) (ISSN 1074-861X); 1 each AIR FORCE MAGAZINE
(ISSN 0730-6784); 2 each AMERICAN JOURNAL OF MEDICAL QUALITY
(ISSN 1062-8606); 1 each AMERICAN JOURNAL OF NURSING (ISSN
0002-936X); 1 each AMERICAN JOURNAL OF PUBLIC HEALTH (ISSN
0090-0036); 1 each AMERICAN MEDICAL NEWS (ISSN 0001-1843);
1 each ARCHIVES OF GENERAL PSYCHIATRY (ISSN 0003-990X); 1 each
BIOLOGICAL THERAPIES IN PSYCHIATRY (ISSN 1044-422); 1 each
BNAS HEALTH CARE DAILY REPORT (ONLINE) (ISS N NOT AVAILABLE);
1 each BNAS HEALTH CARE FRAUD REPORT (ISSN 1092-1079); 1 each
BUDGET AND PROGRAM NEWSLETTER (ISSN NOT AVAILABLE); 1 each
BUSINESS AND HEALTH (ISSN 0739-9413); 1 each CAPITATIION MANAGEMENT
REPORT (ISSN 1083-7183); 1 each CASE MANAGEMENT ADVISOR (ISSN
1053-5500); 1 each CASE MANAGER (ISSN 1061-9259); 1 each CHANCE/NEW
DIRECTIONS FOR STATISTICS AND COMPUTING (ISSN 0933-2480); 1
each CODING CLINIC FOR ICD-9-CM (ISSN 0742-9800); 1 each COLORADO
MANAGED CARE (ISSN NOT AVAILABLE); 1 each COLOR ADO MEDICINE
(ISSN 0199-7343); 1 each COMPUTER WORLD (COMES WITH CLIENT-SERVER
JOURNAL) (ISSN 0010-4841); 1 each CONGRESSIONAL QUARTERLY SERVICE
(INCLUDES WEEKLY REPORT AND CQ ALMANAC) (ISSN NOT AVAILABLE);
1 each CONGRESSIONAL RECORD SCANNER (ISSN NOT AV AILABLE);
2 each CONGRESSIONAL YELLOWBOOK (ISSN 0191-1422); 1 each CPT
ASSISTANT NEWSLETTER (ISSN NOT AVAILABLE); 1 each CURRENT CLINICAL
TRIALS ONCOLOGY (ISSN 107-9576); 1 each DATA STRATEGIES & BENCHMARKS
(ISSN 1094-253X); 4 each DRUG TOPICS REDBOOK-20 02 (ISSN 1086-878X);
4 each DRUG TOPICS REDBOOK UPDATE (ISSN NOT AVAILABLE); 1 each
EMPLOYEE BENEFIT PLAN REVIEW (ISSN 0013-6808); 1 each EMPLOYEE
BENEFITS JOURNAL (ISSN 0361-4050); 1 each EMPLOYEE BENEFITS
REVIEW (ISSN 1067-4330); 1 each ETHICS IN GOVERNM ENT REPORTER
(ISSN 0279-2869); 1 each EXECUTIVE REPORT ON MANAGED CARE (ISSN
0898-9753); 1 each EXECUTIVE SPEAKER (ISSN 0271-3659); 2 each
FEDERAL CAREER OPPORTUNITIES (ISSN 0279-2230); 1 each FEDERAL
EMPLOYEES NEWS DIGEST-ONLINE (ISSN NOT AVAILABLE); 1 ea ch
FEDERAL JOBS DIGEST (ISSN 0739-1684); 1 each FEDERAL YELLOW
BOOK (ISSN 0145-6202); 1 each GOVERNMENT CONTRACT AUDIT REPORT
(ISSN 1091-6938); 1 each HARVARD BUSINESS REVIEW (ISSN 0017-8012);
1 each HEALTH AFFAIRS (ISSN 0278-2715); 1 each HEALTH CARE
MAN AGEMENT REVIEW (ISSN 0361-6274); 1 each HEALTH TECHNOLOGY
TRENDS (ISSN 1041-6072); 1 each HEALTHCARE FINANCIAL MANAGEMENT
(ISSN 0735-0732); 1 each HEALTHCARE TRENDS REPORT (ISSN 0894-7961);
1 each HOSPITAL PAYMENT AND INFORMATION MANAGEMENT (ISSN 1074-8334
) ; 1 each HOSPITALS AND HEALTH NETWORKS (ISSN 1068-8838);
1 each IDEAS UNLIMITED FOR EDITORS (ISSN 1054-4747); 1 each
INFORMATION MANAGEMENT JOURNAL (ISSN NOT AVAILABLE); 1 each
INFORMATION OUTLOOK (ISSN 1091-0808); 1 each INFOWORLD (ISSN
0199-6649); 1 ea ch IT HEALTH CARE STRATEGIST (ISSN NOT AVAILABLE);
1 each JOINT COMMISSION BENCHMARK (ISSN 1523-8806); 2 each
JOINT COMMISSION JOURNAL ON QUALITY IMPROVEMENT (ISSN 1070-3241);
1 each JOURNAL COMMISSION PERSPECTIVES (ISSN 1044-4017); 1
each JOURNAL OF THE A MERICAN COLLEGE OF CARDIOLOGY (ISSN 0735-1097);
1 each JOURNAL OF CLINICAL ONCOLOGY (ISSN 0732-183X); 1 each
JOURNAL OF HEALTH CARE FINANCE (ISSN 1078-6767); 1 each JOURNAL
OF HEALTHCARE MANAGEMENT (ISSN 1096-9012); 1 each JOURNAL WATCH
(ISSN 0896-7210); 4 each KIPLINGER WASHINGTON LETTER (ISSN
1528-7130); 1 each LANCET NORTH AMERICAN ED (ISSN 0099-5355);
1 each LAW OFFICE COMPUTING (ISSN 1055-128x); 1 each LI TIGATION
(ISSN 0097-9813); 1 each MANAGED CARE OUTLOOK (ISSN 0896-6567);
1 each MANAGED CARE PAYMENT ADVISOR (ISSN 1093-5061); 2 each
MANAGED CARE WEEK (ISSN 1056-7461); 1 each MANAGED HEALTHCARE
(ISSN 1060-1392); 1 each MANAGED HEALTHCARE MARKET REPORT (
ISSN NOT AVAILABLE); 1 each MEDICAL BENEFITS (ISSN 0743-8079);
1 each MEDICAL ECONOMICS (ISSN 0025-7206); 1 each MEDICAL LETTER
ON DRUGS & THERAPEUTICS (ISSN 0025-732X); 1 each MEDICAL UPDATE
(ISSN NOT AVAILABLE); 2 each MEDICINE AND HEALTH (ISSN NOT
AVAI LABLE); 1 each MILBANK QUARTERLY (ISSN 0887-378X); 1 each
MILITARY MEDICINE (ISSN 0026-4075); 1 each MODERN HEALTHCARE
(ISSN 0161-7480); 1 each MOTIVATIONAL MANAGER (ISSN 1099-7229);
1 each NATIONAL UNDERWRITER LIFE/HEALTH (ISSN 0893-8202); 1
each NETWORK MAGAZINE (ISSN 1093-8001); 1 each NEW ENGLAND
JOURNAL OF MEDICINE (ISSN 0028-4793); 2 each OAG BUSINESS TRAVEL
PLANNER (ISSN 1532-0944); 2 each OAG DESKTOP FLIGHT GUIDE (ISSN
1528-7556); 1 each OFFICER (ISSN 0030-0268); 1 each ONE PERSON
LIBRARY (PAPER C OPY) (ISSN 0748-8831); 2 each PART B ANSWER
BOOK (ISSN NOT AVAILABLE); 1 each PART B NEWS (ISSN 0893-8121);
1 each PC MAGAZINE PAPGER COPY (ISSN 0888-8507); 1 each PC
MAGAZINE (CD-ROM) (ISSN NOT AVAILABLE); 1 each PC WORLD (ISSN
0737-8939); 1 each PRIMAR Y CARE (ISSN 1071-2496); 1 each PRIVACY
TIMES (ISSN 1063-7222); 1 each PSYCHIATRIC ANNALS (ISSN 0048-5713);
1 each PSYCHIATRIC SERVICES (ISSN 1075-2730); 1 each PUBLIC
ADMINISTRATION REVIEW (ISSN 0033-3352); 1 each QI TQM-QUALITY
IMPROVEMENT/TOTAL QUALIT Y MANAGEMENT (ISSN 1075-0541); 1 each
QUALITY ADVOCATE (ISSN NOT AVAILABLE); 1each REPORT ON MEDICAL
GUIDELINES & OUTCOMES RESEARCH (ISSN 1050-5636); 1 each SOFTWARE
INDUSTRY REPORT-COMPUTER AGE (ISSN 1042-7252); 1 each SUPREME
COURT BULLETIN (ISSN 0199-50 30); 1 each SYS ADMIN JOURNAL
FOR UNIX (ISSN 1061-2688); 1 each TRAINING & DEVELOPMENT JOURNAL
(ISSN1055-9760); 1 each TRANSPLANTATION (ISSN 0041-1337); 1
each UNITED STATES LAW WEEK (ISSN 0148-8139); 1 each USP DI
VOL.I INFORMATION FOR THE HEALTH CARE PRO VIDER (ISSN 0740-4174);
1 each USP DI VOL.II ADVICE FOR THE PATIENT (ISSN 0740-6916);
1 each WEEKLY CONGRESSIONAL MONITOR (ISSN 0197-8403); 2 each
WORKING SMART (ISSN 1049-4855). Subscription period: 1 January
2002 through 31 December 2002. Delivery s hall be made to TRICARE
Management Activity Library, 16401 East Centretech Parkway,
Aurora, CO 80011-9043 by 31 January 2002, with the following
exceptions: The Congressional Quarterly Service which includes
the weekly report and CQ Almanac shall be deliv ered to: The
Pentagon, Room 1B657, ATTN: Charlotte Tsoucalas, Washington,
DC by 31 January 2002. Delivery shall be FOB Destination. No
substitutions are authorized. The contractor shall submit an
invoice to the office identified in Block 9, SF 1449 , ATTN:
Patricia Collins. The most advantageous method of payment for
the Government shall be used - either IMPAC or through DFAS-Indianapolis.
Identify any IMPAC fees on quotation. Invoices shall contain
the information identified in FAR Clause 52.21 2-4(g). Only
one copy of the invoice shall be submitted. Invoices may be
faxed to (719) 526-5333, or emailed to Patricia.Collins@carson.army.mil.
The contract specialist responsible for administering this
order will contact the contractor to authorize a charge against
the appropriate IMPAC Credit Card (if appropriate) so the verified
invoice can be paid. Under no circumstances shall the contractor
submit a charge against a previously identified IMPAC Credit
Card without authorization from the contract s pecialist. Advance
payment is authorized in accordance with AR 37-107. The provision
at FAR 52.212-1 Instructions to Offerors-Commercial Items,
and FAR 52.212 -4 Contract Terms and Conditions-Commercial
Items, are applicable to this solicitation. Offerors shall
include with their offer a completed copy of the provision
at FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial
Items. Clause 52 .212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(05/2001) is hereby incorporated by reference, and the following
clauses are applicable and incorporated by reference: 52.213-2
Invoices, 52.222-21 Pr ohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Vetera ns of the Vietnam Era,
52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration, and 52.232-36 Payment by Third Party. The DFARS
clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Cond itions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions to Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program, is applicable to this solicitation.
The full text of the FAR references m ay be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated and received via electronic mail
or fax by 21 December 2001 no later than 2:00 P.M. Mountain
Time at the Directorate of Contracting, Mo untain Post Support
Division, 1850 Mekong Street (Bldg 6222), Fort Carson, CO 80913.
Responses shall be marked with the solicitation number and
addressed to Patricia Collins. Vendors not registered in the
Central Contractor Registration (CCR) database p rior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on-line at www.CCR2000.com. Submit
Cage Code and DUNS number with solicitation. For questions
concerning this solicitation, contact Patricia Collin s, Contract
Specialist, at (719) 526-2070, fax (719) 526-5333, or e-MAIL
at Patricia.Collins@carson.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
CITE: (D-337 SN514299)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AIR FORCE
BASE, OH, 45433-5309
SUBJECT: 76--ON-LINE TECHNICAL DATA SUBSCRIPTION
SOL F33600-02-R-1004
DUE 121201
POC BOBBY L. FORD,(937)257-8344 EXT 4487
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;
proposal are being requested A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 90-46. The Air Force intends to negotiate on a Sole
Source basis with Information Handling Services, a Small Business
in Englewood CO to purchase on-line access capability desk
top information consisting of DOD Specs search and retrieval
services in multiple word processing formats, capable of being
downloaded to floppy or hard drive. Lists of the required supplies/services
are: 0001 ANSI complete 2 user WPAFB, P/N wpq51; 0002 AV-data
(excludes UKCAA) P/N QAVP; 0003 EIA complete network, P/N 580n;
0004 AIA/NAS complete, P/N 340n; 0005 ASTM complete, P/N 410n;
0006 Military Specs and Standards complete, w/weekly updates
P/N QS1S; 0007 DOD adopted industry standards, P/N dsa53; 0008
asme complete, P/N 530n; 0009 ashrae (American society/heat,
refrig) complete, P/N 521n; 0010 DSS historical complete, P/N
ds979; 0011 NATO documents, P/N ml959; 0012 ASA complete, P/N
536n; 0013 AWS (American Welding Society) complete, P/N 550n;
0014 SAE Society of Automotive Engineers) complete, P/N 670l.
These two user network subscriptions are for the Wright-Patterson
AFB Engineering Directorate. The performance period for this
contract shall begin 1 Jan 2002 and end 31 Mar 02. *This is
a 100% Small Business Set-Aside. - Numbered Note 1 Applies.
* *There are no paper copies of this solicitation available!
* * Faxed proposals are not accepted. * *Proposals shall be
received by 4:00 EST on 12 Dec 01. * Mr. Michael Higgins has
been appointed ombudsman to hear concerns during the proposal
development. The purpose of this office is to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. existence of the ombudsman
does not diminish the authority of the contracting officer;
the ombudsman does not participate in the preparation of the
solicitation, the statement of work, or the evaluation of the
proposals. Mr. Higgins can be reached at (937) 255-6005. For
routine matters on individual solicitations, contact Mr. Bobby
Ford of the buying office, at 937-257-8344/ext 4487, or at
ASC/PKWRM, 1940 Allbrook Drive, Suite 3, WPAFB, OH 45433. All
responsible small business sources may submit a proposal, which
will be considered.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1004/02R1004.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-337 SN5142B3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 81--COIL BANDING TAPE
SOL BEP-02-06
DUE 031502
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
= Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov -
Jennifer = Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) = 874-3135, Email jennifer.sellers@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) has requirement
for Coil = Banding Tape, BEP Stock Item No. 1L001480, in accordance
with BEP = Specification T: CBAC-1G, dated June 4, 2001. This
material will be = used to wrap around finished coils of 100
stamps at the Bureau's = facilities in Washington, D.C. An
unrestricted full and open = competitive solicitation is planned.
A fixed price/requirements type = contract is anticipated encompassing
a base period of twelve months = with four (4) twelve month
option periods. Estimated quantities for = the base year will
be 25,000 rolls, first option will be 20,000 rolls, = second
option will be 15,000 rolls, third option will be 15,000 rolls
= and the fourth option will be 15,000 rolls. The roll construction
= maximum physical requirements are: width at 13.5 mm, outside
diameter = at 381 mm and inside diameter at 77.7 mm. This procurement
will be = negotiated and awarded according to the procedures
set forth in the = Federal Acquisition Regulation (FAR) Parts
12 and 15. The source = selection decision will be based upon
overall best value to the BEP, = price and non-price factors
considered. It is anticipated that a = solicitation will be
issued on or before January 28, 2002. A = forty-five (45) day
solicitation response time is planned. Contract = award is
planned for October 1, 2002. The BEP is posting this = announcement,
as well as the final solicitation on GSA's Federal = Business
Opportunities (FedBizOpps) Internet site at: = (http://www.eps.gov).
Interested offerors are encouraged to register = for FedBizOpps
electronic notification for issuance of the final = solicitation,
amendments and/or changes to this notice. Questions = regarding
this procurement should be addressed to Lorraine Wilson on
= (202)874-3139 or e-mailed to: lorraine.wilson@bep.treas.gov
=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-02-06/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141F0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 81--INDEFINITE DELIVERY PURCHASE ORDER FOR ARM REST
SOL SP0450-02-Q-L093
DUE 012502
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
(804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimme r,
Supervisory Contract Specialist, Phone (804)279-3194, Fax (804)279-5061,
Email jbimmer@dscr.dla.mil
DESC: DSCR intends to award an Indefinite Delivery Purchase Order
(IDPO) for NSN 8140-01-156-4903, Left Arm Rest Cushioning Pad,
General Motors Corporation, Chevrolet Motor Division, part
number 14026409. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Estimated quantity per year is
140 each. It is anticipated that the IDPO will have a base
period of one year and four, one-year options. Other than Full
and O pen Competition; see Note 22 (Intended Source: General
Motor Corporation). Dealers are welcome to submit offers. Alternate
o ffers will be evaluated with proper technical data package.
See note 26; Commercial procedures will not be utilized (FAR
par t 12). This is an unrestricted procurement. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-Q-L093/listing.html
LINKDESC:
notice
CITE: (A-337 SN5142E0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83--FABRIC, POLY/COTTON
SOL TX00095-01
DUE 121401
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
202-305-7344, Email jbarnes@central.unicor.gov
DESC: Solicitation # TX00095-02 originally posted in the Commerce
Business Daily on November 14, 2001 is hereby amended to reflect
the following changes: The width of the material (FAB1394)
shall be 60"; the material shall be 65% polyester/35% cotton
only. Delete: 100% polyester, and polyester/rayon; The minimum
weight shall be 4.5 oz/square yard in lieu of 3.6 oz/square
yard. The date due for offers has been changed from December
7, 2001 @ 2:00 pm to December 14, 2001 @ 2:00 pm. All other
terms and conditions of this solicitation are to remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00095-01/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--MODULAR LIGHTWEIGHT LOAD CARRYING EQUIPMENT (MOLLE)
SOL SP0100-02-R-4016
DUE 012902
POC Cheryl Abele, Contract Specialist, Phone 215-737-8541, Fax
= 215-737-5694, Email cabele@dscp.dla.mil - Mark Twardziak,
Contracting = Officer, Phone 215-737-5701, Fax 215-737-5655,
Email = mtwardziak@dscp.dla.mil
DESC: See Numbered Notes 1, 9, 13 and 26. DESC: Modular Lightweight
= Load Carrying Equipment (MOLLE). Purchase Description CO
PD 02 02. = Destinations: W25G1U. DDSP New Cumberland, New
Cumberland, PA and = W62G2T, DD San Joaquin, Tracy, CA. Items,
Minimum (MIN), Maximum (MAX) = quantities to be purchased and
deliveries are as follows: NSN: = 8465-01-459-6572 (Rifleman
Set): 40,000(MIN), 110,000(MAX) for the = Base Year. Two term
year options will be included at a quantity of = 35,000(MIN),
75,000(MAX). Additional requirements are needed for the = Basic
Molle System as follows: NSN: 8465-01-465-2289 (Main = Pack/Rucksack):
15,000(MIN), 50,000(MAX) for the Base Year. Two term = year
options will be included at a quantity of 15,000(MIN), 50,000(MAX)
= for the First Term Year Option and 10,000(MIN), 62,500(MAX)
for the = Second Term Year Option. NSN: 8465-01-465-2124 (Sleep
System = Carrier): 5,000(MIN), 20,000(MAX) for the Base Year.
Two term year = options will be included at a quantity of 5,000(MIN),
20,000(MAX) for = the First Term Year Option and 50,000(MIN),
25,000(MAX) for the Second = Term Year Option. NSN: 8465-01-465-2152
(Sustainment Pouch): = 5,000(MIN), 20,000(MAX) for the Base
Year. Two term year options will = be included at a quantity
of 5,000(MIN), 20,000(MAX) for the First Term = Year Option
and 5,000(MIN), 25,000(MAX) for the Second Term Year = Option.
NSN: 8465-01-465-2088 (Patrol Pack): 1,000(MIN), 10,000(MAX)
= for the Base Year. Two term year options will be included
at a = quantity of 1,000(MIN), 10,000(MAX) for the First Term
Year Option and = 1,000(MIN), 12,500(MAX) for the Second Term
Year Option. NSN: = 8465-01-465-2056 (Fighting Load Carrier/LBV):
25,000(MIN), = 100,000(MAX) for the Base Year. Two term year
options will be included = at a quantity of 25,000(MIN), 100,000(MAX)
for the First Term Year = Option and 25,000(MIN), 125,000(MAX)
for the Second Term Year Option. = NSN: 8465-01-465-2109 (Molded
Waistbelt): 10,000(MIN), 50,000(MAX) = for the Base Year. Two
term year options will be included at a = quantity of 10,000(MIN),
50,000(MAX) for the First Term Year Option and = 10,000(MIN),
62,500(MAX) for the Second Term Year Option. NSN: = 8465-01-465-2080
(Buckles Set/Repair Kit): 10,000(MIN), 50,000(MAX) = for the
Base Year. Two term year options will be included at a = quantity
of 10,000(MIN), 50,000(MAX) for the First Term Year Option
and = 10,000(MIN), 62,500(MAX) for the Second Term Year Option.
NSN: = 8465-01-465-2057 (Radio Pouch/Radio Pocket): 5,000(MIN),
20,000(MAX) = for the Base Year. Two term year options will
be included at a = quantity of 5,000(MIN), 20,000(MAX) for
the First Term Year Option and = 5,000(MIN), 25,000(MAX) for
the Second Term Year Option. NSN: = 8465-01-465-2158 (MOLLE
Pack Frame): 15,000(MIN), 50,000(MAX) for the = Base Year.
Two term year options will be included at a quantity of = 15,000(MIN),
50,000(MAX) for the First Term Year Option and = 15,000(MIN),
62,500(MAX) for the Second Term Year Option. NSN: = 8465-01-465-2062
(Alice Clip Adapter/MOLLE Keeper Adapter): = 10,000(MIN), 20,000(MAX)
for the Base Year. Two term year options will = be included
at a quantity of 10,000(MIN), 20,000(MAX) for the First = Term
Year Option and 10,000(MIN), 25,000(MAX) for the Second Term
Year = Option. NSN: 8465-01-465-2272 (K-Bar Adapter/K-Bar Holder):
= 10,000(MIN), 20,000(MAX) for the Base Year. Two term year
options will = be included at a quantity of 10,000(MIN), 20,000(MAX)
for the First = Term Year Option and 10,000(MIN), 25,000(MAX)
for the Second Term Year = Option. NSN: 8465-01-465-2058 (Waist
Pack/Butt Pack): 10,000(MIN), = 30,000(MAX) for the Base Year.
Two term year options will be included = at a quantity of 10,000(MIN),
30,000(MAX) for the First Term Year = Option and 10,000(MIN),
37,500(MAX) for the Second Term Year Option. = NSN: 8465-01-465-2144
(Bandoleer Pouch 6 Magazine/Bandoleer Ammo = Pouches): 10,000(MIN),
20,000(MAX) for the Base Year. Two term year = options will
be included at a quantity of 10,000(MIN), 20,000(MAX) for =
the First Term Year Option and 10,000(MIN), 25,000(MAX) for
the Second = Term Year Option. NSN: 8465-01-465-2095 (Lashing
Straps): = 10,000(MIN), 20,000(MAX) for the Base Year. Two
term year options will = be included at a quantity of 10,000(MIN),
20,000(MAX) for the First = Term Year Option and 10,000(MIN),
25,000(MAX) for the Second Term Year = Option. NSN: 8465-01-465-2133
(Straps Shoulder Frame): 10,000(MIN), = 20,000(MAX) for the
Base Year. Two term year options will be included = at a quantity
of 10,000(MIN), 20,000(MAX) for the First Term Year = Option
and 10,000(MIN), 25,000(MAX) for the Second Term Year Option.,
= NSN: 8465-01-465-2154 (Hydration System): 2,000(MIN), 30,000(MAX)
for = the Base Year. Two term year options will be included
at a quantity of = 2,000(MIN), 30,000(MAX) for the First Term
Year Option and 20,000(MIN), = 37,500(MAX) for the Second Term
Year Option. NSN: 8465-01-465-2096 = (Bladder Hydration): 5,000(MIN),
50,000(MAX) for the Base Year. Two = term year options will
be included at a quantity of 5,000(MIN), = 50,000(MAX) for
the First Term Year Option and 2,000(MIN), 50,000(MAX) = for
the Second Term Year Option. NSN: 8465-01-465-2131 (Hydration
= Carrier): 5,000(MIN), 20,000(MAX) for the Base Year. Two
term year = options will be included at a quantity of 5,000(MIN),
20,000(MAX) for = the First Term Year Option and 2,000(MIN),
25,000(MAX) for the Second = Term Year Option. NSN: 8465-01-465-2092
(30 Round Magazine Pouch - = Double): 30,000(MIN), 100,000(MAX)
for the Base Year. Two term year = options will be included
at a quantity of 30,000(MIN), 100,000(MAX) for = the First
Term Year Option and 30,000(MIN), 125,000(MAX) for the Second
= Term Year Option. NSN: 8465-01-484-0450 (Canteen/General
Purpose = Pouch): 30,000(MIN), 100,000(MAX) for the Base Year.
Two term year = options will be included at a quantity of 30,000(MIN),
100,000(MAX) for = the First Term Year Option and 30,000(MIN),
125,000(MAX) for the Second = Term Year Option. NSN: 8465-01-465-2093
(Hand Grenade Pouch): = 5,000(MIN), 10,000(MAX) for the Base
Year. Two term year options will = be included at a quantity
of 5,000(MIN), 10,000(MAX) for the First Term = Year Option
and 5,000(MIN), 12,500(MAX) for the Second Term Year = Option.
NSN: 8465-01-459-6584 (Pistol Set): 7,200(MIN), 20,000(MAX)
= for the Base Year. Two term year options will be included
at a = quantity of 5,000(MIN), 20,000(MAX) for the First Term
Year Option and = 2,500(MIN), 20,000(MAX) for the Second Term
Year Option. Additional = requirements are needed for the Pistol
Set as follows: NSN: = 8465-01-465-2155 (9mm Magazine Pouch
? Single): 500(MIN) ? 2,500(MAX) = for the Base Year. Two term
year options will be included at a = quantity of 500(MIN),
2,500(MAX) for the First Term Year Option and = 500(MIN), 3,125(MAX)
for the Second Term Year Option. NSN: = 8465-01-459-6580 (Saw
Gunner Set): 3,400(MIN), 10,000(MAX) for the = Base Year. Two
term year options will be included at a quantity of = 2,500(MIN),
5,000(MAX) for the First Term Year Option and 2,500(MIN), =
10,000(MAX) for the Second Term Year Option. Additional requirements
= are needed for the Saw Gunner Set as follows: NSN: 8465-01-465-2070
= (100 Round Utility Pouch): 1,000(MIN), 10,000(MAX) for the
Base Year. = Two term year options will be included at a quantity
of 1,000(MIN), = 10,000(MAX) for the First Term Year Option
and 1,000(MIN), 12,500(MAX) = for the Second Term Year Option.
NSN: 8465-01-465-2263 (200 Round SAW = Gunner Pouch): 1,000/
MIN, 10,000(MAX) for the Base Year. Two term = year options
will be included at a quantity of 1,000(MIN), 10,000(MAX) =
for the First Term Year Option and 1,000(MIN) ? 12,500(MAX)
for the = Second Term Year Option. NSN: 8465-01-459-6582 (Grenadier
Set): = 2,500(MIN), 15,000(MAX) for the Base Year. Two term
year options will = be included at a quantity of 2,500(MIN),
15,000(MAX) for the First Term = Year Option and 2,500(MIN),
15,000(MAX) for the Second Term Year = Option. Additional requirements
are needed for the Grenadier Set as = follows: NSN: 8465-01-465-4416
(40mm High Explosive Pouch (Single)): = 500(MIN), 2,500(MAX)
for the Base Year. Two term year options will be = included
at a quantity of 500(MIN), 2,500(MAX) for the First Term Year
= Option and 500(MIN) ? 3,125(MAX) for the Second Term Year
Option. NSN: = 8465-01-465-4417 (40mm High Explosive Pouch
(Double)): 500(MIN), = 2,500(MAX) for the Base Year. Two term
year options will be included = at a quantity of 500(MIN),
2,500(MAX) for the First Term Year Option = and 500(MIN), 3,125(MAX)
for the Second Term Year Option. NSN: = 8465-01-465-4416 (40mm
Pyrotechnic Pouch (Double)): 500(MIN), = 2,500(MAX) for the
Base Year. Two term year options will be included = at a quantity
of 500(MIN), 2,500(MAX) for the First Term Year Option = and
500(MIN), 3,125(MAX) for the Second Term Year Option. NSN:
= 8465-01-459-6585 (Medic Set): 1,100(MIN), 5,000(MAX) for
the Base = Year. Two term year options will be included at
a quantity of = 1,100(MIN), 2,500(MAX) for the First Term Year
Option and 500(MIN), = 2,500(MAX) for the Second Term Year
Option. Additional requirements = are needed for the Medic
Set as follows: NSN: 6532-01-467-4984 = (Medical bag with 8
Modular Pockets): 200(MIN), 1,000(MAX) for the = Base Year.
Two term year options will be included at a quantity of = 200(MIN),
1,000(MAX) for the First Term Year Option and 200(MIN), = 1,250(MAX)
for the Second Term Year Option. NSN: 6532-01-467-4988 = (Medical
Modular Pocket ? Part of Medical Bag (replacement component):
= 500(MIN), 2,000(MAX) for the Base Year. Two term year options
will be = included at a quantity of 500(MIN), 1,000(MAX) for
the First Term Year = Option and 500(MIN), 1,250(MAX) for the
Second Term Year Option. = Multiple awards are anticipated.
The following percentage portions: = 50%, 30% and 20% will
be applied to the solicitation quantities. = Eighteen (18)
deliveries will be required beginning 180 through 690 = days
after date of award. All materials used in fabrication are
to be = furnished by the successful offeror. This will be a
Best Value = Procurement with the following factors: (1) Product
Demonstration = Models (PDM?s); (2) Experience/Past Performance;
(3) Manufacturing Plan = (to include: (a) Manufacturing Procedures,
(b) Production Scheduling, = (c) Materials and (d) Production
Equipment); (4) Quality Assurance = Plan; (5) Surge Capacity
and (6) DLA Mentoring Business Agreements = Program (MBA).
This requirement is a military unique item. There is = no commercial
item available which will satisfy the Government?s needs. =
SEE NOT 26. Copies of this solicitation will be made available
on the = DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home at time of solicitation issuance.
From the = Gateway homepage, select ?search RFP?s? from the
right hand sidebar. = Then choose the RFP you wish to download.
RFP?s are in portable = document format (DF). In order to download
and view these documents = you will need Adobe Acrobat Reader.
This software is available free at = http://www.adobe.com.
In addition, to receive E-MAIL NOTIFICATION OF = SOLICITATIONS
you must register with the USER PROFILE feature of the = Gateway.
To acquire specifications, drawings, etc, that are not = available
form the DOD Single Stock Point (DODSSP), Contact DSCP, ATTN:
= DSCP-COEI or call AC (215) 737-8541. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4016/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141G3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--84--COATS, MAN''S, POLY/WOOL NAVY 3346
SOL SP010002R0010
DUE 123101
POC Libby Harris , Contract Specialist, Phone 215-737-5630, Fax
= 215-737-7110, Email Lharris@dscp.dla.mil - Cheryl Reynolds,
Contract = Specialist, Phone 215-737-3024, Fax 215-737-7110,
Email = creynolds@dscp.dla.mil
DESC: UPDATED REQUEST FOR PROPOSAL SYNOPSIS Availability of solicitations,
FAR 5.102(d) applies, as our office no = longer issues solicitations
or amendments in paper form. Offeror = should register to receive
notification of this solicitation or = solicitation amendments.
Copies of this solicitation can be found on = the DLA Procurement
Gateway (Gateway) at http://progate.daps.mil/home = after (Estimated
Date). From the Gateway homepage, select "Search = RFPs" from
the left-hand sidebar. Then choose the RFP you wish to view.
= You must be registered in order to download RFPs. If you
are not, you = will be directed to register at time of download.
In order to ensure = e-mail notification of RFPs, prospective
vendors MUST go to the RFP = Information page and select DSCP
Clothing & Textiles as the commodity = center from which notices
will be sent. The solicitations will be in a = downloadable,
printable format when viewed with an Adobe Acrobat = Reader.
Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
Coats, Man's, Poly/Wool Navy 3346, NSN:8405-00-444-1322(s)
for 7,800 = each. There are 36 sizes with 5 deliveries for
New Cumberland, PA. = Production leadtime is 120 days. The
specification is MIL-C-29107C = dated 6/07/89 and a pattern
date 7/8/94. There are no option = available. The following
evaluation factors will be utilized in = descending order of
importance:=20 A) Product Demonstration B) Past Performance/Experience
C)Manufacturing = Plan. The Government does not intend to use
FAR part 12 of this = acquisition. This acquisition will be
advertized as Source = Selection/Best Value for a Total Small
Business Set-Aside. The = following note(s) applies: 1,9,12,23
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP010002R0010/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141N2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--8455-00-269-5768 - MEDAL SET, EUROPEAN-AFRICAN-MIDDLE
EASTERN CAMPAIGN. CONSISTING OF: MEDAL, EUROPEAN-AFRICAN-MIDDLE
EASTERN CAMPAIGN
SOL SP0100-02-R-4017
DUE 013002
POC Loretta Cicirello, Contract Specialist, Phone 215-737-3162,
Fax 215-737-5655, Email lcicirello@dscp.dla.mil - Loretta Cicirello,
Contract Specialist, Phone 215-737-3162, Fax 215-737-5655,
Email lcicirello@dscp.dla.mil
DESC: See notes 1, 9 and 26. This is an acquisition for 75,000
sets of Medal Set, European-African-Middle Eastern/8455-00-269-5768.
The Medal Sets consists of Service Ribbon 8455-00-257-0537.
The deliveries will be required 165 days after award. Six deliveries.
The destinations will be the New cumberland Depot and the Arizona
Ind. F/Blind. One (1)100% Mandatory quanity option will be
included in the solicitation. The issue date and close date
are estimated - issue date 1-15-02 and close date of 2-14-02.
(This is a metal item not embroidered) Availability of solicitations,
FAR 5.102(d) applies, as our office no longer issues solicitations
or amendments in paper form. Offeror should register to receive
notification of this solicitation or solicitation amendments.
Copies of this solicitation can be found on the DLa Procurement
Gateway at http://progate.daps.mil/home after (estimated date).
From the Gateway homepage, select "Search RFPs" from the lefthand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFP's. If you are not you will
be directed to register at time of download. In order to ensure
E-mail notification of RFPs, prospective vendors must go to
the RFP Information page and select DSCP Clothing & Textiles
as the commodity center from which notices will be sent. The
solicitations will be in a downloadable, printable format when
viewed with an Adobe Acrobat Reader. Free software is available
at http://www.adobe.com/products/acrobat/readermain.html THIS
ACQUISITION IS FOR 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4017/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141X0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
USASOC, ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 88--88 -- MALE CAPRINES (GOATS)
SOL USZA92-02-B-0001
DUE 010402
POC Rowena Godaire, Contract Specialist, Phone 910-432-5262,
Fax 910-432-9345, Email godairer@soc.mil
DESC: The US Army has a requirement for Caprines (goats) to be
delivered to Fort Bragg, NC as required during the period 1
F ebruary 2002 thru 31 January 2003 with (2) one year option
periods. The caprines must be live, male, wighing fifty (50)
pou nds or more. This procurement is 100% set-aside for small
business. Date for receipt of bids is estimated, actual opening
time and date will be included in the solicitation package.
The estimated date for receipt of bids is 4 January 2002; howev
er, the solicitation will provide the submission requirements
to include the exact date and time. This solicitation will
be available on the web site www.eps.gov. Please also provide
information to this office at godaire@soc.mil or fax (910)432-93
45 that you have registered for solicitation USZA92-02-B-0001.
Paper copies of this solicitation will not be available. Th
e bid submission must be submitted to the contracting office
with a original signature.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-02-B-0001/listing.html
LINKDESC:
notice
CITE: (A-334 SN5141F3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--GASOLINE, MID-GRADE UNLEADED (MUM), 89 OCTANE
SOL SP0600-01-R-0129
DUE 120701
POC Landis Webb, Commodity Business Specialist, Phone 703 767-9504,
Fax 703 767-8745, Email lwebb@desc.dla.mil
DESC: A. All offerors are reminded to acknowledge receipt of
this amendment as stated in Block 11 of this form. B. The hour
and date specified for receipt of offers is extended to December
7, 2001 at 3:00 p.m., Fort Belvoir, VA local time. C. Correction
is made to the original tentative barge delivery dates and
approximate quantities to reflect tentative tanker truck/wagon
deliver dates and quantities: Vessel Delivery Date Approx.
Quantity SS Pless Feb 2002 8800 USNS Martin Apr 2002 8800 MV
Bonnyman Jun 2002 8200 USNS Wheat Jul 2002 8200 MV Anderson
Oct 2002 8200 MV Phillips Jan 2003 8200 USNS Stockham Feb 2003
8200 MV Lopez Jun 2003 8200 MV Lummus Nov 2003 8200 MV Williams
Nov 2003 8200 MV Button Jan 2004 8200 MV Bobo Jun 2004 8800
SS Kocak Aug 2004 13200 SS Obregon Oct 2004 8800 SS Pless Dec
2004 8800 D. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0129/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141N9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: 99--LEGACY SYSTEM UPGRADE
SOL N68836-02-T-0071
DUE 120501
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.nav y.mil
- Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy .mil
DESC: The Fleet & Industrial Supply Center Jacksonville, Fl.
intends to restrict competition to those contractors with capab
ility of providing an upgrade the Legacy System located at
the Naval Aviation Depot (NADEP), Jacksonville that will be
compa tible with NADEP's existing applications and allow compatibility
between the three depots in terms of operating the Continge
ncy of Operation Program sites (COOP). This procurement will
be processed under FAR 6.302, for upgrade of the Legacy System
. This is not a request for competitive proposals/quotes. However,
the Government will consider all proposals/quotes that clearly
demonstrate the ability to meet the needs of the Government
that are received within six days after publication of t his
synopsis. 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.***** MMMM
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-T-0071/listing.html
LINKDESC:
notice
CITE: (A-334 SN5141F6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: 99--MAIL PARCEL PROCESSING SYSTEM
SOL RMAST-02-015
DUE 121801
POC Diana Terrell, Contract Specialist, Phone 303-275-5778, Fax
303-275-5453, Email dterrell01@fs.fed.us - Judi Neukirchner,
Contract Specialist, Phone 303-275-5777, Fax 303-275-5453,
Email jeneukirchner@fs.fed.us
DESC: See attached Request for Quotation for General Information
and General Schedule
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RMAST-02-015/listing.html
LINKDESC:
notice
CITE: (D-337 SN514225)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 99--PREPAID ELECTRONIC WATER METERING SYSTEM
SOL Expression of Interest No. SC0112
DUE 122401
POC Jennifer Mascardo, Fax: 202-955-3400
DESC: Chemonics International Inc. is seeking expressions of
interest from qualified US or Egyptian suppliers of prepaid
electronic water metering systems. In the near future Chemonics
may purchase such a system for use in Egypt. Qualified firms
should offer a complete system, not just components and offer
after-sales service in Egypt. Interested suppliers should request
a questionnaire by fax at 202 955 3400, Attn: Jennifer Mascardo/Electronic
Water Meter Procurement. Completed questionnaires must be submitted
by December 24, 2001.
CITE: (W-337 SN5141P1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--AMSTE II - LONG TERM TRACK MAINTENANCE (LTTM)
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-02-C-0001
AMT $22,935,128.00 (DARPA FUNDED)
DTD 113001
TO Northrup Grumman Systems Corp, Integrated Systems, 2000 West
NASA Blvd., PO Box 9650, Melbourne, FL 32902-9650
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-337 SN514255)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CHESAPEAKE AND OHIO CANAL NATIONAL HISTORIC PARK
POC Tom Shiflett, COTR, (703)404-6323; Wanda A. Peffer, Contracting
Officer, (703)404-6215
CNT DTFH71-02-C-00032
AMT $285,504
DTD 120301
TO URS Group, Inc., 4 North Park Drive, Suite 300, Hunt Valley,
MD 21030
EMAILADD: wanda.peffer@fhwa.dot.gov
EMAILDESC:
CITE: (W-337 SN5141M0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CCC SERVICES
POC Ann Davis (202) 307-3070
CNT J200c-582
AMT $158,950.
LINE n/a
DTD 113001
TO ARC Community Services, Inc. 2001 West Beltline Hwy., Suite
102, Madison, WI 53713-2366
CITE: (W-337 SN514270)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING
SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-02-D-5008
AMT $1798351
DTD 110501
TO Science Applicatins International Corporation, Technology
Service Company, 3990 Old Town Avenue, San Diego Ca 92110
CITE: (W-334 SN5141H3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK5E
AMT $120,000
LINE 0003
DTD 111401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141S1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK5C
AMT $55,000
LINE 0003
DTD 111401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141S2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK5A
AMT $33,500
LINE 0004
DTD 110801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141S4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK5F
AMT $160,000
LINE 0004
DTD 111401
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141S5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK5H
AMT $28,000
LINE 0001
DTD 112001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141S6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK72
AMT $136,000
LINE 0016
DTD 111501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141R7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Highway 6 West, Iowa City, Iowa 52246
SUBJECT: J--BODYSCAN CAMERA
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
(319) 339-7158
CNT V636A8P-2552
AMT $53,824.98
DTD 110101
TO Siemens Medical Systems, 11818 Borman Drive, St. Louis, Missouri,
63146
LINKURL: http://www.bos.oamm.va.gov/contract?number=V636A8P-2552
LINKDESC:
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (D-337 SN5141Y2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., PO Drawer 43019, Albany, GA 31704
SUBJECT: J--BRAKE REPAIR
POC SSgt Boone, Contracting Specialist, Code 891-2, (229)639-5768
CNT M67004-02-D-0001
AMT $126,000.00
LINE 00
DTD 120101
TO APC Supply Inc., 5844 Columbus Road, Macon, GA 31206
CITE: (D-337 SN514244)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN2
AMT $338,800.00
LINE various
DTD 120301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-337 SN514272)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN3
AMT $470,000.00
LINE various
DTD 120301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-337 SN514273)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN4
AMT $400,000.00
LINE 0001
DTD 120301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-337 SN514274)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN5
AMT $312,500.00
LINE various
DTD 120301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-337 SN514276)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN6
AMT $382,700.00
LINE various
DTD 120301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-337 SN514277)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN7
AMT $1,319,000.00
LINE 0001,0002
DTD 120301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-337 SN514279)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: M--FIREARMS OPERATIONS SERVICES
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
CNT Tftc-02-02
AMT $484,979.07
LINE All Items
DTD 112701
TO Service Care of America, Inc., 3025 Windward Plaza, Suite
300, Alpharetta, Georgia 30005-7451
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC-01-19/listing.html
LINKDESC:
notice
CITE: (D-337 SN5142D4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Highway 6 West, Iowa City, Iowa 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
(319) 339-7158
CNT V636A8P-2557
AMT $100,000
DTD 120101
TO The Medicine Shoppe, 3002 Brady Street, Davenport, Iowa, 52803
LINKURL: http://www.bos.oamm.va.gov/contract?number=V636A8P-2557
LINKDESC:
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (D-337 SN5141X9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0078M
AMT $2,500,000.00
LINE 733-1
DTD 120301
TO DHL Worldwide Express, Bank One, P O Box 78016, Phoenix, AZ
85062
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-HS-98733A-C/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141G5)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 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 Sally Kawakami, Contract Specialist, Phone (253) 931-7652,
Fax (253) 931-7573, Email sally.kawakami@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0074M
AMT $125,000.00
LINE 874-1, 4 and 5
DTD 121501
TO Bywater, Inc., Two Stamford Landings, 68 Southfield Ave.,
Stamford, CT 06902
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-334 SN5141G6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: R--AIR TRAFFIC CONTROL SERVICES
POC Karen McElheney, Contract Specialist, Phone 757-628-4824,
Fax 757-628-4134, Email KMcelheney@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
CNT DTCG84-01-C-AA5004
AMT $292,968.00
LINE All line items
DTD 072701
TO Infinite Computer Technologies, Inc. 1800 North Beauregard
Street, Suite 150 Alexandria, VA 22311
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-R-AA5004/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--HAZARDOUS WASTE IDENTIFICATION, CHARACTERIZATION
AND LISTING SUPPORT
POC Raoul D. Scott, Contracting Officer (202) 564-5752 or Doreen
Stern, Contract Specialist (202) 564-4466
CNT 68-W-02-006
AMT $3,824,420
LINE N/A
DTD 112101
TO ICF Services Company, 9300 Lee Highway, Fairfax, VA 22031
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0112608/index.htm
LINKDESC:
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-337 SN514286)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S -- FACILITIES MAINTENANCE SERVICES COAST GUARD
TRAINING CENTER YORKTOWN, VA
POC Karen McElheney, Contract Specialist, Phone 757-628-4824,
Fax 757-628-4134, Email KMcelheney@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
CNT DTCG84-02-C-AA5003
AMT $819,764.06 Subject to Availability of Funds
LINE All line items
DTD 113001
TO BHS/IAP, JV 178 Denargo Market Denver, CO 80216
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/DTCG84-01-R-AA5003/listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
Contracting Office, 1049 Allenwood Camp Lane PO Box 1000, Montgomery,
PA, 17752
SUBJECT: S--SOLID WASTE REMOVAL SERVICES AT MCC NEW YORK, NY
POC Norman Showers, Contract Specialist, Phone (570)547-1641,
ext. 547, Fax (570)547-7689, Email alw1006@bop.gov
CNT J21452c-036
AMT $289,500.00
LINE All
DTD 100501
TO Canal Carting, Inc. 39 Ferris Street Brooklyn, NY 11231
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020//listing.html
LINKDESC:
notice
CITE: (D-337 SN514223)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--SOLID WASTE REMOVAL AND RECYCLING PROGRAM
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
CNT NAS3-02068
AMT $532866.00
DTD 113001
TO Browning-Ferris Industries, 8100 Old Granger road, Garfield
Hts., OH 44125
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99512
LINKDESC:
Awards Page
CITE: (D-337 SN514236)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--UNDERSTANDING TAXES (SUPPLEMENT)
POC Mr. Jon Carr, 202-512-0307
CNT 484-507
AMT $142,280.00
DTD 113001
TO Reflection Printing, Inc., 14250 Santa Fe Drive, Lenexa, KS
66215
CITE: (W-337 SN5141P8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER SERVICE
POC Victor Angkico (360)476-0267
CNT N00406-02-P-0750
AMT $141400
DTD 110601
TO Glacier Bay Park Concessions Inc, 226 2nd Ave W, Seattle WA
98119
CITE: (W-334 SN5141H1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--THE MILITARY TRAFFIC MANAGEMENT COMMAND (MTMC) HAS
AWARD A CONTRACT FOR RATES AND SERVICES FOR THE PROCUREMENT
OF INTERMODAL CONTAINER AND BREAKBULK SERVICES.
POC James E. Washington Jr., 703-428-2092, FAX 703-428-3363
CNT DAMT01-01-D-0022
AMT $5100352
LINE 0001
DTD 113001
TO Sealift Inc. 68 West Main Street Oyster Bay NY. 11771
EMAILADD: washingtonj@mtmc.army.mil
EMAILDESC:
CITE: (D-337 SN5141P9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Agriculture, Forest Service, R-5 Pacific
Southwest Region, 1323 Club Drive Acquisition Management, Vallejo,
CA, 94592
SUBJECT: W--OFFICE/TRAINING LEASE
POC Carmen Turner, Contracting Officer, Phone 707 562-8901, Fax
707 562-9056, Email cturner01@fs.fed.us - Carmen Turner, Contracting
Officer, Phone 707 562-8901, Fax 707 562-9056, Email cturner01@fs.fed.us
CNT 57-91S8-02-AF01
AMT $31,081,988.38
DTD 101501
TO McClellan Business Park 3140 Peachkeeper Way McClellon, CA
95652
LINKURL: http://www.eps.gov/spg/USDA/FS/91S8//listing.html
LINKDESC:
notice
CITE: (D-337 SN5141Q9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 259 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--AZ PFH 12-5(3), YOUNG NORTH HIGHWAY, TONTO NATIONAL
FOREST, GILA COUNTY, ARIZONA
POC Brenda McGehee, Acquisition Program Specialist, Phone (303)
716-2080, Fax (303)969-5971, Email bmcgehee@road2.cflhd.gov
- Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fhwa.dot.gov
CNT AZ-PFH-12-5(3)-Young-North-Highway-Gila-County-Arizona
AMT $4,859,430.00
DTD 112901
TO Ames Construction, Inc. 3410 E. University Drive Phoenix,
Arizona 85034
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68//listing.html
LINKDESC:
notice
CITE: (D-337 SN5141O3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: Y--ASPEN GLADE CAMPGROUND REHABILITATION
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
Fax 303-275-5453, Email cmgraves@fs.fed.us - Diana Terrell,
Contract Specialist, Phone 303-275-5778, Fax 303-275-5453,
Email dterrell01@fs.fed.us
CNT 50-82X9-2-024
AMT $409,364.10
LINE N/A
DTD 113001
TO Wood Construction Company, 14992 Highway 145, Denver, CO 80204
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC:
notice
CITE: (D-337 SN514220)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--MISSISSIPPI RIVER GULF OUTLET, 2001 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 1-01, ST. BERNARD PARISH,
LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-02-C-0008
AMT $426,800.00
LINE Items 0001 & 0002 (Lot 1)
DTD 113001
TO Bean Stuyvesant, L L C, P O Box 5118, New Orleans, LA 70151-1118
CITE: (W-337 SN5142F0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--VAN NUYS, CA - SANTA CLARITA P&DC - CFC CHILLER REPLACEMENT
REPAIR
POC Byron Williams, 650-615-7240
CNT 052571-02-B-9002
AMT $464,000.00
DTD 112101
TO Mackone Development Inc., 4867 Melrose Avenue, Los Angeles,
CA 90029-3729
CITE: (W-334 SN5141F8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--WATER VALVE REPAIR
POC P. Krug, Contracting Officer (860) 694-4563
CNT N62472-99-D-5543
AMT $2,302,260
LINE 0001-2068
DTD 113001
TO Heitkamp, Inc., PO Box 730, Watertown, CT 06795
CITE: (W-337 SN5141M1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Z--Z -- DESIGN-BUILD FOR RENOVATION OF BLDG. 67, DENVER
FEDERAL CENTER, LAKEWOOD, CO
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Lynda Sena, Contracting Officer, Phone (303) 236-7070 x272,
Fax (303) 236-3606, Email lynda.sena@gsa.gov
CNT GS-08P-02-JFC-0016
AMT $6,151,600 if all option are exercised
DTD 112001
TO Centerre Construction 5445 DTC Parkway, Suite 110 Englewood,
CO 80111
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PF/GS-08P-01-JFC-0016/listing.html
LINKDESC:
notice
CITE: (D-337 SN514296)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN AND BALTIMORE AREA.
POC Barbara Taylor, Contracting Officer, (301) 435-4333
CNT 292-02-D-0307
AMT $200,000,000.00 Total Contract Ceiling, including the base
year and 4 options years if exercised
DTD 113001
TO Brown and Root Services Corporation, 4100 Clinton Drive, Houston,
TX 77020
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
CITE: (W-337 SN5142A7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: Z--LATRINE RENOVATION BUILDING 2205, FORT JACKSON, SC
POC Nancy Hilliard, 803-751-4343, FAX 803-751-5429
CNT DABT47-02-C-0005
AMT $1263340
LINE 0001AA, 0001AB, 0001AD
DTD 120301
TO Construction Dynamics, Inc. 6417 Fairfield Rd Columbia, SC
29203 803-754-3395
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (D-337 SN5142D9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--THE FOLLOWING WAS AWARDED.
POC Irene Mawson, (309) 782-3810, FAX 309 782-0717
CNT DAAE20-02-C-0008
AMT $405000
LINE 5995-01-192-1718
DTD 112001
TO Dynaco Corp. 1000 South Priest Rd Tempe, AZ 85281-5238
EMAILADD: mawsoni@ria.army.mil
EMAILDESC:
CITE: (D-337 SN5142A0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--DEBRA SCRUGGS, CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-02-D-0053
AMT $292500
LINE 0001AA
DTD 120101
TO MARVIN ENGINEERING CO., INC. // 260 WEST BEACH AVENUE // INGLEWOOD,
CA 90302 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142A5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-02-C-3006
AMT $148,390.00
LINE N/A
DTD 112901
TO Hanley Industries, PO Box 1058, 3640 Seminary Road, Alton,
IL 62002
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-337 SN5141P4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2153,:NIIN:012212619
AMT $63,982
LINE 0001
DTD 113001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
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--PAM HALL, CONTRACT SPECIALIST // DEBRA SCRUGGS,
CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-01-D-0073/0003
AMT $159060
LINE 0001AA
DTD 120201
TO AEROMETALS, INC. // 3920 SANDSTONE DRIVE // EL DORADO HILLS,
CA 95762 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142D7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302D002N7003,:NIIN:011759063
AMT $95,844
LINE 0001
DTD 113001
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--VALVE ASSEMBLY,ENVI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038302PA022,:Sol:Nr:N00383-02-Q-A042,:NIIN:999502687
AMT $50,000
LINE 0001
DTD 113001
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--STRAIN ASSEMBLY
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398D008F7112,:NIIN:010508621
AMT $94,307
LINE 0001
DTD 113001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--BLADE ASSEMBLY
POC Contact Point, William A Ryan, 0223.02, (215)697-2530, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D008J7001,:NIIN:008870115
AMT $98,307
LINE 0001
DTD 113001
TO Pacific Propeller Inc , Kent ,WA 98035-1187
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--15 TON VAPOR CYCLE TEST STAND FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK63
AMT $1,810,000
LINE 0004
DTD 110801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-337 SN5141R9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
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--66 EACH HOUSING AND LINER A, PART NR: 70358-06609-043,
NSN 1675-01-376-4398
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
CNT DAAH23-02-D-0069/0001
AMT $163950
LINE 0001AA
DTD 120101
TO Apex Manufacturing Co. Inc. P.O. Box 9369 11686 Tuxford Street
Sun Valley, CA 91352
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142A4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
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--50 EACH LOCK ASSY, FLIGHT CO, PART NR: 70410-02504-042,
NSN: 1680-01-092-7965
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
CNT DAAH23-02-D-0060/0001
AMT $33148
LINE 0001AA
DTD 120101
TO Aero Products Company 815 E Rosecrans Avenue Los Angeles,
CA 90059-3510
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142A9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
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--THE U.S. ARMY AVIATION AND MISSILE COMMAND AWARDED
TO ROBERTSON AVIATION ON A SOLE SOURCE BASIS A FIRM FIXED PRICED
CONTRACT FOR AN INTERNAL AUXILIARY FUEL TANK INTEGRATED WITH
AMMO PACK
POC Sandra Blanding, 256-313-4708, FAX 256-313-4146
CNT DAAH23-02-C-0043
AMT $10222576
LINE N/A
DTD 111601
TO Robertson Aviation 1024 Vista Del Ceerro, Tempe, Arizona,
85281
EMAILADD: sandra.blanding@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142B0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--CYLINDER-BLOCK ASSY
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F34601-98-G-0008-0122-01
AMT $00.00
LINE 0001
DTD 120301
TO HAMILTON SUNTRAND CORPORATION ONE HAMILTON ROAD WINDSOR LOCKS
CT 06096 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
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--1000 EACH, SAS ACTUATOR ASSY, PART NR: 70410-02500-049,
NSN 1560-01-129-1256
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
CNT DAAH23-01-D-0187/0002
AMT $3195000
LINE 0001AA
DTD 120201
TO Spectrum Associates Inc. 440 New Haven Avenue Milford, CT
06460
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142D6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
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--200 EACH, EXTINGUISHER, FIRE A, PART NR: 70310-03101-106,
NSN: 1680-01-225-3908
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
CNT DAAH23-01-D-0104/0002
AMT $177400
LINE 0001AA
DTD 120201
TO Pacific Scientific Co. HTL/KIN-TECH DIV 1800 Highland Avenue
Duarte, CA 91010
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142E8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--DEBRA SCRUGGS, CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-02-D-0015/0001
AMT $85818
LINE 0001AA
DTD 120101
TO Davis Aircraft Products Co., Inc. // 1150 Walnut Ave. // P.O.
Box 525 // Bohemia, NY 11716-2105 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-337 SN5142F3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--PARTS KIT,BRAKE SHO
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP298,:Sol:Nr:N00383-01-T-3909,:NIIN:014127678
AMT $84,524
LINE 0001
DTD 113001
TO Nmc-wollard, Inc. , Eau Claire ,WI 54703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--FURNISH WEARING RINGS FOR ALLIS CHALMERS AND BALDWIN
TURBINE UNITS, HOOVER DAM POWERPLANT, BOULDER CANYON PROJECT,
ARIZONA - NEVADA
POC Point of Contact is Ms. Caryn Rotheim, Contract Specialist,
at Tel: (702) 293-8588; E-mail: crotheim@lc.usbr.gov
CNT 02-PG-30-0074
AMT $96,877.00
DTD 112801
TO MetalTek International, Wisconsin Centrifugal Division, 905
E. St. Paul Ave., Waukesha, WI 53186
LINKURL: http://www.lc.usbr.gov/~g3100/sup0074.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-337 SN514285)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--NOUN: TUBE, BENT, METALLIC NSN: 4710-01-101-9713
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-02-P-0067
AMT $49577
LINE 0001AA
DTD 120201
TO Sikorsky Aircraft Corporation 6900 Main St PO Box 9729 Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-337 SN5141P2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 48--DOUBLE BLOCK AND BLEED VALVES
POC Nina A. Miller, Phone: 912-673-2001 ext 6963
CNT N68836-02-P-0653
AMT $75,195.00
LINE 14
DTD 113001
TO Savage Associates Inc, 752 Route 518, Skillman, NJ 08558-2511
CITE: (W-337 SN514271)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 53--10 EACH ACCESS COVER PART NUMBER 12917704 AND 10
EACH ACCESS COVER 12917555
POC Cheryl Callison, (309)782-4843, FAX (309)782-0713
CNT DAAE20-02-P-0072
AMT $84700
LINE 0001
DTD 112901
TO Demmer Corporation 3525 Capital City Blvd Lansing, Michigan
47801-0000
EMAILADD: callisonc@ria.army.mil
EMAILDESC:
CITE: (D-337 SN5141Y8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--54 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0087M
AMT $1,000,000
LINE 361-10, 361-50, 361-30 & 361-32
DTD 120101
TO CoMark Building Systems, Inc. 505 N. Beckley P.O. Box 789
DeSoto, TX 75123 (Toll Free) 800-260-4007 972-230-6390 or Fax
972-230-0957 Email info@comarkbuilding.com or Website www.comarkbuilding.com
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-337 SN514218)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 54--PORTABLE BUILDINGS
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
CNT DAAE3202P0075
AMT $23990
LINE 0001
DTD 113001
TO Advantage Distributors, 710 Thompson St, Texarkana, TX 75505
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-337 SN5142A6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RECEIVER
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038302D001G7014,:NIIN:014233756
AMT $87,775
LINE 0001
DTD 113001
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141I9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE UNIT,DATA
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038302PD018,:Sol:Nr:N00383-01-Q-D102,:NIIN:013825118
AMT $86,258
LINE 0001
DTD 113001
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 58--COMMUNICATION,DETECTION&COHERENT RADIATION EQUIPMENT
POC Linda Andrews, Contracting Officer, Phone 801-586-1230, Fax
null, Email Linda.Andrews@hill.af.mil
CNT F42600-01-D-0035-P00001
AMT $5,093,525.59
DTD 112001
TO T Industries, Inc., Systems Division 410 E. Fountain Blvd
Colorado Springs, CO 80916
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-337 SN514219)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS, ELECTRICAL
POC Julie Peterson (360)476-0430
CNT N00406-02-C-5039
AMT $136124
DTD 112001
TO Seacon Phoenix Inc, 52 Airport Rd, Westerly RI 02891
CITE: (W-334 SN5141H2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--UNDERVOLTAGE DEVICE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010402C7014, Sol Nr N00104-01-R-VD71, NIIN 014806523
AMT $291,538
LINE 0001
DTD 121001
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5141H5)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SHUNT TRIP
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010402C7015, Sol Nr N00104-01-R-VJ76, NIIN 014804041
AMT $277,886
LINE 0001
DTD 121001
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5141H6)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OVERCURRENT DEVICE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010402C7016, Sol Nr N00104-01-R-VH03, NIIN 011788698
AMT $497,893
LINE 0001
DTD 121001
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5141H7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038302D001G7013,:NIIN:012653594
AMT $83,800
LINE 0001
DTD 113001
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038302PN067,:Sol:Nr:N00383-01-T-2456,:NIIN:014290009
AMT $61,054
LINE 0001
DTD 113001
TO Trivec-avant Corp , Huntington Beach ,CA 92647-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--SENSORS, ENVIRONMEN
POC Contact Point, Gerald L Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402CFA21, Sol Nr N00104-01-R-FR34, NIIN 014068395
AMT $179,253
LINE 0001
DTD 121001
TO Ruta Supplies Inc , Astoria ,NY 11106-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5141H8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 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--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 GS07F0091M
AMT $125,000
LINE 246-52
DTD 120101
TO RDR, INC. 5885 TRINITY PARKWAY, SUITE 200 cENTREVILLE, va
20120
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-335 SN5141K5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/FD, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 63--FACIAL RECOGNITION PORTAL
POC Dan Grejdus, Contracting Officer, 781-377-7713
CNT F19628-02-M-0003
AMT $23,000.00
LINE N/A
DTD 092601
TO Lau Technologies, 30 Porter Road, Littleton, MA 01460
LINKURL: N/A
LINKDESC:
EMAILADD: dan.grejdus,@hanscom.af.mil
EMAILDESC:
CITE: (D-337 SN5141T8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 63--PROVIDE AND INSTALL AN OMNIDIRECTIONAL WARNING SIREN
THAT PRODUCES 121DBC AT ONE HUNDRED FEET.
POC Gloria J. Frost @ 410-962-3534 Frederick Furney @ 410-962-2946
CNT Alarm Signal
AMT $39,536.25
LINE 0001
DTD 120401
TO Federal Signal Corporation, 1016 Talon Lane, Wilmington, Delaware
19807-1602
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-337 SN5142E3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 63--PROVIDE AND INSTALL AN OMNIDIRECTIONAL WARNING SIREN
THAT PRODUCES 121DBC AT ONE HUNDRED FEET.
POC Gloria J. Frost @ 410-962-3534 Frederick Furney @ 410-962-2946
CNT Alarm Signal
AMT $39,536.25
LINE 0001
DTD 120401
TO Federal Signal Corporation, 1016 Talon Lane, Wilmington, Delaware
19807-1602
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-337 SN5142E4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 63--PROVIDE AND INSTALL AN OMNIDIRECTIONAL WARNING SIREN
THAT PRODUCES 121DBC AT ONE HUNDRED FEET.
POC Gloria J. Frost @ 410-962-3534 Frederick Furney @ 410-962-2946
CNT Alarm Signal
AMT $39,536.25
LINE 0001
DTD 120401
TO Federal Signal Corporation, 1016 Talon Lane, Wilmington, Delaware
19807-1602
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-337 SN5142E5)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-N911
AMT $63,200.00
LINE 0001AA
DTD 112901
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-334 SN5141I1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL, TROPICAL
CNT SP0200-02-M-FA48
AMT $76,258.00
LINE 0001AA THROUGH 0001AD
DTD 113001
TO Specialty Products and Services Inc 6626 Easton Rd Pipersville
PA 18947
CITE: (I-337 SN5141M7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--NITROUS OXIDE, USP
CNT SP0200-02-M-AA13
AMT $98,600.00
LINE 0001AA
DTD 113001
TO Kaplan Industries Inc RT 73 and Morris Ave Maple Shade NJ
08052
CITE: (I-337 SN5141M8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: 65--GE ADVANTX LFX X-RAY SYSTEM, SFX II TABLE, 88/35
SPOT FILE DEVICE, 14" IMAGE INTESIFIER, DIGITAL SPOT FILMER
POC Point of Contact - William Cox, Contracting Officer, null,
Contracting Officer - William Cox, Contracting Officer, null
CNT V200P-905
AMT $58,800
DTD 120301
TO Radiological Service Training Institute, 30745 Solon Road,
Solon, Ohio, 44139
LINKURL: http://www.bos.oamm.va.gov/contract?number=V200P-905
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-337 SN5141Q1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--OIL CONTENT MONITOR
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211, (717)605-5774
CNT N0010402CCA12, Sol Nr N00104-02-R-CA38, NIIN 014887582
AMT $288,664
LINE 0001
DTD 121001
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5141H9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7007,:NIIN:014144946
AMT $85,800
LINE 0001
DTD 113001
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN5141J3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HIGH TEMPERATURE DIFFERENTIAL SCANNING CALORIMETER
SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L15326
AMT $74725
DTD 113001
TO NETZSCH INC THERMAL ANALYSIS DIVISION 110 PICKERING WAY EXTON
PA 19341
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99505
LINKDESC:
Awards Page
CITE: (D-337 SN5141Y3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR SUBASSEMBLE
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 739-4417, Email alan.welch@tinker.af.mil
CNT F3460102MO114
AMT $26,300.00
LINE 0001
DTD 120301
TO ASTRONAUTICS CORPORATION OF AMERICA 4115 N. TEUTONIA AVE.
MILWAUKEE WI 53209
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-337 SN5142C8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010402PNB72, Sol Nr N00104-02-Q-NB16, NIIN 014910805
AMT $49,146
LINE 0001
DTD 121001
TO Computer Dynamics Inc , Greenville ,SC 29615-5736
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5141I0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--77 -- SAXAPHONE
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
null, Email Susan.Starks@bolling.af.mil - Donald Crawford,
Contracting Specialist, Phone 202-767-8032, Fax 202-767-7887,
Email donald.crawford@bolling.af.mil
CNT F49642-02-P-0099
AMT $1,769.58
LINE 0001
DTD 112801
TO MACH II Aviation Inc 3110 N. Falkenburg Rd Tampa FL 33619-0950
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0002/listing.html
LINKDESC:
notice
CITE: (D-337 SN514210)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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--SLEEPING BAG, COLD WEATHER AIRCRAFT SURVIVAL
CNT SP0100-02-C-4008
AMT $376,530.12
LINE 0001AA
DTD 113001
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-337 SN5141M6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $406957.70
DTD 113001
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-335 SN5141I2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Central Iowa Health
Care System, Knoxville Division, Contracting Officer, 1515
W. Pleasant Street, Knoxville, Iowa 50138
SUBJECT: 89--MILK AND DAIRY PRODUCTS
POC Contracting Officer - Steven Ethell, Contracting Officer,
(641) 828-5043
CNT V636A7P-1761
AMT $52,952
DTD 120301
TO Anderson Erickson Dairy Company, 2420 E. University Ave.,
Des Moines, Iowa, 50317
LINKURL: http://www.bos.oamm.va.gov/contract?number=V636A7P-1761
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
CITE: (D-337 SN514287)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE PURCHASE ORDER
TO THE CORPORATE EXECUTIVE BOARD -- AND CANCELLATION OF NOTICE
OF INTENT TO AWARD SOLE SOURCE PURCHASE ORDER, SUBMISSION #
5141C8.
DESC: Notice of intent to award a sole source purchase order
under the Simplified Acquisition Procedures (SAP) to Corporate
Executive Board, Council for Chief Information Officers, located
at 2000 Pennsylvania Avenue, NW, Suite 6000, Washington DC
20006, for a two-year membership subscription beginning December
15, 2001 through December 14, 2003 for continued IT solutions
support and research services. The Corporate Executive Board's
continuing services are needed to support the EPA's Chief Information
Officer's (CIO's) with information on a myriad of technology
trends including multiple opinions on management matters affecting
IT. Additionally, The Corporate Executive Board offers direct
interaction on a strategic agenda set by its members allowing
synthesis of interviews as well as executive interaction not
available through other sources. THIS IS NOT A REQUEST FOR
QUOTATION. No contract will be awarded on the basis of offers
received in response to this notice. All inquiries and concerns
must be addressed in writing to USEPA, Sylvia Danley-Smith
(3803R), 1200 Penn. Ave NW, Washington, DC 20460, or to facsimile
number (202)564-2559, Attn: Sylvia Danley-Smith,or sent by
email to danley-smith.sylvia@epa.gov. Responses to this notice
must be submitted within ten (10) days after this electronic
posting. A determination not to compete this requirement is
within the discretion of the Government. Any response to this
notice must show clear and convincing evidence that competition
would be advantageous to the Government in future procurements.
Telephone requests or inquiries will not be accepted. THE
POSTING OF SUBMISSION # 5141C8, ENTITLED "NOTICE OF INTENT
TO AWARD SOLE SOURCE PURCHASE ORDER," WAS IN ERROR. THE SOLICITATION
ISSUED UNDER THAT SUBMISSION NUMBER WAS PREVIOUSLY SOLICITED
AND AWARDED. THE DESCRIPTION UNDER THIS ANNOUNCEMENT WAS THE
INTENDED DESCRIPTION.
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
CITE: (W-334 SN5141D3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Government-wide
= Policy, Office of Acquisition Policy, 1800 F Street NW Room
4012, = Washington, DC, 20405
SUBJECT: R -- CORE COMPETENCIES FOR GSA ACQUISITION WORKFORCE
DESC: This notice is a Request for Information only. The Government
= may or may not issue a solicitation as a result of this announcement.
= The Government will NOT pay for any information given in
response to = this call for information. BACKGROUND Pursuant
to the authority established in the Clinger Cohen Act, the
= Senior Procurement Executive (SPE) of the General Services
= Administration is interested in receiving information from
industry, = specifically education institutions and test development
experts, on = the feasibility of offering examinations to measure
the ability of the = GSA acquisition workforce to apply knowledge
gained through classroom = and on-the-job training. =20 Presently,
there are nearly 3,000 associates that are considered to =
fall within the definition of GSA's acquisition workforce.
The = distribution by series is as follows: Job Title Number
of Employees Contract Specialist-- 1,292 Property Disposal
Specialist-- 174 Purchasing Agent-- 103 Procurement Clerk--
84 OTHER-- 1354=20 TOTAL 2,957 Under current law, those in
the contracting series, and those = possessing a contracting
officer?s warrant regardless of their series, = are required
to meet established educational requirements, depending on
= their grade. It is envisioned that competency testing can
help = management understand where to focus learning resources
as well as to = identify those associates who are fully qualified
in all competencies, = even if they lack some of the classroom
hours. The goal of the SPE is = to use a combination of competency
testing and classroom instruction to = fully qualify the entire
acquisition workforce by 2005. The = competencies as defined
by the Acquisition Workforce Committee = Competencies are detailed
herein. Those institutions that are interested in partnering
with GSA to = develop a competency testing solution may submit
a response in the = format outlined below. More detailed statistical
information is = available at: www.gsa.gov/xxxxxx, or by contacting
Kenneth J. Buck at = 202-219-0311. Responses are due by January
21 and may be submitted = electronically to: Ken.Buck@gsa.gov.
The next step will be to hold face-to-face meetings with any
= respondent(s) to help refine the acquisition strategy. Depending
on = the information received in response to this announcement,
GSA is open = to making a single award for these services.
Before making this = determination, GSA will take into consideration
the number of = interested respondents, the estimated development
costs and the number = of GSA associates that need to take
the test for the endeavor to be = profitable for the industry
partner. Be assured that all information = submitted is deemed
to be confidential and not releasable to anyone = outside of
the Government evaluation team. Please respond to the following
statements and questions. 1) Discuss the pros and cons of using
competency testing to measure the = quality of the GSA acquisition
workforce. 2) Discuss any known legal or regulatory barriers
that might prohibit = use of testing. 3) Discuss the historic
precedence for using such testing in the = acquisition or other
disciplines. 4) It is envisioned that any test would include
a combination of = objective and subjective case studies to
measure the capability of the = GSA associate to apply knowledge
in real life settings. Is it feasible = to develop such a comprehensive
test? If so, how would it be = structured?=20 5) What program
resources (number and qualifications) would GSA need to = allocate
to support industry partner(s) in any endeavor?=20 6) Given
the potential pool of associates, would you consider a cost
= sharing arrangement where the development costs are borne
by the = industry partner and then recovered on a transaction
basis through = either preparatory classes and/or application
of the test? 7) If a cost sharing scenario is acceptable, identify
any potential = risk factors and what GSA could do to help
minimize risk. =20 8) Based on the breakdown of the GSA workforce
(see website), how many = associates would need to be tested
in order for you to recover your = costs and realize a reasonable
profit? Please be as specific as = possible. 9) Are your services
available on a GSA Schedule or another = multiple/single award
IDIQ contract? Core Competencies for GSA Acquisition Workforce
ALL EMPLOYEES WILL BE SKILLED IN THE COMPETENCIES LISTED IN=20
SECTIONS 1-3. COMPETENCY EXAMS WILL BE ADMINISTERED, COMMENSUATE
WITH = GRADE LEVEL, TO TEST ONE'S ABILITY TO APPLY THESE CONCEPTS
IN ALL = PHASES OF THE ACQUISITION CYCLE.=20 I. GENERAL SKILLS
GSA Competencies GOAL: For all GSA acquisition professionals
to demonstrate proficiency = in these general business areas.
It is envisioned that these skills = will enable the acquisition
specialist to operate horizontally (across = Services) within
GSA. ? Computer literacy? Word processing, spread = sheet,
presentation graphics? Procurement as a business function?
= Emerging Technologies (as appropriate)? E-procurement systems?
Data = Base Management (basic)? Business Writing? Human Behavior?
Government = Budgeting and Finance (basic)? Marketing and Sales
? Change Management = Theories ? Problem Solving? Analytical
skills? Public Speaking II. PRESOLICITATION=09 GOAL: For all
GSA acquisition professionals to demonstrate proficiency =
in these program areas. Specifically, general knowledge is
needed in = the areas of Planning, Budget and Performance Linkage
? Business = Process Re-engineering? Supply Chain Management?
Budget Process? = Activity Based Costing? Performance Based
Statements of Work? = Innovative Trends? Share in Savings?
Award Term ? Reverse Auctioning? = Risk Management? Appropriate
Contract Types/Strategies? Service = Contracts? GWACs/Schedules?
Incentive ContractsForecasting = Requirements, Acquisition
Planning, Processing PRs, Funding, Market = Research, Analyzing
Specs and SOWs, Sources, Set-Asides, 8(a) = considerations,
Competition Requirements, Unsolicited Proposals, = Determining
Selection Factors ? price and other, Method of Procurement
Horizontal Focus ? Computer Technology and the Internet? E-Commerce?
= Real Estate? Telecommunications? Commercial Services II.
PREAWARD =09 GOAL: For all GSA acquisition professionals to
demonstrate proficiency = in these procurement areas. These
competencies satisfy the GSA and OPM = requirements. OPM STANDARD
FOR 24 SEMESTER HOURS: Business, Finance, = Accounting, Law,
Contracts, Purchasing, Economics, Industrial = Mngmt.Marketing,
Quantitative Methods, Organization Management ? = Negotiation?
Financial Analysis in Source Selection ? Activity based = cost
management ? Contractor purchasing systems ? Contract manager
role = in commercial sales Contract types, Financing, Use of
Govt Property, = Need for Bonds, Solicitation Preparation,
Publicizing Procurements, = Preaward Inquiries, Preproposals
conferences, Amending/Cancelling = solicitations, Processing
bids/proposals, Late offers, Responsiveness, = Responsibility
considerations, Technical evaluations, price objectives, =
C & P data, audits, cost analysis, competitive range, factfinding,
= negotiation strategy, mistakes in offers, subcontracting
requirements, = preparing awards, award, debriefing, handling
protests, fraud and = exclusion III. POST AWARD=09 Basic technical
skills in the Administration phaseGOAL: For all GSA = acquisition
professionals to demonstrate proficiency in these contract
= management areas which include basic program management.
These = competencies satisfy the GSA and OPM requirements.
? Modifications and = Changes? Disputes? Terminations? Suspension/Debarment?
Alternate = disputes resolution ? Cross-functional team development
and use ? = Business ethics Admin planning, post-award orientation,
ordering = against contracts/agreements, consent to subcontracts,
= moritoring-inspection-acceptance, delays, stop work orders,
remedies, = property administration, performance problems,
limitation of costs, = payments, unallowable costs, assignment
of claims, debt collection, = progress payments, price and
fee adjustments, defective pricing, = contract closeout, handling
claims? Intellectual Property & Copyright = Law? Essence of
Global Sources, Sovereign acts? Export Controls ? Doing = business
with State & Local Governments? Emerging Business laws (i.
e. = E-sign).POST AWARD (cont.) Horizontal Focus ? Contract
Management Issues in:- IT Contracting- = Building and Leasing-
Administration of Schedules? Financial issues = associated
with payments to industry
LINKURL: http://www.eps.gov/spg/GSA/OGP/OAP/Reference-Number-RFI-001/listing=
.html
LINKDESC:
notice
CITE: (D-334 SN5141G4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Agriculture, Office of Procurement and
Property = Management, Procurement Operations Division, Mailing:
1400 Independence = Ave., S.W., Stop 9307 Location: 300 7th
St., SW, Rm. 377, Reporters = Building, Washington, DC, 20250
SUBJECT: 70 -- SOFTWARE MAINTENANCE/ COMPUTER SUPPORT
DESC: USDA, Procurement Operations Division, Washington, DC plans
to = acquire on a sole source firm-fixed price basis a modification
to the = existing contract 53-3142-8-1008 to continue with
software maintenance = and computer support to the Departmental
Mailing List System (DMLS) at = USDA, Washington DC. This modification
will not change the statement of = work, labor categories,
place of performance of deliverables. These = efforts will
be continuous and within the scope of the current = contract.
This modification will extend contract 53-3142-8-1008 until
= the follow on contrat can be competitively awarded. The required
level = of effort is estimated at 700 hours. This acquisition
will be = negotiated on a sole source basis with David Buscher
& Associates, = 5673, Chamblis Drive, Clarksville, MD 21029
under the Authority of FAR = 6.302-1. David Buscher & Associates
is the only source that can = provide the necessary continuation
of software maintenance and support = to USDA without a break
in support under the current contract = 53-31432-8-1008. David
Buscher & Associates is the developer of the = DMLS softeaare
and no source to maintain this software is known.=20
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-029W5000001GD=
/listing.html
LINKDESC:
notice
CITE: (D-335 SN5141K8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: P-3 SALES REQUEST FOR INFORMATION (SOURCES SOUGHT)
DESC: P-3 AIRCRAFT PARTS SALE SOURCES SOUGHT FOR P-3 AIRCRAFT
PARTS SALE 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 sell various P-3 aircraft parts, excluding
critical surveillance items. The P-3 is a land-based, long-range
anti-submarine warfare (ASW) patrol aircraft. The sale items
from the P-3 are reflected on the NAVICP stratification potential
excess list. NAVICP is exploring the possibility of selling
these aircraft parts using the forward auction method of sale.
The success of this initial endeavor may lead to additional
auctions. Prospective offerors are directed to the Defense
Automatic Addressing System Center Inquiry Site, https://day2k1.daas.dla.mil/dodaac/ric.asp
for material location code information. All property will be
offered for sale "where is" and "as is" and without recourse
against the United States. No guaranty or warranty, expressed
or implied is made as to quantity, kind, character, quality,
weight, size, or description of any of the property, or its
fitness for use or purpose. No claim will be considered for
allowance or adjustment or for rescission of the sale based
on failure of property to conform to any expressed or implied
representation. NAVICP is issuing to industry a Request
for Information (RFI). The purpose of the RFI is to obtain
information from industry regarding the marketability of these
P-3 spare items. The government will own all information provided
by industry and reserves the right to use this information
in conjunction with this and future endeavors. All interest
in this P-3 sales initiative must be expressed in writing by
the close of business 15 January 2002. Prospective buyers
may email their questions/comments to: P-3 Sales. Please keep
"<to>p3-sales</to>" as the subject line, and include your return
email address in your message body. Material Condition
Codes: A= Serviceable (issuable without qualification) -
New, used, repaired or reconditioned material which is available
to all customers without limitation or restriction. Includes
material with more than six months shelf life remaining.
E= Unserviceable (Limited Restoration) - Material which involves
only limited expense or effort to restore to serviceable condition.
Includes unserviceable material requiring limited repair (estimated
repair cost less than 50% of unit price); material requiring
major repair or complete overhaul and material for which extent
of repair is unknown will normally be assigned Condition Code
F. Includes Type 11 expired shelf life material which can be
restored to serviceable condition and which is accomplished
in the storage activity where the stock is located. F =
Unserviceable (Repairable) - Economically repairable material
which requires repair, overhaul, or reconditioning; includes
items which are radioactively contaminated, and unserviceable
material for which the extent of repair is unknown. H= Unserviceable
(Condemned) - Material which has been determined to be unserviceable
and does not meet repair criteria (includes items which are
radioactively contaminated). Applicable to any condemned material
or material beyond economical repair.
CITE: (W-337 SN5141M2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEFENSE TECHNICAL INFORMATION
CENTER
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
Defense Technical Information Center Defense Logistics
Agency McNamara Building, Cafeteria Ft. Belvoir, Virginia
December 13, 2001 Overview: A key element of the DoD Scientific
and Technical Information Program, DTIC is the central Department
of Defense facility for providing access to and facilitating
the exchange of scientific and technical information. As an
element of the Defense Information Systems Agency, in support
of our nation's warfighters and the defense community who stands
behind them, DTIC provides access to and facilitates the exchange
of scientific and technical information thereby contributing
to the management and conduct of Defense research, development,
and acquisition efforts. DTIC's headquarters facility is located
at the Headquarters Complex on Fort Belvoir, Virginia. Target
Audience: This location is unique in that attendees from each
of the above groups will be participating. Personnel from DTIC,
DLA and Defense Contract Audit Agency and Defense Threat Reduction
Agency are all located in the building where this event is
held.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141T3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! FBI Academy Student Activities
Building Crossroads Lounge Quantico, Virginia December 5,
2001 (Tentative) Facility Mission: To uphold the law through
the investigation of violations of federal criminal law; to
protect the United States from foreign intelligence and terrorist
activities; to provide leadership and law enforcement assistance
to federal, state, local and international agencies; and to
perform these responsibilities in a manner that is responsive
to the needs of the public and is faithful to the Constitution
of the United States. Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141T4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN FLORIDA
DESC: Please join us at our series in Florida in December! For
more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed. MacDill AFB Officers'
Club Tampa, Florida December 11, 2001 USCENTCOM: USCENTCOM
is one of nine unified commands in the department of Defense.
The command was activated in January 1983 as the successor
to the Rapid Deployment Joint Task Force. The headquarters
staff includes over 900 personnel from each of the four military
services. USSOCOM: USSOCOM unifies more than 47,000 active
duty and reserve component, special operations, psychological
and civil affairs forces from the Army, Navy and the Air Force
under a single commander. Main Tenant Units: United States
Central Command, United States Special Operations Command,
Joint Communications Support Element, National Oceanic and
Atmospheric Administration Other Tenants: 3rd Infantry Division,
Personnel Support Team, 290th Joint Communications Support
Squadron, 297th Military Intelligence Battalion, 622nd Aeromedical
Evacuation Squadron, 694th Intelligence Group, Air Force Judiciary
Area Defense Counsel STRICOM/NAWCTSD Orlando, FL December
13, 2001 Simulation, Training and Instrumentation Command
(STRICOM) provides the Army with training devices, simulations,
simulators and instrumentation for both training and testing.
STRICOM's products and the products of its subordinate agencies
have been training Soldiers, Sailors, Airmen and Marines for
over 50 years. STRICOM Vision: One point for the Army in
Interoperable Training, Testing, Instrumentation and Simulation
Solutions for the Army's Transformation to the Objective Force.
Within the Naval Air Systems Command, the Naval Air Warfare
Center Training Systems Division (NAWCTSD) provides fully
integrated life-cycle support (i.e., research, front-end analysis,
acquisition, product support, and disposal) for training systems
using state-of-the- art simulation and training technologies
for all Naval warfare areas and other services. NAWCTSD is
also one of the cornerstones of the National Center of Excellence
for Simulation and Training.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141T5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO IN FORT BELVOIR
DESC: Register now for the upcoming technology expo at Fort Belvoir
on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Fort Belvoir Wednesday, December 12, 2001 SOSA Community
Center, Ballroom Fort Belvoir, Virginia Fort Belvoir is home
to two Army major command headquarters and elements of 10 others;
19 different agencies of the Department of the Army; 8 elements
of the U.S. Army Reserve and the Army National Guard; and 26
DoD agencies. Also located at Belvoir is a Marine Corps detachment,
a U.S. Air Force activity and an agency from the Department
of the Treasury. No other Army installation in the world can
compare to Ft. Belvoir and its singular mission to provide
both logistical and administrative support such a diverse mix
of tenant and satellite organizations. Fort Belvoir exists
to operate and maintain their installations, provide quality
installation support and services to their customers, and execute
mobilization requirements, military operations, and contigency/force
protections missions. The vision of Fort Belvoir for the 21st
century is to be a regional center where their customers receive
premier support services, a superior place to work, train and
live, and an innovative and professional team that meets the
challenge of change, while maintaining harmony with the environment
and surrounding communities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141T6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF COMMERCE
DESC: Please join us as exhibitors at the upcoming technology
expo at the NIST IS Meeting in Richmond, Virginia! For more
information, call (800) 878-2940, email sales@fbcdb.com or
go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
U.S. Department of Commerce National Institutes of Standards
& Technology NIST Information Security Meeting Embassy Suites
Hotel Richmond, VA December 11, 2001 Event Purpose: Increasingly,
businesses are relying on IT for storing, processing and communicating
information. Information is one of the most valuable assets
of any organization, public or private and the protection of
that information is critical. Therefore, this meeting is designed
to educate the private sector small/medium size businesses
about Information Security. The attendees will be IS managers
and business owners from companies within the Richmond area.
The IS Meeting is part of a national effort by NIST to educate
geographic regions in reference to Information Security. There
will be pre-registered attendees present to get education on
IA/IS technologies through NIST & other expert speakers. Expected
attendance of 100-150 personnel from private companies.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141T9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NOAA IT CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the NOAA IT Security Conference on December 5th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! NOAA IT Security Conference
Building 4 Science Center/Auditorium Silver Spring, Maryland
Wednesday, December 5, 2001 Facility Mission: The primary
purpose of the National Oceanic and Atmospheric Administration
(NOAA) is to explore, map and chart the global ocean and its
living resources. It oversees conservation of ocean resources
and assesses the consequences of environmental developments
over time. NOAA describes, monitors and predicts conditions
in the atmosphere, ocean, sun and space environment, and it
issues warnings against impending destructive natural events.
In addition, the administration provides satellite observation.
Major NOAA Organizations: Approximately 4,000 personnel from
the National Weather Service, the National Environmental Satellite,
Data & Information Service, the National Marine Fisheries
Service, the National Ocean Service, the Office of Oceanic
& Atmospheric Research. Target Audience: All personnel are
invited including the IT Security Group, Information Systems,
the Systems Acquisition Office, the Information Technology
Acquisition Office and the High Performance Computing & Communications
Office. Security professionals from throughout the U.S. Department
of Commerce will also be attending.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141U0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us at the upcoming technology expo at the Pentagon
on December 6th. For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Washington, DC Thursday, December 6, 2001 Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141U1)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DOD/NAVY ARMY IN CRYSTAL CITY
DESC: The Army and Navy CIO is hosting a one-day table top technology
expo at the DoD/Navy/Army in Crystal City. For more information,
call (800) 878-2940, email sales@fbcdb.com or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! DoD/Navy/Army Crystal
City Chesapeake Ballroom, Hilton Crystal City Crystal City,
Virginia Thursday, January 17, 2002 Facility Mission: This
event will be promoted to the NC1, NC2, and NC3 Buildings.
These 3 buildings house several CIO and IT groups affiliated
with the following commands: Department of the Navy (DoN) CIO's
office, SPAWAR, ASDC31/IA, ODISC4, Defense Security Service,
Marine Corps C4I and many others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141U5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEA/USMS/DOD
DESC: Register now for our upcoming event at DEA/USMS/DoD. For
more information, call (800) 878-2940, email sales@fbcdb.com,
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
DEA/USMS/DoD Marriott Residence Inn Ballroom Arlington,
Virginia Tuesday, January 29, 2002 Facility Mission: The
mission of the Drug Enforcement Administration (DEA) is to
enforce the controlled substances laws and regulations of the
United States and bring to the criminal and civil justice system
of the United States, or any other competent jurisdiction,
those organizations and principal members of organizations,
involved in the growing, manufacture, or distribution of controlled
substances appearing in or destined for illicit traffic in
the United States; and to recommend and support non-enforcement
programs aimed at reducing the availability of illicit controlled
substances on the domestic and international markets.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141U6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LANGLEY AIR FORCE BASE
DESC: Please join us as exhibitors at the upcoming technology
expo at Langley Air Force Base. For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! Langley Air Force
Base Thursday, January 24, 2002 Bayside Enlisted Club - Chief's
Room Hampton, Virginia Facility Information: To provide the
world's best combat air forces delivering rapid, decisive
air power anytime, anywhere. Show Hours: 10:00 a.m. To 2:00
p.m. Groups to Receive Announcements: AFCEA, ACC, 1st Command
Squadron, 1st Fighter Wing, NASA Langley *The Tidewater Chapter
of AFCEA will be holding their monthly luncheon in the adjacent
room and have been invited to view the exposition Hosting
Organization: AFCEA- Armed Forces Communications - Electronics
Association Website: www.langleyaf.mil/public
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141U7)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE AFCEA NETWORKING LUNCH & EXPO
AT NELLIS AFB
DESC: Please join us at the upcoming technology expo series at
Nellis Air Force Base! For more information, call (800) 878-2940,
email sales@fbcdb.com, or go to www.fbcinc.com. Also be sure
to visit www.fedpage.com and make sure your company is listed
on the Government IT Finder! AFCEA Networking Lunch & Expo
Nellis AFB The Officers Club Las Vegas, NV January 29,
2002 Facility Mission: "Home of the Fighter Pilot". Nellis
is a proud member of the United States Air Force's Air Combat
Command. It is home to the largest and most demanding advanced
air combat training in the world. Nellis provides training
for composite strike forces which include every type of aircraft
in the U.S. Air Force inventory. Training is also conducted
in conjunction with air and ground units of the Army, Navy
and Marine Corps as well as air forces from our allied nations.
The crews do not come to learn how to fly, but instead how
to be the best combat aviators in the world. In the process,
the aircrews go beyond the four-ship formations used at their
home bases, to become part of a huge aerial armada of 80 aircraft
or more. Tenants located at facility: 896th Munitions Squadron,
372nd Training Squadron (AETC),Air Force Audit Agency (AFAA),
15th Reconnaissance Squadron,4 549th Combat Training Squadron,
548th Combat Training Squadron,6th Combat Training Squadron
11th Reconnaissance Squadron, 820th Red Horse Squadron, AF
Office of Special Investigations (AFOSI),USAF Auxiliary, Civil
Air Patrol, Nellis Senior Sq, 547th Intelligence Squadron,66th
Rescue Squadron,53rd Wing (53 WG), 99th Air Base wing, 57th
Wing, Det 2, USAF Air Ground Operations School, 14th Combat
Training Squadron [Red Flag], Contact your FBC Rep to find
out about speaker opportunities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141U8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: Please join us at the National Institutes of Health on
January 9th! For more information, please call (800) 878-2940,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to go to http://www.fedpage.com, the Government IT
Finder, and make sure your company is listed! National Institutes
of Health Building 45 Natcher Conference Atrium Bethesda,
Maryland January 9, 2002 Facility Information: The National
Institutes of Health (NIH) is the nation's leading agency for
the advancement of biomedical research. Its mission is to employ
science on the pursuit of knowledge to improve health of people.
It pursues this mission by conducting its own research, by
funding non-federal research throughout the country and abroad,
by supporting the education of research investigators, and
by fostering communication of biomedical information.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OKLAHOMA
DESC: Register now for our upcoming technology expos in Oklahoma!
For more information on exhibiting, please call (800) 878-2940or
email sales@fbcdb.com. If you have already registered to exhibit
in these events, call your FBC representative to find out about
sponsorship opportunities! Be sure to go to http://www.fedpage.com
and make sure your company is listed on the "Government IT
Finder"! Tinker AFB Officers' Club Balllroom Oklahoma
City, OK January 15, 2002 Facility Mission: Air Force Material
Command's Tinker AFB provides premier support to the warfighter.
The Oklahoma City Air Logistics Center, the host agency, acts
as the worldwide manager for a wide range of aircraft, engines,
missiles, and commodity items. Tinker houses Air Force, Naval
(Strategic Communications Wing One) personnel and several
DoD Agencies. These agencies include (DISA) Defense Information
Systems Agency and (DLA) Defense Logistics Agency personnel.
Host Group's Name: Oklahoma City Air Logistics Center (OKALC)
Tenants/Audience located at facility: 72nd Air Base Wind,
Oklahoma City Air Logistics Center (OK-ALC), 3 CCG, 38 EIG,
654 CLS, 507 AR, DISA, DLA. Fort Sill Officers' Club Ballroom
Lawton, OK January 16, 2002 Facility Mission: America's
Center for fires and home of the Field Artillery. Fort Sill
develops, trains, equips, mobilizes, and deploys the force
as part of the nation's power projections strategy. Fort Sill
is the home of the US Army Field Artillery Center, including
Army Field Artillery School and III Corps Artillery. Host
Group's Name: (DOIM) Directorate of Information Management
Host's Function: The DOIM sets IT guidelines and evaluates
potential purchases, projects/standards for Fort Sill. Website:
http://sill-www.army.mil Target Audience: All personnel at
Fort Sill will receive promotions. However, the focus will
be on IMO's and Contracting personnel at Fort Sill.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V2)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN TEXAS
DESC: Please join us at the upcoming technology expo series in
Texas! For more information, call (800) 878-2940, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to go to www.fedpage.com,
the Government IT Finder, and make sure your company is listed!
Randolph AFB Officers' Club Ballroom Wednesday, January
16, 2002 12th Flying Training Wing: The 12th Flying Training
Wing conducts instructor pilot training in a variety of aircraft.
The 12th Flying Training Wing Also provides air transportation
and immediate response emergency airlifts and trains its people
to meet the Air Force's worldwide mobility commitment. In addition
it is responsible for the Air Force's Education and Training
Command. Air Education And Training Command: Recruits, accesses,
and commissions, trains, and educates Air Force Enlisted and
Officer Personnel. Provides basic military training and professional
military and degree-granting professional education. Conducts
medical service, readiness, and Air Force security assistance
training. Audience: HQ Air Education and Training Command,
12th Flying Training Wing, Air Force Military Personnel Center,
Air Force Recruiting Center, HQ 19th Air Force, Air Force Management
Engineering Agency, Air force Occupational Measurement Squadron.
Fort Hood (AFCEA) Officers' Club Ballroom Thursday,
January 17, 2002 Facility Mission: Fort Hood provides an efficient
and effective power projection platform for training, mobilization,
deployment and sustainment support. Host Group's Name: Armed
Forces Communications & Electronics Association (AFCEA) Phantom
Warrior Chapter. Promotional support provided by the Directorate
of Information Management (DOIM) Fort Hood. Audience: III
Corps, 1st Cavalry, 13th COSCOM, 3rd ACR, 3rd Personnel Group,
13th Finance Group, 31st ADB, 9th MP BDE, 3rd Signal BDE, 504th
Military Intelligence BGE, 21st Calvalry.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V3)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: Register now for our upcoming technology expo at the U.S.
Department of Agriculture. For more information, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! U.S. Department of
Agriculture USDA Headquarters The Patio Washington, DC
January 31, 2002 Facility Mission: To enhance the quality
of life for the American people by supporting production of
agriculture by ensuring a safe, affordable, nutritious, and
accessible food supply; caring for agricultural, forest, and
range lands; supporting sound development of rural communities;
providing economic opportunities for farm and rural residents;
expanding global markets for agricultural and forest products
and services; and working to reduce hunger in America and throughout
the world. The USDA leads the Federal anti-hunger effort
with the Food Stamp, School Lunch, School Breakfast, and the
WIC Programs. USDA is the steward of our nation's 192 million
acres of national forests and rangelands. USDA is the country's
largest conservation agency, encouraging voluntary efforts
to protect soil, water, and wildlife on the 70 percent of America's
lands that are in private hands. USDA brings housing, modern
telecommunications, and safe drinking water to rural America.
USDA is responsible for the safety of meat, poultry, and
egg products. USDA is a research leader in everything from
human nutrition to new crop technologies that allow us to grow
more food and fiber using less water and pesticides. USDA
helps ensure open markets for U.S. agricultural products and
provides food aid to needy people overseas.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V4)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USIA/FEMA
DESC: The USIA Knowledge Management Program & Department of Education
CIO Office is hosting a one-day table top technology expo at
the U.S. Information Agency and The Federal Emergency Management
Agency. For more information, please call (800) 878-2940, email
sales@fbcdb.com, or go to http://www.fbcinc.com. Also be sure
to go to http://www.fedpage.com, the Government IT Finder and
make sure your company is listed! USIA/FEMA Columbia Ballroom
Holiday Inn Washington, DC January 9, 2002 The U.S. Information
Agency: The United States Information Agency is an independent
foreign affairs agency within the executive branch of the U.S.
government. USIA explains and supports American foreign policy
and promotes U.S. national interests through a wide range
of overseas information programs. The agency promotes mutual
understanding between the United States and other nations by
conducting educational and cultural activities. USIA maintains
more than 200 posts in 143 countries where it is known as USIS,
the U.S. Information Service. FEMA: The Federal Emergency
Management Agency FEMA -- is an independent agency of the federal
government, reporting to the President. Since its founding
in 1979, FEMA's mission has been clear: to reduce loss of life
and property and protect our nation's critical infrastructure
from all types of hazards through a comprehensive, risk-based,
emergency management program of mitigation, preparedness, response
and recovery.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V5)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY WORLDWIDE PUBLIC AFFAIRS
SYMPOSIUM
DESC: Space is limited, so register now for the U.S. Army Worldwide
Public Affairs Symposium in McLean, Virginia! For more information
on registration, call (800) 878-2940, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to go to the Government
IT Finder, www.fedpage.com and make sure your company is listed!
U.S. Army Worldwide Public Affairs Symposium February 5-6,
2002 The Hilton McLean-Tysons Corner McLean, Virginia The
U.S. Army Public Affairs Symposium is the premier training
opportunity for Army public affairs professionals around the
world. Soldiers and civilians focus on implications of community
relations and outreach programs of the Department of the Army.
Professions include, but are not limited to, reporters, photographers,
videographers, writers. Army public affairs professionals
are responsible for Soldiers Radio and Television and Army
Newswatch. Soldiers Radio and Television provides news and
information about soldiers and civilians in today's Army to
the entire force. SRTV produces radio and television stories
from their studios in Alexandria, Virginia, and in Atlanta,
Georgia. Soldiers Radio and Television products broadcast on
the Armed Forces Radio and Television Service and on close
to 400 military and civilian stations across the U.S. Army
Newswatch takes a comprehensive look at what is happening throughout
the Army. This award winning biweekly television newscast is
produced by soldiers and is about soldiers. Newswatch focuses
on the issues, the equipment and the people that make the Army
what it is today. This is a 4 day conference that includes
350-400 affairs specialists with varied technology interests.
The exposition will be held on February 5 & 6, 2002.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Register now for our upcoming technology expo series in
New Mexico! For more information on registration, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Los Alamos National
Lab The Otowi Building Conference Rooms A,B & C Los Alamos,
NM February 4, 2002 Facility Mission: : Los Alamos National
Laboratory is one of the largest multidisciplinary, multiprogram
laboratories in the world. The laboratory is operated by the
University of California under a prime contract with the Department
of Energy. The laboratory is engaged in a broad program of
research and development and works closely with other DOE facilities,
institutions of higher learning and industry across the United
States and the worlds Tenants located at facility: Some of
the programs the lab is involved in include research in energy,
nuclear safeguards and security, biomedical and computational
science, environmental protection and remediation and materials
science. Kirtland AFB/Sandia National Lab The Coronado
Club Albuquerque, NM February 5,2002Facility Mission: To
promote industry-government cooperation in developing effective
capabilities, including the development, manufacture and operation
of equipment and systems, and provision of services in communications,
electronics, computers, intelligence systems, command, control
and technical photography. Tenants located at facility: 377th
Air Base Wing and Organizations, Air Force Research Laboratory
Sandia National Laboratories, Department of Energy, 58th Special
Operations Wing, Air Force Inspection Agency, Air Force Safety
Center, Space and Missile Systems Center, Test And Evaluation
& Many More White Sands Missile Range The Community Center
Las Cruces, NM February 6,2002 Facility Mission: White
Sands is responsible for the test, evaluation, and research
for technical services for the army and DOD. WSMR functions
to ensure that our war fighters have the best possible military
equipment out there. WSMR has about 8000 personnel. Tenants
located at facility: U.S. Air Force U.S. Navy U.S. Army TRADOC
Analysis Center (WSMR) U.S. Army Research Laboratory NASA Johnson
Space Center White Sands Test Facility U.S. Army Space and
Missile Def. Com. High Energy Laser Systems Test Facility (HELSTF)
Center for Countermeasures (CCM)U.S. Army Test, Measurement
and Diagnostic Equipment Support, Region 3 National Imagery
and Mapping Agency McAfee U.S. Army Health Clinic Ground Based
Electro Optical Deep Space Surveillance System (GEODSS) Defense
Finance and Accounting Service DoD Area Frequency Coordinator
Corps of Engineers Ft. Worth District, SW Area Office Holloman
AFB The Officers Club Almagordo, NM February 7,2002 Facility
Mission: Holloman AFB is home to the F-117A Nighthawk sleath
fighter. Holloman strives to maintain mission-ready forces
and equipment to meet worldwide contingencies. Holloman functions
include the world-wide maintenance of the Solar Optical Observing
Network. The Communications squadron maintains airfield radar
and radio system, navigational aids, meterorological radars
and sensors, small computer systems, secure telephones, land
mobile radios and deployable communications equipment Tenants
located at facility: 49th Fighter Wing 49th Operations Group:
49th Logistics Group: 49th Support Group: 49th Medical Group:49th
Materiel Maintenance Group 46th Test Group 4th Space Surveillance
Squadron Det. 1, 82nd Aerial Target Squadron German AF Tactical
Training Center Balloon Operations
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141V9)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO MARINE CORPS BASE
DESC: RThe Marine Corps IT and Network Operations Center is hosting
a one day tabletop technology expo at Marine Corps Base Quantico
on February 5, 2002. To register for your table, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit the Government IT Finder, www.fedpage.com
and make sure your company is listed! Quantico Marine Corps
Base Tuesday, February 5, 2002 Clubs at Quantico - Ballroom
Quantico, VA Facility Information: To develop, coordinate,
resource, execute and evaluate training and education concepts,
policies programs and plans to ensure Marines are prepared
to meet the challenges of present and future operational environments.
Groups to Receive Announcements: MITNOC, NMCI, Marcorsyscom,
AFCEA, TECOM, MCOTEA, OSTI
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-337 SN5141W0)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- REQUEST FOR STANDING PRICE QUOTES
DESC: Adhesives- see atttached
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/8040-00-092-2816/listing.html
LINKDESC:
notice
CITE: (D-337 SN514221)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVES-LOCTITE/DEXTER-HYSOL
DESC: Adhesives- see attached
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-1a0631/listing.html
LINKDESC:
notice
CITE: (D-337 SN514226)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVES-MORE LOCTITE/DEXTER-HYSOL
DESC: Adhesives- See attached
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-3a7171/listing.html
LINKDESC:
notice
CITE: (D-337 SN514228)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 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: --UNDERSHIRT, BROWN
DESC: Sources Sought: The U.S. Army Soldier and Biological Chemical
Command, Soldier Systems Center has a need to identify possible
inexpensive commercially available fabrics/undershirts for
a potential replacement of the current issue brown t-shirt.
These und ershirts will be evaluated for a potential future
wear test. The fabrics must be produced in the U.S. of U.S.
made fibers, but the Government is not mandating the type of
fibers to be used. The only absolute requirements are: It can
be a crew or mock tur tleneck design, the color is not a factor
at this point in time but all available colors should be submitted,
the t-shirt can be short or long sleeved, the basic fabric
shall be a cool max or fabric with similar type performance
to move (wick) moisture/per spiration from skin to ambient
air and it must provide reduced odor retention properties.
NO SOLICITATION CURRENTLY EXISTS. Cost will be a final determining
factor. Companies interested in having their undershirt/fabric
samples considered for possible f uture use must submit 3 samples
of each undershirt or 1 yard of fabric, along with an information
paper (specification sheet) describing the fabric in detail
to include such things as fabric name, place of manufacture,
location of source of fibers, blend o f material, current uses
for fabric, pricing information (cost per yard) and any other
information that the company feels appropriate. The samples
and information paper must be submitted no later than 31 Jan
02 to Ms. Pam Moriarty, US Army Soldier & Biological Chemical
Command, Natick Soldier Center, ATTN: AMSSB-RIP-RSQ(N), Room
D-226, Kansas Street, Natick, MA 01760-5019. All response s
must be in writing. No telephonic responses will be accepted.
EMAILADD: pamela.moriarty@natick.army.mil
EMAILDESC:
CITE: (D-337 SN514238)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: P-3 SALES REQUEST FOR INFORMATION (SOURCES SOUGHT)
DESC: P-3 AIRCRAFT PARTS SALE SOURCES SOUGHT FOR P-3 AIRCRAFT
PARTS SALE 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 sell various P-3 aircraft parts, excluding
critical surveillance items. The P-3 is a land-based, long-range
anti-submarine warfare (ASW) patrol aircraft. The sale items
from the P-3 are reflected on the NAVICP stratification potential
excess list. NAVICP is exploring the possibility of selling
these aircraft parts using the forward auction method of sale.
The success of this initial endeavor may lead to additional
auctions. Prospective offerors are directed to the Defense
Automatic Addressing System Center Inquiry Site, https://day2k1.daas.dla.mil/dodaac/ric.asp
for material location code information. All property will be
offered for sale "where is" and "as is" and without recourse
against the United States. No guaranty or warranty, expressed
or implied is made as to quantity, kind, character, quality,
weight, size, or description of any of the property, or its
fitness for use or purpose. No claim will be considered for
allowance or adjustment or for rescission of the sale based
on failure of property to conform to any expressed or implied
representation. NAVICP is issuing to industry a Request
for Information (RFI). The purpose of the RFI is to obtain
information from industry regarding the marketability of these
P-3 spare items. The government will own all information provided
by industry and reserves the right to use this information
in conjunction with this and future endeavors. All interest
in this P-3 sales initiative must be expressed in writing by
the close of business 15 January 2002. Prospective buyers
may email their questions/comments to: P-3 Sales. Please keep
"<to>p3-sales</to>" as the subject line, and include your return
email address in your message body. Material Condition
Codes: A= Serviceable (issuable without qualification) -
New, used, repaired or reconditioned material which is available
to all customers without limitation or restriction. Includes
material with more than six months shelf life remaining.
E= Unserviceable (Limited Restoration) - Material which involves
only limited expense or effort to restore to serviceable condition.
Includes unserviceable material requiring limited repair (estimated
repair cost less than 50% of unit price); material requiring
major repair or complete overhaul and material for which extent
of repair is unknown will normally be assigned Condition Code
F. Includes Type 11 expired shelf life material which can be
restored to serviceable condition and which is accomplished
in the storage activity where the stock is located. F =
Unserviceable (Repairable) - Economically repairable material
which requires repair, overhaul, or reconditioning; includes
items which are radioactively contaminated, and unserviceable
material for which the extent of repair is unknown. H= Unserviceable
(Condemned) - Material which has been determined to be unserviceable
and does not meet repair criteria (includes items which are
radioactively contaminated). Applicable to any condemned material
or material beyond economical repair. The list of P-3 potential
excess material can be found at: http://www.navicp.navy.mil/baa/p3/index.htm
CITE: (W-337 SN514239)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: D -- EGLIN AFB FL INFORMATION TECHNOLOGY SHOW - 5 MARCH
2002
DESC: The Eglin Small Business Office and 96 Communications Group
will = co-sponsor an Information Technology show at Eglin AFB
FL on Tuesday, 5 = March 2002. Shows sponsored by the Small
Business Office are the only = ones allowed on Eglin at the
current time. The emphasis will be on IT = companies who have
new technology that has applicability to Eglin AFB. = We are
particularly interested in the following areas: information
= security, mobile computing, wireless communications, = graphics/visualization
development tools, storage area networks, and = any technology
that supports Eglin's primary mission of research, = development,
and test of conventional munitions. Eglin has = approximately
12,000 military, civilian, and contractor employees. HQ = Air
Force Special Operations Command, at nearby Hurlburt Field,
has = another 10,000 employees. The main emphasis will be on
companies who = can exhibit new technology; not resellers of
off-the-shelf commercial = equipment. The number of invitations
to resellers will be limited. = First priority for exhibitors
will be given to small businesses and = local companies; however,
up to 10 large businesses will be invited to = attend. The
number of exhibitors will be limited to 28 with about 10 =
of the spots already taken. The registration fee will be between
= $50-$100 which will cover booth space, advertising for the
event, and = food for exhibitors and attendees. We will also
have a separate room = available for companies to make individual
presentations if they wish. = More information on this will
be provided upon request. If you are = interested in participating
please e-mail information about your = company and/or your
web site to patty.uhrig@eglin.af.mil by 21 = December. Invitations
and more detailed information will then be sent = to those
companies who have technology of interest to the technical
= community at Eglin. Please do not respond unless you will
be available = to attend on 5 March. No phone calls please.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-EglinITShow-2=
002/listing.html
LINKDESC:
notice
CITE: (D-337 SN514293)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-337 SN5142B6)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-337 SN5142B8)
[Commerce Business Daily: Posted in CBDNet on December 3, 2001]
[Printed Issue Date: December 5, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 49--SEALED BID SALE OF USED MILLING MACHINE, ALIGNMENT
SYSTEM, TRUCK, PORTABLE STORAGE TANK, INSTRUMENT VAN, CRANE,
WELL POINT SYSTEM, DRILLING MACHINES, BRAZERS, DEGREASER, FIRE
DOORS, PLATFORMS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Used Milling Machine, Alignment System,
Truck, Portable Storage Tank, Instrument Van, Crane, Well Point
System, Drilling Machines, Brazers, Degreaser, Fire Doors,
Platforms. Property is located at the NASA, John F. Kennedy
Space Center, Kennedy Space Center, FL. Inspection dates are
December 12-14, 2001, from 9:00 am to 3:00 pm, EST (by appointment
only). Bid opening is January 9, 2002, at 2:00 pm EST. A copy
of the Invitation for Bid may be obtained from the Internet
at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2002-0003.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99503
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-337 SN514241)