[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT (06) TO THE FISCAL YEAR
2001 BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND DEMONSTRATION
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY.
SOL DE-PS36-01GO90000-06
DUE 032101
POC Beth H. Dwyer, Contracting Officer, (303) 275-4719
DESC: The Hydrogen Program of the Department of Energy (DOE)
Office of Energy Efficiency and Renewable Energy (EERE) is
issuing a Supplemental Announcement (06) to the EERE Fiscal
Year 2001 Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-01GO90000, dated November 27, 2000.
Under this Supplemental Announcement 06, titled "Hydrogen Technical
Analysis," DOE is seeking applications for technical analysis
in two specific areas that can advance hydrogen production,
storage, and utilization technologies. Analysis is requested
in the areas of: (1) gasification of certain materials followed
by hydrogen production, and (2) hydrogen infrastructure development
that may be enabled by the installation of fuel cells in federal
buildings and in vehicles. DOE will undertake this effort under
provisions of the Hydrogen Future Act of 1996, Public Law 104-271.
DOE anticipates selecting up to three Applications for negotiation
toward an award under this Supplemental Announcement. Each
award will be a Cooperative Agreement with a term of one or
two calendar years (crossing up to three fiscal years), depending
on the area of analysis, as described in the Supplemental Announcement.
A minimum cost share of 20% of the total project cost is required
for an Application to be considered for award under this Supplemental
Announcement. Subject to availability, the total DOE cost share
contribution for all awards is anticipated to be up to $200,000
in Fiscal Year 2001, $400,000 in 2002, and $200,000 in 2003.
For each individual award, the maximum DOE cost share contribution
is anticipated to be no more than $150,000 per calendar year,
or a total of $300,000. All information regarding the Supplemental
Announcement will be posted on the DOE Golden Field Office
Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations".
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
to the Fiscal Year 2001 Broad Based Solicitation
EMAILADD: beth_dwyer@nrel.gov
EMAILDESC:
CITE: (W-031 SN50C433)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWOV, Bldg 1; 1940 Allbrook Dr, Suite 3; Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: A--MAINTENANCE OF COMMERCIAL RESTAURANT EQUIPMENT
SOL F33601-00-R-9004
DUE 021501
POC Shelley Hall,937-257-6145, ext 4198
DESC: The RFP has been released. Please make sure you carefully
read all the documents listed below. Direct all questions to
the contractual POC ONLY - Shelley Hall, 937-257-6145, ext.
4198.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9004/00R9004.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-032 SN50C4I0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--INITIAL CONCEPT DEVELOPMENT OF SSGN LAUNCHER
SOL N00030-01-R-0040
POC POC, Ms. Cheryl L. Wetzel, SPN-15, (202) 764-1698, e-mail
http://www/cheryl_wetzel@ssp.navy.mil
DESC: This effort is part of the initiative to convert four TRIDENT
hulls from a strategic to a conventional mission. Item 0001
is for initial engineering effort to provide program definition,
concept exploration, and risk analysis. The solicitation contains
options for Demonstration and Validation (DEMVAL) Test Planning,
DEMVAL Equipment Design and Fabrication, Demonstration and
Evaluation, and Transition to Systems Development and Demonstration
phase. A draft solicition is posted on the Navy Electronic
Commerce OnLine Web Page http://www.neco.navy.mil. No proposal
should be submitted as a result of this DRFP. Offerors are
invited to comment on this DRFP including requirements, schedules,
proposal instructions, and evaluation approach. Comments should
be provided by 13 February 2001 at 3:00 p.m. Eastern Time.
The final solicitation will be issued on or after 28 February
2001.
CITE: (W-032 SN50C4T2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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 Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--TOOLS FOR INSERTIONAL MUTAGENESIS IN THE MOUSE (SBIR-STTR
SOL SBIR-STTR-RFA-DA-01-012
DUE 041101
POC John Hamill, Chief Contracting Officer, NIDA, Phone (301)
443-6677, Fax (301) 443-7595, Email jh148m@nih.gov
DESC: This Request for Applications (RFA) solicits grant applications
for development of tools and techniques for the establishment
of random and targeted sequence-tagged insertion libraries
of embryonic stem (ES) cells that can be used to generate mutant
mice in which the expression of the tagged gene could be controlled
temporally and spatially. The development of such a resource
for wide distribution to the scientific community would make
it possible to scan the sequence database for any gene of interest
and order the corresponding targeted ES cell line. Ideally,
the insertional mutagenesis system developed would permit a
wide range of genetic analyses and manipulations, including
enhancer-trapping, conditional knockouts, conditional expression
or overexpression, etc. It also would permit the larger community
of investigators to utilize genomic resources efficiently.
Full project description is available on http://grants.nih.gov/grants/guide/rfa-files/RFA-DA-01-012.html.
Contact point is Dr. Rebekah Rasooly on (301)443-6300.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SBIR-STTR-RFA-DA-01-012&L=3067
LINKDESC:
notice
EMAILADD: jh148m@nih.gov
EMAILDESC:
CITE: (D-032 SN50C4T5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
SOL BAA-01-0004
DUE 031401
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the area of
Cleanup technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/sp-baa-nonfederal/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards may take the form of
contracts, grants or cooperative agreements. Submission of
proposals is not restricted in any way to any particular entity.
Before preparing a proposal, potential proposers should read
the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statement of Need (SON) set forth
in Appendix B to the Program Announcement. Awardees under this
BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electronic mail will be rejected.
Proposals must be received no later than 4:00 PM EST on Wednesday,
March 13, 2001. They must be in full proposal form describing
the merits and objectives of the proposers project. The proposal
should concisely describe what the proposer has to offer the
SERDP Program and discuss (1) the proposed objective(s) and
approach with a clear identification of overall innovation
and scientific/ technical merits; (2) the proposers capabilities
and related experience, or unique combination of these which
are integral factors in achieving a proposed objective; and
(3) the qualifications and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the proposal. Proposal should be no longer
than fifteen pages (not including the cover page), single-sided,
and 11 point. Attachments including curriculum vitae (up to
3 pages per key researcher), supporting technical data (up
to 5 pages), and existing overlapping support (2 page per effort)
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the proposal should contain: (1) a title, descriptive
of the research to be performed; (2) the name and address of
the individual, company or educational institution submitting
the proposal; (3) the abstract of the technical objective and
description of the approach including how the approach described
satisfies the focused need in the SON; (4) a technical section
including SERDP relevance, technical objective, technical approach,
research team, cooperative development, and transition plan;
and (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year. The complete format requirements
for the full proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Multiple awards may be made to
address the particular SON. It is expected that awards will
result from proposals received for this SON, totaling approximately
$800,000. Full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The North American
Industry Classification System (NAICS) code is 541710 (previously
the standard industrial classification code is 8731) with the
small business size standard of 500 employees. In addition,
contract proposals that exceed $500,000 submitted by all but
small business concerns must be accompanied by a Small, Small
Disadvantaged and Woman-Owned, Small Business Subcontracting
Plan in accordance with FAR 52.219-9. The Point of Contact
for this BAA for non-technical issues is Brenda J. O'Mearns,
HECSA, 703-428-7406 and for technical issues is Brenda Batch,
SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/sp-baa-nonfederal
LINKDESC:
CITE: (W-032 SN50C503)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FCS MRAAS SMART SUITE-SYSTEM GENERATION AND TRAD
STUDY
SOL DAAE30-01-R-0213
DUE 032001
POC Robert McMinn, Contract Specialist 973-724-3504
DESC: The United States Army, TACOM-ARDEC, has a requirement
for a Trade Study to consider at least three (3) Ammunition
Suite Concepts in support of the Future Combat System Multi-Role
Armaments and Ammunition System (MRAAS). The MRAAS Ammunition
Suite Trade Study requires generation of at least three suite
concepts to identify technology alternatives that represents
best value solutions to defeat an array of threats from two-fifty
kilometers. A final report suitable for distribution to DARPA
FCS Teams and subsequent awardees of multi-Role Ammunition
Suite ATD efforts will be delivered via electronic means 30
August 01. The oral proposals to support a $750,000.00 firm
fixed price effort are planned to be conducted the week of
26 March 01. Offeror must demonstrate production and development
experience with Guided Ammunitions Programs and describe a
proposed technical study approach. The Trade Study will serve
as the basis for FCS MRAAS Advanced Technical Demonstration
Contracts to be solicited under a separate RFP. The offeror
must have a Security Clearance of SECRET. See Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0213/01R0213.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-032 SN50C526)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) - ROBUST PASSIVE
SONAR
SOL N00024-01-R-6306
DUE 020901
POC 02632J, Ms. Janel Duval, Contract Specialist, 703-602-0951
ext. 629, email: Duvaljm@navsea.navy.mil
DESC: This is a modification to Broad Agency Announcement (BAA)
for Robust Passive Sonar (RPS). This modification provides
a response to a question received in regards to the cost proposal
for this BAA. Question: The BAA provides that Volume II shall
include the one-page work breakdown structure, a cost summary,
and a breakdown of costs into Phase 1 and Phase 2 efforts.
Are there specific requirements for the cost summary, such
as specific cost elements or level of detail required? Is the
breakdown of costs into Phase 1 and Phase 2 efforts a component
of the cost summary or in addition to the cost summary. Answer:
The cost summary shall be a top level depiction of the cost
proposal that identifies cost elements (e.g., material, labor,
other direct costs, overhead costs, fee etc.) in their aggregate.
The cost breakdown should be provided by phase, by cost, by
year with the necessary level of detail (i.e., material costs,
rates (both direct and indirect) etc.) to allow the Government
to determine the reasonableness of the proposed costs and the
potential affordability impact on the Navy. The Phase 1 / Phase
2 breakdown is a component of the cost summary.
CITE: (W-032 SN50C528)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: B--FEASABILITY STUDY FOR PORTING THE Q-93 SOFTWARE TO
A COTS
SOL Reference-Number-F1TU0310240200
DUE 021501
POC Roy Massey, contracting specialist, Phone 850 283-8619, Fax
850 283-1033, Email roy.massey@tyndall.af.mil - Todd Annes,
Contract Specialist, Phone 850 283-8648, Fax 850 283-1033,
Email todd.annes@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for a Feasibility Study for porting the Q-93 Software
to a COTS Platform. Contract effective date will be 16 Feb
01. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The Purchase Request number
is F1TU0310240200 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-2 and Defense Acquisition Circular 91-13. The North
American Industry Classification System (NAICS) code is 51121,
size standard $18M. The contractor shall provide the following:
1. Objective: The objective of this study is to determine the
feasibility of porting the existing Q-93 system software to
a Commercial Off The Shelf (COTS) hardware platform with minimal
changes to the operational system source code. 2. Background:
The 702nd Computer Systems Squadron (702 CSS)/NORAD System
Support facility (NSSF) has mission software maintenance responsibility
for the A/N FYQ-93 (Q-93). The Q-93 is the heart of air defense
system for the United States and Canada. The Q-93 was designed
and developed by Hughes Aircraft Company using 1970's technology
for this specific application. The Q-93 hardware is a vendor-specific
closed architecture system with very limited memory capacity.
The Q-93 software is written in two system-specific assembler
languages and Jules Own Version of the International Algorithmic
Language (JOVIAL). JOVIAL is a DoD standard weapons system
software that is still in use today. The Q-93 uses the J61
and J81 standards of JOVIAL, and also a system-specific version
of JOVIAL. The NSSF maintains 811K lines of Q-93 software.
Q-93 software maintenance is difficult and manpower intensive.
Q-93 hardware maintenance is also difficult and manpower intensive,
and has the additional difficulty of sustaining a diminishing
spare parts inventory. The Q-93 is already past its planned
lifecycle, and there is no program to replace the Q-93. Because
of this, NORAD is looking for options to sustain the Q-93 indefinitely.
One option, which is the objective of this study is to determine
the feasibility of porting the existing Q-93 System software
to a Commercial Off The Shelf (COTS) hardware platform with
minimal changes to the operational system source code. 3. Tasks:
(Step 1) Analyze the JOVIAL source code used in the existing
Q-93 System to determine the differences between what is supported
by the DDC-I JOVIAL toolset (DJCS) and what is used in the
Q-93. The DJCS toolset supports JOVIAL 73 (J73). The Q-93 software
contains modules written in two system-specific assembler languages,
JOVIAL 81 (J81) and JOVIAL 61 (J61) and also a system-specific
version of JOVIAL. This investigation will determine the changes
to be made to the DJCS toolset to support J81 and J61 as well
as J73. (Step 2) Evaluate the code generation facilities to
supply a DJCS system on the COTS Workstation that supports
the debugging of all types of Q-93 JOVIAL (Step 3) as well
as the construction of the entire Q-93 System. (Step 4) Evaluate
the assembly language components of the Q-93 System to determine
what features of these modules must be maintained in COTS assembly
language, which features are supplied by device drivers available
on the COTS Workstation, and which features are no longer necessary.
(Step 5) Conduct a risk assessment on the modification to the
DJCS toolset to support all types of Q-93 JOVIAL. Based on
the risk assessment and estimates developed in tasks 1-4, determine
if it is feasible to port the existing Q-93 System software
to a COTS Workstation using the DJCS toolset. Assuming that
the results of step 5 are positive, develop an estimate of
the level of effort required to upgrade the DJCS toolset to
support the porting process along with a Project Plan. Assuming
that the results of step 5 are positive, develop a preliminary
estimate of the level of effort required to port the Q-93 System
software to a COTS Workstation using the DJCS toolset along
with the associated Project Plan. Note that this estimate is
only preliminary and will need to be revised with support from
Tyndall AFB both in terms of engineering and hardware estimates.
4. Prerequisites: (1) The Q-93 JOVIAL System Software (2) A
technical point of contact for the Q-93 (3) NSSF project staff
available to support the tasks described above (4) File transfer
support between Tyndall AFB and DDC-I, Inc.; preferably File
Transfer Protocol (FTP) (5) JOVIAL 61 Standard Definition (6)
JOVIAL 81 Standard Definition 5. Deliverables: (1) Risk assessment
of the port of the Q-93 System software to a SPARC Workstation
using the DJCS toolset (2) An estimate of the level of effort
required to upgrade the DJCS toolset to support the porting
process along with a Project Plan (3) A preliminary estimate
of the level of effort required to port the Q-93 System software
to a COTS Workstation using the DJCS toolset along with the
associated Project Plan. Please acknowledge all requirements
on quotations. The government anticipates issuing a purchase
order on a sole source basis with DDC-I, Inc. and/or their
authorized distributors. This notice of intent is not a request
for competitive proposals. 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.
Offerors must provide brochures/literature of the items being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. Contractor shall provide all materials, labor,
and transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: best
value to the government. Alternative proposals are encouraged.
However, alternative proposals demonstrating technically expertise
and superior performance will be considered. Offerors may provide
along with their quote, information regarding past performance.
Offerors may submit company names, addresses, telephone numbers,
names of contacts, contract numbers, and any other pertinent
information to document past performance. This information
may include three contracts placed over the past three years.
Past performance information should be submitted with the proposal
by 15 Feb 01, OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: _Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government._ ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items (Jun 1998); FAR 52.222-26,
Equal Opportunity (Deviation) (Apr 1984); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Apr 1988),
FAR 52.222.-41 Service Contract Act of 1965, as amended (May
1989), Wage Determination # 1994-2121, Revision 15, dated 09/14/2000
is applicable to this procurement. FAR 52.232-33, Payment by
Electronic Funds Transfer _ Central Contractor Registration
(May 1999); 52.247-34, F.O.B. Destination (Nov 1991). . DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. Quotes should reference RFQ No. F1TU0310240200.
Offers must be sent in writing/fax to the Purchasing Agent,
Roy G. Massey no later than 15 FEB 01 2:00 P.M. (CST) to 325
CONS/LGCAC ATTN: Roy G. Massey, 501 Illinois Ave., Suite 5,
Tyndall AFB FL 32403-5526. For more information contact the
buyer, Roy G. Massey at (850) 283-8619 or Todd Annes at (850)
283-3686. You may also email Roy Massey at roy.massey@tyndall.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1TU0310240200&L=511
LINKDESC:
notice
EMAILADD: roy.massey@tyndall.af.mil
EMAILDESC:
CITE: (D-031 SN50C427)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--BRADLEY RE-CAPITALIZATION REQUIREMENTS STUDIES/ANALYSIS
SOL XXX--2--01-20001
POC Ashis Patel Contract Specialist: 810-574-7012
DESC: 1. The contractor will conduct quick response analyses
to help PM Bradley respond to queries from DA, TRADOC, TSM
Bradley and other agencies. For each quick response analysis
effort, the contractor will meet with the Program Office to
ensure a consistent understanding of the problem, provide a
study plan, determine required data, and evaluate assumptions.
2. The contractor will support PM Bradley during the mini
POM process. This support will include analyses of cost and
other impacts of alternative modernization re-capitalization
decisions over the POM and EPP. 3. The contractor will conduct
studies that assess impact of alternative fielding strategies
(Bradley Re-capitalization Requirements). The contractor will:
a. Meet with the Program Office to ensure a consistent understanding
of the problem, examine the intended study plan, determine
required data, evaluate assumptions, and select appropriate
measures of merit. b. Analyze the current Army plan and
its funding levels to determine its impact upon key parameters
such as fleet age and overall capability over the POM and EPP.
c. Develop alternative modernization plans. Based upon the
analysis in 2 above, the control will then develop and evaluate
several alternative strategies and funding levels for comparison
to the current program. 4. As required, the contractor
will evaluate the costs and benefits of alternative modernization
strategies and alternative sets of High Payoff Initiatives
(HPI) as block modifications to the BFV. Using a force consistent
with Force XXI capabilities and equipped with the current M2/3A2
as a starting point, or baseline, the contractor will develop
analyses that evaluate and compare the war-fighting contributions
provided by selected HPI. The analyses will examine and compare
the capabilities and war-fighting contributions at the system,
brigade, and corps levels of operations. The impact of the
HPI alternative upon corps level operations will be examined
in a Major Theater Warfare (MTW) scenario. The high payoff
initiatives to be examined will be identified by PM Bradley,
and representatives from Ft. Benning. The identified HPI will
be analyzed independently to determine the significance of
each upon the Bradley system and the force. They will then
be analyzed in combinations to determine additional insights
about the impact they have on war-fighting capabilities. The
contractor will also conduct sensitivity analysis on these
HPI to determine the knee in the curve. 5. The contractor
will support PM Bradley in future IPRs. Date: 30 days after
notice is posted Note 22: The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may indentify 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 within forty-five days
(thirty days if award is issued under an existing basic odering
agreement) after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining to conduct a competitive procurement.
EMAILADD: patela@tacom.army.mil
EMAILDESC:
CITE: (W-032 SN50C4B7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT (BAA AIA 01-001) INFORMATION
WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
SOL Reference-Number-BAAAIA01-0001
DUE 093001
POC David Keith, Contract Specialist, Phone (210) 977-2821, Fax
(210) 977-2980, Email david.keith@lackland.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: PART: SPECIAL NOTICES OFFADD: Department of the Air Force,
Air Combat Command, HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg.
2088, Kelly AFB, TX, 78243 SUBJECT: BROAD AGENCY ANNOUNCEMENT
(BAA AIA 01-0001) INFORMATION WARFARE BATTLELAB OPERATIONAL
CONCEPT DEMONSTRATIONS A. INTRODUCTION: The Information Warfare
Battlelab, Air Force Information Warfare Center (AF IWB), invites
concept demonstration papers with preliminary cost estimates
on innovative Information Warfare (IW) concepts. This BAA is
issued under the provisions of paragraph 6.102(d)(2) of the
Federal Acquisition Regulation (FAR) which provides for the
competitive selection of technology demonstration proposals.
Contracts awarded based on responses to this BAA are considered
to be the result of full and open competition and in full compliance
with the provisions of Public Law 98-369, "The Competition
in Contracting Act of 1984." Concept demonstration papers in
response to this announcement shall be submitted to: AF IWB,
ATTN: BAA AIA 01-0001, 102 Hall Boulevard Suite 214, San Antonio,
TX 78243-7020. Concept papers may be submitted electronically
to: iwinnovation@lackland.af.mil. Responses shall reference
the above BAA number. This announcement is open through 30
Sep 01 and is renewed annually. Concept demonstration papers
may be submitted at any time during this period. A copy of
this BAA will be posted on the World Wide Web at HTTP://AFIWCWEB.KELLY.AF.MIL/what/directorates/iwb/baa/baa.htm
There will be no other solicitation issued for this topic.
B. OBJECTIVE: (1) Technical Description: The mission of the
Information Warfare Battlelab (IWB) is to rapidly identify
innovative and superior ways to plan and employ IW capabilities,
organize and train forces for IW operations, and influence
IW doctrine and tactics in order to meet current and emerging
missions. The IWB accomplishes this mission by conducting operational
demonstrations of IW concepts and evaluating their military
worth. This BAA solicits innovative concept papers addressing
operational solutions to Air Force IW needs. Submit concept
papers with the potential to enhance Air Force operations within
these elements of Information Operations (IO): information
attack, electronic warfare (EW), physical attack, military
deception, psychological operations (PSYOP), information assurance
(IA), operational security (OPSEC), electronic protection,
intelligence surveillance reconnaissance (ISR), weather, navigation
warfare (NAVWAR), and info collection/dissemination. The proposed
concept papers on operational solutions may include, but are
not limited to: new tactics, techniques, procedures, and mature
technology applications that may affect Air Force doctrine
and strategy. (2) Security Requirements: Please contact Mr.
Mike Jackowski at Commercial (210) 977-3030, or by E-mail at
iwinnovation@lackland.af.mil for any security concerns regarding
the concept paper submissions. (3) Other Special Requirements:
(a) DO NOT SUBMIT PROPOSALS AT THIS TIME. ONLY CONCEPT PAPERS
ARE TO BE SUBMITTED. (b) Successful offerors must comply with
the Privacy Act, AFI 37-132. (c) Offerors are advised that
only Contracting Officers are legally authorized to commit
the government to an award under this BAA. C. ADDITIONAL INFORMATION:
Options are discouraged and unpriced options will not be considered
for award. Offerors are requested to provide their Commercial
and Government Entity (CAGE) Number and reference number BAA
AIA 01-0001 with their submissions. Non-government advisors
will be used in the evaluation of concept papers and proposals.
MITRE Corporation, a non-profit Massachusetts company which
operates a Federally Funded Research and Development Center
for the Department of Defense, will assist the Government in
the evaluation of concepts and proposals. Concurrent Technologies
Corp. (CTC), bd Systems, Inc. and Scitor Corporation will assist
the Government in the Battlelab process. Non-Disclosure Agreements
have been signed by CTC, bd Systems, Inc and Scitor Corporation
personnel. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to apply. Notice
to Foreign Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact, David Keith at david.keith@lackland.af.mil
upon deciding to respond to this announcement. Foreign contractors
shall be aware that restrictions may apply which could preclude
their participation in this acquisition. D. CONCEPT PAPER PREPARATION
INSTRUCTIONS: The cost of preparing concept papers in response
to this announcement is not considered an allowable direct
charge to any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Every effort will be made to protect the confidentiality of
the concept paper and any evaluations. The submitter must mark
the concept paper with a protective legend IAW FAR 52.215-1(e).
Unnecessarily elaborate brochures or proposals are not desired.
Submitter's concept papers shall not exceed three (3) pages
using Microsoft Word format. Concept papers in excess of three
pages will be returned to the offeror for resubmission in accordance
with the page limits. Use of a diagram or figure to depict
the essence of the proposed demonstration is strongly encouraged.
The concept paper shall be formatted as follows: Section A:
Title, Offeror, Date, E-Mail Account, Phone #, Fax #, Organization/Office
Symbol, Address, Period of Performance, Cost of Effort; Section
B: Operational Impact statement which concisely summarizes
how the product of the demonstration will enhance Air Force
IW operations; Section C: Proposed Solution summarizing innovative
concept and use of non-developmental items (NDI) to accomplish
the demonstration; Section D: Proposed Concept Demonstration
which concisely describes the demonstration and execution methodology;
Section E: Support Components required for the demonstration
to include hardware, software, data, facilities and training;
Section F: Expected Results/Product of the demonstration; Section
G: Proposed AF and DoD operational users of the concept; and
Section H: Similar contracts to include the point of contact's
current telephone # and address. Section I: Include the following
statement: I consent to the release of proprietary, confidential,
or privileged commercial or financial data related to this
project to MITRE Corporation, Concurrent Technologies Corp.,
bdSystems Inc., and Scitor Corp. for the Battlelab review and
analysis process. For papers marked proprietary, the offeror
shall submit a non-proprietary title and summary, not to exceed
one (1) additional page. Multiple concept papers addressing
different research areas may be submitted by each offeror.
However, each concept paper must address only one concept.
The purpose of the concept paper is to preclude effort on the
part of an offeror whose proposed work is not of interest to
the Government. Those offerors with concept papers found to
be consistent with the intent of the BAA and of interest to
the Government may be invited to submit a complete technical
(including a statement of work) and cost proposal. An invitation
based upon a submitted concept paper does not assure that the
submitting organization will be awarded a subsequent contract.
E. BASIS FOR AWARD: Proposals, when requested and submitted,
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Proposals submitted will be evaluated under the following criteria
listed in descending order of importance: (1) Impact of the
proposed concept on enhancing Air Force IW operational capabilities
(2) Technical merit of the proposed concept with an emphasis
on technically mature, creative and innovative solutions (3)
Realism and reasonableness of the proposed cost. The technical
and cost information will be evaluated at the same time during
the evaluation process. No further evaluation criteria will
be used in awarding a contract under this BAA. Anticipated
Period of Performance: Approximately 18 months from award through
complete evaluation of concept operational demonstration. Offerors
should provide an estimated cost for their proposed effort.
Type of contract(s) expected: To be determined. F. POINTS OF
CONTACT: Questions on the objectives or preparation of the
technical proposal should be addressed to Mr. Mike Jackowski,
102 Hall Blvd Suite 214, San Antonio, TX 78243-7020, Commercial
(210) 977-3030, iwinnovation@lackland.af.mil Questions related
to contracting or cost issues should be directed to HQ AIA/LGCK,
ATTN: David Keith, Contract Specialist, 251 Kirknewton St.,
San Antonio, TX 78243, david.keith@lackland.af.mil or Terry
Aquiles, Contracting Officer, 251 Kirknewton St., San Antonio,
TX 78243-7034, terry.aquiles@lackland.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-BAAAIA01-0001&L=1243
LINKDESC:
notice
EMAILADD: david.keith@lackland.af.mil
EMAILDESC:
CITE: (D-032 SN50C4K0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TAMIL NADU WASTEWATER RECYCLING PROJECT
DUE 030501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an industrial
wastewater treatment plant and recycling project. The Grantee,
Tamil Nadu Pollution Control Board ("TNPCB"), aims to develop
a wastewater recycling project for the numerous tanneries which
are one of the major industrial sectors in the State of Tamil
Nadu. The objective of the study is to provide a conceptual
design and technical and financial analysis of the proposed
wastewater recycling project. The U.S. firm selected will be
paid in U.S. dollars from a $181,100 grant to the Grantee from
the U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00P.M. local time, March 5, 2001
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-032 SN50C4M3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS OF DRINKING WATER SAMPLES FOR CCL COMPOUNDS
SOL CI-01-11777
POC Mike Hennessey, 513-487-2032
DESC: This is an unrestricted solicitation. The objective of
this purchase order is the analysis of samples from in-house
projects examining removal efficiencies for the CCL chemicals
by conventional drinking water treatments. To meet our research
and QC/QA needs, the contractor shall use EPA methods for the
analyses, to have acceptable minimum detection levels ( MDL
) for all analytes as described in the method, and where applicable,
to be certified by EPA and/or the appropriate state agency
for the requested analyte. The following methods will be used:
502.2 (alt 524.2); 507 (alt 525.2); 508 (alt 508.1); 515.2;
524.2; 525.2; 8270; 8141; and 8321. Some requested analytes
do not currently have an approved method however, it is anticipated
that some of the requested methods will be certified for these
analytes in the near term. Should no method be certified additional
requests for other analytes may be substituted. Samples will
primarily be drinking water, spiked with the analyte of interest,
that has undergone drinking water treatment e.g., membrane
filtration, coagulation or GAC filtration. Approximately 20-30
samples will be generated per week. Approximately 1000 samples
will be analyzed. The purchase order will include an option
for up to 500 additional samples. Some of the methods have
a 4-hour extraction requirement. Quoters must demonstrate the
ability to meet this requirement. Requests for a copy of the
solicitation should be made via e-mail. The solicitation will
be issued to requestors also using e-mail. Companies that cannot
submit a request or receive the soliciation via e-mail should
submit a request via fax to 513-487-2109. The solicitation
will be issued 10 days after publication of this notice. Responses
will be due 15 days after issuance of the solicitation. A due
date will be specified in the solicitation.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Division, Cincinnati, OH
CITE: (W-032 SN50C4T8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUSTAINING ENGINEERING SERVICES FOR THE F402 PEGASUS
ENGINES
SOL N00019-01-R-0106
POC Contact Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Steve Bizier, 301-757-5183, AIR 2.3.1.7
DESC: The Naval Air Systems Command intends to contract for Sustaining
Engineering to improve safety and readiness and increase mission
effectiveness for AV-8B Pegasus engine. NAVAIRSYSCOM intends
to procure these services through solicitation N00019-01-R-0106
with Rolls-Royce, the sole manufacturer of the F402 series
engines and the only firm with the requisite knowledge and
expertise to perform the effort. The period of performance
for the base year being 1 April 2001 through 31 March 2002
with a six month option. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4X5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA: SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS
FEASIBILITY STUDY.
DUE 032101
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the establishment
of a Supervisory Control and Data Acquisition (SCADA) system
and a fiber optic telecommunications link in Algeria. Sonelgaz
is the national supplier of electrical energy in Algeria and
owns the electrical service lines and right-of-ways throughout
the country. Its primary business is to generate electricity
and distribute this electrical service to its business, commercial,
and residential customers. Currently, Sonelgaz is using traditional
methods of generating and distributing electrical power. One
of the problems is that it must generate excess electrical
capacity to provide service during peak demand periods. This
process causes a great waste of energy, which the use of SCADA
would rectify by providing more efficient grid and load management
of resources and demand. Electric generation companies are
increasingly investing in remote load management to solve the
overlap peak load demand without the huge expense of bringing
more power generation capability on-line. Remote load management
systems use computers to send messages to controllers located
at residential and business facilities. In simpler terms, these
controllers cycle equipment and systems so non-essential devices
such as water heaters are restricted from operating during
peak overlap periods, which enables a power company to better
balance and manage the load for service until the overlap demand
disappears. When the peak load from businesses is reduced,
a command can be sent to reactivate the device such as water
heaters that were deactivated during this period. This method
of remote load management has allowed power production facilities
to use their power generation resources more efficiently so
that additional electrical generation is not required. To implement
SCADA, Sonelgaz must invest in computer load management systems
that require the building of a very capable data network to
control all of these remote controllers. This network is required
to provide communication access to all of the power load control
devices at both business, commercial, and even the residential
user locations. To incorporate SCADA, Sonelgaz must also install
communication circuits throughout their grid distribution network.
These circuits are normally fiber optic transmission lines
that are installed along with the high-tension line ground
wire. Adding fiber optic circuits to the high-tension electrical
distribution network would provide the communications circuits
necessary to control the SCADA system. However, an additional
benefit of adding fiber optic transmission lines is that Sonelgaz
would be able to provide telecommunications services in Algeria
as an alternate carrier. The fiber backbone cost is less than
1% of the cost of installing the high-tension electrical cable.
Increasing the capacity from one fiber circuit to 24 is a very
small incremental amount and can be justified because of the
potential revenue that can be generated from these additional
fiber circuits. This fiber optic link can be used to create
a world-class digital long distance carrier that can provide
advanced telecommunication services in Algeria. The establishment
of this communication network would allow Sonelgaz to provide
data services to outside clients. Voice and other advanced
data features such as cable television and pay per view services
are possible with such a link. When conducting the feasibility
study tasks for this project, the selected consultant will
keep in mind Sonelgaz's institutional environment that is now
based on an open and competitive market and the existing SCADA
network. The principal tasks for the SCADA and fiber optic
telecommunications feasibility study include: 1) evaluation
of Sonelgaz's present power generation capability and network
grid design, 2) review of Sonelgaz's expansion plans and future
network expansion plans, 3) analysis of electrical services
exports to North African countries, 4) SCADA financial analysis,
5) fiber optic capacity analysis, 6) outline of equipment and
services required for project implementation, 7) environmental
impact assessment, 8) technical training sessions for technical
and operational staff at Sonelgaz on the use of SCADA technology,
and 9) submission of a final report to Sonelgaz and TDA. The
study has been estimated by TDA to cost US$386,000. In addition
to the TDA grant funding of US$290,000, the Contractor and/or
its subcontractors must cover the remaining costs required
to complete the full Terms of Reference. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 11:00 A.M., Wednesday,
March 21, 2001 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
*****
CITE: (W-032 SN50C4Z4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES PRIMARILY ARCHITECTURAL,
INDEFINITE DELIVERY CONTRACT #3 WITHIN NY DISTRICT BOUNDARIES,
PRIMARILY MCGUIRE AFB/FT. DIX, NJ
SOL CBAEN-01-0003
DUE 030201
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This is a modification to the original CBD dated 1 February
2001. Closing date for CBD is 2 March 2001 The Indefinite
Delivery Contract Number should be changed from #3 to #4.
Remove the following information regarding Fire Protection
delete items (1) through (v) and replace it with: The
fire protection engineer shall be a registered professional
engineer, having a minimum of 5 years experience dedicated
to fire protection engineering, and one of the following: (a)
a degree in Fire Protection Engineering from an accredited
university, (b) passed the National Council of Examiners for
Engineering and Surveys (NCEES) fire protection engineering
examination, or (c) registration in a engineering discipline
related to fire protection engineering.
CITE: (W-032 SN50C4D0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF DESIGN
PLANS, SPECIFICATION AND COST ESTIMATES FOR THE INTERIOR AND
EXTERIOR RENOVAITON OF THE HAYES GYMNASIUM AT THE U.S. MILITARY
ACADEMY, WEST POINT, NEW YORK
SOL CBAEN-01-0004
DUE 030501
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This is a modification to the original CBD printed on 2
February 2001. The closing date is 5 March 2001. DELETE
NFPA certified Fire Protection/Detection Engineer replace
with: A fire Protection Engineer, who shall be a registered
professional engineer, having a minimum of 5 years experience
dedicated to fire protection engineering, and one of the following:
(a) a degree in Fire Protection Engineering from an accredited
university, (b) passed the National Council of Examiners for
Engineering and Surveys (NCEES) fire protection engineering
examination, or (c) registration in a engineering discipline
related to fire protection engineering.
CITE: (W-032 SN50C4D4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: C--ARCHITECT-ENGINEER SERVICES IN TUCSON, AZ
SOL Reference-Number-JRJMD-01-0132
DUE 030601
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email Timothy.A.Spencer@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Fax (202) 307-1933,
Email
DESC: This is a total small business set-aside. The U. S. Department
of Justice (DOJ) has a requirement for multi-discipline Architect
& Engineer (A&E) services for the preparation of studies, plans,
specifications, and cost estimates to be utilized by DOJ in
the course of contracting for various construction projects.
Required services will include master planning; programming;
concept, schematic, and design development; construction document
preparation; construction contract observation and administration;
building security; historic preservation; handicapped accessibility;
seismic evaluation; environmental, energy, and fire protection
engineering; estimating; and review of hazardous material abatement
requirements for construction projects. Professional disciplines
that will be required include architecture; planning; interior
design; mechanical, electrical, environmental, and structural
engineering; estimating; construction management; and inspection
engineers. The contract will support the DOJ in its efforts
for the planning, design and construction of facilities in
Tucson, Arizona and potentially other areas of the Southwest
United States. The A&E firm must have an active design production
office within the Tucson, AZ metropolitan area (defined as
within the Tucson city limits or within a radius of 25 miles
from the city limits). Selection evaluation criteria are listed
below with numbers (1) (2) and (3) being of equal importance
and the remainder being listed in descending order of importance:
(1) professional qualifications necessary for satisfactory
performance of the above listed services; (2) specialized experience
and technical competence in the required work; (3) location
of an active design production office within the Tucson metropolitan
area as defined above; (4) capacity to work simultaneously
on several task orders in a timely manner; (5) past performance
on similar contracts with both government agencies and private
industry in terms of cost control, quality or work, and compliance
with performance schedules; (6) knowledge of building physical
security and threat assessment; and (7) demonstrated success
in prescribing the use of recovered materials, and achieving
waste reduction and energy efficiency in facility design. DOJ
intends to negotiate and award one indefinite delivery/indefinite
quantity contract. Individual work orders will be negotiated
for each project. The initial contract period will be for twelve
(12) months with four option periods of twelve (12) months
each for a total contract period of sixty (60) months. The
total contract amount over the five year period cannot exceed
$5,000,000. Firms responding to this notice must address their
capability with regard to the evaluation criteria listed above
and must include two copies each of the SF-254 and SF-255.
Responses shall be submitted to the following address so as
to be received not later than 2:00 p.m., local (Eastern) time,
March 6, 2001: U.S. Department of Justice, Procurement Services
Staff, Attn: Tim Spencer, National Place Building, 1331 Pennsylvania
Avenue, NW, Suite 1000, Washington, D.C. 20530. Responses received
at the above location after the established deadline will be
considered late and will be handled in accordance with FAR
Part 52.215-1, "Instructions to Offerors--Competitive Acquisition."
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-JRJMD-01-0132&L=2261
LINKDESC:
notice
EMAILADD: Timothy.A.Spencer@usdoj.gov
EMAILDESC:
CITE: (D-032 SN50C4H9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CONSTRUCTION
OF WATER, SEWERAGE, SUPERFICIAL STORM DRAINAGE
SOL 01-001 (PDM 013-2000)
DUE 013101
POC Carls Fortin, Chief Enginner of the Directorate of Major
I infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762
DESC: To the participating companies in the International Bid
PDM 013-2000 we inform that the delivery of the precalification
documents and offers, will be postpone for Wednesday, January
31, 2001 at 10:00 a.m. official hour of Honduras, in Hotel
Camino Real in Tegucigalpa, Honduras. MOISES STARKMAN PINEL
MINISTER. The pre-qualification questionnaire, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this questionnaire through INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: none given
EMAILDESC:
CITE: (W-032 SN50C4J2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, CONSTRUCTION
OF WATER, SEWERAGE, SUPERFICIAL STORM DRAINAGE
SOL 01-012 (PDM 014-2000)
DUE 013101
POC Carls Fortin, Chief Enginner of the Directorate of Major
I infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762
DESC: To the participating companies in the International Bid
PDM 014-2000 we inform that the delivery of the precalification
documents and offers, will be postpone for Wednesday, January
31, 2001 at 10:00 a.m. official hour of Honduras, in Hotel
Camino Real in Tegucigalpa, Honduras. MOISES STARKMAN PINEL,
MINISTER. The pre-qualification questionnaire, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this questionnaire through INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: none given
EMAILDESC:
CITE: (W-032 SN50C4J5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--AERIAL PHOTOGRAPHY AND MAPPING SERVICES IN THE SEATTLE
DISTRICT, WASHINGTON, OREGON, AND MONTANA
SOL DACW67-01-R-0009
DUE 030501
POC Contract Specialist, Bonilie Lackey (206) 764-4481
DESC: Architectural and Engineering (A-E) services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for Aerial Photography and Mapping Services
in the Seattle District, mainly Washington, Oregon, Idaho,
and Montana, and including any other work that may be assigned
to the District. Services required include but not limited
to cadastral, boundary, topographic, hydrographic, control,
construction and photogrammetric surveys for both civil and
military projects. Photogrammetric surveys shall include but
not be limited to aerial photography, analytical aerotriangulation,
digital stereo compilation and digital orthophotography. The
surveys include the use of the global positioning system (GPS)
for ground and airborne applications, when and where appropriate.
Services are required for planning, design and construction
of roads, utility systems, airfields, buildings, levees, channels,
dams and other related studies, structures and facilities.
Proposed procurement will result in a one-year fixed price
indefinite delivery contract with an option to extend for two
additional years. Task Orders shall not exceed $200,000 each
to be issued as requirements arise. Total contract amount shall
not exceed $300,000 per year, with the total contract amount
NTE $900,000. The estimated award date of the contract will
be May 2001. The Standard Industrial Classification (SIC) Code
has been replaced by the North American Industry Classification
System (NAICS) Code. The NAICS code for surveying and mapping
services is 541370, which is matched to SIC code 8713. This
project is 100 percent set-aside for small business. For the
purposes of this procurement, a concern is considered a small
business if its annual average gross revenue, taken for the
last 3 fiscal years, does not exceed $4 million. 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.ccr2000.com or by contacting the DoD Electronic
Commerce Information Center at 1-888-227-2423. Significant
evaluation criteria in descending order of importance are:
(1) Specialized experience and technical competence of the
firm in types of work required, including knowledge of the
locality of the work to be performed. (2) Professional qualifications
of team's staff and consultants to be assigned to this project,
which are necessary for satisfactory performance of required
services. Note: The firm must have on staff, an American Society
for Photogrammetry and Remote Sensing (ASPRS) certified photogrammetrist(s).
(3) Capacity of the team to accomplish the work in the required
time. Note: As a minimum, the firm must be able to provide,
at any one time, four (4) analytical stereoplotter operators
for digital stereo compilation of large projects (full-time
for up to three consecutive months) in order to meet projects
schedules. (4) Past performance on DoD, government and industry
with respect to cost control, quality of work, and compliance
with performance schedules. Note: Firm must provide samples
of aerial photography, vertical and oblique, for quality review.
NOTE: The following criteria are considered secondary factors
and will only be evaluated for firms that make the short-list.
(5) Capacity of the team to accomplish multiple simultaneous
task orders in the required time. (6) Geographic proximity:
Location of the firm in the general geographic area of the
project. (7) SB and SDB participation: Extent of participation
of Small Business (SB), Small Disadvantaged Business (SDB),
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) measured as a percentage of the total anticipated
contract effort. (8) Volume of DoD contract awards to the prime
A-E in the last 12 months. Construction support services may
be included as an option. A-E will be required to use M-CACES
for cost estimating on this contract. The software will be
furnished by the Corps of Engineers after contract award. Responding
firms should indicate ability to access an electronic bulletin
board and automated review management system (DrChecks) via
modem. SUBMISSION REQUIREMENTS: Interested firms having the
capabilities to perform this work must submit one copy of SF
255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information call
503-808-4591. Submittals should be mailed to the following
address: U.S. Army Corps of Engineers, Seattle District, Attn:
Bonilie L. Lackey, P.O. Box 3755, Seattle, WA 98124-3755. Handcarried
submittals should be delivered to U.S. Army Corps of Engineers,
Seattle District, Attn: Bonilie L. Lackey, 4735 East Marginal
Way South, Seattle, WA 98134-2385. Submittals by facsimile
transmission will not be accepted and will be considered non-responsive.
This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C549)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 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), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--PROVIDE HOOVER DAM WITH DESIGN & INSTALLATION OF
AN I/O DRIVER THAT ALLOWS BI-DIRECTIONAL COMMUNICATION BETWEEN
ACCUSONIC MODEL 7510 FLOW METER AND INTELLUTION FIX 32,V 6.15/7.0
FOR WINDOWS NT SCADA
SOL 9TER-01-FDH-0020
DUE 021301
POC Fred Hersom, Contracting Officer, Phone (510) 637-3878, Fax
(510) 637-3869, Email fred.hersom@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (510) 637-3869,
Email chris.matthews@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
number 9TER-01-FDH-0020 is issued as a Request for Proposal
(RFP). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-19. Supplements can be accessed at www.eps.gov.
Look under the Oakland Office (9TE) listing of the Federal
Technology Service of the General Services Administration.
The simplified acquisition procedures of FAR Part 13 are applicable
to this procurement. This procurement is to provide the Bureau
of Reclamation (BOR), Hoover Dam and Energy with design, development,
testing and installation of an I/O driver that will allow bi-directional
communication between the ACCUSONIC model 7510 Flow Meter and
the Intellution FIX 32,v 6.15/7.0 for Windows NT SCADA software.
The driver will have the look and feel of a standard FIX 32
driver. The requirement comprises the following contract steps:
1) Provide an analysis of a choice between using the OPC Advance
I/O toolkit or the FIX32 7.0 I/O Driver toolkit per the criteria
in the SOW, 2) After BOR_s choice, the successful bidder will
submit a design document detailing the user interface and functionality
of the to-be-developed driver, 3) Once the design document
is signed off, the successful bidder will start the implementation
process. The implementation process will include software design,
code review, test plan and 4) After the driver has been developed
and tested, install the I/O driver on a FIX32 SCADA node at
BOR facility. 5) Final acceptance testing. The government will
award a contract resulting from this RFP to the responsible
offeror whose offer conforming to this notice will be most
advantageous, representing the best value to the government
price and other factors considered. Type of contract: A firm
fixed price definite quantity, definite delivery contract shall
be awarded. All prices are to be quoted _FOB Destination._
The following _Best Value_ factors shall be used in descending
order of importance for evaluating the offers: (1) Technical
Proposal, (2) Past Performance on similar projects, (3) Post
Delivery Product Support and Warranty Provisions and (4) Total
Price. Delivery of these items is due 140 calendar days after
award. Please acknowledge all requirements. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. The potential awardee is required
to register in IT Solutions Shop at it-solutions.gsa.gov for
post-award processing. All responses received by 4:00 p.m.,
PST, 2/13/01 will be considered by the government. Inquiries
and proposals will only be accepted electronically by email
at: fred.hersom@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-FDH-0020&L=52
LINKDESC:
notice
EMAILADD: fred.hersom@gsa.gov
EMAILDESC:
CITE: (D-031 SN50C426)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--ON-LINE ACCESS
SOL 61-1-21697
POC Pamela A. Miller 301-457-3547
DESC: The purpose of this announcement is to provide notifications
of the Census Bureau's intent to award a sole source simplified
acquisition to Thomson Financial Securities Data, Two Gateway
Center, Newark, NJ 07102 for on-line access to a Domestic Mergers
and Corporate Transactions database for a period of one year.
This is proprietary information only available from Thomson
Financial Securities. Interested parties may identify their
interest and capabilities in response to this requirement no
greater than 15 days from the published date of this announcement
to the above address. As provided above, the Census Bureau
anticipates awarding a sole source simplified acquisition for
this service; therefore, solicitation documents are not available.
CITE: (W-032 SN50C4F7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--MODELING & ENCODING OF FRAMEWORK HYDROGRAPHY FEATURES
USING UML, UNIFIED MODELING LANGUAGE.
SOL 01HQQQ0027
DUE 022101
POC Joanne Lowe Fax 703-648-7901
DESC: 17. The U.S. Geological Survey has a requirement for modeling
and encoding of framework by hydrography features using Unified
Modeling Language (UML). This is a combined synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation. Proposals are being requested under Request for
Quotes (RFQ) No. 01HQQQ0027 posted on Electronic Commerce at
http://ideasec.nbc.gov. Only quotes submitted electronically
via the Electronic Commerce will be accepted. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a statement of work, estimated time requirement for each task,
required skills, relevant standards, and vendor information
in the clause section of the RFQ, as well as applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun and Bradstreet Number (DUNS), are invited to submit electronic
quotes for this posted RFQ. A written solicitation for this
requirement will not be issued. THIS ACQUISITION WILL BE MADE
UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS Code for this acquisition is 541512. Quotes are due at
5:00 pm 02/21/2001.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-032 SN50C4V6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SERVICE CENTER RECOGNITION/IMAGE PROCESSING SYSTEM
(SCRIPS)III
SOL Reference-Number-SCRIPSIII
POC Christopher Wright, Contract Specialists, Phone 202-283-1204,
Fax 202-283-1437, Email SCRIPS3@irs.gov
DESC: The IRS has a requirement for on-site, on-call, and per-call
system hardware maintenance, software maintenance (approximately
1,000,000 lines of custom code and approximately 65 COTS packages)
and development. Annual and emergency application program and
system updates and changes require a quick turnaround. Additional
requirements include development of new application programs,
hardware and software upgrades and/or replacement, training,
movement of equipment, and maintenance of all system applications
and training documentation (i.e., Supervisor Handbook, System
Administrator Handbook, Computer Program Book, etc.) for the
existing SCRIPS. The Contractor may be required to establish
subcontracts with some of the existing vendors due to the proprietary
software and hardware that is integrated in SCRIPS. The SCRIPS
production systems which are located in Austin, TX; Covington,
KY; Memphis, TN; Kansas City, MO; and Ogden, UT, are used to
process the volumes of Forms 1040EZ (approx. 5,800,000 in CY2000),
Federal Tax Deposits (FTD) coupons (approx. 53,000,000 in CY2000),
and Information Return Program (IRP) documents (approx. 46,000,000
in CY2000) received at their respective IRS processing sites.
All SCRIPS production sites have the same equipment and software
configuration. However, prior to award, the SCRIPS sites and/or
hardware and software configurations may change. There is also
a modified SCRIPS used for program development and testing
by IRS located in New Carrollton, MD, and two (2) modified
SCRIPS located at the contractor_s facility used for program
development and testing. The following describes the major
components of each SCRIPS production system: Three (3) Scan
Optics 9000 series scanners each with a peripheral server,
monitors, keyboards, scanner printer, and an external Hayes
Optima 288 V.34/V.FC modem which is shared by the scanners
for diagnostic and software download purposes. Three (3) Dell
PowerEdge 2400 Workgroup Servers are Intel-based multi-processor
systems with two (2) Pentium III 600 Mhz processors, function
as Image Controllers each with monitors and keyboards. One
(1) HP 9000 N-class enterprise server with ASCII and X-Terminal
consoles and keyboards, configured with four (4) CPUs with
expansion to eight (8) CPUs, two (2) 9.1GB internal disk drives
(plus two additional internal 9.1GB disk drives), two (2) 32X
CD-ROMs used for COTS software updates, and two (2) DDS-3 format
Digital Audio Tape (DAT) tape drives used for COTS software
updates and recording system log data. Two (2) HP Model 12H
AutoRAID disk arrays each containing 12-18.2GB disk modules
have dual active controllers each with 96MB of mirrored Read/Write
SDRAM redundant power supplies that store data using mirrored
RAID I/O with disk striping. One (1) NCR Model 6450-0201 line
printer and two (2) HP 8100 printers. Two (2) RS232 lines connect
the server to North American 56k V.90 external modems which
are available for diagnostic purposes. A pooled cluster of
five (5) HP Vectra VL Recognition Engines/NABRs (Name and Address
Block Readers) have 6.4GB hard drives, monitors, and keyboards,
are connected to the Image Controllers, and serve the scanner/image
controller threads. There are seventy-nine (79) Vectra VL 5
32-Bit 200MHz MMX Pentium CPUs with NCR model 3292 19_ Monochrome
monitors and Scan Optics PC-100 QWERTY keyboards. There are
two (2) Spectra Logic 10000S Automated Tape Library systems
with AIT-2 8mm cartridge drives. There are two (2) NCR Model
6323 Nine-track Tape Drives. Two (2) Cygnet 1803 Optical Jukeboxes
with two (2) Phillips LD6100 drives use 12-inch WORM platters.
Inter-Device Communications within SCRIPS consists of SCSI/FWD
SCSI lines and an Ethernet Local Area Network (LAN) with a
parallel communications interface for the NCR Model 6450 line
printer. Two (2) Bay Networks Accelar 1200 Routing Switches
provide connectivity between the server and SCRIPS equipment/peripherals
over 10BaseT/100Base-TX auto-sensing lines with fiber connections
providing Gigabit Ethernet connectivity between the two (2)
Accelar units. The following describes the software associated
with each of the major components: The scanners use Scanner
Operating System 4.02D including MS-DOS Version 6.22, Scan-Optics
Transport Driver, Recognition Driver, Image Driver and Jam
Assist software and application software. The scanner application
software identifies the form type, forwards the form to the
output or reject stackers as determined by embedded software
error logic and keeps track of system statistics. The image
controllers use UNIX based Solaris Operating System Version
8.0 with an Open Windows based Graphical User Interface. TCP/IP
communications protocol for the Ethernet LAN and the application
software acts as the interface between the scanner and the
server, divides the image data into image strips, and formats
the image data for use by the server. The server uses HP-UX
Version 11.0 Operating System and X-Window System to create
window displays on the server console monitor. Imaging components
of the PLEXUS Storage Manager are integrated with the Relational
Database Management (RDBMS) Informix Dynamic Product Set Version
7.31. Storage Manager is used to control management, storage,
and retrieval of stored images and ASCII character data on
the optical jukebox subsystem. Informix Dynamic Server and
related packages perform the RDBMS functions of SCRIPS, and
Informix is integrated with the Alexandria backup and archive
librarian package via the ON-Bar API to control backups on
the Spectralogic 10000S Automated Tape Library systems. MirrorDisk/UX
provides on-line mirrored backups to the Spectralogic 10000Ss.
HP OV GlancePlus and Process Resource Monitor allow graphical
views of system resource utilization. The server uses TCP/IP
as the communications protocol for the Ethernet LAN. INFORMIX
Report Writer feature to define, generate, and print reports,
and application software. The application software provides
log-in and other security measures, the database and the database
interface, data validations for each form type (1040EZ, FTD,
and IRP), system and operator statistics tracking, workflow
management and control, dissemination and tracking of document
identification numbers used by the scanner, and original data
entry from image or paper. In addition, the application software
provides security administration, user-specific audit trail
log maintenance, the control of data transferred to and from
the Recognition Engines, archival storage devices, and other
IRS systems. Quality review functionality, control of database
purging activities, and software utilities used to back up
and restore the system are also provided by the application
software, as well as the Instructor Led Training (ILT), a custom
software application which consists of a tutorial and canned
exercises accessed from the workstation. The workstation Operating
System is MS-DOS Version 6.22, with Microsoft Windows Version
3.1 as the Graphical User Interface. In addition, the workstation
uses TCP/IP communications protocol on the Ethernet LAN, V-Shield,
and application software. This workstation application software
provides data entry and data validation functions, tracks system
and operator statistics, and security administration that controls
user access and privileges. The Recognition Engines/NABRs run
Windows NT-based AEG/ZP4 recognition software. The NABR function
is performed using the ZP4 postal database, which is accessed
to enable recognition of name and address data also known as
entity data (the actual entity access is performed by custom
software residing on the server which is Contractor-updated
weekly/monthly using IRS-provided data). SCRIPS interfaces
with other IRS tax systems through magnetic tape (i.e., Generalized
Mainline Framework (GMF), FTD Mainline, Integrated Data Retrieval
System (IDRS), Block Batch Transmittal System (BBTS), and Total
Evaluation Performance System (TEPS)). This is a full and open
procurement. All requests for the solicitation must be in writing.
No telephone requests for solicitations will be accepted. Interested
parties are encouraged to respond to this announcement within
thirty (30) days of its publication at SCRIPS3@irs.gov. The
solicitation will be available on or about April 2, 2001 at
http://www.procurement.irs.treas.gov, the IRS Procurement Home
page.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SCRIPSIII&L=1764
LINKDESC:
notice
EMAILADD: SCRIPS3@irs.gov
EMAILDESC:
CITE: (D-032 SN50C4W8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--LOCAL TELECOMMUNICATIONS SERVICES
SOL USC-M-0001
DUE 021901
POC Gene Davis (770)452-7077, (770)452-7477 (fax)
DESC: DESCRIPTION-- (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, proposals are being requested and a written
solicitation will not be issued. (ii) Solicitation No. USC-M-0001
herein is a Request for Quotation (RFQ). (iii)The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. (iv)This
RFQ is for full and open competition and the SIC Code is 4813.
The U.S. Court intends to issue a Commercial Item, Firm Fixed-Price
Delivery Order contract for providing local telecommunication
services from a local exchange carrier (LEC) to Federal Building/United
States Courthouse that is under construction in Montgomery,
AL. The address) is 15 Lee Street, Montgomery, AL. 36101. (v)
Clin 1 - Initial Non-Recurring Charges - This is to include
any ordering and/or one time installation charges. Clin2 -
Monthly Recurring Service Charge. Clin3 - Any additional monthly
fixed charges. Clin 4 -Surcharges and fees based on either
usage charges or fixed charges. Clin 5 - State and Federal
taxes applicable to the Courts. Discounts: If discounts are
applicable because of multiple circuits, usage, promotional
discounts, etc. provide complete clarification on the discounts
and how they are applied. The period of performance will be
for one year with TWO (2) ONE year RENEWAL OPTIONS. (vi) BACKGROUND:
The Court requires local area dial tone services, which are
currently being provided by Bell South Telephone Company. SCOPE
OF WORK--This request is to supply network access for local
telephone service. It will include ISDN/PRI service, local
Central Office Trunking, and Direct Inward Dialing Trunking
and service, and local business service lines. MANDATORY REQUIREMENTS--All
respondents shall be authorized by the State of Alabama to
provide Competitive Local Access Services within the state
of Alabama, and within the Montgomery, Al area. Contractors
shall be carriers who can provide facilities based service
to the Montgomery Courthouse. Contractors who are resellers
of other carrier's services will not be considered as qualified.
TECHNICAL REQUIREMENTS --The Contractor shall provide ISDN/PRI
local service to the District Courts, Appeals Courts, Bankruptcy
Courts, and related units located within the courthouse. It
is intended that the Service shall be terminated in a Nortel
PBX System. THIS REQUEST FOR QUOTATION DOES NOT INCLUDE ANY
CENTREX OR OTHER BUSINESS SERVICES REQUIRED BY GSA, THE U.S.
ATTORNEY'S OFFICE, THE U.S. MARSHALL'S OFFICE OR ANY OTHER
LINES REQUIRED BY CONTRACTORS WHO MAY OCCUPY SPACE IN THE NEW
COURTHOUSE. THESE AGENCIES WILL INSTALL SEPARATE NETWORK SERVICES.
Local Services for the District Courts will include the District
Court Offices, Bankruptcy Court Offices, and the U.S. Probation
and Pre-Trail Services. Primary service shall be two (2) ISDN/PRI's
for both inbound and outbound calling to the local service
area. Each PRI will provide 23 two-way Bearer (B) channels
for voice/data/video services and 1 Data (D) channel for call
control. One D channel shall act a primary control for both
PRIs while the second channel will act as back-up. The service
shall include DID access that shall be routed over the ISDN/PRI.
A new DID number range of 440 numbers shall be provided. The
service shall be terminated at the building demarcation point
in the communications room located on the first floor of the
building (Room D1.23). Circuit engineering shall be compatible
with a Nortel Meridian series PBX. Additional business lines
may be required. The digital services included in this RFQ
are for local outbound, and incoming DID calling only. The
court's Primary Interexchange Carrier (PIC) for Inter and Intra
LATA long distance and international call routing will be Sprint.
ADDITIONAL REQUIRED FEATURES-- (1) ability to block the display
of the calling party identification to the called party. If
this blocking is not available through the network Central
Office, the network must be able to accept calls when the calling
number has been blocked by the PBX; (2) display of incoming
caller ID for incoming DID calls routed over the ISDN/PRI service
is required; (3) ability to redirect calls at the Central Office
level to another destination in the event of power failure
or disaster is desirable. The Call-by-Call selection feature
is desirable. Other line features commonly found on local services
(i.e. call waiting, three way calling, etc.) are not required.
IMPLEMENTATION -- The current schedule is for the new building
to be occupied approximately 4/17/01. Minimum service (i.e.,
assumed to be one analog DID circuit) will be immediately established
at the current courthouse located at 15 Lee Street, Montgomery,
AL. The service establishment is assumed necessary to guarantee
the DID number range. This is required to provide the Courts
adequate lead-time to assign and publish the new DID numbers.
As soon as complete service can be available to the new courthouse,
the assigned DID numbers can be redirected to the new building
location. Circuit engineering requirements are to be made available
and communicated directly to the PBX vendor. The PBX vendor
is to have direct access to appropriate carrier personnel involved
with the installation of the service. The Court will provide
a LOA for the PBX vendor in order to facilitate installation,
cutover, and testing. The selected carrier will be required
to provide order documentation to the PBX vendor for all relevant
activity. Additionally, the Court may require the selected
carrier to provide copies of this documentation to court personnel
or other authorized representatives of the Court. Area code
and prefixes (NPA/NNX) for the local service is to be provided
to the PBX vendor so the PBX can be properly programmed for
call routing. BILLING FOR SERVICES -- will be designated for
the U.S. DISTRICT COURT. SCHEDULE FOR IMPLEMENTATION -- The
implementation schedule planned by the Court is: Carrier Selection
Completed; Initial DID service installed 3/16/01; Complete
services working at new Courthouse 4/17/01. OFFEROR'S RESPONSE
-- Carrier/Vendor responses are to provide all information
needed for the Courts to make a decision. At this time the
exact quantity of circuits is estimated based on current usage.
However, prior to installation, the quantities may be increased
based on future growth, and/or concerns for capacity. Two (2)
ISDN/PRI are projected for the Courts. Complete pricing and
price breakdowns are required. This is to include any discounts
available because of multiple quantities of circuits. Any usage
charges must be completely detailed. The initial establishment
of the single DID line with associated DID numbers may be billed
at the month-to-month rate. CALLING AREAS-- Provide complete
information on the local calling area. This is to include mileage
ranges and/or listings of NPA/NNX if applicable. If possible
provide a schematic map illustrating the calling areas. Provide
a sample of the billing format that will be used. PERSONNEL
QUALIFICATIONS-- All LEC Contractor's technical personnel who
is assigned to this contract effort and will work on the premises
of the courthouse may be required to have a background investigation
completed prior to commencing work. The contractor shall provide
the names, dates of birth, and social security numbers for
all such personnel upon award of this contract to the COTR.
CONTRACTOR RESPONSIBILITIES -- The LEC Contractor shall be
responsible for (1) ensuring that all areas in which work is
performed are left broom clean and free of debris; (2) removing
and replacing ceiling tiles associated with maintenance or
installation of telecommunication services; (3) removing all
debris and scrap wire generated in the performance of the contract;
(4) repairing and returning to its original condition, at no
cost to the Government, all surfaces (to include, but not limited
to floors, walls, ceilings, doors and windows) which are damaged
or marred by contractor personnel; and (5) ensuring that all
moves, additions, or changes to the contractor-furnished and
installed telecommunications services are approved by the Court
designee. The Government will not be responsible for any changes
made to LEC contractor furnished and/or installed services
that are not approved by the government. COMPLIANCE REQUIREMENTS--The
Contractor shall provide services in accordance with the rates,
terms and conditions set forth in the applicable tariffs of
the contractor, as filed with, and approved by, the Alabama
Public Utility Commission and/or the Federal Communications
Commission. Contractor services shall be in conformance with
the following applicable accepted Industry standards, codes
and regulations and Federal standards. In the event of a conflict
between industry standards and this contract, the contract
shall govern. Electronic Industries Association /Telecommunication
Industries Association Standards, 42AAAA-1989. (viii) --FAR
52.212-1, Instructions to Offerors-Commercial applies to this
acquisition; (ix) EVALUATION OF PROPOSALS-- FAR 52.212-2, Evaluation-Commercial
Items is hereby incorporated by reference. The government will
award a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The quotes will be evaluated using the criteria
listed below in order of importance from most important to
least important. (1) Proven capability to deliver both digital
and analog services within the local LATA and to the physical
location of the new building. Digital service will include
ISDN/PRI services. (2) Ability to provide separate and accurate
billing. (3) Ability to meet an implementation schedule satisfactory
to the Courts. (4) Ability to assume responsibility for the
existing number range within the implementation satisfactory
to the Courts. (5) Cost of the service, including both initial
non-recurring charges for installation, and recurring monthly
service charges. (x) FAR 212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS apply to this acquisition.
(xi) TERMS AND CONDITIONS - COMMERCIAL ITEMS -- Addenda to
52.212-4 include: (d) disputes. Courts has own disputes clause,
Interested offerors are required to contact the point of contact
(POC) for full text clause. (g) invoice and (i) Payment. The
Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment DOES NOT apply
to the Judiciary Branch of Government; (n) Title. N/A; FAR
52.217-9, Option to Extend the Term of the Contract (Mar 1989);
FAR 52.232-19, Availability of Funds for the Next Fiscal Year
(Apr 1984); FAR 52.222-37, VETS 100 Compliance Report (Jan
1999), and FAR 52.204-6, Data Universal Numbering System (DUNS)
number. The clauses may be viewed at http://www.arnet.gov/far.
(xii)FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
apply to this solicitation. Interested offerors are required
to contact the point of contact (POC) for full text clauses;
(xiii)N/A; (xiv) N/A; (xv) N/A; (xvi) PROPOSAL DUE DATE --Proposals
are to be received no later than 3:00 pm, February 19, 2001.
One copy must be delivered to Reginald Hamner at U.S. District
Court, Room 401, 15 Lee Street, Montgomery, AL. 36101 and one
copy to Telemanagement, Inc. Suite 110, 2951 Flowers Road South,
Atlanta, GA. 30341.. (xvii) POC for information: Gene Davis,
Telemanagement, Inc., 770-452-7077(V;) 770-452-7477(F;) gdavistmi@mindspring.com
(email)..
CITE: (W-032 SN50C4X3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL 01MP00024
DUE 021501
POC Anita R. Middleton, 618-229-9564
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole source purchase order to EMC
Corporation located at 7965 N. High Street, Suite 250, Columbus,
MO 43235, for the purchase of 24x7 software maintenance support
for the following EMC proprietary products: TF for Open and
NT Only; System Manager Base Component; ES-Backup 5X/3X Systems.
The software maintenance support period is for 13 months. The
above software is located at the Defense Enterprise Computing
Center (DECC)-D Dayton/WE751, 2721 Sacramento Street, Suite
1, Wright-Patterson AFB, OH 45433-5061. Companies who can provide
the above listed proprietary software must indicate their interest
by 2:00 Central Time 15 Feb 01. Oral communications are not
acceptable. You may contact the above listed Contract Specialist
via fax at 618-229-9177 or E-mail middleta@scott.disa.mil to
receive a request for quote. An award is anticipated on 16
Feb 01. The Standard Industrial Classification (SIC) Code for
this procurement is 7372, and the North American Industry Classification
System (NAICS) code is 334611 or 51121. All responses from
responsible sources will be considered.
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
E-mail
CITE: (W-032 SN50C518)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICES AT FORT RILEY,
KS
SOL DAAB32-01-R-0005
DUE 032301
POC joyce corrington (520) 538-2245
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
at Fort Riley, KS. The proposed contract is for a base year
with four one-year options. The local exchange services provider,
certified by the state of Kansas, shall provide local commercial
communications service for Fort Riley, which shall include,
as a minimum but not limited to, local access for commercial
subscriber lines, local exchange access analog trunks, local
exchange access digital trunks, and local exchange digital
(ISDN PRI) trunk, directory number and number portability.
All responsible sources may submit an offer that shall be considered.
Sources responding to this requirement must indicate in writing,
whether they are a large, small, disadvantaged and /or women-owned
business. For this acquisition, a concern will be considered
small under NAIC Codes 51331 and 51333 (formerly SIC code 4813)
with size standard of 1500 employees. This requirement shall
be a commercial fixed price type contract. Solicitation is
anticipated to be released on or about 9 Feb 01. The solicitation
can be viewed and downloaded from the Interagency Business
Opportunity Page. The web address is: http://abop.monmouth.army.mil;
select CECOM/USA Communications & Electronics Command as the
contracting activity. For assistance with the Fort Monmouth
web site, call 1-800-414-2677. All questions related to this
notice must be addressed in writing, fax (520)538-6701 or e-mail
to the contract specialist listed below. The Government will
conduct a preproposal conference and site visit on 28 Feb 01
at Fort Riley, Building 808, Room 133. The conference will
be from 9:00-10:30 (approximately) and will be followed by
a site visit from 10:30 12:00 noon. Vendors shall submit a
list of all attendees (not to exceed 3 per company) to Commander,
Army Signal Command, ATTN: AFSC-LOO (Joyce Corrington), Bldg
61801, Fort Huachuca, AZ 85613-5000, (520) 538-2245 or joyce.corrington@hqasc.army.mil
prior to 20 February 2001. The list shall include full names
of attendees and position titles. For security purposes, attendees
must be prepared to show photo identification before entering
conference room. Any questions prior to the conference must
be received by the specialist before 20 Feb 01. Questions generated
as a result of the preproposal conference must be received
before 8 Mar 01. Written responses to offeror-generated questions
will be provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joyce.corrington@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4Z0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: D--ELECTRONIC VBA (E-VBA) - STRATEGIC VISION
SOL 101-VBA-020101
DUE 022101
POC Contracting Officer - Michael B. Smith, Contracting Officer,
(202) 273-8767
DESC: The Veteran Benefits Administration is in the process of
developing a strategy to migrate its current business activities,
Compensation, Pension, Education, Loan Guaranty, Vocational
Counseling and Employment and Insurance, to an electronic environment.
It is expected that much of that effort will require industry
support and expertise. Toward that objective, VBA is extending
invitation to interested industry representatives to attend
a presentation on Wednesday February 28th, 2001 at 9:00 am
in Room 542, 1800 G St., Washington, DC. at which time VBA
will provide an overview of the current VBA strategic E-vision.
Following that presentation VBA will issue a formal Request
for Information (RFI) for interested vendors to submit Capability
Statements addressing VBA's specific needs in this area. The
capability statements provided in response to the RFI should
be concise and specifically tailored to address the Electronic
VBA (E-VBA) initiative. Based on the information contained
in your Capability Statement, several firms will be invited
back to further elaborate on their capability to provide the
needed support in accordance with Part 10 of the Federal Acquisition
Regulation (Market Research). Seating is limited, so interested
parties are asked to R.S.V.P. to Robert Page, Task Force Coordinator,
using the e-mail address below; your e-mail message should
include the letters "R.S.V.P." on the subject line, and provide
the names of the representatives who plan to attend. Each vendor
is limited to 3 spaces. If you have any questions concerning
this event, e-mail your questions by close of business, February
21, 2001, to Robert Page at evba@vba.va.gov; your e-mail message
should include the word "Questions," on the subject line. Due
to the limited time involved in this event, no telephone inquiries
will be honored.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-VBA-020101
LINKDESC:
EMAILADD: michael.smith@mail.va.gov
EMAILDESC:
CITE: (D-032 SN50C4F0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PATIENT TRACKING SOFTWARE
SOL 614SS-01-1T
DUE 021601
POC Thomas Tipton, Contracing Officer (901) 577-7341
DESC: The Deparment of Veterans Affairs Medical Center at Memphis,
Tennessee is seeking sources for a windows based patient tracking
software product. The software shall, as a minimum, be user
friendly, capable of scheduling, monitoring transport activities
such as dispatch time, delays, cancellations, and volume, and
generate management reports reports related to the hospital's
Patient Transport Service. This synopsis is for market research
purposes only and does not constitute a Request For Prposals(RFP)
or Invitation For Bids (IFB). This synopsis, under the Competition
in Contracting Act (Apr 85), is to identify sources specializing
in patient tracking software. This a potential small busines
set-aside. Any source believing it can provide the required
software as specified herein is invited to submit, in writing,
an affirmative response to this announcement within 15 calendar
days of the publication of this synopsis. An affirmative response
includes literature, brochures and such other materials which
correspond to the required software. This information will
be evaluated to determine if competitive opportunities exist.
All sources responding to this synopsis shall submit information
related to their business size status, i.e. large, small, minority
owned, women owned, etc. Responses recevied more than 15 calendar
days after publication of this synopsis will not be considered.
North American Identifer Classification System for this potential
procurement is 541511. The small business size standard is
500 emploeeys.
EMAILADD: thoma.tipton@med.va.gov
EMAILDESC:
CITE: (W-032 SN50C4S6)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: E--INSTALLATION OF MULTIPLE TIERED TELESCOPING GYMNASIUM
BLEACHERS
SOL OIEP-01-0005
DUE 031601
POC Keith King (505)346-6822, Shawna Smith (505)346-6544
DESC: Note 1 applies. The contractor will be required to dispose
of existing bleachers and provide all materials, labor, equipment,
transportation, and supervision necessary to fabricate, deliver,
and install multiple tiered telescopic gymnasium bleachers,
as specified in the Statement of Work, at Wingate High School,
building no. 501, Wingate, New Mexico. For a copy of the Request
for Proposal, please fax to the above mentioned points of contact
at fax number (505)346-6553. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-031 SN50C465)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: F--CLEAN, SANITIZE, TEST, ADJUST & BALANCE HVAC SYSTEMS
IN THE RIGHT AND THIRD POWERHOUSES
SOL 00SQ170734
DUE 031201
POC Nora E. Jenn (509) 633-9509
DESC: This is a synopsis for commercial service prepared in accordance
with the format in FAR Subpart 12.6. The Government has a requirement
to clean and sanitize all HVAC systems and ductwork located
in the Right Powerhouse and Third Powerhouse and to test, adjust,
and balance the HVAC systems after cleaning. This will involve
some lead abatement work due to elevated lead levels in portions
of the ductwork. The Powerhouses are located at the Grand Coulee
Dam, Grand Coulee WA 99133. A site visit is required. Site
visits will be held during the week of February 20, 2001, with
bids being due March 12, 2001. During the site visit and walk
through, the Statement of Work, drawings, and bid packet will
be made available. No bid packages will be released prior to
the site visit due to the complexity and size of the requirement.
To schedule your site visit, please call Brad Okamoto at (509)
633-9291. NAICS is 562910, Size standard $7 million. See Note
1.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-031 SN50C430)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--MOWING SERVICES FOR CANISTEO, CORNING, AND HORNELL,
NY FLOOD PROTECTION
SOL DACW31-01-T-0027
DUE 022001
POC William A. Epps @ 410-962-5610
DESC: F--Mowing Services for Canisteo, Corning, and Hornell,
NY Local FLood Protection Projects. The Baltimore District,
Army Corps of Engineers intends to solicit labor, equipment,
materials, and administrative work necessary to perform mowing
services at Canisteo, Corning, and Hornell, NY Local Flood
Protection Projects, in accordance with solocotation specification
and provision attachments. The requirement is a Small Business
Set-Aside. All responsible sources can download a copy of bid
package at http://ebs.nab.usace.army.mil/. No telephone or
fax request for the solicitation package will be accepted.
See numbered Note 22 except change the forty-five (45) days
to twenty (20) days.
LINKURL: http:www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C4B8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--MOWING SERVICES FOR CANISTEO, CORNING, AND HORNELL,
NY FLOOD PROTECTION
SOL DACW31-01-T-0028
DUE 022001
POC William A. Epps @ 410-962-5610
DESC: Solicitation Number has chnged from DACW31-01-T-0027 to
DACW31-01-T-0028
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C4N1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--TREE PLANTING AND RELEASE
SOL RFP-R5-13-01-002
DUE 031401
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 x 1240
DESC: Tree Planting by Auger and Manual tree release on the Sequoia
National Forest, Cannell Meadow and Greenhorn Ranger Districts.
Project areas are located on the Kern Plateau. Maps and unit
locations are available from the Kernville Ranger Station,
contact Carl Maass for details. This will be a 3 year indefinite
quanity, multiple-task contract. The base year will be FY 2001.
Payment for each task will be by the tree. Estimated start
work date is 5/1/01. Please fax request for solicitation to
(559) 788-0188. "See numbered note 1".
CITE: (W-032 SN50C4S0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: F--SONIC AND AIR ROTARY DRILLING FOR SOIL BORINGS AND
MONITORING WELL INSTALLATION, FORT LEWIS, WA.
SOL DACA67-01-B-0203
DUE 032701
POC Sandy Thomson, 206-764-6865
DESC: Sonic drilling with continuous coring and air rotary drilling
for soil borings and monitoring well installation at the Logistics
Center, Fort Lewis, Washington. The Logistics center is a Superfund
site, therefore, the Contractor will be responsible for the
preparation of a health and safety plan and workers will require
safety training in compliance with OSHA, 29 CFR 1910.120 Hazardous
Waste Operations and Emergency Response. Work is anticipated
to be in Level D protection. Monitoring well completion will
be both standard 2 inch PVC and continuous multiport tubing
samplers. Soil borings and monitoring well will be drilled
to a depth not to exceed 120 feet. All work shall be completed
in accordance with the plans and specifications package. This
solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM compact disks with plans
and specs will be available on or about 23 Feb 2001 at no charge
per set The disks will be issued on a first come, first served
basis until supply is exhausted. Requests must be made by completing
the form at: http://www.nws.usace.army.mil/ct/. No phone or
fax requests accepted. After the solicitation is issued, compact
disks will be mailed to registered firms. The disks may also
be picked up from Seattle District's Contracting Division located
at 4735 East Marginal Way South, Seattle, WA Monday thru Friday
between the hours of 7:30 a.m. and 3:30 p.m. Register at the
web site at least 7 calendar days before the issue date to
assist in having an adequate number of disks made. Estimated
dollar value is in the range of $250,000.00 to $500,000.00
with a completion period of 360 calendar days. The Standard
Industrial Classification (SIC) Code has been replaced by the
North American Industry Classification System (NAICS) Code.
The NAICS code for this project is 213110, which is matched
to SIC Code 1381. Project is open to both large and small business.
The proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C538)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MAINTENANCE BRUSHING WITH HARDWOOD SPACING
SOL HAB012016
DUE 021601
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting brush and hardwood trees on
1,000 acres. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Bonds are required: Bid Bond,
20%; Performance Bond, 20%; and Payment Bond, 20%. Project
sites are located in Grants Pass Resource Area, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-032 SN50C545)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VETERAN READJUSTMENT COUNDELING SERVICES
SOL 69D-148-01
DUE 030801
POC Scott Koerner, Purchasing Agent (414)902-5512
DESC: The Great Lakes Acquisition Center is soliciting proposals
to provide outreach and counseling services to the Vet Center,
Chicago Heights, Illinois and/or Veterans Affairs (VA) Hines
Hospital, Hines, Illinois. This procurement is for a period
of one-year from date of award, with two (2) one year option
years. All responsible sources may submit a proposal. Requests
for a hard copy solicitation must be in writing. A charge of
$5.00/hard copy is required. Checks are to be made payable
to: DEPARTMENT OF VETERANS AFFAIRS. No telephone requests will
be accepted. Copies may be downloaded free of charge at URL
address: www.va.gov/oa&mm/busopp/sols.htm Any amendments issued
to this solicitation will also be available at the URL address.
Offers are advised that they are responsible for obtaining
amendments.
CITE: (W-032 SN50C4L9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: H--PROJECT MGMT & ADMIN SUPPORT
SOL F34650-01-R-0059 01
POC Cynthia Cooper/Pkoss/[405]739-7568, For additional information
contact Cynthia Cooper/Pkoss/[405]739-7568
DESC: Proposed period of performance for this solicitation is
corrected as follows: From: Period of performance is for one
year and one option year. To: Period of performance is for
one year and four one-year option periods. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-032 SN50C509)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF PACS SYSTEMS
SOL RFP 600-063-01
DUE 022601
POC Tanya M. Jimenez, Contracting Officer, NBC/SP (562) 961-8053
DESC: Correction to notices published on January 23, 2001 and
January 26, 2001. As authorized under FAR Part 13.5 Test Program
- simplified acquisition procedures are to be used. RFP 600-063-01
is changed to RFQ 600-047-01. Solicitation is expected to issue
on or about February 9, 2001 and close on or about February
26, 2001.
CITE: (W-031 SN50C454)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE SERVICE ON ACUSON ULTRASOUND
SOL DADA13-01-T-0026
DUE 021401
POC Mitch Munger (253) 968-3967
DESC: Provide maintenance service and repair to include all parts,
labor, and travel on a Acuson Model 128/XP10 Ultrasound. The
period of performance will be for a base year and (4) four
option years from 1 March 2001 through 29 February each year.
Request for Quote DADA13-01-T-0026 will be available upon request
to Mitch Munger via fax (253) 968-4922 or E-Mail to mitch.munger@nw.amedd.army.mil.
Potential quoters should include their business size, telephone/facsimile
numbers and a point of contact. This RFQ will be released on
or about 1 February 2001 with a closing date of 14 February,
2001. This RFQ is being issued on an unrestricted basis. All
responsible sources may submit a quotation, which will be considered.
This RFQ is being issued using Simplified Acquisition Procedures
(SAP) authorized in FAR subpart 13.5 Test Program for certain
Commercial Items and will result in single firm fixed-priced
contract. The NAICS for this acquisition is 811219 with a size
standard of $5 million. *****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-031 SN50C460)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC WIRE (WYTL-65612)
SOL DTCG80-01-B-3FAA05
DUE 032101
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard has decided not to set aside this
acquisition for HUBZone concerns, because no HUBZone certified
business concerns responded to the sources sought synopsis.
The solicitation and specifications will be issued electronically
at www.Fedbizopps.gov and upon request by mail on or around
February 20, 2001. Bids will be due around March 21, 2001.
Sign up for automatic notification on FEDBIZOPPS at www.Fedbizopps.gov.
If you have questions regarding FEDBIZOPPS, contact Mr. Daniel
Dyer at (757) 628-4646 or email djdyer@mlca.uscg.mil. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid, which shall be considered by the United States Coast Guard.
Provide all labor, material and equipment necessary to perform
drydock repairs including but not limited to the following
Base Items: (1) Renew Framing in Forepeak Compartment; (2)
Clean and Inspect Diesel Fuel Tank(s); (3) Clean and Inspect
Sewage Tank; (4) Renew Mess Deck Weather-Tight Door; (5) Remove,
Inspect, and Reinstall Propeller Shaft; (6) Fabricate and Install
Propeller Nut Seal Retainer; (7) Renew Water-Lubricated Shaft
Bearings; (8) Remove and Reinstall Propeller; (9) Clean and
Test MDE Grid Cooler; (10) Relocate Grid Coolers for both Ship
Service Diesel Generators; (11) Preserve the Transducer Hull
Ring and Renew the V850 Transducer; (12) Install Cofferdam
around Fuel Sounding Tubes; (13) Overhaul, Renew and Test Valves;
(14) Remove, Inspect, and Reinstall Rudder Assembly; (15) Preserve
Sewage Void; (16) Preserve Freeboard; (17) Preserve Underwater
Body; (18) Preserve Forepeak Compartment; (19) Provide Temporary
Messing; (20) Provide Temporary Berthing; (21) Provide Temporary
Logistics; (22) Routine Drydocking. Option Items include but
are not limited to the following: (1) Welding Repairs; (2)
Preserve Sewage Tank; (3) Replacement Shaft Inspection; (4)
Renew Shaft Covering; (5) Perform Minor Repairs and Reconditioning
of Propeller; (6) Renew Upper Carrier Bearing Assembly and
Seals; (7) Renew Lower Micarta Bearing; (8) Renew Lower Pintle
Bearing; (9) Provide Additional Temporary Messing; (10) Provide
Additional Temporary Berthing; (11) Ultrasonic Testing; (12)
Provide Additional Temporary Logistics; (13) Composite Labor
Rate; (14) Lay Days. Vessel's homeport is located in Saugerties,
New York. Vessel is a 65 Foot _C_ Class Harbor Tug. Vessel's
availability schedule is for thirty-five (35) calendar days
starting June 11, 2001. The place of performance for this vessel
is restricted to no open water transits and is restricted to
the protected waters of the cutter_s assigned area of operations.
The boundary line/points in the geographic restriction areas
are: Rhode Island/Connecticut border in the north and Hudson
River to Troy Locks, New York, District One and District Five
boundary at Toms River, New Jersey, in the south. Orders for
U. S. Coast Guard specification reference drawings must be
placed within ten (10) days from the solicitation issuance
date. There will be a non-refundable charge of $150.00 required
in the form of a certified check or money order payable to
the U. S. Coast Guard, MLCA, for a set of hard copy drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. This notice is for information purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAA05&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C4B5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: J--REPAIR BASE SWIMMING POOL
SOL F23606-01-Q0049
DUE 021601
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This is combined synopsis/solicitation for commercial items
(non-personal services), 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. This solicitation is being issued as a Request
for Quotation (RFQ). Submit only written quotations for RFQ
F23606-01-Q0049. All Statement of Work and Evaluation Factor
requirements must be met as they appear in this notice. This
procurement is set-aside for small business. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. The NAICS
code 23599 applies to this solicitation. The size standard
is $11.5 million. The item description is as follows: Repair
Base Swimming Pool, Whiteman AFB, MO in accordance with the
following Statement of Work. Statement of Work read: Repair
Base Swimming Pool. 1.General. 1.1The contractor shall provide
transportation, labor, materials, equipment, fuel and any other
needed material for the purpose of this project. 1.2 Contractor
personnel and vehicles must possess appropriate passes. These
shall be obtained from Security Forces, Pass and ID, at the
Visitor Center, located at the Spirit Gate. 1.3 The contractor
is subject to all base fire, safety, security and traffic regulations.
1.4 The Government contracts on the understanding that the
contractor is complying with applicable laws concerning workplace
safety. 1.5 The contractor is subject to all citations and
penalties for violation of applicable workplace safety laws.
The burden of compliance rests with the contractor. Enforcement
of workplace safety laws is the responsibility of the agency
specified in the applicable laws. 1.6 The Contracting Officer
may notify the contractor of hazards in the contractor_s operations
that endanger government personnel or property and require
appropriate abatement action. This provision does not constitute
assumption of liability for Occupational Safety and Health
compliance on the part of the government or negate other agency
responsibility for enforcement of applicable laws. 1.7 Accident
prevention principles must be thoroughly integrated into all
operations. Unsafe conditions and practices, as identified
by the contracting officer, or designated representative, must
be corrected immediately. 1.8 Any and all debris generated
by the contractors operation shall be removed from Whiteman
AFB. Disposal of all debris shall be in accordance with existing
local, state and federal regulations. The contractor shall
be responsible for any permit or fees associated with the use
of off-base disposal locations. 1.9 The contractor shall be
liable for any loss, destruction or damage beyond normal wear
and tear, and deterioration to government property, including
vegetation and landscaping, resulting from contractor operations.
Any damage to government or personal property will be repaired
or replaced to the satisfaction of the contracting officer
at contractor expense. 2. Performance. 2.1 The contractor shall
inspect the existing pool and repair as required using Gunite
masonry product to the acceptable standard to install a RENOYS
PVC Pool Shell or equal. 2.2 The project must be completed
and turned back to the government no later than 30 April 2001.
The time is required to perform other needed maintenance and
to fill and stabilize the pool water in time for the Memorial
Day weekend opening. 2.3 The contractor will be required to
mate around the projections inside the pool that equate to
seventeen in-wall light fixtures and three enter/exit ladders.
The central drain system is located in the twelve-foot area
of the pool. The existing stainless steel gutter system will
remain in place and the contractor will mate to it. The shade
of the pool lining selected is French Blue. The application
will require eight black lane markings with the applicable
end marks installed. The measurements of the pool are as follows:
70' X _20'. Deeps run from 3.5 feet to 6 feet to 80-foot mark.
The remainder of the pool depth is 12 foot. The contract will
include a 50 foot wide B-2 Stealth bomber black silhouette
welded into the 80-foot area interrupting the black lane markings.
2.4 A one-time site visit is scheduled for 6 Feb 2001 at 10:00
CST for all interested bidders to achieve a quality product.
The provision at FAR 52.212-1, Instructions to Offerors _ Commercial
Item, applies to this acquisition. The provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation and the offeror must include a
completed copy of this provision with their proposal. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items, applies
to this solicitation. Specifically, the following clauses cited
are applicable to this solicitation: (b)(12) FAR 52.222-26,
Equal Opportunity; (b)(13) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (b)(14)
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
(b)(15) FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (b)(22) FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
(c)(1) FAR 52.222-41, Service Contract Act of 1965, as amended.
U.S. Department of Labor Wage Determination 94-2308 revision
14 is applicable to this requirement; (c)(2) FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. Equivalent
position is as follows: Laborer $9.12. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically,
the following clauses cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this solicitation. Addenda to FAR 52.212-4:
The following additional clauses apply to this solicitation:
52.237-2, Protection of Government Buildings; and 252.223-7006,
Prohibition on Storage and Disposal of Toxic and Hazardous
Materials. The following provisions apply to this solicitation:
52.252-1, Solicitation Provision Incorporated by Reference;
52.237-1, Site Visit; 252.225-7000, Buy American Act-Balance
of Payments Program Certificate; and 252.204-7004, Required
Central Contractor Registration. The above Provisions and Clauses
may be obtained via Internet at http://farsite.hill.af.mil.
All proposals must be mailed to POC Anthony C. Weiss at 509
CONS/LGCA, 727 Second Street, Suite 124A, and Whiteman AFB
MO 65305. Award will be made to the lowest responsive and responsible
offeror. Proposals are required not later than 4:00 PM CST,
16 Feb 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F23606-01-Q0049&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-032 SN50C4C0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 00225
DUE 021001
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: J-U. S. Dept of Commerce (DOC), National Oceanic and Atmospheric
Administration (NOAA), National Environmental Satellite Data
and information Service (NESDIS) intends to negotiate on a
sole source basis with the University of Hawaii, Honolulu Hawaii,
to provide an outdoor storage area, an outdoor work area, machine
shop assistance, equipment rental to assist with the Marine
Optical Buoy (MOBY) project. This is a notice of intent and
cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made using Simplified Acquisition
Procedures. Reference 00225
CITE: (W-032 SN50C4D3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: J--HEATING, VENTILATION AND AIR CONDITIONING SERVICES
SOL 01x800045
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center, Administrative Operations Service
intends to solicit offers to provide Heating, Ventilation and
Air Conditioning (HVAC) services for government owned equipment
at the Parklawn Complex located in Rockville, Maryland. The
contractor shall furnish all management, supervision, labor,
tools, equipment and materials necessary to provide preventive
maintenance services, incidental and minor repairs, as well
as emergency call service 7 days a week, 365 days a year. This
acquisition shall be a Performance Based Service Contract,
utilizing Part 12, Commercial Items of the FAR. The period
of performance shall be one year with 4 one-year options. Request
for the solicitation must be in writing. A pre-proposal conference/walk
through will be scheduled for 2 weeks after release of the
solicitation (approximately mid-March). See Note 1.
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-032 SN50C4H1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--LIFEBOAT RECERTIFICATION FOUR (4) ENCAPSULATED LIFE
BOATS
SOL N2137710235004
DUE 021501
POC Janet Delaney 757 417-4530
DESC: 1 -- This synopsis is for the recertification of four (4)
encapsulated life boats - Performance Period is 2/26/01 thru
3/12/01 - USNS John Lenthall (T-AO 189) - All specification
requests should be faxed to (757)417-4542 Attn: Janet Delaney
and due by 2:00PM on 2/9/01 - All proposals should be received
by 2:00PM on 2/15/01 - Anticipated Award 2/16/01.
CITE: (W-032 SN50C4H8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFP 600-071-01
DUE 031301
POC Frank Armenta, Contracting Officer, NBC/SP (562) 961-8047
DESC: The Department of Veterans Affairs, Network Business Center,
hereby gives notice of its intent to negotiate solely with
Acuson Corporation, 1220 Charleston Road, Mountain View, CA
94043, for preventive maintenance of the Acuson Ultrasound
XP/10C; Sequoia C256 System; Sequoia C258 System. Due to proprietary
software and required parts available only to the manufacturer,
the calibration and tuning of these units is critical and demands
only the trained technicians by Acuson Corporation. Locations
are at three VISN 22 facilities: (1) West Los Angeles Healthcare
System, 11301 Wilshire Boulevard, Los Angeles, California,
(2) Loma Linda Veterans Affairs Medical Center, 11201 Benton
Street, Loma Linda, California, (3) Southern Nevada Healthcare
System, 1700 Vegas Drive, Las Vegas, Nevada. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) and other than full and open competition in accordance
with (10 U.S.C. 2304 (C)(1))(sole source) FAR 6.302-1 (a)(2)(ii).
Contract to be effective for the period of One (1) Base year
with renewal options of four (4) additional one- (1) year periods.
Responsible sources may submit a proposal, which will be considered.
Request for solicitation must be made in writing to the Contracting
Officer, Frank Armenta (NBC/SP), Network Business Center (VISN
22), 5901 East Seventh Street, Building 149, Long Beach, CA
90822. Facsimile requests may be sent to (562) 961-1370. Solicitation
issues on or about February 13, 2001 and closes on or about
March 13, 2001. Contracting Officer may be reached at (562)
961-8047. See note 22.
CITE: (W-032 SN50C4J7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--OVERHAUL OF THE MOORING BARGE #2
SOL DACW61-01-B-0009
DUE 030800
POC Technical: Mr. Mark Loftus (215) 656-6745; Contracting: Mrs.
Terry Stumpo (215) 656-6763
DESC: Change Drydocking and Repair being completed from thirty
(30) calendar days from issuance of the Notice to Proceed for
a total of thirty-five (35) calendar days to forty-five (45)
calendar days from issuance of the Notice to Proceed for a
total of fifty (50) calendar days. Change Bid Opening Date
from on or about 13 March 2001, 1115 hours to on or about 8
March 2001, 1115 hours.
CITE: (W-032 SN50C4M4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--THE REQUIREMENT IS FOR STORAGE SERVICES FOR THE 3
FACILITIES UNDER NAVICP REPAIR BASIC ORDERING AGREEMENT N00104-98-G-A400
AWARDED TO RAYTHEON SERVICE COMPANY.
SOL N0010401QX008
DUE 021601
POC J. M. Antonacci, Contracting Officer, PH 717-605-4237
DESC: The requirement is for storage services and transportation
arrangement for the 3 facilities under NAVICP repair Basic
Ordering Agreement N00104-98-G-A400 awarded to Raytheon Service
Company. The requirement is for Raytheon to act as a Mini-Stock
Point for Navy owned assets. As such, the solicitation is sole
source to Raytheon. The term of the anticipated contract is
1 year and the volume of units stored and shipped is anticipated
to be 1,500. See NOTE 22.
CITE: (W-032 SN50C4M8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--HYBRID MICROCIRCUIT PART NUMBER 0563711-000 AS GOVERNMENT
FURNISHED MATERIAL IN SUPPORT OF NSN 7H 5999-01-221-4525, CIRCUIT
CARD ASSEMBLY REPAIR
SOL N00104-01-R-X004
DUE 022801
POC Bonnie Paraschos, Contract Specialist, Ph (717) 605-5642
DESC: The Naval Inventory Control Point is placing this notice
of a Request for Proposal (RFP) for acquisition of 100 each
Hybrid Microcircuits, P/N 0563711-000, to be used as Government
Furnished Material (GFM) in support of repair of NSN 7H 5999-01-221-4525,
Circuit Card Assembly. Part is highly specialized, and technical
data required for this acquisition by other than authorized
source is not available. If you have any further questions
or comments regarding this RFP, you may contact the Contract
Specialist, Mrs. Bonnie Paraschos, Code 0214.14, telephone
(717) 605-5642, facsimile (717) 605-3652, or by e-mail at:
"bonnie_l_paraschos@icpmech.navy.mil". See Notes 13 and 22.
CITE: (W-032 SN50C4N3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF MULTIPLE LAUNCH ROCKET SYSTEM
ITEMS
SOL DAAH01-01-R-0049
DUE 030301
POC AMSAM-AC-LS-T, Mary G.Pitman, 256-876-4246
DESC: This effort is for Contractor Operated Depot Level Maintenance
for Multiple Launch Rocket System (MLRS) items and associated
components for MLRS Foreign Military Sales (FMS). The Repair
item is described as, Nomenclature: Improved Stabilization,
National Stock Number (NSN) 1055-01-240-4957 and Army Part
Number (APN) 13030770. The proposed contract will have a FY
01 base year quantity of (1) one each, a base year option and
out year options through FY 03. Quantity ranges for the options
will be 13 each; FY 02 option, (6) six each, and FY 03, (5)
five each. RFP will be issued to L-3 Communication Corporation,
Space and Navigation Div., 699 Rt. 46 E, Teterboro, NJ 07608.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. This contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
makes contact with the above listed firm. A technical data
package, which defines all engineering and quality requirements,
is not available. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-7737. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 22.
CITE: (W-032 SN50C4R6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: J--16
SOL F09603-01-R-60026
DUE 032601
POC David Miltner 478 926-7270
DESC: This acquisition is to establish a requirements type repair/overhaul
contract for the following item(s). Item 0001 NSN: 1680-01-399-1284GC,
P/N: BL27100-185, Noun: External Rescue Hoist, item applicable
to HH-60G Helicopter. The Best Estimated Quantity (BEQ) to
be repaired/overhauled for the first year is twenty five (25)
each. There will be one (1) out year option with a BEQ of twenty
five (25) each for the one-year option period. Item 0002 NSN:
1680-01-411-0562GC, P/N: EC10000-70, Noun: Hoist Control Box,
item applicable to HH-60G Helicopter. The Best Estimated Quantity
(BEQ) to be repaired/overhauled for the first year is six (6)
each. There will be one (1) out year option with a BEQ of six
(6) each for the one-year option period. No technical or repair
data is available. Destination: Robins AFB GA 31098, Delivery
is 30 days After Receipt Of Repairables. Electronic procedures
will be used for this solicitation. See our WEB page at http://pkec.robins.af.mil
. To: Breeze-Eastern, Division of Transtechnology, (CAGE 08484),
700 Liberty Ave, Union NJ 07083-8198. Justification: 10 U.S.C
2304 (c) (1) as implemented by FAR 6.302-1, Only One or a Limited
number of Responsible Sources, and no other supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or the contracting officer, but to communicate serious
contactor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors my contact Ombudsman Mr. James Grant, Chief
Contracting Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns, See note(s) 22 & 23 !!!
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (W-032 SN50C4S5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--NEW ACID DIP TANK
SOL N00102-01-Q-1042
DUE 020101
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: This request has been cancelled.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4X6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--COMMERCIAL LOGISTICS SUPPORT AND TECHNICAL ENGINEERING
SUPPORT SERVICES FOR THE USMC KC-130J AIRCRAFT PROPULSION SYSTEM"
SOL N0001900R0270
POC Michael R. Powell-Salas, 301-757-8986, Contract Specialist
DESC: I. SUBJECT: The Naval Air Systems Command (NAVAIR) intends
to enter into sole source negotiations and subsequently award
a contract to Rolls Royce/Allison for the procurement of Commercial
Logistics Support (CLS) and Technical Engineering Support Services
for the USMC KC-130J propulsion system. Unless otherwise stated
herein, no additional written information is available, and
no formal Request for Proposal (RFP) or other solicitation
regarding this announcement is currently available. Requests
for the same will be disregarded. It is anticipated that the
sole source solicitation will be made available on the Internet
before 15 April 2001. The solicitation will reside on the NAVAIR
Solicitation Home Page at: www.navair.navy.mil. Retrieval instructions
are as follows: 1) Click on "Business". 2) Scroll down; click
on "Doing Business with Us". 3) Scroll down; click on "Upcoming
Procurements". THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
this effort is solely within the discretion of the Government.
II. GENERAL INFORMATION: For the purposes of this announcement,
the KC-130J propulsion system consists of the following components:
1) The AE2100D3 turboprop engine and propeller gearbox which
were designed, developed, and are currently manufactured by
Rolls Royce/Allison; and, 2) The R391 propeller system and
related components which were designed, developed, and are
currently manufactured by Dowty Aerospace Propellers. Rolls
Royce/Allison and Dowty have retained all proprietary data
and software rights for their respective components. Industry
is notified that the Government does not have access to, nor
is it planning to obtain, the technical proprietary data and
software rights for any of the components that make up the
KC-130J propulsion system. Based on the information above,
it is the Government's position that Rolls Royce/Allison and
its prime subcontractor Dowty are the only known firms that
possess the necessary knowledge, experience, and technical
data necessary to perform the required efforts. Access to propulsion
system proprietary data and software rights is required for
the following identified efforts: (1) Engineering Support Services
-- Engineering drawings, schematics, and source data are required
for the performance of basic design, non-recurring engineering,
and logistics efforts associated with major modification programs;
sustaining engineering efforts; preparing documents to support
configuration management processes/functions; and performing
engineering investigations; (2) Maintenance/Supply Support
--Conduct depot level maintenance and repair of propulsion
system spares and support equipment (including calibration).
The contractor will be required to provide inventory management
for KC-130J peculiar propulsion systems spares and its support
equipment; field service support; and warranty management;
(3) Software Support Services -- Proprietary software code
is required to maintain KC-130J Computer Software Configuration
Items (CSCI); resolve software design and Software Trouble
Reports (STRs); establish and conduct software change review
boards; prepare documents to support software configuration
management processes/functions; (4) Technical Data Management
-- These functions include the development and maintenance
of a Technical Data Information System; development of technical
source data/engineering drawings for revision of Propulsion
System Technical Publications; validate, verify, and incorporate
Technical Publications Deficiency Reports (TPDRs); prepare
and issue Interim Rapid Action Changes (IRACs); and, (5) Flight
Hour Program -- Maintenance and logistics program which provides
minimum operational guarantees and product improvements based
on a flat usage rate. The KC-130J maintenance/support philosophy
being employed for this acquisition is a hybrid Organizational
level to Commercial depot-level concept. USMC personnel will
perform all on-aircraft (Organizational level) maintenance
and the contractor will accomplish off-aircraft (depot-level)
maintenance. In general, the procurement scope is for various
Integrated Logistics Support (ILS) and engineering support
elements. These elements include, but are not limited to Basic
Design Engineering (BDE), Configuration Management, Depot Level
Maintenance, Detachment Support, Engineering Support Services,
Material Management, Quality Assurance, Satellite Site Support,
Software Engineering Support, Supply Support, Sustaining Engineering,
and Technical Data Management. The contractor logistics and
engineering support effort is to maintain the propulsion systems
for an initial complement of up to eight (8) KC-130J aircraft
(and spares) in fiscal year 2002 at MCAS Cherry Point, North
Carolina. Within the contract period, comprised of a base year
plus four (4) one-year options, there may be a need to support
additional propulsion systems for aircraft beyond the initial
complement of eight (8) to a maximum of thirty (30). It is
anticipated that these additional aircraft may be located at
up to three (3) military bases: MCAS Cherry Point, North Carolina,
U.S.A; MCAS Miramar, California, U.S.A; and, MCAS Okinawa/Iwakuni,
Japan. Under the contract, provisions may also be in place
to allow additional Government activities to use the subject
contractual vehicle. III. CONTRACT TYPE: Hybrid. Anticipated
contract will include Fixed Price, Fixed price per flight hour,
Time and Material, and Cost-reimbursable (predominately material)
contract line item numbers (CLINs). The Standard Industrial
Classification (SIC) code for the supplies and services anticipated
needed herein is 8711 - "Engineering Services (Military, Aerospace
Equipment, and Military Weapons)" with the small business size
standard of $20 million. IV. AREAS OF INTEREST: NAVAIR intends
to use Non-Government support for the USMC KC-130J Contractor
Logistics and Engineering Support program. Non-Government personnel
may have the need to access industry data in order to support
the Government. Therefore, before an award of a contract(s),
it may be necessary for the solicited company to enter into
non-disclosure agreements with these individual's companies.
Provided for interested parties is the address and telephone
number for Rolls Royce/Allison: a) Rolls-Royce Allison, P.
O. Box 420, Indianapolis, IN 46206-0420 USA b) Telephone number:
(317) 230-6375, and, c) Fax number: (317) 230-6216. IMPORTANT
ADDITIONAL INFORMATION FOR INTERESTED PARTIES: Once NAVAIR
finalizes its requirements and contracting method for the subject
effort, a prerequisite for receiving a contract award will
be registration in the DOD Central Contractor Registration
(CCR) database. For more information on the CCR, contact the
CCR Assistance Center at 1-888-227-2423. There is no commitment
by the Government to issue a solicitation, make an award or
awards, or to be responsible for any monies expended by any
interested parties before award of a contract(s) for the effort
mentioned above. Information provided herein is subject to
change and in no way binds the Government to solicit for or
award a contract. Points of Contacts (POC) for this synopsis
are Contract Specialist, Michael Powell-Salas, e-mail address
powellsalamr@navair.navy.mil, tel. #(301)-757-8972; and Contracting
Officer, LCDR Robert R. Main, e-mail address mainrr@navair.navy.mil,
Tel #(301) 757-8960, and fax #(301) 757-9046. See note No.22.
CITE: (W-032 SN50C4W9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--FMS SALE TO TURKEY OF KC-135 PROGRAMMED DEPOT MAINTENANCE,
ENGINEERING SUPPORT OF DEPOT, AND TRAINING
SOL Reference-Number-FD2030-01-02712
POC THOMAS PATTON, CONTRACT SPECIALIST, Phone 405 739-5404, Email
DESC: This notice is a Market Survey pursuant to FAR Part 10
to identify capable sources interested in a Programmed Depot
Maintenance (PDM) program requested by the Turkish Air Force
(TuAF) to support their KC-135R beginning February 2002. Responses
are invited for information and planning purposes, and the
Government will not reimburse costs of participating in this
survey. An Industry Day will be scheduled at a later date for
discussion of a draft solicitation for this program. The PDM
program includes a competitive award of PDM for two aircraft
as well as engineering support for establishment of a TuAF
depot overseas and training of TuAF personnel in technical
and process skills. The Government contemplates a single competition
resulting in two linked award instruments to the winning contractor,
a contract for PDM and engineering support issued by OC-ALC
and a contract for training issued by the Air Force Security
Assistance Training (AFSAT) center. The winning contractor
will be required to provide planning data and support equipment
when aircraft are input. PDM will include but not be limited
to non-destructive inspection, removal and reinstallation of
main landing gear, engine struts and vertical stabilizers,
repair of fuel cells and bladders, major structural repairs,
corrosion control and full aircraft painting. The Turkish PDM
workload will be accomplished according to the current USAF
KC-135R work specifications. The current flow-day standard
for basic PDM exclusive of major structural repair is 160 days.
Current Time Compliance Technical Orders (TCTOs) and Aircraft
Mission Modifications will be accomplished. This effort excludes
organizational level modifications. Engineering support will
include but not be limited to one professional engineer posted
at the TuAF depot site in Turkey for a two year period. It
is anticipated that offerors under a solicitation for this
program must possess the following minimum essential major
facilities and affirmatively demonstrate capability. Airfield
and facilities must conform to requirements of AFMC 55-5 for
_135 series aircraft, have the minimum runway lights in accordance
with (IAW) Part II Chapter 1 of AFM 88-14, and taxiway lights
IAW Part II Chapter 6 of AFM 88-14. Hangar space shall be sufficient
for a minimum of two (2) aircraft. The hangar shall have clearance
to hangar an aircraft with the vertical fin raised and wing
tips istalled. Other spaces shall have a minimum height of
26 feet. These space requirements are based on a basic one-shift
operation and a 40-hour work week. Aircraft must be hangared
when the following operations are performed, therefore bidders
must be able to demonstrate that sufficient hangar space is
available or can reasonably be made available to so perform:
(a) when aircraft are on jacks; (b) when rigging control surfaces;
(c) fuel tank repair; (d) water tank repair; (e) complete painting;
and (f) when aircraft has been stripped or components removed
that expose the aircraft or structure to the elements. Additional
facility requirements include the following: Pavement _ medium
load pavement IAW AFM 88-6; electricity and air on ramp and
in hangars; ramp lighting available; inside/outside washing
and cleaning facilities; controlled chemical waste disposal
to prevent environmental pollution; painting facilities inside
with environmental controls for epoxy primer MIL-P-23377 and
polyurethane MIL-P-85285 painting; fuel and oil storage IAW
DOD 4140.25; fuel minimum storage requirements refueling and
defueling facilities (see T.O.s 00-25-172, 1-1-3, 1C-135(k)A-2-2,
1C-135-2-5-1); tubing and cable fabrication facility to include
rubber hose assembly; facilities equipped with fuel tank sealant
mixing machine and storage space; equipped sheetmetal shop;
machine shop equipped with standard machine shop equipment;
jet engine and QEC shop; welding shop equipped with standard
welding equipment including heli-arc and inert gas; plating
facility for hard anodize, cadmium nickel, chrome and silver;
shot peening, glass bead blasting, vapor honing equipment and
facilities; silk screen capability (does not include aircraft
insignia); heat treat capability up to 1,650 degrees Fahrenheit;
portable nondestructive inspection equipment (x-ray, eddy current,
ultrasonic, magnetic particle, and penetrant capability); breathing
oxygen storage and handling facilities for both gaseous and
liquid oxygen; source of deionized wter IAW T.O. 1C-135(k)A-2-2;
deionized water tank truck; fabric, fiberglass and plastic
repair and fabrication capability; honeycomb structure repair
capability; (these facilities must conform to the requirements
for humidity and temperature control as contained in T.O. 1C-135(K)A-3-1);
inside boom repair and storage area; fuel system purging capability
to include acceptable storage, reclamation and handling methods
(reference T.O. 1-1-3/00-25-172); ability to apply (spray)
corrosion preventative compound (CPC); ability to local manufacture
_hogged_ out fittings on CNC machine (typical minimum dimensions
of 1 ft X 2 ft X 8 ft); battery facility capable of storing,
servicing and handling the nickel-cadmium battery; capability
for tire, wheels and landing gear disassembly and build up
shop; capability for fabrication of electric wire bundles;
capability for inside receiving, storage and issue of Government
property not limited to but including (a) storage and control,
(b) receiving and inspection facility, (c) locator system,
(d) secure storage, (e) control and sensitive item control,
(f) issue procedures, (g) control of repairable generation
and (h) proper disposition of excesses; adequate engine run
up area; shipping, receiving supply warehouse; supply storage
bond room; storage maintenance and repair of GFP AGE; tool
crib for control of special tools; component overhaul and repair
facilities; space for Air Force offices, crew lounge and locker
rooms, and debriefing of flight crews; transportation for flight
crews to quarters, mess facilities, commercial transportation
terminals and return; bladder _ type fuel cell repair shop;
number of carsh vehicles and fire fighters provided IAW AFMCR
55-5; and hangar floor adequate to support jack loads. TRAINING:
training for TuAF technicians will be accomplished concurrently
with PDM. The goal of training is to provide TuAF technicians
with enough knowledge and proficiency in PDM tasks and processes
to conduct their own and instruct additional TuAF depot personnel
upon return to Turkey. The contractor shall provide suitable
training facilities for CONUS training. The contractor shall
provide all CONUS training materials and equipment required
to perform the training. Respondents are encouraged to provide
comments for both the PDM/Depot and the Training efforts as
well and the minimum capabilities needed. Respond to Mr. Thomas
Patton, OC-ALC/LADCA, 3001 Staff Drive, Suite 2AH86A, Tinker
AFB OK 73145-3020, fax (405) 739-4446, e-mail Thomas.patton@tinker.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FD2030-01-02712&L=902
LINKDESC:
notice
EMAILADD: THOMAS.PATTON@TINKER.AF.MIL
EMAILDESC:
CITE: (I-032 SN50C4P3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: K--REFURBISHMENT OF FIRE TRUCK
SOL M60169-01-Q-C005
DUE 031601
POC Connie A. Washington Comm: 843-228-7966 Fax: 843-228-7268
DESC: The Fire Department, Marine Corps Air Station, Beaufort,
South Carolina has a requirement of a 1987 Pierce 50' Telesquirt
as stated below. This is a combined synoposis/solicitation
for commerical 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; offers are being requested and a separate
written solicitation willwill not be issued. The Government
intends to solicit Pierce Manufacturing, Inc. located in Appleton,
Wisconsin on a sole source basis; however all responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. The solicitation number is: M60169-01-Q-C005.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18
and Defense Acquisition Circular 91-13. The standard industrial
code is 7539 with corresponding size standard of $5.0 million.
Offerors must acquaint themselves with the regulations concerning
Commercial Item Acquisition contained at FAR Subpart 12 and
must ensure that all representations and certifications are
completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://www.arnet.gov/far.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Responses to this solicitation
are due by COB 16 MAR 01 and should be mailed to: Supply Officer,
MCAS, Purchasing Branch, PO Box 55024, Beaufort SC 29904. Offers
must be in writing. Facsimiles will be accepted at (843)228-7268.
No oral offers will be accepted. Please reference solicitation
number on proposal. All qualified responsible business sources
may submit an offer which shall be a firm fixed order for the
following: Refurbishment will include a four door enclosed
cab conversion, crew cab heater, air horns mounted in the bumper,
air conditioner front and rear, 250 amp alternator, cosmetic
repaint of the entire truck, Code-3 NFPA lighting package,
vehicle inspection to determine and estimate addition repairs
suggested and an aerial inspection to determine and estimate
any additional repairs suggested for the ladder. The following
provisions and clauses apply to this solicitation: Evaluation
Factors: The Government will award a Purchase Order resulting
from this Request for Quotation to the technically acceptable,
responsive, responsible offeror based on price alone. Clauses
incorporated by reference: Far 52.212-1, Intrustions to Offers
- Commercial Items applies. Offers are require to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Contions Required to Implement Statutes or Executive Order-Commercial
Items applies with following applicable clauses for paragraph(b),
FAR 52.219-26, Small Disadvantaged Business Participation Program
- Incentive Subcontracting, FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35,
Affirmative Action for Disabled Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Eraa; FAR 52.232-36, Payment by Third
Party; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.225-7012
Preference for Certain Domestic Commodities. See Numbered
Note 22.
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-032 SN50C4F4)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND LOGISTIC SERVICES
SOL DAAH23-99-G-0013
DUE 030201
POC Sandra Self, Contract Specialist, AMSAM-AC-AV-A, (256) 313-4053
or Rodger D. Pearson, Contracting Officer (256) 313-4029
DESC: The Government proposes to acquire on an other than full
and open competitive basis, contractual services, as defined
in FAR 37.201(a) by the assignment of Engineering and Logistic
Services, which would provide technical procedural and remanufacturing
support for each LRU/SRU and sundry components utilized, for
the Target Acquisition Designation Sight/Pilot Night Vision
Sensor (TADS/PNVS) System with the AH-64A Apache Helicopter.
The contractor is to identify and resolve problems such as
maintaining replacement sources, searching and reporting on
alternative or replacement parts, and redesigning. Upon 100
percent completion of the upgrade/repair, the processes should
be annotated for further use to compile a national Maintenance
Work Requirement (NMWR). The period of performance for this
effort will be one year from date of contract award with a
one-year option, as funding becomes available. It is anticipated
that Award will be made utilizing a Firm Fixed Price contract.
This is a sole source requirement to Lockheed Martin Electronics
and Missiles, 5600 Sand Lake Road, MP-228, Orlando, Florida
32819-8907. Justification for other than full and open competition
is FAR 6.302-1, Only One source or Only a Limited Number of
Responsible Sources, is applicable to this proposed procurement.
No telephone request will be accepted. Firms that can accomplish
the above requirement are encouraged to identify themselves
in writing to the Contracting Officer. All responsible sources
may submit an offer, which shall be considered by the agency.
See Numbered Note(s) 22.
CITE: (W-031 SN50C444)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: M--LANDSCAPE MAINTENANCE AT NATIONAL FOREIGN AFFAIRS
TRAINING
SOL GS11P01ZGC0077
DUE 022101
POC Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email janelle.showalter@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: LANDSCAPE MAINTENANCE THIS SOLICITATION IS CANCELLED IN
ITS ENTIRITY.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01ZGC0077&L=317
LINKDESC:
notice
EMAILADD: janelle.showalter@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C4C5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: N--INSTALLATION OF SURVEILLANCE CAMERAS
SOL 51-SO-BC-1-00014
DUE 030801
POC Contract Specialist is Gordon Randall Ph. 812-218-3351 Fax
812-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana wishes
to have a contractor provide and install eight (8) Spectra
II Pendant Gray Dome Hi-resolution color surveillance cameras
and associated hardware and remove eight (8) existing surveillance
cameras and unneccessary hardware, as well as switch the locations
of 4 existing surveillance camera currently installed. The
contractor shall also include on-site warranty service for
all cameras and services provided until September 30, 2002.
A copy of the solicitation may be requested via phone or fax.
Please reference the solicitation number. All responses to
this solicitation are due by 5:00 P.M. (local time) March 8,
2001. This is a 100% small business set-aside. The SIC code
is 7382. The NAICS code is 561621. The size standard is $9
million.
CITE: (W-032 SN50C4X4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--SALVAGE OF SIX SHIPYARD PORTAL CRANES
SOL N00406-01-T-0169
DUE 032301
POC Dave Clemens (360) 476-4100
DESC: The 27 DEC 2000 CBDNet notice (paper issue of 29 DEC 2000,
W-362 SN509751) is further modified as follows: The solicitation
is expected to be posted to the NECO website by 23 FEB 2001.
All other information in the previously modified notice remains
unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C537)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Q--RADIOLOGIST SERVICES
SOL F45613-01-R0001
DUE 031501
POC Jason Whittle, Contract Management Officer, Phone (509)247-2234,
Fax (509)247-2073, Email jason.whittle@fairchild.af.mil - Bonnie
Pless, Contract Specialist, Phone (509)247-4868, Fax (509)247-8685,
Email
DESC: Provide a radiologist to perform diagnostic imaging services
on an as-required basis for military beneficiaries at the Medical
Treatment Facility at Fairchild AFB, WA. Contractor shall provide
all labor, management, supervision, consultation and reports
required in accordance with the Joint Commission on the Accreditation
of Healthcare Organizations (JCAHO), American College of Radiology
Standards, federal, state, commercial medical standards, and
the Statement of Work. This acquisition will be accomplished
using the commercial procedures in accordance with FAR Parts
12 and 13. The government will award to the offer that represents
the best value; price and past performance will be approximately
equal in this determination. This acquisition will be advertised
on an unrestricted basis with NAICS code 621512 and business
size standard of $10 million. The performance is for a one-year
basic period and four one-year option periods. Interested parties
may download the solicitation from www.eps.gov on or about
13 Feb 2001. No paper copies of this solicitation will be issued.
Proposals shall be submitted via paper copy. The closing date
and time for submission of quotes 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 a proposal, the party
acknowledges the requirement that a prospective awardee must
be registered in the Central Contractor Registration (CCR)
at www.ccr2000.com prior to award, during performance, and
through final payment of any contract resulting from this solicitation.
Lack of current registration in the CCR database will make
an offeror ineligible for award. In addition to the contacts
listed below, email correspondence can also be sent to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-R0001&L=761
LINKDESC:
notice
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (D-031 SN50C440)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFP 509-71-01
DUE 031501
POC Sylvia D. Henry, 706-731-7175
DESC: Provide scarce medical healthcare resources services for
Ophthalmology services for beneficiaries of Department of Veterans
Affairs Medical Center, Augusta, Georgia, in accordance with
the solicitation specifications and provisions, for the period
of one (1) year from date of award. The NAICS code for this
procurement is 62132 with a size standard of $5.0 million.
Area of consideration is limited to a 50-mile radius of Augusta,
Georgia. All offerors must be board certified/eligible ophthalmologist
with current licensure. The technical evaluation criteria include
technical and professional capability to perform the required
services, past performance, and price. This procurement is
not set-aside for small business concerns. Anticipated issue
date is February 23, 2001. Requests for solicitation must be
in writing. Requests will be accepted by FAX at (706) 731-7172.
CITE: (W-032 SN50C4E7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--GENERAL RADIOLOGIST
SOL RFP 508-25-01
DUE 031901
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide General Radiologist on an as needed
basis for the VA Medical Center (Atlanta). VA will provide
an estimated number of days per year that VA expects to use
the General Radiologist. Radiologist will interpret radiograpic
images, excluding mammography, angiography and special procedures.
Radiologist will be required to be proficient in fluoroscopy,
CT, and ultrasound is preferred. MRI proficiency is desired
but not required. Daily hours will be 8:00AM through 4:30PM.
This is a negotiated procurement action. Contractors will be
required to submit a technical proposal addressing the evaluation
factors included in solicitation RFP 508-25-01. Contractors
can request solicitation RFP 508-25-01 from Jeff Miller at
the above address. No requests over the telephone will be honored!
Contractors can FAX their requests to 404-728-7758 ATTN: Jeff.
The "anticipated" issue date is February 16, 2001. Award of
the contract is subject to the availability of funds.
CITE: (W-032 SN50C4H7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 508-22-01
DUE 053001
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Previous CBD synopsis dated January 19, 2001 modifying
the original announcment has been modified again to reflect
a new due date for proposals (5-30-01). The anticipated issued
date for solicitation RFP 508-22-01 is May 1, 2001.
CITE: (W-032 SN50C4K1)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-058/UHP
DUE 021601
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
Ms. Mattie L. Jackson, Springdale, MD, to provide a continuation
of existing services. Ms. Jackson is providing the National
Bioethics Advisory Commission (NBAC) with personnel assistance
for the following: (1) make recommendations to fill temporary
vacancies; (2) assist in all routine personnel actions and
ensure that staff receive promotions, within-grade increases,
and awards in a timely manner; (3) advice and assistance to
the NBAC Administrative Officer and Executive Director on other
personnel issues ; (4) ensure all personnel actions are processed
timely to coincide with the Commission's expiration date on
October 3, 2001. Ms. Jackson has worked with the Commission
in the past and has extensive knowledge of its needs and is
very familiar with its uniqueness. This is not a Request for
Quotations (RFQ), nor is an RFQ available, however, all responsible
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-058/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-031 SN50C432)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--COMPREHENSIVE VOCATIONAL ASSESSMENT SERVICES
SOL 345-1-01
DUE 022601
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
DESC: Request for Proposal from qualified providers to furnish
Comprehensive Vocational Assessment Services for the Vocational
Rehabilitation & Counseling (VR&C) Division of the Department
of Veterans Affairs Regional Office, Phoenix, Arizona. It is
anticipated that multiple awards will be made. It is the VA's
desire to have available Comprehensive Vocational Assessment
Services for all eligible participants living in Maricopa County,
Pima County, Flagstaff and Northern Arizona, Sierra Vista,
Southern Arizona, and Yuma area. This solicitation is a total
100% small business set-aside, NAICSC Code 624310, $5.0. Term
of contract is one (1) base year with four (4) one year options.
Solicitations will be available on or about February 12, 2001.
This solicitation is prepared in accordance with FAR, Part
12, Acquisition of Commercial Items. This solicitation number
345-1-01 is issued as a Request for Proposals. All requests
for copies of the solicitation must be in writing, NO telephone
requests will be accepted. Faxed requests may be submitted
to (602) 222-6467. All responsible offerors may submit an offer
and will be considered.
CITE: (W-031 SN50C441)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--COMPREHENSIVE VOCATIONAL/EDUCATION COUNSELING
SOL 345-3-01
DUE 022601
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
DESC: Request for Proposal from qualified, responsible providers
to furnish Comprehensive Vocational/Education Counseling Services
for the Vocational Rehabilitation & Counseling (VC&R) Division
of the Department of the Veterans Affairs Regional Office,
Phoenix, Arizona. It is anticipated that multiple awards will
be made. It is the VA's desire to have available Comprehensive
Vocational/Education Counseling Services for all eligible participants
living in Maricopa County, Pima County, Flagstaff and Northern
Arizona, Sierra Vista and Southern Arizona, and the Yuma Area.
This solicitation is a total 100% small business set-aside,
NAICSC code 624310, $5.0. Term of contract is one (1) base
year with four (4) one year options. Solicitations will be
available on or about February 12, 2001. This solicitation
is prepared in accordance with FAR, Part 12, Acquisition of
Commercial Items. This solicitation number 345-3-01 is issued
as a Request for Proposals. All requests for copies of the
solicitation must be in writing, NO telephone requests will
be accepted. Faxed requests may be submitted to (602) 222-6467.
All responsible offerors may sbumit an offer and will be considered.
CITE: (W-031 SN50C456)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--COMPREHENSIVE EMPLOYMENT SERVICES
SOL 345-3-02
DUE 022801
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
DESC: Request for Proposal from qualified, responsible providers
to furnish Comprehensive Employment Services for the Vocational
Rehabilitation & Counseling (VC&R) Division of the Department
of Veterans Affairs, Phoenix, Arizona. It is anticipated that
multiple awards will be made. It is the VA's desire to have
available Comprehensive Employment Services for all eligible
participants living in Maricopa County, Pima County, Flagstaff
and Northern Arizona, Sierra Vista and Southern Arizona, and
the Yuma area. This solicitation is a total 100% small business
set-aside, NAICSC 561310, $5.0. Term of the contract is one
(1) base year with four (4) one year options. Solicitations
will be available on or about February 14, 2001. This solicitation
is prepared in accordance with FAR, Part 12, Acquisition of
Commercial Items. This solicitation number 345-3-02 is issued
as a Request for Proposals. All requests for copies of the
solicitation must be in writing, NO telephone requests will
be accepted. Faxed requests may be submitted to (602) 222-6467.
All responsible offerors may submit an offer and will be considered.
CITE: (W-031 SN50C463)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--ASSIST IN INSTALLATION OF TRUST FUND ACCOUNTING AND
COMMISSARY SYSTEM (TRUFACS)
SOL 1CO-0290
DUE 040501
POC Donna Harris, Contracting Officer, (202) 307-3223
DESC: The Federal Bureau of Prisons is seeking proposals from
qualified individuals to provide services to include but not
be limited to; assistance in the on-site installation, on-site
trouble shooting, and on and off-site support of the newly
developed Trust Fund Accounting and Commissary System (TRUFACS)
at BOP institutions through the nation (approximately 99 different
sites). In order to perform these services the Contractor(s)
must be familiar with the general operational aspects of the
Business Office (including Commissary, Accounting, Inmate Telephone
System-II, and Warehouse); and Unit Management and Special
Investigative Services (SIS) as they relate to processing of
inmate fees and fines, withdrawal of inmate funds and investigative
needs of the SIS concerning inmate funds. As a result, the
Contractor should be familiar with the BOP software programs
that are commonly used by those areas, including Federal Prison
Point of Sale (FPPOS), Financial Management Information System
(FMIS), Sentry and the Inmate Telephone System-II. The Contractor
should also be knowledgeable of BOP policies and program review
guidelines for these areas. Contractor(s) will be required
to travel to various Federal Correctional institutions throughout
the United States (final number to be determined upon award
of contract), as well as BOP Central Office and BOP subcontractor
sites. All travel expenses will be submitted monthly as one
lump sum, inclusive of all expenses (hotel, meals and incidental
expenses M&IE), and transportation costs). Contractors will
be responsible for making their own travel arrangements (airline
reservations and hotel reservations), and are reminded that
travel fees charged must be deemed fair and reasonable and
prudence should be used when incurring costs related to such
travel. Interested parties shall submit in writing, a request
for solicitation via ONE of the following methods: (1) E-mail
to: ddharris@bop.gov,(2) Fax to: (202) 514-0523, or (3) US
Mail to: Federal Bureau of Prisons, Central Office Business
Office, 320 First Street, NW, Suite 5002, Washington, DC 20534,
ATTN: Donna Harris. No telephonic requests for the solicitation,
inquiries or questions related to the contents of the solicitation
will be accepted. Any questions regarding the solicitation
shall be submitted via one of the methods above. PLEASE SELECT
ONLY ONE METHOD OF CORRESPONDENCE TO AVOID DUPLICATIONS OF
MAILINGS AND RESPONSES. The Government anticipates making a
multiple award, firm-fixed price contract based on the evaluation
of competitive proposals received from prospective offerors.
Pricing will be based on hour rates provided for Travel Days
(equivalent to a 6 hour work day), D.C., or other mutually
agreed to location, Days (equivalent to an 8 hour work day)
and On-Site (institution) Days (equivalent to a 10 hour work
day). The anticipated duration of this contract is a base performance
period and two (2) one year option periods. This contract will
be awarded as an indefinite delivery-indefinite quantity (ID/IQ)
type contract with a minimum guaranteed and estimated maximum
number of Travel Days, D.C. Work Days, and On-Site Days as
follows: Base Period: MIN: 2 Travel Days, 5 D.C. Work Days
and 5 On-site Days, MAX: 24 Travel Days, 60 D.C. Work Days
and 60 On-Site Days. Option Period I: MIN: 2 Travel Days, 5
D.C. Work Days and 5 On-site Days, MAX: 30 Travel Days, 75
D.C. Work Days and 75 On-Site Days. Options Period II: MIN:
2 Travel Days, 5 D.C. Work Days and 5 On-site Days, MAX: 10
Travel Days, 25 D.C. Work Days and 25 On-Site Days. This requirement
is being solicited as a 100% small business set-aside. The
anticipated date for receipt of proposals is April 5, 2001.
This date is subject to change. See Number Note 1. cc: OSDBU
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail
CITE: (W-032 SN50C4E2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Officer, USAID/Peru, Unit 3760, APO
AA 34031
SUBJECT: R--MODIFICATION OF CONTRACT WITH CHEMONICS
SOL 527-P-01-007
DUE 031701
POC Carmen Cordova, Int'l Tel: 51-1/433-3200, Ext. 740, e-mail:
ccordova@usaid.gov; Contracting Officer: Allen Eisenberg, Regional
Contracts Office, USAID/Peru, International Tel: 51-1/433-3200,
Ext. 744, E-mail aeisenberg@usaid.gov
DESC: The Agency for International Development in Lima, Peru
will modify contract no.527-C-00-99-00271-00 with Chemonics
International to add additional funds for them to assume the
responsibility for the management of ten economic service centers
under the Mission's Poverty Reduction and Alleviation (PRA)
activity. With this action, overall programmatic responsibility
for the management of the economic service centers, including
the administration of subcontracts to the ten economic service
center operators, will be transferred from the activity's Peruvian
counterpart, the Confederation of Private Business Institutions
(CONFIEP), to Chemonics. CONFIEP, however, will retain its
responsibility for macroeconomic policy dialogue activities
to promote investment, employment and economic development
in Peru. The responsibilities of the ten operators of the economic
service centers include - facilitating access to information
on markets, brokering deals between buyers and investors and
producers, identifying needs for policy studies and dialogue,
and promoting coordination between the private and public sectors.
Macroeconomic policy dialogue responsibilities, as described
above, will remain with CONFIEP. All other aspects of Chemonics'
responsibilities, as described in its current contract, - strategic
planning, technical assistance in market development and sales,
and monitoring and evaluation - remain the same. The contract
modification is being directed to Chemonics because it is in
a unique position to assume this responsibility and ensure
a successful continuation of the centers' operations. From
its work in establishing monitoring systems, providing training
in the operational approaches of PRA, and its involvement in
the work plans of all ten centers, Chemonics is totally familiar
with the operations of the centers, the environment in which
they are working, the personnel who manage them and the challenges
they are facing. They have the organizational structure in
place, full familiarity with the objectives, mechanisms and
operations of the program, and the close collaborative working
relationships with all the centers (their personnel and clients)
that are essential for leadership of this endeavor. Chemonics
is the only organization that can undertake this role in a
timely manner, and without the inordinate delays and administrative
and set up costs that would be incurred by any other organization
that might be contracted to carry out the activity. However,
all responsible sources may submit a proposal, which will be
considered by the Agency. See Note 22.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ccordova@usaid.gov or aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-032 SN50C4G8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--COURT SECURITY OFFICER SERVICES IN THE 3RD, 5TH,
AND 12TH JUDICIAL CIRCUITS
SOL MS-01-R-0006
DUE 032901
POC Karen Davis, Contracting Officer, Phone 202-307-9254, Fax
202-307-9360, Email karen.davis@usdoj.gov - Gary Insley, Contracting
Officer, Phone 202-307-8806, Fax 202-307-9360, Email gary.insley@usdoj.gov
DESC: Description: Court Security Officer services for the protection
of Federal Judiciary facilities in the Third (PA, DE, NJ and
Virgin Islands) Fifth (LA, MS and TX) and Twelfth Judicial
Circuits (Washington, DC and Arlington, VA). The contractor
shall provide all management, supervision, manpower, materials,
supplies, and equipment (except as otherwise provided) and
shall plan, schedule, coordinate, and assure effective performance
of Court Security Officer Services. The contractor shall provide
at a minimum, qualified court security officers (CSOs) that
have successfully completed federal, state, county, municipal
or military law enforcement academy training and that have
a minimum of three calendar years experience as a certified
law enforcement officer with arrest authority, background investigation
and physical fitness requirements. The Government intends to
award separate contracts for each Judicial Circuit. The resulting
contract for each Judicial Circuit will be an indefinite-delivery,
indefinite-quantity, labor hour contract with one base period
of twelve months and four option years. All options will be
evaluated for award purposes. To be considered for award, the
contractor is required to submit an offer on all facilities
within a circuit(s). The solicitation will be posted at the
world wide web site www.fedbizopps.gov. Hard copies of the
solicitation document will not be available. The web site provides
downloading instructions. All future information about this
acquisition, including solicitation amendments, will also be
distributed solely through the web site. Interested parties
are responsible for monitoring the web site to ensure that
they have the most up-to-date information about this acquisition.
All responsible sources may submit a proposal, which shall
be considered by the agency. Services are expected to commence
on or about October 1, 2001. The anticipated issue date for
the solicitation is on or after February 16, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-R-0006&L=2262
LINKDESC:
notice
EMAILADD: karen.davis@usdoj.gov
EMAILDESC:
CITE: (D-032 SN50C4H2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF BERMUDA (TERRITORY
OF BERMUDA)
SOL N00189-01-R-0019
POC B. Shearer, Contract Specialist, (757) 443-1387, facsimile
(757) 443-1424
DESC: The Government requires husbanding services for the Island
of Bermuda. The services required are for the ports of St.
George and Hamilton. The requirement is for coordination and
support services for various types of U.S. Navy and other U.S.
Government vessels. U.S. Government vessels expected to utilize
the resultant contract include Class I (small craft ships with
40 crewmembers or less) up to Class V (aircraft carriers).
Services will consists of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/detention services, water taxi services, vehicle rental
(sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-01-R-0019.
The solicitation will include provisions for a base year with
the option to procure services for four additional one-year
periods. The solicitation will contain FAR Clause 52.217-8,
Option to Extend Services and will be issued as full and open
competition. Draft solicitation issuance is anticipated on
15 February 2001 with a pre-solicitation/pre-proposal conference
to be held in Hamilton. The exact date, time and location for
the pre-solicitation/pre-proposal conference will be specified
in a modification to this synopsis. Prospective offerors interested
in receiving a copy of the draft solicitation shall submit
an e-mail to the contract specialist at: bill_shearer@nor.fisc.navy.mil,
(referencing solicitation no. N00189-01-R-0019). No hard copy
of the solicitation will be issued.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4J9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
TEMPEST TESTS AND COMSEC CERTIFICATION AND AIRCRAFT INFORMATION
SECURITY
SOL N00421-01-R-0166
DUE 033001
POC Contact, Rachel Luther, 301/757/9755 Contracting Officer,
D. Lorraine Williams, 301/757/9714
DESC: This is a notice of intent to procure engineering and technical
services to support the Naval Air Systems Command aircraft
Communication Security (COMSEC) certification, COMSEC test
and evaluation (T&E), and TEMPEST efforts for present and future
aircraft Research and Development T&E programs. These services
are in support of the TEMPEST Branch of the Electromagnetic
Environmental Effects (E3) Division, Atlantic Ranges and Facilities
Department, Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland. A cost-reimbursement type contract priced
on a cost-plus-fixed-fee term (level of effort) basis is contemplated
using full and open competition as the procurement method.
A base year and four one-year priced option periods of performance,
for a total of five years, is planned. Priced within-year option
line items for each period of performance providing additional
level of effort will be included to provide for variances in
project tasking. Efforts will include support in the areas
of engineering and technical services, planning, execution,
analysis, and reporting of COMSEC/TEMPEST tests on airframes,
cryptographic, weapons, missions, and avionics systems. All
KEY personnel will be required to have a SECRET clearance,
except that four other personnel (the Program Manager AND either
a Senior TEMPEST Engineer, OR TEMPEST Technical Expert, OR
TEMPEST Engineer, OR Senior TEMPEST Technician, OR TEMPEST
Technician) will be required to have TOP SECRET clearances.
In addition, ALL technical personnel must be capable of obtaining
and maintaining TOP SECRET clearances. This requirement is
being procured using full and open competition. The appropriate
NAICS code is 54133 (size standard $20.0 million). Award is
anticipated on or about 30 September 2001, with an anticipated
start date of 01 October 2001. To be eligible to receive an
award for this requirement, the contractor must be registered
in the DoD Central Contractor Registration (CCR) database NO
EXCEPTIONS. To register, contractors may apply through the
Internet at http://www.ccr.dlsc.dla.mil. All responsible sources
may submit a proposal that shall be considered by the agency.
It is anticipated the solicitation will be released via the
Internet on or about 26 February 2001. The solicitation and
amendments, if any, will be available electronically at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Questions regarding this requirement may be e-mailed to Mrs.
Luther at lutherrn@navair.navy.mil or mailed or faxed to: Contracts
Department, Code 251717 (Rachel Luther), Building 588, Suite
2, Naval Air Warfare Center Aircraft Division, 47253 Whalen
Road, Unit 9, Patuxent River, Maryland 20670-1463. Facsimile
(301) 757-0200. Requests should include the company name, point
of contact, address, area code and telephone number, facsimile
number, and E-mail address. Questions regarding this notice
may be addressed to Rachel Luther at (301) 757-9755 or D. Lorraine
Williams at (301) 757-9714. See Note 9.
EMAILADD: lutherrn@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4K5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--TRANSCRIPTION SERVICE - MIDSOUTH HEALTHCARE NETWORK
(VISN 9)
SOL RFQ 249-01-01
DUE 022601
POC Sherri-Lyn Teeters, 615-867-6026
DESC: MidSouth Healthcare Network (VISN 9) Acquisition Service
Center is issuing a commercial item Request for Quotation solicitation
in accordance with the format in Subpart 12.6 and 13.5 (test
program), as supplemented with additional information included
in this notice. Award will be made using a combination of FAR
Parts 12, 13, & 15. Requirements are for the contractor to
access the Lexington, KY VAMC, Memphis, TN VAMC, and the VA
Tennessee Valley Healthcare System, consisting of the Nashville
Campus and Alvin C. York Campus, including the VA Outpatient
Clinics in Knoxville, TN and Chattanooga, TN, dictation systems.
Information will then be transcribed and downloaded into the
Medical Centers computer database. Any estimated long distance
phone charges are to be built into the contract price and will
be the responsibility of the contractor. Various turn-around-times
will apply. The VA Medical Center, Huntington, WV will utilize
the contractors location central dictation system, which should
be accessible via toll free telephone service from anywhere
in the continental United States. The information must be downloaded
in the Huntington VA computer database. Contract period is
April 16, 2001, or date of award through April 15, 2002, with
two one-year renewal option periods. The place of performance
is unknown. Wage rates have been requested for Nashville, Murfreesboro,
and Memphis Tennessee, along with Lexington, Kentucky and Huntington,
West Virginia. Contracting Officer will request Wage Rates
for additional places of performance if asked to do so in writing
by February 15, 2001 via fax to 615-867-5429. Quotes are due
back by February 26, 2001, at 2:00pm, local time. The NAICS
code is 561410 with a size standard of $5.0 million. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Electronic solicitation
will be available on or about February 5, 2001. No telephone
requests will be accepted. No web based offers will be accepted.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Sherri-Lyn Teeters at 615-867-5429.
Notice: Any amendments issued to this solicitation will also
be available at this URL.
CITE: (W-032 SN50C4P2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: R--TECHNICAL SERVICES IN SUPPORT OF METEOROLOGICAL &
OCEANOGRAPHIC PROGRAMS
SOL N62306-01-R-B004
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: The Naval Oceanographic Office intends to procure technical
support services in the requirements analysis, design, development,
installation, integration, testing, support, operation, and
maintenance of Meteorology and Oceanography (METOC) equipment,
systems, programs, and products of the Naval Oceanographic
Office (NAVOCEANO), located at Stennis Space Center, Mississippi
in accordance with a Statement of Work to be provided with
the solicitation. The required services will include effort
and professional education, skills and qualifications in the
following areas: 1) Program Management; 2) System Design; 3)
System Test and Evaluation; 4) Integrated Logistics Support;
5) Site and Platform Integration; 6) Facilities; 7) Systems
Operations; 8) Systems Maintenance; 9) Customized Support Activities;
10) Security Analysis, 11) Configuration Management, and 12)
other related types of Analytical and Engineering Services.
The successful offeror will be required to maintain a local
facility within a two (2) hour commuting distance of Stennis
Space Center, Mississippi. Performance of this work is anticipated
to be accomplished primarily at the local contractor facility,
however some effort may be required at Government locations,
at SSC and worldwide, or at other contractor facilities located
at other locations. This procurement is being conducted on
an unrestricted, full and open competition basis. Issuance
of an Indefinite delivery, Indefinite quantity, Cost Plus Fixed
Fee type contract is anticipated, with subsequent task orders
to be issued on an as needed basis. The period of performance
of the anticipated contract is for a base plus four one-year
option periods, with an estimated level of effort of 38,000
man-hours per year, to begin on 01 June 2001. This contract
action is a follow on to contract N00140-97-D-N206 with Planning
Systems, Inc., 7923 Jones Branch Drive, McLean, VA 22102, additional
details on previous contract effort to be provided with solicitation.
The North American Industry Classification System (NAICS) code
assigned to this acquisition is 541990 with a size standard
of $5 Mil. It is the Government's intent to award a single
contract to the offeror providing the best overall value to
the Government, cost/price and other non-price factors considered.
All responsible sources may submit a proposal that shall be
considered by the Naval Oceanographic Office. Firms submitting
a proposal under this solicitation will be required to submit
a written technical and cost/price proposal and conduct an
oral presentation, as required, in accordance with the requirements
of the solicitation. Large business concerns will be required
to submit, with their proposal, a Small Business Sub-Contracting
Plan, in accordance with FAR 52.219-9. A security clearance
to the level of SECRET is required. Request for Proposal (RFP)
N62306-01-R-B004, anticipated to be issued o/a 23 Feb 2001,
will be available to potential offerors electronically, by
downloading from the NAVOCEANO web site located at http://www.navo.navy.mil
(select Corporate Resources, then select Contracts), not sooner
than the issue date. Written copies of the solicitation will
not be provided. Responsible sources may request a copy of
the solicitation via e-mail at fletcherm@navo.navy.mil with
a copy to keels@navo.navy.mil. All responses are to be directed
to M.M. Fletcher and are required to include the following
information: Company Name; Company Address; Company Business
Size; and Point-of-Contact Name, phone number, fax number and
e-mail address. Requests received without this required information
will not be accepted. All firms requesting a copy of the solicitation
will be notified, via e-mail, when it is released. See Note
26.
LINKURL: http://www.navo.navy.mil
LINKDESC:
to reach RFP to Download
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C4R8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--ORGANIZATIONAL DEVELOPMENT SUPPORT SERVICES
SOL DE-RP24-01OH20134
DUE 032101
POC Linda J. Ketchum, 937/865-4260
DESC: As defined by individual firm fixed price task orders,
the Department of Energy (DOE) Ohio Field Office (OH) has a
need for a contractor to provide all the management, supervision,
labor, materials and supplies necessary to provide organizational
development support services. The contract will be an Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract with a base period
of performance of three-year and two one-year options. The
government minimum hours ordered during the base period will
be 300 hours over three years and the maximum will be 5500
hours of organizational development services. The contract
will facilitate management/team workshops using the assessment
methodology known as SMYLOG. Written reports including illustrated
assessment findings will be developed. The contractor will
use the assessment plus existing SYMLOG baseline date to develop
action items as well as tracking progress of these action items.
Follow-up development and implementation activities will be
required on-site, via telephone and in written consultations
to provide services necessary to sustain the organization at
efficiency and morale leading up to and including the closure
of OH. Knowledge of DOE Headquarters and field office structure
or extensive knowledge of other organizations similar to DOE
in structure will be necessary for the contractor to have the
cultural awareness to suggest transition pathways for those
OH employees who wish to remain with DOE after OH closure.
The contractor will promote OH workforce enthusiasm for implementation
of safety initiatives and conduct operations programs and initiatives.
The contract will also provide facilitation services to special
teams in the design and development of program components.
The contract will develop performance measures to show program
impact as well as develop training services to support program
objectives. The contractor will also use its experience in
dealing with organizational entities within a cooperative environment
to blend together vision, strategic goals and existing cultures
to optimize the productivity and morale of the OH organization.
This is a competitive Small Business Set-A-Side and interested
firms under NAICS 54169 should submit an interest in the RFP.
The base performance period is from April 1 2001-March 31 2004
with 2 one year options, April 1 2004-March 31 2005 and April
1 2005-March 31 2006. Anticipated solicitation issuance on
about February 16, 2001. Please note there will be no paper
copies issued or mailed to prospective/potential eligible Small
Business offerors. This solicitation will only be available
for downloading/viewing on the Ohio Field Office web page at
www.ohio.doe.gov. Any interested eligible Small Businesses
under the applicable NAICS code should submit a request to
receive a copy of the RFP for viewing/downloading to linda.ketchum@ohio.doe.gov.
"The DOE Ohio Field Office will notify all the requestors via
an e-mail message when the solicitation is available for viewing.
All responsible/eligible Small Business may submit a proposal,
which will be considered by the agency. See Note 1
LINKURL: www.ohio.doe.gov
LINKDESC:
EMAILADD: linda.ketchum@ohio.doe.gov
EMAILDESC:
CITE: (W-032 SN50C4T6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--SUPPORT SERVICES
SOL 549-RFP-37-01
DUE 030201
POC Rita M. Johnson, (214)857-0043 Phone; (214) 857-0027 Fax
DESC: The services of a Word Processing Operator are required
to provide support services to the Pacific E-Health Innovation
Center (P-eIC) Program Manager (PM) in developing health education
materials. Services are to be performed on site at Tripler
Army Medical Center, Hawaii. The solicitation shall be issued
as a Request for Proposal (RFP) on or about 02/07/01 with a
due date on or about 03/02/01. Contract period will be for
one year from date of award. Single award will be made. All
responsible sources may submit an offer. Electronic copies
of the solicitations as well as amendments thereto may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be in writing to the Rita M. Johnson, VANTHCS
(90C), 4500 S. Lancaster Road, Dallas, Texas 75216. A check
or money order in the amount of $10.00 must accompany the request
made out to the Department of Veterans Affairs. No telephone
requests will be accepted.
CITE: (W-032 SN50C536)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--PUBLICATIONS_ STORAGE AND FULFILLMENT SERVICES
SOL Reference-Number-2001Pubs
DUE 021201
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The OCC is seeking a storage facility to hold approximately
300 skids worth of paper and electronic media publications.
OCC prefers a storage facility located in the Washington, DC
metropolitan area but will consider facilities outside of the
metro area if market research indicates that it would be practical
and cost effective. The storage facility must be capable of
providing fulfillment services including, but not limited to,
filling requests for publications, preparing and shipping publications,
collating and stuffing binders, destroying and/or recycling
publications. The facility must maintain an up-to-date electronic
inventory of the publications that can be accessed by OCC at
any time. Storage/Fulfillment facilities should express their
interest by sending an email to Thora.Stanwood@occ.treas.gov
by Monday, February 12, 2001. Please include company name,
address, contact person and phone number. Include a brief description
of your facility and fulfillment capabilities. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-2001Pubs&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-032 SN50C4S4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR SALE OF HUD ACQUIRED PROPERTIES.
SOL Reference-Number-SS-ATL-00001
DUE 022001
POC Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov - Charles
Lipthrott, Contract Specialist, Phone 404-331-5001 x2563, Fax
404-730-3426, Email
DESC: The U. S. Department of Housing and Urban Development (HUD)
is seeking Closing Agent Services for the entire State of Alabama.
The Closing Agent would be required to handle the closing services
for the sale of HUD acquired residential properties, document
preparation for such closings, and assoicated loan paperwork.
This would be a one-year contact with four option years. The
Closing agent would have to meet the SBA Small Busines standard
for the NAICS code 541990, annual gross revenue not exceeding
$5 million. Intersted parties, please call (404) 331-5001,
extension 2190 or email
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SS-ATL-00001&L=3048
LINKDESC:
notice
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (D-032 SN50C522)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, KAW LAKE, OKLAHOMA
SOL DACW56-01-B-1011
DUE 031501
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
the mowing, trimming, and edging of public use areas, the dam
embankment, and other project lands at Kaw Lake, Oklahoma.
Plans and specifications will be available or about February
8, 2001, and will be provided in a printed hard copy format
free of charge. Requests for plans and specifications MUST
BE MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-032 SN50C4M7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--AIRCRAFT SERVICES TO INCLUDE TRANSIENT ALERT SERVICES
WITH THE OPTION TO INCLUDE WASH RACK SERVICES
SOL F08620-01-R-0007
DUE 040601
POC Paula Hull, Contracting Officer, Phone (850) 884-3267, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
DESC: The anticipated posting of the solicitation to the Electronic
Posting System (EPS) /FedBizOpps is postponed until on or about
23 Feb 01. Information related to the current contracts and
incumbent contractors will be provided as an attachment to
the posting of the solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R-0007&L=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-032 SN50C4N0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, NIMROD AND BLUE MOUNTAIN LAKES,
ARKANSAS
SOL DACW03-01-T-0006
DUE 031501
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: Contractor shall provide mowing services for parks/areas
of Nimrod and Blue Mountain Lakes, Plainview, Arkansas. This
is a Commercial item procurement and is 100% set-aside for
small business. Issue date will be on/about 21 February 2001.
This solicitation will be issued on Compact Disk (CD) and provided
free of charge. Solicitation documents will not be issued in
paper format; however, the Government reserves the right to
revert to paper medium when determined to be in the best interest
of the Government. All documents required for the bid submittal,
including amendments, will be in paper medium. Request for
solicitation package may be made by Registering with Contracting
Homepage (link at bottom of page).
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C4V8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--HERBICIDE APPLICATIONS TO CONTROL WEEDS/VEGETATION
SOL DACW03-01-T-0005
DUE 030901
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all labor, equipment, materials, tools and supplies
necessary to apply herbicide at locations under the jurisdiction
of the Pine Bluff Project Office. This will include herbicides
in categories I, II, and III being applied at various locations
during specified times throughout the contract period. Contract
period shall be from 15 March 2001, or date of award, whichever
is later, through 30 September 2001 with options to extend
through 30 September 2003. Solicitation will be made available
on or about 21 February 2001. Solicitation will be made available
upon written notice to Contracting Division at the above address,
by request sent via email to the contract specialist, or by
request sent via fax to (501) 324-5196. The date and time for
receipt of quotes will be on or about 09 March 2001, 2:30 p.m.
local time. Numbered Note 1 applies. The following NAISC #
561730 will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-032 SN50C535)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--MAINTENANCE AND JANITORIAL SERVICES IN SUPPORT OF
THE MORALE, WELFARE & RECREATION DEPARTMENT AT THE NAVAL TRAINING
CENTER GREAT LAKES, IL
SOL N00140-01-R-N625
DUE 032200
POC Point of Contact-Jennifer Weindel, Contract Specialist, (215)
697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The planned A-76 Study of the entire Morale, Welfare &
Recreation (MWR) Department at NTC Great Lakes has been revised
in scope to only include the Maintenance and Janitorial Services
in support of the MWR Department. As a result, CBD Submission
# 441957 dated 040600 has been modified as follows: 1) the
Classification Code has been changed from "G - Social Services"
to "S - Utilities and Housekeeping Services"; 2) the Subject
title has been changed from " MORALE, WELFARE AND RECREATION
SERVICES IN SUPPORT OF NAVAL TRAINING CENTER GREAT LAKES, IL"
to "MAINTENANCE AND JANITORIAL SERVICES IN SUPPORT OF THE MORALE,
WELFARE & RECREATION DEPARTMENT AT THE NAVAL TRAINING CENTER
GREAT LAKES, IL"; 3) the Solicitation number has been changed
from "N00140-00-R-N548" to "N00140-01-R-N625"; 4) The Response
Date has been changed from "072400" to "032200"; and 5) The
following information now applies and replaces any information
contained within submission 441957: The FISC Norfolk Detachment
Philadelphia intends to acquire Maintenance and Janitorial
services in support of the MWR Department at the NTC Great
Lakes. This procurement will be 100% set aside for small businesses.
The anticipated release date of the solicitation N00140-01-R-N625
is on or around 22 February 2000. Subject services include
ongoing tasks to maintain the cleanliness and material condition
of the MWR facilities and equipment, general labor in support
of MWR program activities and special events, minor construction
projects and maintenance and repair of MWR facilities/equipment
on an as needed basis. The Service Provider shall provide all
labor and material associated with the Maintenance and Janitorial
functions. Facilities and major equipment will be provided
by the Government. A firm fixed price contract is anticipated,
with a base period of one year and four one-year options. This
solicitationis part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicistioan
will be cancelled and no contract will be awarded. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be considered by the Government. A Pre-proposal
conference is anticipated, the time, date and location of which
will be announced at a later date. Requests for a copy of the
solicitation should be made by letter or fax (215) 697-9738
to FISC Norfolk Detachment Philadelphia, Attn: Code 02P52I.
The solicitation will also be available on the web at www.neco.navy.mil.
The applicable NAIC is 561720, the size standard is $12 mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-032 SN50C540)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP OF ICE STORM DAMAGE AT MILLWOOD LAKE, ASHDOWN,
ARKANSAS
SOL DACW03-01-R-0011
DUE 021201
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish all labor, materials, tools, equipment, supplies,
transportation, supervision, inspection and management required
to provide salvage, removal and cleanup of trees, tree limbs
and debris from parks/property located within the Millwood
Project Office area, Ashdown, Arkansas. Work shall include
but is not limited to tree salvage/logging, removal of downed
trees, tree limbs and general cleanup; cutting and removal
of damaged trees, trimming and pruning of broken and hanging
limbs in standing trees utilizing volume reduction chipping
of limbs and branches for disposal on Government property in
designated disposal areas. Prospective contractors are encouraged
to utilize logging and salvage techniques where possible. A
site visit/pre-bid meeting will be held at the Millwood Field
Office, 1528 Hwy 32 E, Ashdown, Arkansas at 9:00 a.m. Wednesday,
February 7, 2001. THE SITE VISIT IS ABSOLUTELY CRITICAL TO
THE RESPONSIBLE PREPARATION OF YOUR OFFER DUE TO THE NATURE
AND MAGNITUDE OF THE WORK. Contractors attending the site visit
will receive their solicitation package at that meeting. The
specifications will also be posted on the Little Rock District
webpage, address below, on or about February 7, 2001. No solicitations
will be mailed. Faxed proposals will be accepted. Offers will
be due at 2:00 p.m. Central Time, Monday, February 12, 2001.
This procurement is 100% set-aside for small business. The
NAICS code is 113310 with a size standard of 500 employees.
Prospective contractors should register under this solicitation
number as a planholder on the Little Rock District webpage;
failure to do so would prevent your notification of changes
and/or amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-032 SN50C548)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--CD-ROM
SOL Program C623-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 07-01-01 to 06-30-01
for Department of Commerce (Bureau of Census). CD-ROMs with
pamphlets and inserts printing in 4CP or up to 4 ink colors.
Approximately 49 to 100 orders per year for 100 to 3,000 replications
per order. Operations include making masters, replication of
discs, printing, packing and delivery. Furnished material pickup
in Suitland, MD. 5, 7, and 12 workday schedule. Quality level
III. Bid opening anticipated during the month of May 2001.
Request bid invitation by letter to the above address.
CITE: (W-032 SN50C4E4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: T--MOUNTAIN HOME AFB BASE GUIDE, CD-ROM, WEBSITE AND
DOUBLE-SIDED GLOSSY MAP.
SOL F700PA10020100
DUE 021201
POC Carlo Mosca, Contract Specialist, Phone 208-828-3101, Fax
208-828-6486, Email Carlo.Mosca@mountainhome.af.mil - Michael
Stanard, Contract Specialist, Phone 208-828-3105, Fax 208-828-6486,
Email
DESC: Contractor to furnish all equipment, material, and labor
to produce a base guide, CD-ROM, website, and double-sided
glossy map to be known as _Mountain Home AFB _ Home of the
Gunfighters,_ a civilian enterprise product published to provide
Air Force people information about the mission of their command;
installation or community services available; local geography
and history; and related information. This publication is subject
to the requirements of Department of Defense Instruction 5120.4;
Air Force Instruction 35-101, and the regulations and instructions
incorporated therein by references, and to the conditions and
agreements as contained in the Statement of Work. Performance
period is the shall run for a period up to 2 years and may
be extended by mutual agreement on either a 1-year or 2-year
basis for a total period not to exceed 6 years. All interested
parties must identify themselves via facsimile at (208) 828-6486
or by e-mail: carlo.mosca@mountainhome.af.mil. Telephone identification
will not be honored. There will be no solicitation packages
mailed. All access to solicitation will be electronic via the
following internet site: http://www.eps.gov/. Proposals due
12 Feb 01. All contractors are required to complete CENTRAL
CONTRACTOR REGISTRATION prior to award of any contract, additional
information on registration available at:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F700PA10020100&L=981
LINKDESC:
notice
EMAILADD: Carlo.Mosca@mountainhome.af.mil
EMAILDESC:
CITE: (D-032 SN50C4R7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--NATIONAL SERVICE CENTER FOR ENVIRONMENTAL PUBLICATIONS
(NSCEP)
SOL PR-CI-00-10323
DUE 021201
POC Cynthia Johnson (513) 487-2040
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS FOR WRITTEN INFORMATION
ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. THERE IS NO SOLICITATION AVAILABLE AT
THIS TIME. The U.S. Environmental Protection Agency (EPA) has
a need for a contractor to supply non-personal services to
manage and perform the day to day operations of the National
Service Center for Environmental Publications (NSCEP). The
purpose of this contract is to assist EPA Program Offices and
the Equal Employment Opportunity Commission (EEOC) in ensuring
access to publications and operation of a national publications
ordering function. The services to be performed include (not
inclusive): responding to requests for EPA and EEOC publications
(by telephone calls, letters, faxes, and e-mail) from the general
public, operating the distribution center by maintaining and
distributing EPA and EEOC publications, monitoring the client
program office requirements against the external demand from
the public for program publications, designing an annual EPA
publications catalog, and creating, editing and routinely updating
mailing lists for EPA client program offices and the EEOC.
This contract will require management of both an on-site EPA
warehouse facility located in Cincinnati, Ohio, and an off-site
contractor furnished call-center facility. While some existing
GFP is provided at the Government's on-site facility, the contractor
shall provide all equipment necessary for operation of it's
off-site facility and any new equipment required at the on-site
warehouse. In addition, all labor and management for both the
government-provided facility and contractor-furnished facility
shall be provided by the contractor. It is anticipated that
the contract will be a firm-fixed priced performance based
contract with a base period of one year and four serial one
year options to extend contract performance should the Government
determine an extension necessary. In addition to performance
of the statement of work requirements for EPA and EEOC, the
resultant contract will include the ability to add performance
of similar functions for other Federal Agencies. Historical
data (EPA/EEOC), a draft statement of work (SOW), and key performance
areas (questions), have been provided on CMD's homepage. The
contractor's capability statement should demonstrate the technical
capabilities to perform the requirements contained in the draft
SOW. Standard company brochures will not be considered a sufficient
response to this Sources Sought Synopsis. A detailed demonstration
of the technical requirements of the SOW and detailed responses
to the key performance areas should be provided. The applicable
NAICS code is 514199 with a size standard of $5 million. Any
capable SMALL BUSINESS firms should submit a capability statement
which demonstrates the firm's ability to provide the requirements
discussed above. The address for EPA CMD's homepage is a follows:
(http://www.epa.gov/oam/cinn_cmd). In their capability statements,
contractors should also provide their size status for the above
referenced NAICS, (i.e., large, small) and whether or not they
are a certified hubzone contractor. The deadline for submission
of the capability statement is February 12, 2001. The responses
to the above should be submitted in duplicate (2 copies) to
Cynthia Johnson, Contracting Officer, Contracts Management
Division, 26 W. Martin Luther King Drive, Cincinnati, Ohio
45426-7001. NOTE: If you responded to the initial Sources Sought
Synopsis using SIC Code 4225 you will need to respond again
under NAICS code 514199 and include the information above and
from CMD's home page to have your response considered further.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-032 SN50C4T1)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--PROVIDE ALL SERVICES TO INCLUDE LODGING NECESSARY
TO PRESENT A COURSE ENTITLED "PROJECT TEAM BUILDING"
SOL DACW87-01-Q-0007
DUE 022001
POC Tonju Butler, Contract Specialist, (256)895-1166, Fax (256)895-1197
DESC: U UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED PROJECT
TEAM BUILDING. SOL DACW87-01-Q-0007 DUE 02/20/01 POC Contract
Specialist Tonju Butler (256)895-1166 The U.S. Army Engineering
and Support Center, Huntsville, Alabama intends IAW FAR 6.302
to make a sole source award to the University of Tennessee
Management Development Center to provide all services, personnel,
material, audio visual aids, training aids, travel and lodging
necessary to administer and present a course of instruction
for sessions on Project Team Building. This is not a formal
solicitation. The synopsis of intent is to make a sole source
award and is not a request for quotes. Contractors who can
provide the U.S. Army Engineering and Support Center with the
above services are invited to submit in writing an affirmative
response which includes, as a minimum, the proposed credentials
and qualifications, any applicable pricing data and any additional
information indicating a bona fide ability to meet this specific
requirement. The contractor shall provide a team of two instructors
who are qualified by education and experience in the professional
disciplines to which the subject matter relates. Each instructor
shall have had 500 hours of teaching experience during the
last 5 years in the following subjects: (1) management of technical
employees, scientists and engineers; (2) management of technology
based organizations; (3) management of organizational change
and behavior; (4) conflict management and negotiating; and
(5) strategic management and business philosophies. Documentation
of teaching experience shall include: (1) when and where; (2)
teaching audience; (3) names of instructors; (4) title and
brief description of the course taught; (5) course length;
(6) actual hours taught by each instructor. Each instructor
shall possess an earned doctorate's degree from an accredited
college or university in Management or Strategic Management.
Each proposed instructor shall provide a copy of their diploma
for documentation of doctorate's degree. The contractor shall
arrange for classroom and a lodging facility, with single sleeping
rooms for students. Contractor must provide roundtrip transportation
from lodging to classroom site, if necessary. All responsible
sources may respond to this synopsis, and all such responses
will be considered by the agency. The North American Industry
Classification System (NAICS) code applicable to this acquisition
is 61143. The following information should be included with
the response: duns number, tax identification, cage code and
must be registered in the Central Contractor Registration (CCR).
Responses should be faxed to Ms. Tonju Butler, (256)895-1197
or mailed to the U.S. Army Engineer and Support Center, ATTN:
CEHNC-CT-P (Tonju Butler), P.O. Box 1600, Huntsville, AL 35807-4301.
If no written responses are received within 10 calendar days,
a sole source award will be issued.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-031 SN50C455)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--DEVELOPMENT AND DELIVERY OF TRAINING WORKSHOPS ENTITLED
"INTRODUCTION TO LOGIC MODELING & PROGRAM EVALUATION"
SOL RFQ-DC-01-00110
DUE 021401
POC Tim Farris, Contracting Officer, 202-564-4759
DESC: PLEASE NOTE: The correct Web address for the U.S. Environmental
Protection Agency is as follows: "www.epa.gov/oam/hpod/index.htm."
LINKURL: www.epa.gov/oam/hpod/index.htm.
LINKDESC:
"Introduction to Logic Modeling & Program Evaluation"
EMAILADD: farris.tim@epamail.epa.gov
EMAILDESC:
CITE: (W-032 SN50C4X1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: U--CUSTOMER SERVICE TRAINING
SOL V15-01-0109
DUE 022201
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser, (913)758-4241
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting bids to provide customer service training.
The desired outcome of the employees at the Department of Veterans
Affairs Medical Center, Kansas City, MO will model excellence
in customer service with both internal and external customers.
Training to be highly interactive, and must be customized to
align with the four key principles: respect, professionalism,
attitude of helpfulness, and positive customer interactions.
Solicitation documents will be ready on or about February 12,
2001. This is a 100 % small business set-aside. Interested
parties may request a bid package in writing from the Contracting
Officer. Request for the solicitations may be faxed to (913)758-6495,
Attn: Oscar Del Bosque, e-mail to Oscar.Delbosque2@med.va.gov,
or by postal mail. Please ensure that your request includes
your name, point of contact, solicitation number, description,
your address, telephone number.
CITE: (W-032 SN50C505)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: U--REQUEST FOR INFORMATION - DELIVERY OF COURSES TO
TEACH DLA PERSONNEL WHO USE THE BASE OPERATIONS SUPPORT SYSTEM
(BOSS)
SOL PSRF10001
POC Linda Dodson (614) 692-3430
DESC: THIS IS A REQUEST FOR INFORMATION(RFI)ONLY. This is not
a Request for Proposals or an indication that the Defense Supply
Center Columbus (DSCC), Ohio intends to contract for these
services at this time. This request is for planning purposes
only. DSCC will not pay for information received in response
to this RFI. All information received will be for official
Government use only and will not be returned to the provider.
Nothing said or implied during this RFI process shall be construed
to commit the Government to any further action. Furthermore,
nothing said or implied during this RFI process shall in any
way obligate the Government to contract with or otherwise enter
into any agreement with any particular participant. Any actions
taken by a participant, or any resources expended by a participant
during the RFI process are solely at the risk and expense of
the participant. Request for Information Description - The
Defense Logistics Agency Training Center (DTC) in Columbus,
Ohio, has developed a number of courses to teach DLA personnel
who use the Base Operations Support System (BOSS) in performing
their jobs. Currently DTC is conducting a market study to determine
what resources are available both within the Government and
outside to deliver the courses during FY 2001. As a part of
that study, DTC is requesting information from a number of
sources for the purpose of information only. The following
data are provided so that parties providing information will
have a clear picture of the assistance required. BOSS is a
computer system that is used in the various functions of acquiring
supplies and services for use within DLA. The system was recently
rehosted using Oracle software, and is maintained by the Defense
Systems Integration Office, an entity of DLA located at Hill
Air Force Base, Utah. All workshops will be delivered via traditional
classroom, instructor-led mode. The instruction is heavily
performance-based, with participants directly applying BOSS
procedures through hands-on exercises using the system. The
instructional methods used in the workshops include the following:
short lecture, demonstration, guided discussion, instructor
observation, practical exercise, critique of exercises and
activities, performance assessment activities, self-assessment
activities, and question and answer sessions. Target audiences
- There are several distinct BOSS user groups within the Agency.
The four BOSS training courses are targeted at the following
BOSS user groups: Supply Functions A four-day course targeted
for personnel who use BOSS to perform assigned job tasks in
the following positions and functions: Item Manager, Supply
Clerk, Warehouseman, and Supply Technician. BOSS Supply users
are assigned to a central supply organization with some off-site
depot locations for which they are responsible. Contracting
Functions A three-day course targeted for personnel who use
BOSS to perform assigned job tasks in the following positions
and functions: Contract Specialist. BOSS Contracting users
are typically assigned to the same organization as the Base
Supply. DLA Finance Personnel A two-day course targeted for
Accounting Technicians and Accounting Clerks assigned to Liaison
Offices who use BOSS to perform assigned job tasks. Environmental
Technicians A two-day course targeted for Environmental Technicians
assigned to one of the Defense Reutilization and Marketing
Offices (DRMOs) located throughout CONUS and overseas. These
personnel use BOSS to process delivery orders for disposal
of hazardous materials. Spin-off classes In addition to the
above BOSS user groups, there are a couple of audiences who
need specific, but limited, information on BOSS topics. The
materials for these classes will be drawn from existing modules
in the BOSS Supply and Contracting courses. When a training
need is identified in these topics, it may be possible to schedule
the class in conjunction with one of the regular BOSS courses.
The topics for these spin-off classes are: Credit Card Purchasing
A one- or two-day class for personnel who prepare, approve,
and review purchases using the Government credit card. Station
Property Records A one-day class for personnel who establish
and maintain property records for their organization. Contractor
responsibilities The contractor would be responsible for performing
the following: learn the BOSS system, prepare to teach the
BOSS courses, deliver the training at a number of sites both
within the continental United States and overseas, according
to an established training schedule, provide DTC with requirements
for shipment of materials to the training sites , provide DTC
with records of course completions and student evaluations,
keep current on changes to the system, incorporate the changes
into the training, and provide DTC with the changes for revision
of the training materials. What will be furnished by the Government
- The DTC will provide the following to the contractor: provide
training for the instructor to learn BOSS and teach the courses,
produce the course materials for the contractor to use in teaching
the courses, provide classrooms and all equipment required
for conducting the courses, develop and maintain a training
schedule based on projected training needs of the various DLA
organizations, keep the materials updated based on input of
the instructor, print and ship the materials to the training
sites, maintain records of course completion and student evaluations
submitted by the instructor. The requested information - Information
Requested - DTC is asking a number of Government and non-Government
sources to respond to the following questions: Does your company/agency
do the kind of work described here (deliver prepared courses
in unique systems)? What would the cost be to deliver a 2-day,
a 3-day, and a 4-day course? How long would it take to get
up to speed on the system/courses and begin to deliver the
courses? Point of contact - Any questions or requests for additional
information should be directed to Linda Dodson, DSCC-PS, Defense
Supply Center Columbus, 3990 East Broad Street, Columbus, OH
43216 (FEDEX Shipments use ZIP code 43213) or by Telephone:
(614) 692 3430 Email: Linda.Dodson@dscc.dla.mil Facsimile:
(614) 692 6256 Responses are requested by February 16, 2001.
Earlier submittals are acceptable. Please use reference number
PSRFI0001 on any submittals.
CITE: (W-032 SN50C4G9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: V--EXTENSION OF COMMERCIAL TRAVEL OFFICE CONTRACT
SOL F02601-94-H0001
POC Tim Baker, Contracting Officer, Phone 520-228-5255, Fax 520-228-5284,
Email tim.baker@dm.af.mil - Greg Manning, Contract Specialist,
Phone 520-228-4190, Fax 520-228-2369, Email gregory.manning@dm.af.mil
DESC: This is a modification to a previous notice issued 30 Jan
01. This office intends to extend contract F02601-94-H0001
with Schedule Airline Travel Office (SATO) for commercial travel,
for approximately twenty-four(24) months or until the new Defense
Travel System (DTS)contract is awarded and in place. The purpose
of this synopsis is to serve notice of our intent to extend
the current contract with the current contractor. SATO is the
only contractor in place and licensed to provide services in
a timely fashion without disruption. Sole source justification
has been prepared and forwarded to headquarters, Air Combat
Command LGC for final approval. Extension shall begin 1 April
01. NIACS Code 481111 and SIC Code 4512. Numbered Note 22 applies.
Contracting Officer, Tim Baker, (520) 228-5255, tim.baker@dm.af.mil
or Contract Administrator, SSgt Greg Manning, (520) 228-5478,
greg.manning@dm.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02601-94-H0001&L=882
LINKDESC:
notice
EMAILADD: tim.baker@dm.af.mil
EMAILDESC:
CITE: (D-032 SN50C4H6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TOW EX-HARKNESS TO MASSACHUSETTS MARITIME ACADEMY
SOL DTMA2B01006
DUE 021501
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The Contractor shall deliver vessel as dead ship to the
Massachusetts Maritime Academy (MMA), Buzzards Bay, MA from
its present location at the State University of New York (SUNY),
Maritime College, Ft. Schuyler, Bronx, NY. The Contractor will
contact and provide services of tugs and pilots, to deliver
the vessel. It is expected that the vessel is to depart from
its current location on or about February 28, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01006&L=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-032 SN50C4L1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--PACKING AND CRATING SERVICES FOR THE ISLAND OF GUAM
SOL N00604-01-T-0007
DUE 011301
POC Laurence Orr (808) 473-7565
DESC: This is ammendment 001 to the prior announcment Submission
NO 50C1K9: Solicitation will be issued on or about 16 February,
2001 and the closing date will be 13 March 2001 at 3:00 PM
Hawaii Standard Time. Contractors must be registered in the
Central Registration Database (CCR) to be eligable for Department
of Defense Contract awards. The website for CCR registration
is https://www.ccr.dlsc.dla.mil.
LINKURL: www.cic.pearl.navy.mil/fisc/owa/opportunities.start.page
LINKDESC:
EMAILADD: laurence_r_0rr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4W5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM NAS PATUXENT RIVER
MD
SOL F11626-01-R-0005
DUE 022101
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-1180,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: The phone number for Mary Deutschmann, Contract Specialist
is changed to (618) 229-2486. The phone number for Richard
Santanello, Contracting Officer is changed to (618) 229-2485.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0005&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-032 SN50C546)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--ENGR & FLIGHT OPERATIONS TO INCL PAYLOAD INTEGRATION,
FLIGHT TEST & DEPLOYMENTS FOR INSTRUMENTATION VALIDATION FLIGHTS
W/NASA DC-8 & P-3B DURING NASA GLOBAL TROPOSPHERIC EXPERIMENT/TRACE-P
MISSION
SOL 1-168-RFJ.1132
DUE 020701
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Engineering & Flight operations to include payload integration,
flight testing and deployments for instrumentation validation
flights with the NASA DC-8 and P-3B Aircraft during the NASA
Global Tropospheric Experiment/TRACE-P Mission on the PROTEUS
High Altitude Aircraft from airfields located in Hawaii, Guam,
Wake Island, Midway Island, Hong Kong and Japan. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP)under FAR 13.5 (Test Program for Certain Commercial Items).
NASA/LaRC intends to purchase the items from Scaled Composites,
who is the only responsible source and no other supplies or
services will satisfy Agency requirement. The PROTEUS 281 is
a high altitude aircraft and is the only known aircraft with
the combined low and high altitude (62,000 feet) capability
to meet the test and research requirements of large payloads.
The PROTEUS 281 aircraft and design of the instrumentation
are proprietary. 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 February 7, 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 communicationsare not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFJ.1132
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4K2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--NON-PERSONAL SERVICES: TO FURNISH ALL LABOR, TOOLS,
PARTS, TRANSPORTATION, AND FACILITIES NECESSARY TO LEASE AND
SERVICE AN EXECUTIVE RESTROOM TRAILER.
SOL F26600-01-Q-A019
DUE 021201
POC Keith Weathers, Contract Specialist, Phone 702- 652-6865,
Fax 702- 652-5405, Email keith.weather@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Anticipated Issue Date:2/1/01. 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-Q-A019)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The SIC
for this solicitation is 7519. This is being solicited setaside
for small business. The item description is as follows:CLIN
0001: W023-20-LAT-RINE. TRAILER, LATRINE, RENTAL. Quantity:
1 Lot: Non-Personal Service to provide all labor, tools, parts,
transportation, and facilities necessary to lease and service
an Executive Restroom Trailer. The trailer shall contain a
women's restroom with one (1) private toilet stalls and one
(1) hot/cold water lavatory; A men's restroom with one (1)
private toilet stall, two (2) flushing urinals, and one (1)
hot/cold water lavatory. The trailer shall also contain lighting,
mirrors, and soap/towel dispensers in each restroom. The trailer
shall have an air conditioning and heating unit and operate
off 110V electrical circuit. Contractor shall also furnish
and connect 1,500-gallon(orsuitable substitute) waste holding
tank to restrooms. Contractor shall service holding tank as
often as necessary to ensure appropriate standards of sanitation.
The trailer shall be serviced as least weekly to replace toiletry
supplies and to support a fluctuating number of people averaging
about 100 at a time. Trailer unit will be delivered and set
up in the rear of building 214, Nellis AFB, NV, 89191-7076,
and be ready for occupancy by 15 Feb 2001. Lease period will
be for one (1) year with four(4) option years. Price quotes
shall be submitted by 2:00 p.m. (Pacific), 12 Feb 2001, to
99th Contracting Squadron, 5865 Swaab Blvd., Nellis AFB, NV
89191, attention TSgt Lori Washington. Price quotes may be
sent by fascimile at (702) 652-9570. Modular units shall be
in good condition (as determined by the Government) and meet
all applicable construction and safety codes. Award Procedures
follow:The provision at 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial items, and 52.212-3, Offeror representations
and certifications--Commercial Items, Alt I, applies to this
solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the best value to the Government,
price and past performance considered. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. The clause at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes and Executive Orders-Commercial
items applies to this solicitation. The following clauses also
apply to this solicitation: FAR 52.232-33 Payment by Electronic
Funds Transfer, DFARS 252.204-7004 Required Central Contractor
Registration(CCR). Lack of registration in CCR will make an
offeror ineligible for award. Please identify three (3) contracts
you have performed within the last three years that are similar
to this Government Requirement, along with the name, address,
and telephone number of persons we may contact for each. You
may list Federal, State, and local government or private contracts.
Anticipated award date: 13 Feb 01. All responsible sources
may submit a proposal which shall be considered. Contact TSgt
Lori Washington lori.washington@nellis.af.mil at (702) 652-5352
for information regarding this combined synopsis solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A019&L=885
LINKDESC:
notice
EMAILADD: keith.weather@nellis.af.mil
EMAILDESC:
CITE: (D-032 SN50C4P8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--COMMERCIAL PAGER/NOTICE OF INTENT
SOL A-01-0002
DUE 021201
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The purpose of this Modification Number 0002 to Commercial
pager/Notice of Intent No. A-01-0001 is to change the original
order of the acquisition strategy to a combination Request
for Proposals (RFP)/Task Request. The commercial item solicitation
is now available for release and may be obtained by submitting
an e-mail or fax request. All requested copies will be provided
to requestors via e-mail or over night mail. Responses to this
request will now be executed via oral presentations. Oral presentations
will be held on February 12th, 13th, or 14th, 2001. Oral presentation
will not exceed one hour. The government requests that your
presentation be done by the individuals who would be responsible
for executing the work. Offerors shall submit a listing of
names and position titles of all presenters and copies of all
slides and other briefing materials that will actually be used
in the presentation in the format of the contractor_s choice.
Offerors shall submit ten (10) copies of the technical proposal
and three (3) copies of the price/cost proposal. The price/cost
proposal shall be submitted under separate cover. All requested
proposals shall be presented by the offeror at the time of
oral presentation. The Government asks that you present a sample
of each required pager, basic numeric, alphanumeric and two-way.
Scheduling of the presentation will be conducted by a method
of drawing lots by the Contracting Officer. A Government representative
will contact you via telephone to schedule the exact date,
time and location of the presentation. Requests to reschedule
will not be entertained. The Government will evaluate your
presentation based on a _best value_ methodology. Technical
expertise is more important than price and past performance.
Price is more important than past performance. Your presentation
will be evaluated using the following criteria: (1) Technical
_ Offerors shall present oral presentations of their proposed
approach to accomplishing the statement of work (SOW). (2)
Price _ The Government request the contractor to price each
deliverable separately in accordance with the CLIN Structure
(See Attachment #2). (3) Past Performance _ The Offeror shall
provide three (3) or more references with the contact name,
address, telephone number and contract information of similar
work performed in the past three (3) years. The oral presentation
shall not constitute discussions as defined in the Federal
Acquisition Regulations (FAR) 15.601 as the Department of the
Treasury reserves the right to award without discussions. Upon
completions of the oral presentation, the Government will take
a short recess and upon re-convening, the Government may ask
questions concerning any clarification points and to determine
your firm_s understanding of the requirement. In accordance
with GSA procedures, you are reminded of the following: This
task proposal request does not commit the Government to pay
any costs incurred in the preparation of this proposal. Nor
does it commit the Government to issue a task order for said
services. All costs associated with marketing, development,
proposal preparation, presentation, submission and negotiation
in response to this task request shall be at the contractor_s
expense. All travel costs associated with the task order shall
be borne by the contractor. Note that the Contracting Officer
is the only individual authorized to obligate funds in connection
with this acquisition. Please be prepared to make your oral
presentation the week of February 12, 2001, at our office in
Washington, DC. A copy of the solicitation will be issued to
the intended vendor and all firms that respond to this synopsis
or otherwise request a copy of the solicitation. To request
a solicitation all responsible sources shall contact Ms. Minnie
Wright, Contracting Officer, by the following methods: (1)
Telephone: 202-622-0209, (2) e-mail: minnie.wright@do.treas.gov.,
(3) Fax: 202-622-2343 and, (4) Mail to: Department of the Treasury,
Procurement Services Division, Room 1310 _G_ Street, Suite
400E, 1500 Pennsylvania Avenue, NW, Washington, D.C. 20220.
Collect calls will not be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=A-01-0002&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-032 SN50C4Q6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, New York Contracting Branch,
26 Federal Plaza, New York, NY, 10278-0068
SUBJECT: X--RENTAL OF PARKING SPACES IN BOSTON
SOL R12AH0004
DUE 020801
POC Thomas Bucelwicz, Br. Chief New York Contracting Operations,
Phone 212-264-8000 x3310, Fax 212-264-8521, Email Thomas_F._Bucelwicz@hud.gov
- Luz Maitland, Contract Specialist, Phone 212-264-8000 x3311,
Fax 212-264-8521, Email Luz_C._Maitland@hud.gov
DESC: This amendment clarifies the requirement for thirteen (13)
parking spaces for the Dept of Housing and Urban Development
in Boston. The parking spaces are needed with 24 hour access/7
days a week. All spaces are to be interior garage spaces to
provide easy access in inclement weather. The performance period
is March 1, 2001 to September 30, 2001. The date for receipt
of quotes is unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R12AH0004&L=3052
LINKDESC:
notice
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (D-032 SN50C4C2)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--RELOCATE ARMORY, USCG ISC KETCHIKAN, ALASAK
SOL DTCG87-01-B-643053
DUE 031901
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643053 - Relocate Armory, USCG Integrated Support
Command, Ketchikan, Alaska. This project is for construction
of a new 40_x42_, one story, steel stud framed building and
associated work including: site clearing and grubbing, including
tree and muskeg removal; site excavation, backfill and importation
of new earth materials; installation of new site utilities
including on-site sewer system, storm drain, water tank, electrical
and telecommunications; installation of site improvements including:
chain link fencing, traffic barriers, guardrail and sidewalks;
installation of reinforced concrete strip footings and waterproofing;
and installation of reinforced slab-on-grade. Contractor shall
perform structural framing including: reinforced concrete masonry
units, metal deck, cold-formed metal framing, tubular steel
and structural sheathing; install building wrap, vapor barrier,
building insulation and sealants; install metal siding, soffit
and associated trim accessories; install roofing underlayments,
standing seam metal roofing, flashings and associated accessories;
install metal security doors, including vault door and security
windows; install gypsum ceilings and walls, resilient flooring,
ceramic tile and wall base; provide appropriate fire barrier
construction as detailed; paint interior spaces; install countertop,
fire extinguishers and toilet/shower accessories; install fuel
oil tank, boiler, stack, hydronic heating system, plumbing,
fixtures and ventilation fans; install electrical service entrance,
distribution panel, conduit, conductors, enclosures, fixtures,
motor controls, lighting, smoke detectors, telecommunications
distribution, and security system. The estimated start work
date is late May 2001, with a performance period of 180 calendar
days after contract award. The estimated cost range is between
$250,000 and $500,000. See the solicitation for bonding requirements.
This procurement is issued as a 100% HUBZone small business
set-aside. The North American Industrial Classification System
(NAICS) Code is 233310 and the applicable size standard is
$27.5 million dollars in annual receipts for the past three
years. Only certified HUBZone small business concerns may submit
a bid. This solicitation will not be issued in paper form.
All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue (approximately February 16, 2001) at the following
site: http://www.eps.gov. Any amendments issued to the solicitation
will be posted solely on this web site. Prospective bidders
are responsible for checking the web site for amendments up
to the date and time of bid opening. Firms not having the capability
to download solicitation documents may refer to a list of printers
available through the CEU Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project. For minority, Women-Owned and
Disadvantaged Business Enterprises; The Department of Transportation
(DOT), Officer of Small Business Utilization (OSBDU), has a
program to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800) 532-1169.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643053&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-031 SN50C462)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL OFFICERS QUARTERS, FORT JACKSON,SC
SOL DACA21-01-B-0004
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: Construction of a 2,110 square feet, frame construction
with brick veneer and garage General/Flag Officer quarters
including supporting structure. Support facilities included
utilities, storm drainage, information and communication systems,
paving, sidewalk, porch/patio, curbs, gutters, parking, street
lighting, and some landscaping. Estimated cost range of this
project is $100,000.00 to $500,000.00. Network Analysis will
not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988. SIC CODE 1542. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
12 Feb 2001 ON THE ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 02/12/01. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C4G3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--SMALL BOAT HARBOR, CHIGNIK, ALASKA
SOL DACW85-01-B-0006
DUE 033001
POC Gail M. West, Contract Specialist, Corps Of Engineers, Phone
907/753-2551/FAX 907/753-2544/E:mail gail.m.west@usace.army.mil
or Madonna S. Southcott, Contracting Officer, 907/753-2546
DESC: Construct two rubblemound breakwaters totaling 2,285 feet
and dredging 141,400 cubic yards in the inner harbor and entrance
channel at Chignik, Alaska. There are 2 options for additional
dredging of 74,400 cubic yards and 75,000 cubic yards in the
inner harbor. The Contractor is to furnish all labor, equipment,
supplies, materials, supervision and other items and services
necessary to accomplish the work. The period of work is from
May 2001 to May 2004. Type of contract is firm-fixed-price.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $5,000,000 - $10,000,000 FFP: 545 days - NAICS CODE:
234990 (formerly SIC 1629) - SMALL BUSINESS SET-ASIDE*****
CITE: (W-032 SN50C4P6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--KATY, TX 77493-9998--CARRIER ANNEX, NEW CONSTRUCTION
OWNED
SOL 482980-01-A-0316
DUE 030101
POC Mary-Ellen Bothwell, Purchasing Specialist, Phone (214) 819-7217,
Fax (214) 819-7280, Email mbothwel@email.usps.gov
DESC: This project consists of construction of a new 17,958 square
foot USPS-owned facility. Work includes, but is not limited
to, site clearing, earthwork, site utilities and site improvements,
concrete paving, landscaping and irrigation. Work also includes
concrete foundation and slab-on-grade, steel structure, steel
joists and decking, roof membrane over roof insulation, sheet
metal, job cast concrete tilt-up wall panels, elastromeric
coatings, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical and heating,
ventilating, and air conditioning complete and ready to use,
in accordance with the plans and specifications. Site is located
on Pin Oak Road just south of interstate Hwy. 10 in Katy. Estimated
cost range is $1,750,000 to $2,000,000 and construction time
is 300 days. The Postal Service is presently advertising a
new construction project to be known as the Carrier Annex in
Missouri City, TX. The Postal Service may elect to award these
projects (Katy, TX _ Carrier Annex and Missouri City, TX _
Carrier Annex) to the contractor who provides the best cost
value when both projects are combined. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on March 1, 2001. Proposal documents, plans
and specifications will be available after February 1, 2000
at a cost of $175.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Thompson Nelson Group, Attn: Jeff Thompson, 7660 Woodway,
Suite 560, Houston, TX 77063-1528, Telephone: 713/266-7250;
FAX 713/782-8609. Checks or money orders must be made payable
to THOMPSON NELSON GROUP. Since this is a request for proposals,
offers will not be publicly opened. The relative standing of
offeror will no longer be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims, Project Manager at 214/819-7236. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0316&L=3266
LINKDESC:
notice
EMAILADD: mbothwel@email.usps.gov
EMAILDESC:
CITE: (D-032 SN50C4U9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENITENTIARY LEVEE, LEVEE ENLARGEMENT
AND BERMS, ITEM 3
SOL DACW38-01-B-0017
DUE 032701
POC Robin L. Green, Contract Specialist 601-631-7266 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing Louisiana State Penitentiary
Levee, Levee Enlargement and Berms, Item 3, located in West
Felicina Parish, Louisiana. Principal features of the work
include levee enlargement and berm embankment, establishment
of turf, crushed stone surfacing, relief wells, and asphaltic
concrete roadway. The work includes mobilization, demobilization,
clearing and grubbing, sandbag removal, fully compacted embankment,
semicompacted embankment, uncompacted embankment, ditch excavation,
ditch fill, relief wells, crushed stone surfacing, corrugated
metal pipe culverts, erosion control, turfing and mowing, crushed
stone base course, asphaltic concrete binder course, asphaltic
concrete wearing course, cattle guards, storm water pollution
prevention and environmental protection. The estimated value
of the proposed work is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 26 Feb 01. Bid opening date on or about 27 Mar
01. This procurement is 100% set-aside for small businesses.
See numbered note 1. *****
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
CITE: (W-032 SN50C4V1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--MISSOURI CITY, TX 77459-9998 - CARRIER ANNEX, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-01-A-0315
DUE 030101
POC Mary-Ellen Bothwell, Purchasing Specialist, Phone (214) 819-7217,
Fax (214) 819-7280, Email mbothwel@email.usps.gov
DESC: This project consists of construction of a new 18,324 square
foot USPS-owned facility. Work includes, but is not limited
to, site clearing, earthwork, site utilities and site improvements,
concrete paving, landscaping and irrigation. Work also includes
concrete foundation and slab-on-grade, steel structure, steel
joists and decking, roof membrane over roof insulation, sheet
metal, job cast concrete tilt-up wall panels, elastromeric
coatings, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical and heating,
ventilating, and air conditioning complete and ready to use,
in accordance with the plans and specifications. Site is located
on Glen Lakes Lane nerar intersection of State Highway 6 in
Missouri City. Estimated cost range is $1,650,000 to $1,900,000
and construction time is 300 days. The Postal Service is presently
advertising a new construction project to be known as the Carrier
Annex in Katy, TX. The Postal Service may elect to award these
projects (Missouri City, TX _ Carrier Annex and Katy, TX _
Carrier Annex) to the contractor who provides the best cost
value when both projects are combined. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on March 1, 2001. Proposal documents, plans
and specifications will be available after February 1, 2000
at a cost of $175.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Thompson Nelson Group, Attn: Jeff Thompson, 7660 Woodway,
Suite 560, Houston, TX 77063-1528, Telephone: 713/266-7250;
FAX 713/782-8609. Checks or money orders must be made payable
to THOMPSON NELSON GROUP. Since this is a request for proposals,
offers will not be publicly opened. The relative standing of
offeror will no longer be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims, Project Manager at 214/819-7236. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0315&L=3266
LINKDESC:
notice
EMAILADD: mbothwel@email.usps.gov
EMAILDESC:
CITE: (D-032 SN50C4X8)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--FUTURE CONSTRUCTION PROJECTS FOR THE NATIONAL PARK
SERVICE
SOL 1443N4500010903
POC Donald Foote, Jr. Construction Contracts, 303.987.6744
DESC: The Denver Service Center (DSC) of the National Park Service
is responsible for construction contracts for the National
Park Service. An electronic commerce demonstration is scheduled
for February 21, 2001 at 10:00 A.M. in the theatre located
in the Visitor's Center at Independence Park. This demonstration
is being conducted by the National Business Ceneter and is
open to all prospective contractors desiring to conduct business
with the National Park Service for construction projects. The
demonstration will help familiarize area firms with the NPS
approach to electronic commerce. Using IDEAS (Interior Department
Electronic Acqusition System) DSC will post procurement information,
including notices, solicitations, specifications, drawings,
and amendments to the National Business Center, the Department
of the Interior's website (http://ideasec.nbc.gov). Prospective
contractors will be able to go directly to this site or through
hyperlinks with http:www.FedBizops.gov or cbdnet.access.gpo.gov
and view or download the documents needed to prepare their
proposal. The result is wider opportunities for competition
and bottom-line savings in cost and time for all participants
when compared to traditional solicitation methods.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Joseph_Duncan@NPS.Gov
EMAILDESC:
CITE: (W-031 SN50C453)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--BASE LANDSCAPING
SOL F48608-01-R0011
POC Harold Smith, contract administrator, Phone 3077734789, Fax
3077734636, Email harold.smith@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: This acquisition is being offered for full and open competition
subject to North American Industrial Classification System
(NAICS) code 56173 with a size standard of $5 Million. The
project is located at F. E. Warren AFB, WY. and involves the
installation of Landscape Architecture projects at various
base locations. Work will include, but is not limited to, the
furnishing of design, plant, labor, equipment and materials
for landscape site preparation; excavation, trenching, and
backfill; installing irrigation systems, landscape grading,
installing trees, shrubs, groundcover, and turf; installing
inert groundcover; and landscape establishment at F. E. Warren
AFB, WY. Performance period for resultant construction contract
awarded as a result of this solicitation will be Basic with
2 Option Year periods. Magnitude of this project is between
$1,000,000.00 and $5,000,000.00. Issue date for this solicitation
is anticipated to be on or about 1 March 01 with closing date
30 calendar days after issuance. This solicitation is a Request
for Proposal_Performance Price Trade-Off (PPT). Under PPT,
past performance will be evaluated. When solicitation is downloaded,
it should be read completely, as there are milestones an offeror
will need to meet to be considered responsive. This solicitation
will be available via the Internet at the following address:
www.eps.gov. At the home page select the EPS for Vendors. A
series of indexes will follow requiring these selections: USAF
-- Offices; Air Force Space Command -- Offices; 90 CONS --
Posted Dates. Active solicitations will be listed in accordance
with their date of issuance. There will be no pre-announcement
of when the solicitation will be available. For further assistance
contact SSgt Harold Smith at (307) 773-4789, or Carroll Vye
at (307) 773-3689, fax (307) 773-4636, 90th CONS/LGCAR, 7505
Marne Loop, F. E. Warren AFB, WY 82005-2860
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0011&L=507
LINKDESC:
notice
EMAILADD: harold.smith@warren.af.mil
EMAILDESC:
CITE: (D-031 SN50C437)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RENOVATION OF EXISTING SEWER SYSTEM AT COUNCIL BLUFF
RECREATION AREA
SOL RFQ FS-WOC-01-413
DUE 022300
POC Karen Ray Alexander, Contracting Officer, 601/965-4391
DESC: Renovate the existing sanitary sewer system at Council
Bluff Recreation Area, on the Potosi-Fredericktown District
of the Mark Twain National Forest. The work consists of renovation
of septic lift station, irrigation lift station, toilets and
urinals, utility building, lagoon and sprinklers. The work
is located in Iron County, Missouri. This project is set aside
for small business concerns. The price range is between $25,000
and $100,000. No bid bond is required; but the successful offeror
is required to furnish a form of payment protection amounting
to 100% of the contract price prior to commencement of work.
The estimated contract time is 45 days; however, all work must
be completed before the 2001 Memorial Day weekend.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-031 SN50C446)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--ADDITIONS/ALTERATIONS BULK STORAGE BLDG 712
SOL F04626-01-R0103
DUE 032201
POC Jodi Zachary, Contract Administrator, Phone 707-424-7745,
Fax 707-424-0288, Email jodi.zachary@travis.af.mil - Jane Bailey,
Team Leader/Contracting Officer, Phone 7074247749, Fax 7074245189,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
Add/Alt_Bulk Storage, Bldg 712, at Travis AFB, CA 94535-2632.
The principle items of work shall include but are not limited
to the following: providing demolition and removal, fire alarm
system, lighting fixtures, wiring devices, Mechanical equipment,
Doors and windows, Finishes, carpentry, and thermal and moisture
protection. All work required by the plans and specifications
shall be accomplished by the contractor even though minor items
required may not be specifically mentioned in the above listing.
This is a Request for Proposal (RFP), Price Performance Tradeoff
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the _Best Value_ to the Government
in accordance with FAR 15. The magnitude of this project is
between $100,000 and $250,000. The proposed contract herein
is restricted to all qualified HUBZone small business concerns.
The Government reserves the right to award a contract to other
than the low offeror. All responsible offerors must be CCR
registered to be considered for award. The closing date and
time, on or about 22 Mar 01, for submission of offerors will
be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS),
on or about 20 Feb 01, which can be accessed at www.eps.gov/.
The government will not provide paper copies of the solicitation
and planholder list. Telephone, written. Facsimile, or email
request for the solicitation package and planholder will not
be honored. Potential offerors are responsible for monitoring
the EPS site for the release of the solicitation package and
any other pertinent information and for downloading their own
copy of the solicitation package. Prospective offerors shall
submit the company name, address, including your zip plus four
number, telephone number, fax number, e-mail address, point
of contact and identify if they have other designated size
standards besides HUBZone (i.e. Woman Owned, 8(a), Disabled
Veteran) to SrA Jodi R. Zachary, via e-mail at jodi.zachary@travis.af.mil,
for inclusion on the unofficial source list. NOTE: The response
date cited above is an estimate, not an actual. This notice
does not obligate the government to award a contract nor does
it obligate the government to pay for any bid/ proposal preparation
costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-R0103&L=861
LINKDESC:
notice
EMAILADD: jodi.zachary@travis.af.mil
EMAILDESC:
CITE: (D-031 SN50C447)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 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--GRAND HAVEN, MI--REPAIR PAVEMENT AT U.S. COAST GUARD
STATION GRAND HAVEN.
SOL DTCG83-01-Q-3WF166
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to repair pavement at U.S. Coast Guard
Station Grand Haven, Grand Haven, MI . Basic Work Items include:
Remove approximately 300 CY of existing asphalt pavement and
dispose of according to all federal, state and local regulations.
Place new 8-inch thick reinforced concrete pavement (approx.
280 CY) at location shown on drawings and specified herein.
Place new asphalt pavement to depths indicated on drawings
(approx. 20 CY) at location shown on drawings and specified
herein. Unit Work Item includes: Provide excavation, aggregate
and concrete as specified to seal existing steel sheet pile
wall at location shown on drawing. CRITICAL TIMING ELEMENT:
Due to a change of command ceremony on June 8, 2001, the contractor
shall not mobilize until the week of June 10, 2001. The period
of performance is 63 days after Notice to Proceed. The estimated
range of this procurement is 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
acquisition is 235710 (formerly SIC Code 1771). No due date
for offers has been established. Our office no longer issues
solicitation or amendments in paper form. Instead, they may
be accessed at the following websites: http://www.eps.gov or
http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF166&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-031 SN50C449)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Z--REPAIR OF 250,000 GALLON ELEVATED TORO WATER STORAGE
TANK AND SUPPORTS
SOL OIEP-01-0004
POC Keith King, (505)346-6822, Shawna Smith (505)346-6544
DESC: This is a presolicitation notice only. The actual synopsis
will appear at a later date. The purpose of this presolicitation
notice is to identify potential construction contractors that
are interested in proposing for this work. The actual work
is the repair of one 250,000 gallon elevated Toro water storage
tand and supports located at Dzilth-Na-O-Dith-Hle Community
School in Bloomfield NM. For more details, please contact the
above points of contact BY FAX (fax number (505)346-6553) to
request a copy of the Statement of Work. Provide your fax number
along with a phone number and point of contact. In addition,
please identify your type of company as to whether or not your
company is an Indian Economic Enterprise, small business, or
small disadvantaged business.
CITE: (W-031 SN50C451)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: Z--REPAIR OF 250,000 GALLON ELEVATED TORO WATER STORAGE
TANK AND SUPPORTS
SOL OIEP-01-0004
POC Keith King (505)346-6822, Shawna Smith (505)346-6544
DESC: This presolicitation notice is hereby modified as follows:
Magnitude of the construction project - Between $250,000
and $500,000 Tenative date for release of Request for Proposal
- 28 Feb 01 Tenative date for closing date for receipt of
proposals - 30 Mar 01
CITE: (W-031 SN50C457)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0409
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: SOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA The contractor will be required
to furnish all labor, materials, tools, equipment, and supervision
required to replace existing high pressure air tanks with two
(2) 120 cubic foot high pressure (3000 PSI) air tanks. The
work includes: providing stainless steel welded piping, valves,
and fittings and a concrete pad; installation of epoxy coated
steel tank saddles; and required contractor testing and inspection
in accordance with the plans and specifications including cleanup
and all incidental work complete and ready for use at the Naval
Air Weapons Station, China Lake, CA. Performance time is 120
calendar days. Potential bidders should request IFB N68711-01-B-0401
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about 22 February 2001. This office anticipates that most of
the administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically. Notification of any possible changes to this
solicitation (amendments) shall be made only on the Internet
at the above WEB address. No deposit is required for this solicitation.
This is not a public bid opening. This project is unrestricted.
See the solicitation for the proper address for delivery of
proposals. Proposals will be considered from all responsive,
responsible, registered sources. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are required to
register with the Central Contractor Registration (CCR) at
http://www.ccr.dlsc.dla.mil. The SIC Code is 1711. The NAICS
Code is 23511. The related small business standard is $17.5
Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $250,000.00.
CITE: (W-031 SN50C473)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY AT
THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0401
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: SOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION REPLACE 8" SEWER MAIN IN MICHELSON LABORATORY
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to replace 8" sewer main servicing
the machine shop in Wing 6 and the main hallway from Wing 4
to the North entrance of Michelson Laboratory on both the first
and second floors, in accordance with the plans and specifications
including cleanup and all incidental work complete and ready
for use at the Naval Air Weapons Station, China Lake, CA. Performance
time is 120 calendar days. Potential bidders should request
IFB N68711-01-B-0401 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about 22 February 2001. This office anticipates that most of
the administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically. Notification of any possible changes to this
solicitation (amendments) shall be made only on the Internet
at the above WEB address. No deposit is required for this solicitation.
This is not a public bid opening. This project is unrestricted.
See the solicitation for the proper address for delivery of
proposals. Proposals will be considered from all responsive,
responsible, registered sources. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are required to
register with the Central Contractor Registration (CCR) at
http://www.ccr.dlsc.dla.mil. The SIC Code is 1623. The NAICS
Code is 23491. The related small business standard is $17.5
Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $250,000.00.
CITE: (W-031 SN50C474)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HIGH PRESSURE AIR TANKS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-R-0409
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: THIS NOTICE AMENDS NOTICE NUMBER 50C473. THIS SOLICITATION
IS A REQUEST FOR PROPOSALS (RFP). - SOLICITATION NOTICE TO
NOTIFY CONTRACTORS OF A FORTHCOMING SOLICITATION REPLACE HIGH
PRESSURE AIR TANKS AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA The contractor will be required to furnish all labor,
materials, tools, equipment, and supervision required to replace
existing high pressure air tanks with two (2) 120 cubic foot
high pressure (3000 PSI) air tanks. The work includes: providing
stainless steel welded piping, valves, and fittings and a concrete
pad; installation of epoxy coated steel tank saddles; and required
contractor testing and inspection in accordance with the plans
and specifications including cleanup and all incidental work
complete and ready for use at the Naval Air Weapons Station,
China Lake, CA. Performance time is 120 calendar days. Potential
bidders should request IFB N68711-01-R-0401 over the Internet
at http://www.esol.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). Plans and specifications will be available approximately
15 days after the Procurement Notice appears in the CBD. The
tentative issue date is on or about 22 February 2001. This
office anticipates that most of the administration of the contract
will be via paperless transmissions. It is preferred that interested
contractors have the capability to transmit and receive all
actions required in the contract electronically. Notification
of any possible changes to this solicitation (amendments) shall
be made only on the Internet at the above WEB address. No deposit
is required for this solicitation. This is not a public bid
opening. This project is unrestricted. See the solicitation
for the proper address for delivery of proposals. Proposals
will be considered from all responsive, responsible, registered
sources. No paper copies will be available. The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
identify whether their firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are required to register with the Central
Contractor Registration (CCR) at http://www.ccr.dlsc.dla.mil.
The SIC Code is 1711. The NAICS Code is 23511. The related
small business standard is $17.5 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $100,000.00
and $250,000.00.
CITE: (W-031 SN50C475)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MITKOF FISH PASSAGE IMPROVEMENTS
SOL R10-05-01-01
POC Stephen M. Patton, 907.228.6240
DESC: This project consists of survey, design, furnishing, and
installing materials and equipment, and labor required to remove
29 existing metal culverts and installation of 29 new fish
passage structures including slab bridges, bottomless arches,
round and pipe arch culverts. Work includes clearing and grubbing,
excavation, backfilling, regrading streams, ripraping, weir
installation, construction of outlet pool and outlet control
structures, and creating natural stream structures within the
culvert and stream bed on specific roads. The project locations
are on Forest Development Roads (FDR) 6204, 6212, 6235, 6241,
6245, and 40000 on the Mitkof Island road system, Southeast
Alaska. The construction sites range from 24.5 to 47.3 road
kilometers from Petersburg, Alaska and are accessible by motor
vehicle from Petersburg. Contract time is 720 calendar days.
The price range for this project is $500,000 to $1,000,000.
Written or facsimile requests for the solicitation should reference
Solicitation No. R10-05-01-01. Telephone requests for the solicitation
package will not be honored. Fax requests should be made to
907.228.6254. With the exception of the drawings, the entire
solicitation package will be available for downloading from
the Tongass National Forest Acquisition webpage on or about
February 20, 2001. The web address is www.fs.fed.us/r10/tongass/work_with_us/contracting/contracting.html.
All responsible sources may submit a bid which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass/work_with_us/contracting/contracting.html
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-031 SN50C476)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, CANAVERAL HARBOR, CANAVERAL
HABOR, FLORIDAJAC
SOL DACW17-01-B-0005
DUE 041001
POC robert mosteller
DESC: Canaveral Harbor Maintenance dredging will require removal
of shoal material from Entrance channel Cuts 1A, 1B, 1, 2,
and 3 (including widener's between Cut-1 and Cut-2) and from
the Trident Acess Channel, Trident Turning Basin, Middle Turning
Basin, West Acess Channel, and West Turning Basin. Nearshore
quality material removed fro Cut-2 Station 150+00 to Station
182+00 will be placed in the nearshore disposal area and non-nearshore
quality material removed from this reach will be placed in
the ocean disposal area. The determination of beach quality
vs. non beach quality material will be based on a visual inspection
of the material. The material removed from other portions of
the project will be placed in the ocean disposal area. This
solicitation is for an indefinite delivery order type of contract
covering a base period of 12 months with two 12 month option
periods, if exercised. The base bid work for each year may
include all or some of Cuts 1A, 1B, 1, and 2 (including wideners).
Magnitude of construction is over $10,000,000. Invitation
For Bid will be issued on or about 02/22/01 and open on or
about 04/10/01. Solicitation will be issued in electronic format
only. Bidders will be provided a CD ROM at no cost. Interested
offerors must register electronically. The registration form
is located at http://www.saj.usace.army.mil/. (Select Business
Oportunities.) THIS IS AN UNRESTRICED ACQUISITION. Note: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/.. You must
be registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. NAIC Code 234990:
Size Standard $17 million.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert Mosteller@saj.usace.army.mil)
EMAILDESC:
CITE: (W-032 SN50C4J6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY LIFT STATION #592
SOL F25600-01-B-0025
DUE 031201
POC Ricky Schweitzer, Contract Specialist, Phone 402-294-6005,
Email ricky.schweitzer@offutt.af.mil - Jeffrey Study, Contract
Specialist, Phone 402-294-6005, Fax 402-294-4069, Email jeffrey.study@offutt.af.mil
DESC: The purpose of this amendment is to change the site visit
of project number SGBP-97-0096 from 5 February 2001, 9:00 AM
(Central Time) to 23 Feb 2001, 9:00 AM (Central Time). If bidders
are interested in attending the site visit, please notify SSgt
Ric Schweitzer at (402) 294-6005 by 20 February 2001 3:00pm
(Central Time). Participants will meet at 55th Contracting
Squadron, Bldg. 40, Offutt AFB NE. Solicitation issue date
is on/about 9 February 2001. All solicitation documents will
be mailed to requestor. Bid Opening will be held 12 March 2001,
2:00 PM (Central Time). Telephoned or FAX bids will not be
accepted. All potential bidders are reminded, in accordance
with DFARS 252.204-7004, Required Central Contractor Registration,
lack of registration in the CCR will make a bidder ineligible
for award. Contractors wishing to be placed on the bidders
mailing list need to contact ricky.schweitzer@offutt.af.mil
or jeffrey.study@offutt.af.mil .
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-B-0025&L=601
LINKDESC:
notice
EMAILADD: ricky.schweitzer@offutt.af.mil
EMAILDESC:
CITE: (D-032 SN50C4L4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--REPLACE DIETETIC DRAIN LINES
SOL IFB-644-26-01
DUE 031301
POC Rich Hague, Lead Contract Specialist, (602) 222-6402
DESC: The Carl T. Hayden VA Medical Center (FMS/90C) 650 E. Indian
School Road, Phoenix Arizona 85012 is seeking a contractor
to furnish all necessary labor, tools, materials, supervision
and to perform removal and replacement of cast iron and/or
galvanized drain line piping ranging from six inches and smaller
and certain other items indicated on the drawings. Piping shall
be replaced below the first floor in either crawl spaces or
basement work areas. Contractor shall coordinate with Medical
Center personnel during replacement of referenced piping. Shut
down times for connections shall not exceed four (4) hours
per section at any given time due to these are active drain
lines. It is recommended that contractors bidding this work
familiarize themselves with the work involved. This solicitation
will result in a construction contract in which performance
and payment bonding will be required. This is and Invitation
for Bids (IFB). Cost range for the project is estimated between
$100,000 and $250,000. NAICS code for this project is 23511.
Responsible contractors interested in this project are encourage
to request IFB packages. Packages will be available on or about
February 12, 2001. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
. Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. To request hard copy
bid packages, send a written request and a $100.00 certified
check or money order made payable to: Department of Veterans
Affairs, Care of Agent Cashier, Carl T. Hayden VAMC, 650 E.
Indian School Road, Phoenix, AZ, 85012.
EMAILADD: rich.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-032 SN50C4N9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--RECONFIGURE/REPLACE FLOATING DOCKS AT USCG AIDS-TO-NAVIGATION
TEAM, KENNEWICK, WA
SOL DTCG88-01-Q-623129
DUE 031901
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
install floating docks at U.S. Coast Guard Aids-to-Navigation
Team (ANT) Kennewick, WA. The work includes, but is not limited
to, the following: A. Remove floating docks 1,2,3 and 4 as
shown on Drawing 13-O9525, S1. Remove and demolish docks 1
and 2. Tie docks 3 and 4 off to the front pier face via 1/2"
or greater diameter mooring line. Docks 3 and 4 are not to
be attached to the pier via their existing pile hoop guides.
B. Demolish the existing concrete pad as shown on Drawing 13-O9525,
S1. C. Remove aluminum gangway "A" as shown on Drawing 13-O9525,
S1. D. Provide and install five new steel truss floating docks
with the steel grating decks to become Docks "A", "B", "C",
"D" and "E" as shown in Drawing 13-O9525, S1 and detailed in
Section 05120. The new floating docks are to include pile hoop
guides and cleats as shown in Drawing 13-O9525, S3. E. Fabricate
and install a reinforced concrete pad with protruding anchor
bolts as shown on Drawing 13-O9525. F. Relocate aluminum gangway
"B" as shown on Drawing 13-O9525, S1. G. Demolish and remove
the existing wooden handrail leading to existing floating dock
"2" and surrounding the existing concrete pad as shown on Drawing
13-09525, S4. Demolish the existing concrete steps as needed
to relocate aluminum gangway "B" as shown on Drawing 13-O9525,
S4. H. Provide two fiberglass life-ring cabinets as described
in Section 06600. ANT Kennewick personnel will install the
cabinets. I. The work window for in-water work is 01 January
- 01 March and 15 December - 31 December annually. Do not perform
in-water work outside of this work window without the specific
permission from the Contracting Officer. Work not done in the
water does not require specific permission, regardless of the
date. The estimated cost of this procurement is between $25,000
and $100,000. Performance period is 90 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
NAICS code is 234120. Small Business size standard is $27.5
million. All responsible sources may submit a bid, which will
be considered. The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 16 Feb 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe accessed at
the following website: (http://www.eps.gov/). Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623129&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C4O1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--REPAIR APRONS, WASHINGTON AIR NATIONAL GUARD STATION,
FAIRCHILD AFB, WA
SOL DAHA45-01-B-0001
POC Joanie Dobesh, Contracting Office, 253-512-8311
DESC: Furnish all plant, labor, equipment, materials, tools and
other items to mill approximately 37,825 square yards of ACP
flight line pavements and replace with approximately 10,920
square yards of 14" deep PCC and approximately 22,900 square
yards of 4" asphalt. Additionally approximately 9,000 linear
feet of 6" wide paint will need to be applied to the pavements
and grounding rods are to be removed and replaced with grounding
rods where specified. Estimated cost of construction is between
$1,000,000 and $5,000,000. Time of completion will be 140 calendar
days from the receipt of the Notice to Proceed. The solicitation
will be available on or about 20 Feb 01. The North American
Industry Classification System Code (NAICS) is 235710. It is
anticipated that a firm fixed priced contract will be awarded
from this solicitation. To request your set of specifications,
drawings and Invitation for Bid, contact Abadan Reprographics
and Imaging at 1-800-572-3706. The price is a non-refundable
$40.00 plus any applicable mailing costs. Interested parties
must be registered in the Central Contractors Registration
to be eligible for contract award. To view the plan holders'
list go to the web site listed below, go to The USPFO Organization,
use the drop down menu and choose Purchasing and Contracting,
click GO. Go to drop down menu and choose Business Opportunities,
click GO. Click on "Plan Holders List for DAHA45-01-B-0001,
Repair Aprons, FAFB, WA". This list will be available shortly
after 20 February 2001. This solicitation is unrestricted.
All large businesses will be required to submit their subcontracting
plan with their bid.
LINKURL: http://55.93.5.61/USPFO.shtm
LINKDESC:
EMAILADD: Joan.Dobesh@wa.ngb.army.mil
EMAILDESC:
CITE: (W-032 SN50C4O4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--INSTALL PUBLIC ADDRESS SYSTEM, OUTBUILDINGS, AT 3200
SOUTH SECOND STREET
SOL NMA402-01-B-0002
DUE 032001
POC Joan Reagan, Contract Specialist, 314-263-4211 ext 112 or
Debra Neustadt, Contracting Officer, 314-263-4211 X 120
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
the specifications, schedules and drawings for the design and
installation of a public address system for several outbuildings
located at 3200 South Second Street. The buildings include
Building 1, 2, 4, 5, 7, 12, 18, 20, 22, 25, 37, 39, and 40.
Work is to include the design and installation of conduit,
cabling, interior speakers, exterior speakers, telephone announcing
device, amplifiers, warning lights, and all equipment required
to make the system functional. The new devices will be connected
to an existing public address system. The system will need
to be programmed and tested. The programming and testing portion
must be performed by an authorized service representative of
Notifier equipment. All other work shall be performed by an
electrical contractor who has several years experience in the
installation of public address systems or fire alarm systems.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 240 days. The design shall be completed
within 120 calendar days and the construction shall be completed
within 120 calendar days. The contractor shall be required
to perform most of the work on premium time to eliminate disruption
of Governemnt services. The approximate cost of this project
is between $100,000 and $250,000. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in south St. Louis city. 100% of this project is set-aside
for small business. North American Industry Classification
System (NAICS) code is 235310, and size standard $11.5 million
are applicable. All sources interested in acquiring the solicitation
may submit a written request or fax a request to Joan Reagan
at 314-263-8024; no telephone requests will be accepted. All
resonsible sources may submit a bid which shall be considered
by the agency. All contractors must be registered in the Central
Contractor Registry (CCR) to be eligible for an award. See
Note 1.
CITE: (W-032 SN50C4P4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF STORM DRAINAGE SYSTEM - PHASE V
SOL RFO5-01533-616
DUE 032701
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Storm Drainage System - Phase V, at NASA Goddard Space Flight
Center, Wallops Flight Facility, Wallops Island, Virginia 23337.
The scope of work for this project shall include, but is not
limited to: The cleaning of storm drainage pipes; installation
of cured-in-place pipe lining; and dewatering. All pavement
and physical improvements disturbed during construction are
to be restored. All unpaved areas disturbed during construction
are to be fertilized and seeded. All work associated with the
repair of the storm drainage system shall be as described in
the Basic Requirement or one of six Options. The work shall
be complete. It includes furnishing, as applicable, or may
be required, all contractor's plant, equipment, safety devices,
labor, tools, materials, supplies, and services, and performing
all operations necessary for or incidental to a complete project
in conformity with the drawings and as set forth in the various
sections of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $1,000,000.00 and $5,000,000.00
and the total effort shall be completed within 270 calendar
days after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The North American Industry
Classification System (NAICS) Code for the procurement is 234910.
The corresponding size standard is $27,500,000.00. The anticipated
release date of the RFO is on or about February 22, 2001, with
an anticipated offer closing date of on or about March 27,
2001. The firm date for receipt of offers will be stated in
the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $75.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Office 2000 format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. The Internet address,
or URL, for the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-01533-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4Q5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031501
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "PRESOLICITATION NOTICE: Project Number 880112.
SCOPE: Contractor shall furnish all labor, equipment, materials,
appliances and devices and perform all operations necessary
or required to replace steam lines with high temperature hot
water (HTHW), Area C, Facilities 30095, 30169, and 30256, in
accordance with plans and specifica- tions for Project 880112.
Funds are not presently avail- able for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. Existence of an 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 and the evaluation of proposals or the source
selection process. Therefore, for routine matters on the individual
solicitation, please contact Mrs. Sharon A. Hall, ASC/PKWOEA,
(937)257-4844 X4137. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095 X232. Contractors must be registered in the
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423, FAX: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.2004-7004,
""Required Central Contractor Registration."" DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
Number 880112. NOTES: 1. The solicita- tion, specifications,
and drawings will be available on the World Wide Web on or
about 13 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 500 pages of specifications,
and 18 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright Patterson
AFB OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. A signed copy of the SF 1442 shall be included with your
proposal. Proposals must be received in ASC/PKWOEA not later
than 1600 hours (4:00 PM) on the date of closing (on or about
15 March 2001). Sealed envelopes containing proposals shall
be marked to show the bidder's name, address, solicitation
number, and the date and time proposals are due. Contractors
that are debarred, suspended, or proposed for debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by debarred, suspended, or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-032 SN50C4S1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALL ELECTRICAL WIRING TO EXISTING VARIABLE AIR
VOLUME BOX TEC UNITS TO EXISTING BAC CABINET AT SMITH HALL
AND WAESCHE HALL US COAST GUARD ACADEMY
SOL DTCGG1-01-Q-QEE036
DUE 031801
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: FEB 16 2001. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for : ELECTRICAL INSTALLATION OF INTERCONNECTING
WIRING BETWEEN PREVIOUSLY INSTALLED VAV (VARIABLE AIR VOLUMN
) BOX TEC UNITS AND THE EXISTING BAC CABINET IN EACH BUILDING_AT
SMITH HALL AND WAESCHE HALL, US COAST GUARD ACADEMY, NEW LONDON
CT (NEW LONDON COUNTY)....................................................
The estimated cost of this project is between $25,000 and,$100,000
dollars........................................... NAICS code
is 235310 ( Electrical Contractors )_________.._____ Solicitation
packages are scheduled to be available on or about 16 FEB 2001......................................................
The BID OPENING DATE and TIME is:.2:00 P.M. on 18 MARCH 2001.....
All relevant solicitation documents, including specifications,
drawings and amendments may be accessed for free downloading,
starting on the day of issue, at the following site: http://www.eps.gov.
Companies not having the capability to download the solicitation
may contact Rhode Island Blue Print at 335 Webster Avenue Cranston,
RI 02920. RIBP will print the solicitation, drawings, specifications
and any amendments for a fee. Please fax your request to Rhode
Island Blue Print at (401) 946-6550 and include the solicitation
number, your credit card number and the cards expiration date.
Rhode Island Blue Print accepts VISA, Mastercard, and American
Express. Please do not call in requests. All orders will be
shipped regular UPS; unless overnight delivery was requested.
Alternatively, you may refer to a list of other printers on
the CEU Providence web site: http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation, drawings, specifications and any amendments
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
these programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE036&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-032 SN50C4U3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR ATRIUM IN OFFICER'S CLUB AT HANSCOM AFB, MA
SOL FQ324503560700
DUE 031601
POC 2Lt Kelly Connelly, Contract Manager, 781-377-9164; Ellen
Rollings, Contracting Officer, 781-377-2241
DESC: The CBD Announcement printed in the February 2, 2001 issue
for the repair of the Officer's Club Atrium at Hanscom Air
Force Base, MA is modified to add the following: "FUNDS ARE
CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT. OFFERORS ARE
ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER COST INCURRED
AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR' S OWN RISK
UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT, CONTRACT
WILL NOT BE AWARDED." See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kelly.connelly@hanscom.af.mil
EMAILDESC:
CITE: (D-032 SN50C4U4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Community, P.O. Box
967, San Marcos, TX 78667-0967
SUBJECT: Z--GENERAL CONSTRUCTION, DRYWALL, CONCRETE, WINDOW REPLACEMENTS,
FIRE ALARMS, ETC. AT THE GARY JOB CORPS COMMUNITY, SAN MARCOS,
TX
SOL Life Safety!!
DUE 030201
POC Marion See, Buyer (512) 396-6714.
DESC: Sealed bids for labor & materials to bring several buildings
at the Gary Job Corps Community up to National Fire Protection
Association codes. This project consists of removal of non-compliance
items and drywall installation, painting, duct work, duct smoke
detectors, door installations, window replacements, etc. Pre-Bid
conference will be held February 15, 2001, 10:00HRS, Bldg.
11-200 at the Gary JCC. Bid information may be obtained at
Bldg. 6-104, Purchasing Office. All responsible sources may
submit a bid for consideration. Bids must be sealed and in
complete compliance with specifications.
CITE: (M-032 SN50C4U6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPAIR AIRFIELD PAVEMENT
SOL F40650-01-B-0001
DUE 030501
POC Sue Tate,931 454 7801
DESC: This project is to repair airfield pavements at Arnold
Engineering Development Center (AEDC), Arnold AFB Tennessee.
Work includes construction of underdrains, crack sealing, pavement
patching, seal coating, and providing pavement markings. Work
must be completed by 6 July 2001. A one-year warranty must
be included.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0001AR/01B0001AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-032 SN50C4V4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--OREGON INLET, NC - REPLACE ABOVE GROUND FUEL TANKS
SOL DTCG83-01-Q-3WQ163
DUE 030201
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Robert
Kohler, Contract Specialist, Phone 216-902-6221, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove and dispose of one above
ground 2500 gallon diesel tank (AST) and one above ground 500
gallon gasoline fuel tank (AST), install one single 3000 gallon
vault fuel tank (AST) that is split to store 2500 gallons of
diesel fuel in one compartment and 500 gallons of gasoline
in the second compartment at USCG Station Oregon Inlet, NC.
(Located on Highway 12, Nags Head, NC)The NAICS Code is 235990
(Former SIC Code 1799.) The estimated range is between $25,000
and $100,000.00. Performance Period is 90 DANTP. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately February 16, 2001. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Due Date for
Quotes will be approximately March 2, 2001. This date is estimated
and may change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WQ163&L=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C4Y6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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, Food and Drug
Administration, Division of Construction & Agency Support Contracting,
Office of Facilities, Acquisitions, and Central Svcs, 5630
Fishers Lane, Room 2129, HFA-531, Rockville, MD, 20857-0001
SUBJECT: Z--CEILING/ENERGY EFFICIENT LIGHT REPLACEMENT/SPRINKLER
RELOCATION IN SAN JUAN, PUERTO RICO
SOL 221-01-9009
DUE 030301
POC Glenda Barfell, Contract Specialist, Phone (301) 827-7042,
Fax (301) 827-7101, Email gbarfell@oc.fda.gov
DESC: The Food and Drug Administration has a requirement to replace
suspended ceiling tiles, replace existing lights with energy
efficient lighting, and to relocate parts of the existing sprinkler
system at its San Juan District Office in San Juan, Puerto
Rico. Work includes, but is not limited to, furnishing all
necessary materials, equipment, labor and supervision necessary
to perform the tasks stated above. A fixed price contract is
contemplated with a 60 day period of performance. The estimated
cost of construction is between $100,000 and $250,000. The
bid opening date will be 30-days after the invitation for bid
is released. The applicable SIC code is 1742. Solicitation
packages are available at a non-refundable cost of $18.00 per
set and only company checks or money orders, made payable to
the Food and Drug Administration, will be accepted. Solicitation
packages can be obtained by submitting a written request (referencing
the solicitation number) and sending the appropriate payment
to the address above. A bid bond is required with the bid submission,
and performance and payment bonds will be required from the
awardee. The availability of solicitation packages is limited
and will be furnished until the supply is exhausted on a first
received, first served basis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=221-01-9009&L=3045
LINKDESC:
notice
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (D-032 SN50C4Y7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 201811B003
DUE 031601
POC Ray Tomori, Contract Specialist,505-248-6451
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits
and services to repair gravel road and related work. Work includes,
but not limited to, raising portions of tour loop road with
imported embankment fill, placing and compacting gravel surfacing,
reinstalling existing cattle guards and installing new culverts.
The project is located at the Attwater Prairie Chicken National
Wildlife Refuge, 7 miles northeast of Eagle Lake, Texas, off
FM 3013, in Colorado County. The price range for this project
is between $100,000 and $250,000. This acquisition is issued
under the Small Business Competitiveness Demonstration Program
under NAICS Code 23411 and is open to both large and small
business. Request for solicitation package No. 201811B003 must
be in writing to the address above, or may be faxed to 505-248-6451.
Telephone requests will not be accepted.
CITE: (W-032 SN50C532)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--HANGAR REHAB-PHASE 2, USCG AIR STATION SITKA, ALASKA
SOL DTCG87-01-B-643042
DUE 031201
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643042 - Hangar Rehab-Phase 2 at U.S. Coast
Guard Air Station Sitka, Alaska. The solicitation issue date
has been changed to 9 February 2001. Due to failure of the
solicitation upload process to the FedBizOpps website, the
method of issue is also changed. The solicitation will be issued
on CD-ROM available from Commanding Officer (ko), U.S. Coast
Guard Civil Engineering Unit, P.O. Box 21747, Juneau, AK 99802-1747,
fax (907) 463-2416. The solicitation will not be issued in
paper form. All relevant solicitation documents, including
specifications and drawings will be on the CD-ROM. The documents
will be in MSWord, PDF, and TIF file formats. Prospective bidders
may request the CD-ROM by mail, fax or e-mail by close of business
9 February 2001. Requesters must provide their address, phone
and fax numbers, and e-mail address if available. There is
no charge for the CD-ROM; limit of one per requester. The due
date for receipt of bids is changed to 12 March 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643042&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C534)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING AND DIKING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN LITTLE RIVER AND BUCKSPORT, HORRY COUNTY,
SOUTH CAROLINA
SOL DACW60-01-R-0001
DUE 022101
POC Barbara Barnette (843) 329-8083
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns. It has been determined that competition
will be limited to 8(a) firms serviced by the SBA Region IV
District Offices, namely: Kentucky, Tennessee, North Carolina,
South Carolina, Mississippi, Alabama, Georgia and Florida.
The due date above for receipt of proposals is an estimated
date. The actual date will be stated in the solicitation. NAICS
Code is 234990. Size standard is $27.5 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this contract. The work includes but not
limited to construction of low-level dike on two disposal sites
in Horry County using material at site. Install eight (8) water
control structures (spillways) on AIWW side of existing disposal
sites. Conduct maintenance dredging of approx. 540,900 cubic
yards of material from AIWW navigation channel in Horry County,
South Carolina. All dredged material is to be placed in disposal
sites along the AIWW. Estimated value: $1,000,000 to $5,000,000.
Submit your request via fax # (843) 329-2320 or mail request
to US Army Corps of Engineers, 69-A Hagood Avenue, Attn: Contracting
Division, Charleston, South Carolina 29403-5107. Telephone
requests will not be honored.
CITE: (W-032 SN50C544)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACEMENT OF THE SAN JUAN BAR RANGE, SAN JUAN HARBOR,
P. R.
SOL DTCG82-01-B-3WCA18
DUE 021601
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: . Furnish all labor, materials,
and equipment necessary to fabricate and install two multiple
pile jacket-type structures in San Juan Harbor, Puerto Rico.
The multiple pile jacket-type structures will be installed
in approximately 25 feet of water and will support platform
decks and steel skeleton towers that are to be fabricated and
installed by the contractor. The decks will be at an elevation
of approximately 15 feet above sea level and free-standing
steel towers will be 30 feet tall and 10 feet tall, respectively,
founded on the decks. The new structures must be precisely
located to properly mark the new centerline extension of the
San Juan Bar Range; accurate surveying will be required. The
work will also include the demolition and removal of one existing
multiple pile steel light structure, which is located near
the proposed positions of the new structures. This procurement
action is being considered for 100 percent set-aside for HUBZone
small business concerns. Interested HUBZone small business
concerns should indicate their interest to the Contracting
Officer, in writing, as early as possible but to be received
not later than 15 calendar days from this notice. As a minimum,
the following information is required: (a) a copy of the certificate
issued by the SBA of your qualifications as a HUBZone concern,
(b) a positive statement of your intention to submit an offer
for this solicitation as a prime contractor, (c) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, and points of contacts
and telephone numbers and (d) provide evidence of bonding capability
to the maximum magnitude of the project, to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. If adequate interest is not
received from HUBZone concerns by close of business 15 calendar
days from the date of this notice, this solicitation will be
issued on an unrestricted basis without further notice. Therefore,
replies are requested from all concerns, as well as from HUBZone
concerns. The estimated dollar value of this project is between
$500,000.00 and $1,000,000.00. The aplicable Standard Industrial
Classification (SIC) code is 1629 with a three-year average
annual receipts small business size standard of 27.5 million.
The North American Industry Classification System (NAICS) code
is 234990. Bid guarantee, payment, and performance bonds are
required. The request for a bid package must be submitted in
writing and can be faxed to: (305) 278-6696. It is anticipated
that the solicitation package will be available in mid-March
2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA18&L=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C533)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PARTITION, DRUM ASSEMBLY, AMMUNITION
SOL SP0760-01-R-3140
DUE 032701
POC Point of Contact: Charles Pirrone; Phone: 614-692-2246; Fax:
614-692-4360
DESC: Partition, Drum Assembly, Ammunition; YPC00236000461; NSN
1005-00-269-5243. In accordance with DSCC and GeneralDynamics
Armament Systems drawings. A First Article Test conducted by
the Government applies to this solicitation. Quantity of 775
each to be delivered to DDSP New Cumberland Facility, New Cumberland,
PA within 280 days after date of contract and 1862 each to
be delivered to XU Def Dist Depot, Stockton, CA within 280
days after date of contract. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be availabale on the Internet at
http://dibbs.dscccols.com/Rfp on its issue date of 27 Feb 2001.
Hard copies of this solicitation are not available. The Small
Business size standard is 500 employees. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with the solicitation, see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
500% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 1.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-032 SN50C4C1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEVER, FEED FOR THE M249 MACHINE GUN
SOL DAAE20-01-R-0075
DUE 032301
POC Contract Specialist: Bill Ahrens (309) 782-3331; Contracting
Officer: Kris Mendoza (309) 782-0243
DESC: NSN: 1005-01-128-5473, Part Number 9348299, The item to
procure is a Lever, Feed. Requirements are 1,000 each Lever,
Feed. The proposed contract will include a 100 percent option.
End use is the M249 Machine Gun. Proposed contract is 100%
small business set-aside. First article testing and Phosphate
Coating in accordance with MIL-DTL-16232 are required. FOB
is Destination. Estimated issue date is 20 Feb 01. All or a
part of this action is an unfunded FY01 requirement. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-032 SN50C4E5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 45 GUN MOUNT ENGINEERING SERVICES
SOL N00024-01-C-5257
POC Peter Agyei-Sarpong, SEA 02523A, (703) 602-8000 X562
DESC: The Naval Sea Systems Command intends to procure Level
of Effort contract engineering services to support MK 45 Gun
Mount operating capabilities. The proposed contract will require
the contractor to provide approximately 74,000 hours of engineering
services beginning FY01 through FY04. This requirement will
be solicited sole source from the designer, developer, and
current producer of the MK 45, United Defense, L.P., Armament
Systems Division, 4800 E. River Road, Minneapolis, MN 55421.
Companies interested in subcontracting opportunities should
contact United Defense directly. See Note 22
CITE: (W-032 SN50C515)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--QUAD SIGHT ASSEMBLY
SOL DAAE20-01-R-0045
POC Contract Specialist: Elvia Jaggers, (309) 782-3271, PCO:
Jerry Yowell, (309) 782-6736
DESC: DESC: 1010-01-442-2313, Part Number 12598114, M203 Quad
Sight Assembly. The estimated requirements for the next 5 years
are as follows: FY 01-3,929 each, FY 02-7,887 each, FY03-5,585,
FY 04-9,053 and FY05 5,874 each. FOB is Origin. For use on
the M203. Estimated issue date is February 12, 2001. This solicitation
will result in an Indefinite Delivery Indefinite Quantity (IDIQ)
type contract for a period of 5 years. The minimum guaranteed
quantity for this solicitation is 3,929 each. Only one award
will be made as a result of this solicitation. FAR 12 Commercial
Acquisition Procedures and FAR 13 Simplified Acquisition Procedures
will be used for this solicitation. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Notes 1 and 9 apply
CITE: (W-032 SN50C4P1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 7/A CAM, SCREWS, RETAINING RINGS AND GRAIN SLEEVES
SOL N))174-01-R-0011
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Karen Tindley at tindleyka@ih.navy.mil:
Solicitation number N00174-01-R-0011 (in the subject line telephone
and fax numbers; Name of the requestor, Organization name,
address, telephone and fax numbers; and your email address.
Use your email read notification feature to confirm the contract
specialist's receipt of your registration. The government is
not responsible for any undelivered email transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts division website for curent status of solicitation
and amendments. Once the solicitation has been issued on the
internet, the contract specialist will send an email message
to the registered requestors informing them that the solicitation
is now available for downloading off the internet. Copies of
the issued solicitations can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.) Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.
This requirement will be available for downloading from the
Indian Head Division website beginnining approximately 23 February
2001. Prior to this date you will not be able to access this
solicitation. The SIC Code is 332993, and FSC Code is 1377.
This requirement will be issued as 100% Small Business Set-Aside.
This requirement is for various parts for the CKU 7/A Program.
The parts are as follows: CAM - Quantity: 300 EA to be delivered
120 days after award of contract, SCREW - Quantity: 2,000 EA
to be delivered 120 days after award of contract, RETAINING
RING - Quantity: 500 EA to be delivered 90 days after award
of contract and SLEEVE GRAIN - Quantity: 550 EA to be delivered
120 days after award of contract. THE GOVERNMENT RESERVES THE
RIGHT TO AWARD BY ITEM. OFFERORS MAY, AT THEIR OPTION, PROPOSE
ON ANY OR ALL ITEMS. DRAWINGS WILL NOT BE AVAILABLE ON THE
INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS BASED
ON FAXED/E-MAIL REQUESTS FOR DRAWINGS. DO NOT SUBMIT REQUESTS
FOR MAILED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE
ON THE INTERNET. See notes 1 and 9. Award will be based on
technical, past performance and price. Any questions should
be addressed to Karen A. Tindley via fax (301) 744-6547 or
e-mail tindleyka@ih.navy.mil.
CITE: (W-032 SN50C504)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MAU 169H/B W/CONTAINERS
SOL F42630-01-R-2016 01
POC Loreta Woodward/Wmk/[801]777-5683, For additional information
contact Loreta Woodward/Wmk/[801]777-5683
DESC: Amendment, Synopsis F42630-01-R-2016 has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN50C514)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DESIGN, FABRICATE, TEST COMBUSTIBLE/FRANGIBLE MORTAR
CARTRIDGES
SOL DAAE30-01-R-0317
DUE 021601
POC Michael R. O'Toole, Contracting Officer, (973) 724-2946
DESC: The US Army, TACOM-ARDEC is seeking qualified business
firms with a unique knowledge of combustible/frangible mortar
cartridge breakup technology who can respond to a Request for
Proposal (RFP) for a continuing developmental effort. This
will be a twelve (12) month effort. Interested firms should
provide, at no cost to the government, descriptive literature
to substantiate the firm's ability to meet all the above requirements
within fifteen (15) days of this publication by e-mail to mevange@pica.army.mil.
Your submission should also include organization name/address/point
of contact and phone number. This is a sources sought notice
for planning purposes only and not intended for proposal purposes.
See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020120010/020120010.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-032 SN50C4N8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION MARKET SURVEY
SOL DAAE30-01-R-0604
DUE 030201
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The following information supercedes the amendment that
was issued to ProcNet only on 1/26/01. This information supplements
the original Sources Sought Notice dated 12/19/00. Recent guidance
suggests that a production cut-in date of 2007 for improvements
to the Bradley's armament system may be optimistic. The funding
decisions are dependent upon the Future Combat System (FCS)
technology decision in April FY03. If FCS fielding is delayed,
then funding for a Bradley Armament Improvement will be aggressively
pursued in the FY05-FY09 mini Program Objectives Memorandum
(POM). Despite this change in schedule, PM-TMAS will still
be conducting a Medium Caliber Armament Study using the information
received in response to the original announcements as well
as information obtained in response to this amendment. In addition
to the data previously requested, information is further sought
on how the ammunition, cannons and feed systems can be applied
to additional, on-going Army needs for improved lethality and
system effectiveness. These additional applications include
the FCS variants requiring secondary armament weapon systems.
The response date has been extended until 3/2/01.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020120011/020120011.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-032 SN50C524)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANNON/FEED SYSTEM MARKET SURVEY
SOL DAAE30-01-R-0605
DUE 030201
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The following information supercedes the amendment that
was issued to ProcNet only on 1/26/01. This information supplements
the original Sources Sought Notice dated 12/19/00. Recent guidance
suggests that a production cut-in date of 2007 for improvements
to the Bradley's armament system may be optimistic. The funding
decisions are dependent upon the Future Combat System (FCS)
technology decision in April FY03. If FCS fielding is delayed,
then funding for a Bradley Armament Improvement will be aggressively
pursued in the FY05-FY09 mini Program Objectives Memorandum
(POM). Despite this change in schedule, PM-TMAS will still
be conducting a Medium Caliber Armament Study using the information
received in response to the original announcements as well
as information obtained in response to this amendment. In addition
to the data previously requested, information is further sought
on how the ammunition, cannons and feed systems can be applied
to additional, on-going Army needs for improved lethality and
system effectiveness. These additional applications include
the FCS variants requiring secondary armament weapon systems.
The response date has been extended until 3/2/01.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020120012/020120012.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-032 SN50C529)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--DOOR,EMERGENCY,AIRC
SOL 010060040
DUE 032301
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-241-6404-BP, Ref Nr 800173-107, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 23 01--NO drawings
are available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038301QA161
DUE 031301
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-175-9068-SR, Ref Nr 104734002, Qty 10 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HOIST HK/BMPR ASSY
SOL DTCG38-01-Q-200020
DUE 021501
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Mary Frye,
HH65 Supply Technician, Phone 252-335-6493, Fax 252-334-5240,
Email MFrye@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200020 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 4030-01-419-5282, HOIST HK/BMPR
ASSY, P/N BL-10707, (Cage Code 08484) quantity required 10
each. Drawings or specifications are not available, and cannot
be furnished by the Government. Required Delivery is 01-OCT-2001.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
Earlier deliveries will be accepted. Packaging, Packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repackaging or incurring damage during
shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. The contractor shall furnish a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 2000)
with the following included by Addendum: 52.211-14 Notice of
Priority Rating for National Defense Use (Sept 1990) DO rated;
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Jan 2001)-Offeror shall include a completed copy of
this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999) with the following
included by Addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
accessed electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (b) (11)-(15), (20) and
(24). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 15-February -2001 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200020&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C4D1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200006
DUE 020101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Solicitation Number DTCG38-01-Q-200006 is cancelled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200006&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C4E1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--E2C NP2000 INTEGRATION PROGRAM FOLLOW-ON TASKS FOR
CY01
SOL n/a
POC Contact: Jeff Schoerner, Phone, (301) 757-7033; Contracting
Officer, Patrick J. Shields
DESC: The Naval Air Systems Command intends to place an order
with Hamilton Sundstrand Corporation. The contractor is required
to 1) provide engineering support for USN propeller integration
activities; 2) Adjust Secondary Low Pitch Stop (SLPS) shafts
during flight testing, remove them from flight test propellers
and replace shafts on all Flight Test AVM's with final configuration
shafts after flight test determination of GI and FY settings;
3) Provide a redesign for mounting material failure as a result
of the EPC vibration and shock evaluation, as well as provide
an EPC to replace the spare flight test EPC previously used
for the EPC vibration and shock test; 4) Change the EPC100-2
software such that the ARINC429 output format will be compatible
with the US Navy JcAIR Model 429E ARINC Transmitter/Receiver;
5) Provide engineering support through completion of Phase
I Flight test and during the Re-Calibration Period and Phase
2 of Flight Testing; and 6) Inspect and repair Foreign Object
Damaged Blade S/N FR069PR. NAVAIR Synopsis No. 20008-01.
EMAILADD: Schoernerja@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4F1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POCKET ASSY, ROTARY
SOL SP0460-01-R-1720
DUE 031501
POC Julia Roquemore, 804-279-4709, fax 804-279-6331; KO - Margie
Stevens, 804-279-6730
DESC: The Defense Supply Center, Richmond intends to award a
firm - fixed price contract with a 100% increased quantity
option under NSN 1615-00-116-3490, in accordance with Sikorsky
Aircraft Corp. P/N 65161-00010-041, Pocket Assy, Rotary. DSCR
does not currently have a technical data package available
for this item. Alternate offerors must submit a complete tech
data package in order to be considered for award. Delivery
Schedule: 180 DARO, ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN50C4L2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ATTITUDE HEADING AND REFERENCE SET, P/N 34206718-001
SOL N68335-99-G-0028 DO 0024
DUE 021601
POC Laurie Paz (732) 323-4188, Fax (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with The Boeing Company,
St. Louis, MO to develop support equipment for the F-18 E/F
aircraft. The support equipment is for the Attitude Heading
and Reference Set (AHRS), P/N 34206718-001, Weapons Replaceable
Assembly (WRA) of the flight control system. The Government
intends to procure this equipment under the authority of 10
USC 2304 (c) (1) as implemented by FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to open this
requirement to competition. Responses should reference Basic
Ordering Agreement N68335-99-G-0028 Delivery Order 0024. Information
must be received no later than February 16, 2001. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-032 SN50C4N6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSINGASSY, GEARBO
SOL DAAH23-01-T-0189
DUE 030201
POC Debra Scruggs, (256) 955-0237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0189;
PRON: AX148813AX; NSN: 1615-01-125-0779; Quantity: 22 each;
Part Number: 70357-06305-042; Noun: Housingassy, Gearbo; NAICS
Code: 333613; Closing Date: 2001 March 02; Applicable to the
UH-60 Aircraft. 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. Deliveries are FOB destination
to Texarkana, TX. Required delivery with First Article Testing
(FAT) is 11 each 300 days after contract award (DACA), and
11 each the following month. First Article Test Report (FATR)
is due 228 DACA. Required delivery without FAT is 11 each 240
DACA, and 11 each the following month. Point of Contact: Debra
Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Item Number 0001AA requires two bids, (1) Bid A, with First
Article Test (FAT), and (2) Bid B, No FAT required. Pursuant
to the provisions of FAR 19.000(b), this procurement action
is set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. Requests for this solicitation from foreign entities
will not be honored. See Number Notes 1, 23, and 26.
CITE: (W-032 SN50C519)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: 18--SHUTTLE REMOTE MANIPULATOR SYSTEM (SRMS)
DUE 021501
POC Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-6919, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a contract modification on Contract
NAS 9-97220 for additional SHUTTLE REMOTE MANIPULATOR SUPPORT.
The current contract expires on December 31, 2002. This modification
is needed to continue to provide program management, engineering
support,logistics, maintenance, overhaul and repair, and hardware
development and production to the Johnson Space Center. The
modification also covers new work such as the Space Station
Robotic workstation sustaining engineering requirements and
the development and manufacture of the Space Station Grapple
Fixtures. NASA/JSC intends to purchase the support from the
Canadian Commercial Corporation/MacDonald Dettwiler Space Robotics
Corporation on a sole source basis. The AUTHORITY FOR OTHER
THAN FULL AND OPEN COMPETITION is 10 U.S.C. 2304(c)(1). The
original design and development of the SRMS was funded by the
Canadian Government who contracted to SPAR Aerospace Limited
now MacDonald Dettwiler Space Robotics Corporation. Only MD
Robotics has the design authority for the RMS. They designed,
developed and produced all the orignal flight and ground support
equipment for the RMS program plus subsequent redesigns. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See note 22. 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#01008MA2
LINKDESC:
EMAILADD: ronald.johnson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4W2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--PROPULSION SYSTEM FOR JOINT MODULAR LIGHTER SYSTEM
(JMLS) POWER MODULE
SOL N/A
DUE 022701
POC Alan Tibbetts, Code 9324, (215) 897-7873/John Kirschiner,
Code 9323, (215) 897-7324
DESC: This is a modification to the notice posted on January
22, 2001 in CBDNet. The date for submission of information
is changed from 022001 to 022701. All other information remains
unchanged.
EMAILADD: tibbettsag@nswccd.navy.mil; kirschnerjj@nswccd.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4R2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--GROUND EFFECT VEHICLE, MOTOR VEHICLE, TRAILERS &
CYCLES
SOL DAAH01-01-R-0117
DUE 031901
POC Tony Anakor, Contract Specialist, (256) 842-7379; Mr. Ellis
Bedwell, Contracting Officer, (256) 876-4152
DESC: The U.S. Army Aviation and Missile Command, Redstone Arsenal,
Alabama, has a requirement to dismount the existing refurbished
expandable bodies on the Volvo White Road Commander 2 trucks
and mount the bodies on lowboy trailers. One prototype trailer
with mounted expandable body will be built. After acceptance
up to 16 production units will be built. This requirement requires
removing the expandable body from the Volvo truck and installing
the expandable body on a custom built low cost trailer made
to accept expandable body. Trailer chassis has to be built
to accept the expandable body. The chassis shall be 37 feet
long. Mount two (2) 20,000 lbs. capacity axels to match existing
tire wheel wells in the expandable body. Total height of beams
with wheels mounted shall be less than 32 inches to the top
of the beams in the lower position. Mount eight (8) 215/75/17.5
low profile radial tires mounted on steel wheels. One (1) wheel
and tire shall also be supplied as a spare. The chassis shall
have air ride suspension, 40,000 lbs., with automatic and manual
controls for raising and lowering. Air hydraulic landing gears
shall be installed on the front of the trailer for leveling.
Air brakes shall be installed using 2 1/4" x 7 1/2" 2 (two)
SIM ABS controls. Trailer shall have D.O.T. approved lighting
system installed. A two (2) inch standard king pin shall be
installed. The finished chassis shall be complete with all
components required to hook up and operate with standard commercial
tractor or military M1088 tractor. Prime and paint trailer
with high gloss epoxy paint. Trailer will be painted blue.
Request for solicitation document shall be directed to the
Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SM-T/Tony
Anakor, WS 33C082, Building 5303, Redstone Arsenal, Alabama,
35898-5280, "See Note 1".
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (W-032 SN50C4X0)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 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--STARTER, ENGINE, ELICTRIC
SOL DAAE07-01-Q-S122
POC Robert Humann, (810)-574-6440
DESC: Item: Starter, Engine, Electic, 24 Volt; NSN: 2920-01-412-0140;
PN: E0-33405, GOV. 12448742; Qty: 80; Option: 100%; FOB: Destination;
See Note 23. The offer due date is on or about 19 March 2001
(see solicitation for actual due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-031 SN50C439)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--REMOVE RUBBER FROM T142 TRACK SHOE ASSEMBLIES
SOL DAAE3201T0087
DUE 020901
POC Pete Peterson, 903/334/2206 Don Kennedy, 903/334/2656
DESC: Furnish facilities, personnel & labor necessary to clean
and remove the all of the rubber from 13,000 each T142 track
shoe assemblies, with an option quantity of 13,000 each. NSN:
2530-00-150-5897, TACOM Drawing# 11645125 Rev F. Track shoes
will be shipped from Red River Army Depot to the contractor
facility. No cryogenic rubber removal allowed.
LINKURL: www.redriver.army.mil
LINKDESC:
and download RFQ.
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-031 SN50C450)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--CURTAIN ASSEMBLY, VEHICULAR
SOL DAAE07-01-Q-S135
POC Bertram Scott (810) 574-8493
DESC: Item: Curtain Assembly, Vehicular. NSN: 2540-01-450-4018.
Part Number:12340737-6. Quantity: 1,862 AY. Option: NONE. FOB
point: Destination. The offer due date is on or about 28 February
2001 (see Solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-032 SN50C4J4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT ASSEMBLY
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200102 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Propeller Shaft
Assembly; NSN: 2520-01-377-4614; MP/N: 1G0020/11669431/11669146;
Vehicle Application: M939/A1 Series 5 Ton Trucks currently
being procured noncompetitively. Please note that in some cases
technical data may not be available. Be advised that, under
the bailment program, contractors may buy or borrow sample
parts for the purpose of reverse design engineering. Interested
contractors should download via the Internet the Source Approval
Information Booklet located on the TACOM Acquisition Web Page
at: http://contracting.tacom.army.mil/ssn/sources.htm), or
send a written reply requesting it (designating Market Survey
# 200102) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-032 SN50C4U7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T014
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 10.00-20, Load Range G, Bias, tube
type, w/flap, Highway Regular Tread (Mud & Snow Certified),
I/A/W CAYL 1922. NSN: 2610-00-204-4029. Quantity: 396 (Over
3 years). This requirement is for a 3 year requirements contract
with EDI. FOB: Destination. Option. None. See Note: None. Offer
due date is on or about 9 Mar 01. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-032 SN50C4F2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 032301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
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 MANUFACTURE OF THE
FOLLOWING ITEM: REAR FAN DUCT ASSEMBLY, NSN: 2840-01-387-2657NZ,
P/N: 4084856/4080993, APPLICATION: F-15 AND F-16 AIRCRAFT,
ENGINE: F100-220/220E. THIS IS NOT A REQUEST FOR PROPOSAL (RFP).
NO SOLICITATION DOCUMENT EXISTS. DRAWINGS AND ASSOCIATED TECHNICAL
DATA MAY BE PURCHASED FROM THE GOVERNMENT FOR ITEMS FOR WHICH
YOU DESIRE TO BECOME AN APPROVED SOURCE, WRITE TO OC- ALC/TILDOS,
3001 STAFF DRIVE, STE 1AC83A, TINKER AFB, OK 73145, FAX: 405-
736-5295, (ATTN: KIM KENNEDY). FOR A COPY OF THE QRS SUBMIT
WRITTEN REQUESTS TO KATHERINE MOZEE', OC-ALC/PKCC, 3001 STAFF
DRIVE, STE 2A180A, TINKER AFB, OK 73145, FAX: 405-734-3023.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. NOTE: IN THE QRS,
THE ENGINEERING APPROVAL REFERENCE HAS CHANGED FROM SA- ALC/LPFE
TO OC-ALC/LPFR. NOTE: THE MMAC CODE IS SUPPOSED TO BE PT AT
THE END OF THE NSN. HOWEVER, WHEN THE F100 WORKLOAD TRANSFERRED
TO OC-ALC/TINKER AFB, THE MMAC WAS CHANGED TO NZ ON A TEMPORARY
BASIS. The approximate issue/response date will be 21 FEB 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: No E-mail Listed
EMAILDESC:
CITE: (I-032 SN50C507)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 28--ULTRA-LIGHT AERO-DIESEL ENGINE
SOL USZA22-01-RL003
DUE 031501
POC Christopher Stiller (813) 281-0560 ext. 304
DESC: The United States Special Operations Command (USSOCOM)
is currently applying for approval of a Foreign Comparative
Testing (FCT) Program. This FCT is to test and evaluate applicable
commercial off-the-shelf Aero-Diesel Powered Engine engines.
USSOCOM Special Operations Acquisition and Logistics Center,
Directorate of Procurement, intends to conduct a full and open
competition for commercially available candidate aero diesel-powered
engines in 100 HP range for use on various wind supported air
delivery system platforms. This CBD notice is part of a market
survey to identify COTS, NDI, or near NDI systems. This market
survey is open to both U.S. and foreign vendors. Initially,
the engine will be evaluated as candidate for integration into
an existing powered parafoil system associated with the Leaflet
Delivery System (LDS) program requirement. The engine will
also be assessed for possible integration into other platforms.
Diesel-powered engines provide a logistical advantage over
other engines powered by different fuel types, and complies
with the DoDD 4140.25, DoD Management Policy for Energy Commodities
and Related Services: an initiative to convert military equipment
to common fuels on the battlefield. Initial quantities shall
be used in support of Government testing. The government may
decide to acquire for testing one or more vendor products that
appear to meet or exceed the technical, physical, and operational
specifications. Responses to this request for information announcement
are due on or before 15 March 2001, and must include the manufacturer's
identity, a product description with performance parameters,
a statement regarding current availability, and a rough order
of magnitude estimate for the price of test articles and production
units. Additionally, responses must include current product
status (i.e., prototype, NDI, in production, fully developed,
but not in production, FAR 33 certification date/expected date).
Please provide name of firm, address, POC, phone/fax number,
and email address. This synopsis does not constitute an Invitation
for Bid or Request for Proposals, and is not to be construed
as a commitment by the government to issue an order or otherwise
pay for the information solicited. For additional information
regarding this potential FCT program or technical details of
the components/products being sought contact Mr. Christopher
Stiller (813) 281-0560, ext. 304.
EMAILADD: stillerc@jotc.com
EMAILDESC:
e-mail
CITE: (W-032 SN50C541)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
SOL N0038301RA089
DUE 031301
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2935-00-887-1969-BP, Ref Nr U521251-1, Qty 45 EA,
Deliver to NAS Joint Reserve Base Bldg. 171Willow Grove PA
, Defense Distribtion Depot San Diego San Diego CA, See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-01-R-1027
DUE 032401
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-01-342-0236; Nozzle, Fuel Injection; Delavan
Inc., Cage 71895; P/N 58460; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition;Total quantity is
3601 each to Corpus Christi, TX 78419-6030 plus 100% option;141
DARO; A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-032 SN50C4G5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE AND SLEEVE AS
SOL DAAH23-01-T-0113
DUE 020701
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, FAX Number
(256)955-7737
DESC: This is an amendment to Synopsis Submission No. 50B239
dated January 18, 2001. The synopsis is hereby changed from:
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene
Thomas, Contracting Officer, on FAX number 256-955-7737. To:
You may FAX or mail your request ATTN: AMSAM-AC-LS-S, Margaret
King, Contracting Officer, on FAX number 256-955-7737.
CITE: (W-032 SN50C500)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR
SOL SP0740-01-R-5155
DUE 032101
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-283-6034 Cylinder, Actuating, Linear. Approved
source is Sikorsky Aircraft Corp (78286) P/N 65106-11501-103.
Qty 26 ea to be delivered W25G1U New Cumberland PA 360 days
after date of award. Maximum option quantity for NSN: 3040-01-283-6034
option qty 26 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/21/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.**SEE NOTE 26 **
CITE: (W-031 SN50C459)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE07-01-R-S062
POC POC: Sarah Davis, (810)574-8495
DESC: Cylinder Assembly, A. NSN: 3040-00-513-5786. Part Number:
M2022790. Minimum Guarantee Qty: 12 each, Maximum Qty: 150
each. This will be a 5 year contract with no options. FOB Point:
Origin. See Note 01--Small Business Set-aside. The offer due
date is on or about 20 Mar 2001. Firm Fixed Price. (See solicitation
upon relaease for actual due date). To view more of TACOM's
acquisitions and awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-032 SN50C4F6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR,ELECTRO-MECHANICAL,ROTARY.
SOL sp074001r5154
DUE 032801
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC01003000690,NSN:3010-00-107-1884.Actuator,electro-mechanical,rotary.United
Technologies Corp(77445)P/N 597396,Whittaker Corp (79318)P/N
155472.Deliver 197 each to Jacksonville Fl 32212-0097.Deliver
120 days after award.All responsible sources may submit an
offer/quote which shall be considered.This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 20 FEB 01.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-032 SN50C4G0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LIK
SOL DAAH23-01-T-0185
DUE 031901
POC Margaret King, (256) 955-7737
DESC: PRON: AX148918AX, NSN: 3040-00-964-5073, APN: 205-001-017-7,
Quantity: 53 each, applicable to the UH-1 Airframe/Power Train
Unit. Shipment is F.O.B. destination to Texarkana, TX. This
item is limited to Bell Helicopter Textron Inc., 600 E. Hurst
Blvd, Hurst TX 76053 and APACHE Enterprises, Inc., 2985 Red
Hawk Drive, Grand Prairie, TX 75052. Required delivery with
First Article Testing (FAT) is 53 each 420 days after contract
award (DACA). First Article Test Report (FATR) is due 268 DACA.
Required delivery without FAT is 53 each 280 DACA. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified sources
require acquisition of the part from the approved sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. 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. You may FAX or mail your request ATTN: Margaret
King, Contracting Officer, FAX (256) 955-7737. NOTES: 23 and
26.
CITE: (W-032 SN50C539)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1806
DUE 032901
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG01011000489 for NSN 3110-00-101-0336, Bearing, ROller,
Cylindrical in accordance with GE Aircraft Engine Group part
number 9671M26P06 or 9671M26P09 revision AV. This is a source
control and a critical application item. Only approved sources
will be considered for award. Approved sources are: MRC Bearings
(cage 38443). Specification, plans and/or drawing are not available
and will not be furnished by the Government. This solicitation
will result in a firm fixed price contract for 105 each. Delivery
is 210 DARO, with inspection/acceptance at Origin, QAP B02.
Deliveries will be to a DLA CONUS stock location. ABVM provisions
will apply to this solicitation and the award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See numbered note 26. Solicitation issue date is March 01,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-032 SN50C4E6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ASSEMBLY, ACTUATOR
SOL SP0441-01-R-1807
DUE 033001
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG01016001385 for NSN 3110-00-898-8276, Bearing Assembly,
Actuator in accordance with Thomson Saginaw (cage 0A335) part
number 841907. The solicitation will result in a firm fixed
price contract for a quantity of 451 each. Specifications,
plans, and/or drawings are not available and will not be furnished
by the Government. This is a critical application item. FOB
- origin, inspection/acceptance - origin, delivery 140 days
after receipt of order, QAP - B01. Delivery will be to a DLA
CONUS stock location. ABVM will be included and the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See numbered note 26. Solicitation issue date
is 01 March 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-032 SN50C4L0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARINGS
SOL sp044101R1698
DUE 030901
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/Contracting
Officer/803-279-4368.
DESC: YPG99265000407, NSN 3110-00-946-2819, Cone and Rollers,
Tapered, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 0001, qty 448 each, 360 days aro, dest PTZ.
Option to increase quantity 100%. Other than full and open
(10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Unrestricted. Automated
Best Value (ABVS) The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Source
control item. SP0441-01-R-1698 replaces SP0441-00-Q-H237.A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." Solicitation
date is 02-16-01.
CITE: (W-032 SN50C4O8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP044101-R-1505
POC Yolanda Moore/BZ315/804-279-3761. Debra M. Call/804-279-4368.
DESC: Modification to previously issued on 01-23-01. This solicitation
number is being cancelled in it's entirety.
CITE: (W-032 SN50C4P7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-1811
DUE 030101
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG00343000449 and YPG01022001301 for NSN 3110-00-873-1882,
Bearing, Ball, Annular in accordance with The Boeing Company
(Cage 81205) part number 10-60952-2. This is a source control
and critical application item. Only approved sources will be
considered for award. Specifications, plans and/or drawings
are not available and will not be furnished by the Government.
Approved sources are: Timken Aerospace (78118), Industrial
Tectonics (06144) and MRC Bearings (38443). Terms of the soliciations
are; FOB-Destination, inspection/acceptance at origin, delivery
180 days after receipt of order, QAP B02. Delivery will be
to a DLA Conus stock location. ABVM will be incorporated into
the solicitation and the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See numbered note 26. Solicitation issue date is 01 March 2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
CITE: (W-032 SN50C4U1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044101R1734
DUE 031501
POC Ruth Stith/BZ114/804-279-4426/Debra M. CAll/Contracting Officer/804-279-4368.
DESC: YPG01022000789, 3120-01-385-7181, BEARING, SLEEVE., 'CONFIGURATION
CONTROL ITEM'., UNITED TECHNOLOGIES CORP PRATT AND WHITNEY.,
CAGE 77445., P/N 2189476., PRLI 0001., QUANTITY 281., U/I EACH.,
REQUIRED DELIVERY 160 DAYS ARO., DEST NAVAL SUPPLY CENTER PUGET
SOUND (NUZ) 98314., PRLI 0002., QUANTITY 1080., U/I EACH.,
REQUIRED DELIVERY 160 DAYS ARO., DEST NAVAL SUPPLY CENTER 32212-0097
(NUZ)., OPTION TO INCREASE QUANTITY 100%., OTHER THAN FULL
AND OPEN (10 U.S.C. 2304(c)(1) (FAR 6.302-1)., UNRESTRICTED.,
CONFIGURTATION CONTROL/ITEM APPROVAL BY DESIGN CONTROL ACTIVITIES
APPLIES. CRITICAL APPLICATION ITEM. 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. " Solicitation issue date is 02-15-01.
CITE: (W-032 SN50C4U8)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--ACCESSORIES FOR A TRUMPF CNC PRESS BRAKE
SOL N00244-01-T-0348
DUE 022001
POC Joan Balazs Phone 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T- 0348. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a unrestricted basis. FISC San Diego has a requirement for
accessories to a Government owned Trumpf CNC Press Brake as
follows: CLIN 0001 Punch set, swan necked 86 degrees, 2.3mm
radius, 0W200/S 825699 segment B, tool set to be 1250mm total
length, QTY 1set. CLIN 0002 Punch set, 0W200/S 825699, swan
necked, 86 degree, 4.7mm radius. Tool set to be 1250mm total
length segment B, QTY 1 set. CLIN 0003 Punch set, 0w202/S 823859,
pointed goose neck, 500mm segment, QTY 3 each. CLIN 0004 Single
- Vdie set, EV001/S 844080 Narrow - type die width 6mm, 30
degree opening angle, tool set 2550mm segment B, QTY 1 set.
CLIN 0005 Single -Vdie set, EV029 835227, die width 50mm, 86
degree opening angle, tool set 2550mm segment B, QTY 1 set.
CLIN 0006 Single - V die set, W60/80 deg, die width 60mm, 80
degree opening angle, tool set 2550mm segment B, QTY 1 set.
CLIN 0007 Single -V die set, W80/80 deg , die width 80mm, 80
degree opening angle, Tool set 2550mm segment B, QTY 1 set.
Required delivery is to NADEP North Island, San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 20 February 2001, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-031 SN50C445)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--WATERJET/ABRASIVEJET CUTTING MACHINE
SOL DAAA09-01-Q-3015
POC Cheryl Nielsen (309) 782-8693
DESC: THIS SOLICITATION WILL BE ISSUED ON THE WEB. NO PAPER COPIES
WILL BE ISSUED. THE WEB SITE FOR THIS SOLICITATION IS http://www.osc.army.mil/ac/aais/ioc/.
Requirement is for 1 each CNC Waterjet/Abrasivejet Cutting
Machine, capable of cutting mild steel, hardened tool steel,
stainless steel, aluminum and other alloy metals as much as
10 inches thick, as well as phenolic, rubber, fiberboard, and
felt. Additional capabilities include cutting closed cell petroleum
resistant foam (meeting the requirements listed in Federal
Specification PPP-C-1752D) with thicknesses of 6 inches and
less and densities of 12 pounds per cubic foot and less and
drilling, contouring, and etching, in accordance with Rock
Island Purchase Description (RIPD) 2400-03-2000. FOB: Destination,
Rock Island Arsenal, Rock Island, IL 61299-5000. Delivery schedule
shall begin 120 days after contract award. Approximate issue
date 28 Feb 01 with opening date 30 days from issue. All responsible
sources may submit a bid which shall be considered by the agency.
The proposed contract listed here is unrestricted. NOTICE:
All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) to be awarded DoD contracts. Further information
may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
The Internet site for registering in the CCR is http://www.ccr2000.com.
You may also contact the CCR Registration Assistance Center
at 1-888-227-2423, customer service, and request the registration
form and assistance packet for completion. Home Page Access
is http://www.osc.army.mil/home/*****
LINKURL: http://www.osc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: nielsenc@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4F3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 39--RADIO FREQUENCY BAR CODING SYSTEM AT MULTI-LOCATIONS
SOL 01-RFP-2642-DD
DUE 030101
POC Diane C. Dedert, (314) 982-1400-1636
DESC: Bi-State Development Agency is soliciting proposals for
Radio Frequency Bar Coding at Multi-Locations. Copies of the
solicitation, 01-RFP-2642-DD may be obtained through DemandStar.com
at 1-800-711-1712 or email www.demandstar.com. Proposals are
ude no later than 2:00 p.m. March 1, 2001. DBE participation
is 10%. For IDOT funded projects the following clauses are
required: The right is reserved to accept any bid or any part
or parts thereof or to reject any and all bids. Acceptance
of any bid is subject to concurrence by Illinois Department
of Transportation. Any contract resulting from these bids
is subject to financial assistance contracts between the Bi-State
Development Agency and Illinois Department of Transportation.
Contractor will be required to comply with all applicable Equal
Employment Opportunities laws and regulations.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-032 SN50C523)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 40--HOOK CARGO
SOL DAAH23-01-R-0292
DUE 031601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 4030-01-456-4792, PN: 70800-022503-113, Quantity:
Min/48 each, Max/368 each, Year 1; 48 each, Year 2; 80 each,
Year 3; 80 each, Year 4; 80 each, Year 5; 80 each, applicable
to the UH-60 Helicopter. F.O.B. Destination, with deliveries
to Texarkana, TX., New Cumberland, PA., and Stockton, CA. This
item is restricted to Sikorsky, and Transtechnology Corp. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicatation will not close prior to the date in Block 10.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-032 SN50C550)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN CENTRI
SOL DAAH23-01-T-0142
DUE 030801
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 4140-01-326-0722, PN:40928-1, Pron: AX148888AX, Solicitation
No.: DAAH23-01-T-0142, Quantity: 56 each, applicable to the
CH-47 Helicopter. F.O.B. Destination with deliveries to Texarkana,
TX, New Cumberland, PA,and Stockton, CA. The approved source(s)
are Boeing Helicopter, and Howden AirDynamics. 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). Firms that recognize and can produce the required
item described above are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annoted is an estimated date and may be adjusted dependent
upon the date of release for solicitation; however, solicitation
will not close prior to the date as stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-T-0142, ATTN: AMSAM-AC-LA-C, Patti W.
Page, Contracting Officer, on FAX numbers 256-955-9237. NOTES:
22, 23 and 26
CITE: (W-031 SN50C429)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, CENTRI
SOL DAAH23-01-T-0142
DUE 031701
POC Patti Page, Contracting Officer, FAX 256-955-9237
DESC: . NSN: 4140-01-326-0722, PN:40928-1, Pron: AX148888AX,
Solicitation No.: DAAH23-01-T-0142, Quantity: 56 each, applicable
to the CH-47 Helicopter. F.O.B. Destination with deliveries
to Texarkana, TX, New Cumberland, PA,and Stockton, CA. The
approved source(s) are Boeing Helicopter, and Howden AirDynamics.
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). Firms that recognize and can produce
the required item described above are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The closing date annoted is an estimated date and may be adjusted
dependent upon the date of release for solicitation; however,
solicitation will not close prior to the date as stated above.
No telephone request will be accepted. You may FAX or mail
your request referencing DAAH23-01-T-0142, ATTN: AMSAM-AC-LA-C,
Patti W. Page, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-031 SN50C442)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 41--SUPPLY OF REFRIGERATORS AND FREEZERS FOR HUMAN VACCINE
SOL 663-01-003
DUE 032001
POC Tigabu Adane, Tel: 251-1-510088, Ext.215, Fax: 251-1-531901,
E-mail: tadane@usaid.gov or Carolyn Eldridge, Tel: 251-1-510776;
Fax: 251-1-531901, e-mail: Celdridge@usaid.gov
DESC: USAID/Ethiopia invites sealed bids for the supply of 50
units of 58 liters capacity solar refrigerator with complete
solar system and accessories, 50 units of 240 litters capacity
kerosene refrigerator, 50 units of 310 litters capacity electrical
refrigerator, all for vaccine, human clinics; and 5 units of
110 liters capacity horizontal refrigerator, and 2 units of
110 liters capacity vertical deep freezer.The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5 floppy disk
(WordPerfect 5.1/5/2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The IFB can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the IFBs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. Interested parties may
also request a written copy of the IFB by mailing a request
for IFB No. 663-01-003 to Contracts Office, USAID/Ethiopia,
P.O. Box 1014, Addis Ababa, Ethiopia Fax: 251-1-531901, Tel.
251-1-510088 ext. 215. All written requests must include a
self-addressed mailing label. The IFB will be mailed and also
be posted on the Agency Web Page within 15 days after the publication
of the notice in the CBD. No phone requests will be accepted.
Questions must be directed to Tigabu Adane Tel. 251-1-510088
ext. 215 or mailed at Tadane@usaid.gov
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Tadane@usaid.gov or Celdridge@usaid.gov
EMAILDESC:
CITE: (W-032 SN50C4E9)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 42--EK COMBO TOOL, OR EQUAL
SOL F02604-01-T-0014
DUE 021001
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x234, Fax (623)856-3057, Email joe.chapman@luke.af.mil
DESC: EK Combo Tool,spreader,cutter, Part Number 362-R291 or
equal. Salient characteristics include:Nicad high performance
battery (with charger),battery strenght indicator,9450lbs to
18,000lbs spreading force,16,900lbs to 60,700lbs cutting force,11.8"
opening distance, 8.5" cutter opening, weight is 50lbs, tool
is 33.5" long by 10.2" wide. POC Phone # should be : 623-856-7179
X272 Fax # 623-856-3438
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T-0014&L=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-031 SN50C458)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 42--SAFETY EQUIPMENT FOR THE NATIONAL WEATHER SERVICE
SOL 51WCNW106016JAS
POC Jackie Shewmaker, Contracting Officer, 816-426-7129, extension
221
DESC: The U.S. Department of Commerce (DOC), NOAA, intends to
contract for fall protection safety equipment for the National
Weather Service (NWS), National Logistics Support Center (NLSC),
in Kansas City, Missouri. The Occupational Safety and Health
Act (OSHA) regulations require the Government to provide fall
protection equipment for all personnel that are required to
climb as a part of their job. The NWS has implemented a fall
protection program which requires employees to be outfitted
with personal fall protection equipment and climbing rescue
equipment. The equipment includes but is not limited to: Tower
climbing harnesses in various sizes, DBI/Sala 1105754; DBI/Sala
1105750; DBI/Sala 1105751; DBI/Sala 1105752; DBI/Sala 1105753;
Adjustable two-legged lanyard, Miller/Dalloz 8878D6R (adjustable);
Adjustable positioning lanyard, Miller/Dalloz 210WDLS6 (adjustable);
Self closing, locking gate carabiner, Miller/Dalloz 17D1 (1"
gate opening), Miller/Dalloz 18D1 (2" gate opening); Belt in
various sizes, DBI/Sala 1000050, 1000051, 1000052, 1000053,
1000054, 1000055, 1000056. All equipment must meet OSHA regulations
and applicable American Standard Institute (ANSI) standards.
Contractors must provide the exact equipment specified to ensure
compatibility with existing equipment. No substitutions of
like or similar items will be accepted. All items shall be
individually packaged and labeled in accordance with NLSC packaging
and marking procedures which will be included in the solicitation
package. A fixed-price, requirements type contract for a 12
month base period and four twelve-month option periods is anticipated.
All responsible sources may submit a request for the solicitation
to the address listed herein. Facsimile requests will be accepted
at (816) 426-7530. Only written or faxed requests will be accepted.
The Solicitation will be issued on or about February 20, 2001.
The Standard Industrial Classification Code is 3842. This acquisition
is not set aside for small business.
CITE: (W-032 SN50C4Q8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 42--HOLSTERS FOR PASSENGER HELICOPTER AIRCREW BREATHING
DEVICE SYSTEM
SOL N00421-01-R-0109
DUE 022601
POC Denice Cribb, Contract Specialist (301)757-8943
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement to procure a total quantity
of 9,000 holsters (including 25 samples for first article testing)
for use as part of the Passenger Helicopter Aircrew Breathing
Device System. The holster is designed to hold the SRU-40A/P
and SRU-40B/P Helicopter Aircrew Breathing Device (HABD). It
is universally compatible for use on the Pouch Type Preserver
(PTP), LPP-1/1A Preserver and the LPU-32/P Preserver. The system
provides breathable air for the wearer to assist in escaping
from a submerged helicopter. Holsters will be manufactured
based on the Government provided design. The holster has a
sleeve to accept the HABD bottle and a flap compartment to
hold the hose. The HABD first-stage regulator is secured by
a flap. The holster includes snap fasteners to allow it to
be fastened to the life preserver. A copy of the complete purchase
description (PD) and item drawings is provided at the NAVAIR
Home Page which can be accessed at http://www.navair.navy.mil/business/business.cfm.
Access Doing Business With Us, Open Solicitations then N00421-01-R-0109.
Two product demonstration models must be submitted with cost
data and certifications and representations. All deviations
from required materials or procedures must be specified/itemized.
Delivery of first article samples (100% representative of
the end product) shall be made as specified in FAR 52.209-4
(below). Following the approval date of first article testing,
delivery of the approved production quantities shall commence
within 45 calendar days at a rate of at least 2,250 each per
month until complete. Required delivery quantities and locations
are specified at the above website. All shipments are F.O.B.
destination. In addition, part numbers MS27983-1, MS27983-2,
MS27983-3 and MS27983-4 are available from the following 2
sources: (1) ACA Corporation, P.O. Box 196 MO, Shrewsbury,
MA 01545, 508-842-2700 / (2)Scoville Fasteners, Inc., P.O.
Box 44, Clarksville, GA 30523, 888-726-8455 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR),
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-01-R-0109 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Also, the full text of
a clause may be accessed electronically at this address: http://farsite.hill.af.mil
This is a total small business set-aside. The associated
NAICS code is 315999 and the small business size standard is
500 employees. FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL
ITEMS (OCT 2000) is incorporated by reference and applies to
this acquisition. In addition to a technical description of
the item being offered, the offeror must submit two product
demonstration samples and identify any applied deviations to
the samples from the purchase description. FAR 52.212-2
EVALUATION--COMMERCIAL ITEMS (JAN 1999) is incorporated in
full text as follows: (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (i) *Acceptability
of both product demonstration models on a pass / fail basis;
(ii) past performance; (iii) price. (*Note: The Government
will consider a product demonstration model to be acceptable
if it meets the specified dimension tolerance specified in
paragraph 3.7 of the PD, does not contain any major defects
as defined in paragraph 4.4.2 of the PD, and contains less
than four (4) minor defects as defined in paragraph 4.4.2 of
the PD, excluding markings.) All evaluation factors other than
price, when combined, are significantly more important than
price. (b) Options. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c)
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERICIAL ITEMS (OCT 2001)
Alternate I (Oct 2000) is incorporated by reference. The full
text of this clause is posted on the above web-site. Offerors
shall submit a completed copy of the representations and certifications
at FAR 52.212-3 with the proposal submission. Also posted
at the above web-site is the full text of the Offeror Representations
and Certifications (52.212-3 & 252.212-7001 incorporated by
reference below). FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference.
The following clauses are incorporated by reference as an
addendum to FAR 52.212-4: (1) DFAR 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 2000) (2) 52.209-4 --
First Article Approval -- Government Testing (Sep 1989) / w/fill-in
for paragraphs (a) and (b) as follows: (a) The Contractor shall
deliver 25 holsters within 45 calendar days from the date of
this contract to the Government at contractor facility for
first article tests ". (b) Within 30 calendar days after the
Government receives the first article, the Contracting Officer
shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article "
(3) 52.219-6 Notice of Total Small Business Set-Aside (Jul
1996) (4) 52.247-34 -- F.O.B. Destination (Nov 1991) FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUG 2000) applies
to this acquisition. (a) The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
contract by reference, to implement provisions of law or executive
orders applicable to acquisitions of commercial items: (1)
52.222-3, Convict Labor and (3) 52.233-3, Protest After Award.
(b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) (1) 52-203-6, Restrictions
on Subcontractor Sales to the Government, Alternate I; (2)
52.219-8, Utilization of Small Business concerns; (3) 52-222-21,
Prohibition of Segregated Facilities; (4) 52.222-26, Equal
Opportunity; (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
(6) 52.222-36, Affirmative Action for Workers with Disabilities;
(7) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (8) 52.225-13, Restriction
on Certain Foreign Purchases; (9) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. (c) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components (1)52.222-26, Equal Opportunity;
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (3) 52.222-36, Affirmative Action
for Workers with Disabilities; and (4) 52.247-64, Preferences
for Privately Owned U.S.-flagged Commercial Vessels (flow down
not required for subcontracts awarded beginning May 1, 1996).
DFAR 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Nov 1995) DFAR 252.212-7001CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference. The Contractor agrees to comply with the
following list of DFARS clauses, which are included in this
solicitation by reference to implement provisions of law or
Executive Orders applicable to acquisitions of commercial items
or components: (1) 252.225-7001, Buy American Act and Balance
of Payment Program; (2) 252.225-7007, Buy American Act-Trade
Agreements Balance of Payments Program; (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252.227-7015,
Technical Data-Commercial Items; (5) 252.227-7037, Validation
of Restrictive Markings on Technical Data; and (6) 252.243-7002,
Certification of Requests for Equitable Adjustment. (c) In
addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I. The
Government intends to conduct a pre-award survey. NOTE:
Contractors must be registered in the Central Contractor Registration
(CCR) database to be eligible for contract award or payment
from any DOD activity. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or by assessing the CCR web site at http://ccr.edi.disa.mil/.
The proposal, two product demonstration models and completed
representations and certifications is due by 26 February 2001
to Denice Cribb, Contract Specialist, 2.5.1.3.2.1, e-mail cribbdb@navair.navy.mil,
phone (301) 757-8943, Fax (301) 757-8959: **END OF SYNOPSIS/SOLICITATION
#N00421-00-R-0109.
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC:
EMAILADD: cribbdb@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4X2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 43--BOOSTER PUMP SKIDS
SOL N00174-01-Q-0071
DUE 022101
POC Amanda Bray 301-744-6687
DESC: Purchase of Booster Pump Skids that will be used in conjunction
with new plant controls installed at the Goddard Power Plant
(GPP). The GPP must purchase and install booster pumps for
the turbine hydraulic system to automate the turbine controls.
The controls were manufactured by ABB Bailey. The current equipment
is not compatible with the ABB turbine control devices. Qty.
1 each. Contract action will be other than full and open competition
under 10 USC 2304 (c) (1). Identified source is: ABB Automation
Inc., ETSI Turbine & Rotating Machinery Controls Division,
2 Acee Drive, Nattona Heights, PA. 15065. Direct all questions
to the attention of Amanda Bray at: brayal@ih.navy.mil
CITE: (W-032 SN50C4S2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--PORTABLE ABRASIVE GRIT RECOVERY SYSTEM
SOL N00102-01-R-1073
DUE 030901
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001. Portable Abrasive Grit Recovery System. Qty
2 Ea. The vacuum unit will be used in dry docks to recover
steel grit abrasive from the interior of submarines and transport
it to a combination classifier and blast pot for reuse (four
tons per hour approx. 200 feet distance). It will be self contained
on a skid not to exceed 8' x 10' x12' high when operational.
The unit will consist of a multi-stage centrifugal vacuum producer
with direct drive electric motor, a cartridge type dust collector
with automatic pulse jet cleaning and all necessary controls
and accessories, complete and ready to operate. It will be
in use outdoors, unprotected, in a salt water marine atmosphere
and subjected to year round Northeast coastal weather conditions.
This is a solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Quotations are being requested
and a written solicitation will be issued. This announcement
is issued as N00102-00-R-1073 and incorporates provisions and
clauses effective through Federal Acquisition circular 97-21.
The standard industrial classification (333319). This solicitation
is issued using unrestricted full and open competition. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth NH.
Note to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote, must have Central Contractor Registration prior to
award. Solicitations will be available on the web at www.neco.navy.mil
by February 6, 2001 The closing date for receipt of quotations
is March 09, 2001 at 3:00PM local time. POC: Robert Seaward
207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-032 SN50C516)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Alexandria General Organization for Sanitary Drainage,
(AGOSD) 23 Victor Emmanuel Street, Alexandria, Egypt, A.R.E.,
An action for the USAID Program
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N/A
POC (A) Kirby Chaney, CH2M-Hill/omi, Alexandria, Egypt, Tel:
203-424-6690, (B) Jim Oskins, OMI/CH2M Hill; P.O.Box 6607;
Englewood, CO 80155-6607; Tel: (303) 740-0019, Ext. 4225; Fax:
(303) 779-4084
DESC: The OMI / CH2M HILL ACTING AS THE PROCUREMENT AGENT ON
BEHALF OF AND SOLELY FOR THE ALEXANDRIA GENERAL ORGANIZATION
FOR SANITARY DRAINAGE (AGOSD), ALEXANDRIA, EGYPT, INVITES BIDS
FROM U.S. ONLY (A.I.D. GEOGRAPHIC CODE 000) FIRMS, JOINT VENTURE
OF SUCH FIRMS, AND INDIVIDUALS WHO CAN PROVIDE PROFESSIONAL
EXPERIENCE, REPUTATION, PERSONNEL, FINANCIAL RESOURCES AND
THE REQUIRED SPARE PARTS. THE PARTS INCLUDE SPARE PARTS FOR
PUMPS, MOTORS, ELECTRICAL CONTROL PANELS, TRUCKS, AND WASTE
TREATMENT EQUIPMENT. ALL ITEMS MUST BE DULY LICENSED FOR EXPORT
AND USE OUTSIDE THE UNITED STATES. THE ANTICIPATED DELIVERY
DATE SHALL BE ON OR BEFORE AUGUST 1, 2001. A FIXED PRICE CONTRACT
IS ANTICIPATED. PAYMENT WILL BE MADE IN U.S. CURRENCY THROUGH
A DIRECT LETTER OF COMMITMENT (DL/COM) BETWEEN USAID AND THE
SUPPLIER. FINANCING WILL BE UNDER USAID PROJECT 263-0241. INVATATION
FOR BIDS (IFB) 99-21, SPECIFICATIONS AND ADDITIONAL INFORMATION
ARE AVAILABLE BY U.S. MAIL ONLY FROM THE U.S. OFFICES OF OMI
/ CH2M-HILL AT THE ADDRESS OF OMI / CH2M-HILL SHOWN ABOVE.
THE COMPLETED BID DOCUMENTS WILL ONLY BE ACCEPTED AT THE U.S.
ADDRESS OF OMI / CH2M-HILL SHOWN ABOVE. THE COMPLETED BID DOCUMENTS
MUST BE SUBMITTED IN A SEALED ENVELOPE. THIS ENVELOPE MUST
BE CLEARLY MARKED AS FOLLOWS: "BID SUBMITTAL FOR IFB 99-21".
DEADLINE FOR THE SUBMISSION OF INVATATION FOR BID 99-21 WILL
BE APRIL 1, 2001. LATE SUBMISSION WILL NOT BE CONSIDERED. IF
A JOINT VENTURE SEEKS TO BID, INFORMATION MUST BE SUBMITTED
FOR ALL FIRMS IN JOINT VENTURE.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: None given
EMAILDESC:
CITE: (W-032 SN50C4I2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Alexandria General Organization for Sanitary Drainage,
(AGOSD) 23 Victor Emmanuel Street, Alexandria, Egypt, A.R.E.,
An action for the USAID Program
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N/A
POC (A) Kirby Chaney, CH2M-Hill/omi, Alexandria, Egypt, Tel:
203-424-6690, (B) Jim Oskins, OMI/CH2M Hill; P.O.Box 6607;
Englewood, CO 80155-6607; Tel: (303) 740-0019, Ext. 4225; Fax:
(303) 779-4084
DESC: The OMI / CH2M HILL ACTING AS THE PROCUREMENT AGENT ON
BEHALF OF AND SOLELY FOR THE ALEXANDRIA GENERAL ORGANIZATION
FOR SANITARY DRAINAGE (AGOSD), ALEXANDRIA, EGYPT, INVITES BIDS
FROM U.S. ONLY (A.I.D. GEOGRAPHIC CODE 000) FIRMS, JOINT VENTURE
OF SUCH FIRMS, AND INDIVIDUALS WHO CAN PROVIDE PROFESSIONAL
EXPERIENCE, REPUTATION, PERSONNEL, FINANCIAL RESOURCES AND
THE REQUIRED SPARE PARTS. THE PARTS INCLUDE SPARE PARTS FOR
PUMPS, MOTORS, ELECTRICAL CONTROL PANELS, TRUCKS, AND WASTE
TREATMENT EQUIPMENT. ALL ITEMS MUST BE DULY LICENSED FOR EXPORT
AND USE OUTSIDE THE UNITED STATES. THE ANTICIPATED DELIVERY
DATE SHALL BE ON OR BEFORE AUGUST 1, 2001. A FIXED PRICE CONTRACT
IS ANTICIPATED. PAYMENT WILL BE MADE IN U.S. CURRENCY THROUGH
A DIRECT LETTER OF COMMITMENT (DL/COM) BETWEEN USAID AND THE
SUPPLIER. FINANCING WILL BE UNDER USAID PROJECT 263-0241. INVATATION
FOR BIDS (IFB) 99-21, SPECIFICATIONS AND ADDITIONAL INFORMATION
ARE AVAILABLE BY U.S. MAIL ONLY FROM THE U.S. OFFICES OF OMI
/ CH2M-HILL AT THE ADDRESS OF OMI / CH2M-HILL SHOWN ABOVE.
THE COMPLETED BID DOCUMENTS WILL ONLY BE ACCEPTED AT THE U.S.
ADDRESS OF OMI / CH2M-HILL SHOWN ABOVE. THE COMPLETED BID DOCUMENTS
MUST BE SUBMITTED IN A SEALED ENVELOPE. THIS ENVELOPE MUST
BE CLEARLY MARKED AS FOLLOWS: "BID SUBMITTAL FOR IFB 99-21".
DEADLINE FOR THE SUBMISSION OF INVATATION FOR BID 99-21 WILL
BE APRIL 1, 2001. LATE SUBMISSION WILL NOT BE CONSIDERED. IF
A JOINT VENTURE SEEKS TO BID, INFORMATION MUST BE SUBMITTED
FOR ALL FIRMS IN JOINT VENTURE.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: None given
EMAILDESC:
CITE: (W-032 SN50C4I3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Alexandria General Organization for Sanitary Drainage,
(AGOSD) 23 Victor Emmanuel Street, Alexandria, Egypt, A.R.E.,
An action for the USAID Program
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N/A
DUE 040101
POC (A) Kirby Chaney, CH2M-Hill/omi, Alexandria, Egypt, Tel:
203-424-6690, (B) Jim Oskins, OMI/CH2M Hill; P.O.Box 6607;
Englewood, CO 80155-6607; Tel: (303) 740-0019, Ext. 4225; Fax:
(303) 779-4084
DESC: The OMI / CH2M HILL acting AS THE PROCUREMENT AGENT ON
BEHALF OF AND SOLELY FOR THE ALEXANDRIA GENERAL ORGANIZATION
FOR SANITARY DRAINAGE (AGOSD), ALEXANDRIA, EGYPT, INVITES BIDS
FROM U.S. ONLY (A.I.D. GEOGRAPHIC CODE 000) FIRMS, JOINT VENTURE
OF SUCH FIRMS, AND INDIVIDUALS WHO CAN PROVIDE PROFESSIONAL
EXPERIENCE, REPUTATION, PERSONNEL, FINANCIAL RESOURCES AND
THE REQUIRED SPARE PARTS. THE PARTS INCLUDE SPARE PARTS FOR
PUMPS, MOTORS, ELECTRICAL CONTROL PANELS, TRUCKS, AND WASTE
TREATMENT EQUIPMENT. ALL ITEMS MUST BE DULY LICENSED FOR EXPORT
AND USE OUTSIDE THE UNITED STATES. THE ANTICIPATED DELIVERY
DATE SHALL BE ON OR BEFORE AUGUST 1, 2001. A FIXED PRICE CONTRACT
IS ANTICIPATED. PAYMENT WILL BE MADE IN U.S. CURRENCY THROUGH
A DIRECT LETTER OF COMMITMENT (DL/COM) BETWEEN USAID AND THE
SUPPLIER. FINANCING WILL BE UNDER USAID PROJECT 263-0241. INVATATION
FOR BIDS (IFB) 99-21, SPECIFICATIONS AND ADDITIONAL INFORMATION
ARE AVAILABLE BY U.S. MAIL ONLY FROM THE U.S. OFFICES OF OMI
/ CH2M-HILL AT THE ADDRESS OF OMI / CH2M-HILL SHOWN ABOVE.
THE COMPLETED BID DOCUMENTS WILL ONLY BE ACCEPTED AT THE U.S.
ADDRESS OF OMI / CH2M-HILL SHOWN ABOVE. THE COMPLETED BID DOCUMENTS
MUST BE SUBMITTED IN A SEALED ENVELOPE. THIS ENVELOPE MUST
BE CLEARLY MARKED AS FOLLOWS: "BID SUBMITTAL FOR IFB 99-21".
DEADLINE FOR THE SUBMISSION OF INVATATION FOR BID 99-21 WILL
BE APRIL 1, 2001. LATE SUBMISSION WILL NOT BE CONSIDERED. IF
A JOINT VENTURE SEEKS TO BID, INFORMATION MUST BE SUBMITTED
FOR ALL FIRMS IN JOINT VENTURE.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: None given
EMAILDESC:
CITE: (W-032 SN50C4I6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--HOSE ASSEMBLY,NONME
SOL N0038301QN192
DUE 031301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4720-01-425-4838-MH, Ref Nr 107DS204-7, Qty 200
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 47--PIPES, TUBING, HOSE AND FITTINGS
SOL RFP 01-018
DUE 032701
POC Karla Oviedo, Acquisition Specialist/John P. McAvoy, Contracting
Officer, Int'l Tel. No. (504) 236-9320, Ext. 4501; Ext. 4501;
Int'l Fax: (504) 238-2804; Email: koviedo@usaid.gov
DESC: The U.S. Agency for International Development to Honduras
is seeking proposals from interested qualified firms, for new,
unused, un-reconditioned ductile iron piping and accessories
systems. Terms: F.O.B. inland point, country of importation,
Planta de Tratamiento de Agua, Carretera Vieja a Gracia, Bo.
Los Dolores, Santa Rosa de Copan, Copan, Honduras, Central
America, Delivery Period: Ninety (90) days after contract award
notification. To obtain a copy of the RFP, write or telefax
to the above address with the solicitation number, company
address and phone number of contact person. To ensure timely
receipt of solicitation amendments and provide the maximum
response time, please also provide telefax number, if available.
Phone requests will not be honored. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements. On the following screen, select
Download Available USAID Solicitations. The RFP can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP01018.hon
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: koviedo@usaid.gov
EMAILDESC:
CITE: (W-032 SN50C4G1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0760-01-R-3165
DUE 031901
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Hose, Nonmetallic. 7 in. ID, 35 ft. length, mil spec titled
'Hose, Rubber, Petroleum Based Fuels and Water Services, Discharge
Only, Smooth Bore, Lightweight Buoyant Type'. YPC00297000980;
NSN 4720-00-817-7781. In accordance with specification MIL-H-22240F.
A First Article Test is included in the solicitation. Quantity
of 227 each to be delivered to DDSP New Cumberland Facility,
New Cumberland, PA within 370 days after date of contract and
335 each to be delivered to XU Def Dist Depot, Stockton, CA
within 370 days after date of contract. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 19 Feb 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-032 SN50C4G2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CHECK
SOL SP074001R5084
DUE 032001
POC Patricia J.Crowder 614-692-1362 Fax 614-693-1633
DESC: NSN - 4820-00-788-9671 FPC00084000475, FPC00279002622,
FPC00301000559 (45153) P/N 8814-1 (79318) P/N 8814-1 (98897)
P/N 3A91105-101 Deliver 53 each to Bremerton Wa 98314 within
285 days after date of contract. This solicitation is for
an RFP or IFB and will be available on the internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 Feb 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluations factors as
describe in the solicitation. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-032 SN50C4H3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--ADAPTER KIT, TEST
SOL F09603-01-Q-71392
POC Chuck Hobbs, Contract Specialist, 912-926-7851 ext.113
DESC: NSN: 4920-01-435-0894 Part Number: 3120E Adapter Kit, Test
Adapter kit attaches to gas turbine engine to rotate the engine
for visual inspection. Portable but not self-powered, ability
to save data for further inspection at a future date, exact
blade and location parameters. Stepper motor allows for torque
limitations. Application: F108-CF-100 Engine. The anticipated
issue/posting for this solicitation is 7 Feb 2001. Quotations
will be due 15 days after issue/posting date. See CBD Numbered
Note 26. See WR-ALC Local Note "B" @ http://pkec.robins.af.mil/wrlcnt.htm
The information in this modification modifies the original
to include the POCs phone number, the anticipated issue/posting
date and time for response after issue/posting*****
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-032 SN50C4Y9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET ASSY, DAMPNER
SOL DAAH23-01-R-0317
DUE 031601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 5340-01-105-1509, PN: 70103-08010-048, Solicitation
Number: DAAH23-01-R-0317 Quantity: Min/150 each, Max/1,910
each, Year 1; 150, Year 2; 220, Year 3; 220, Year 4; 220, Year
5; 220, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to Texarkana, TX. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date in Block 10. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-032 SN50C4M2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 54--STEEL FRAME SATELLITE SHELTERS
SOL SP3100-01-T-0104
DUE 022101
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-7591
DESC: 10 EACH PVC-CAD STEEL FRAME SATELLITE SHELTERS (RUBB CS
Shelter or equal) Rubb CS Hexagonal structure 20' diameter
X 6' High sides, with a 3' wide by 6' high door fastened with
lacing and gromment and protected by an outside weather flap
sealed with Velcro fasteners. Framework is of hot-dipped galvanized
steel and cladding of PVC coated polyester fabric (minimum
24 oz/yd). Shelters must be designed to be crane liftable and
withstand 80 mph winds. The shelters must also be anchored.
The items are to be shipped to Defense Distribution Center
Barstow, CA 92311. This acquisition is 100% set-aside for
Small business concerns. The North America Industry Classification
Code System (NAICS) for this requirement is 332311. The small
business size standard is 500 employees. This is a combined
synopsis and solicitation. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Quotations must be received
by February 21, 2001 no later than 3:00 p.m. EST. Quotations
will be accepted by mail or fax, which should include price
and delivery time. Quotations may be mailed to Defense Distribution
Center, Procurement Office, DDC J-1A, Building 81, Attn: Julie
Metzger, 2001 Mission Drive, New Cumberland, PA 17070-5001.
Fax number (717)770-7591, to the attention of Julie Metzger.
Note: All sources must be registered in the Central Contractors
Registration (CCR) Database. Information on registration may
be obtained by calling 1-800-227-2423 or via the internet at
http://www.ccr2000.com. in order to receive the award. Provide
with your quotation your Duns number, Tax Identification Number
(TIN), and Cage code.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-032 SN50C4V5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY WOOD STAKES
SOL 7-01-R10
DUE 021501
POC Sandra Chandler, Purchasing Agent, 541-416-6531
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) 7-01-R10. This solicitation is issued as
a Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. (iv) The North
American Industry Classification System Code is 321999; the
small business size standard is 500 employees. This is a 100%
small business set aside. (v) Supply wood stakes for seedling
protection. The stakes will be used for tree seedling protection
in conjunction with on-going planting contracts. Actual damages
will be assessed for late deliveries. Item 1) Big Summit Ranger
District 3/4" x 1 " x 24", 1300 bundles (50 per bundle). Item
2) Paulina Ranger District " x 1 " x 28", 2720 bundles (50
per bundle). (vi) SPECIFICATIONS: Acceptable wood species are
Douglas fir, western larch, cedar, redwood, black cherry, or
sassafras. Wane shall not exceed " on the face and edge. Knots
shall not exceed " on the face and edge. Stakes shall be free
of loose knots. Slope of the grain shall not exceed 1 in 6.
Stakes shall be free of decay, shall not contain splits or
pitch pockets larger than 1" or weeping pitch pockets, shall
be of natural color (no discolored materials such as blue stain,
water soaked, or aged), and free of core/heartwood of the tree.
Moisture content shall not exceed 35% when tested with a wood
moisture meter. Stakes shall be free of paint and any chemical
treatment. DIMENSIONS: A 1/8" (plus or minus) tolerance is
allowed for thickness and width, and a 1" (plus or minus) tolerance
is allowed for length. One end of the stake shall have a two-sided
point along the stake centerline, a minimum of 3" to a maximum
of 4". PACKAGING: Stakes shall be in bundles of 50 that are
securely bound on both ends with plastic banding and placed
on intact sturdy pallets (50-60 bundles per pallet) for delivery.
Bundles shall be covered with a water-proof cover (i.e., shrink
wrap). (vii) Delivery is FOB Destination. Maps of delivery
locations can be provided at time of contract award. A 72-hour
notification shall be given to the individuals listed below
prior to delivery, so that arrangements can be made for the
Government to provide unloading equipment. Item 1 shall be
delivered by April 2, 2001, between the hours of 8:00 AM and
3:00 PM Monday through Friday, to Big Summit R.D., Ochoco Ranger
Station, 33700 NE Ochoco Ranger Station Rd (23 miles east of
Prineville), Prineville, OR, 97754, contact Becky Kreachbaum
(541)416-6645. Item 2 shall be delivered by May 1, 2001, between
the hours of 7:00 AM and 3:00 PM Monday through Thursday, to
Paulina R.D., Rager Ranger Station Compound, 7803 Beaver Creek
Rd., Paulina, OR 97751, contact Renee Roufs (541)477-6921.
(viii) The provision at 52.212-1, Instruction to Offerors -
Commercial Items, applies to this acquisition. (ix) The provision
at 52.212-2 Evaluation - Commercial Items applies. The specific
evaluation criteria to be included in paragraph (a) of that
provision are technical, past performance, and price. (x) Offerors
shall include a complete copy of the provision at 52.212-3,
Offeror Representatives and Certifications - Commercial Items,
with offer. (xi) Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, with the following
clauses applies to this acquisition: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-36. (xiii)
Full text of the clauses may be accessed electronically at
the internet site http://www.arnet.gov/far. The purchase card
(VISA) will be used for procurement and payment under this
contract. The parties agree that the price reflected in this
offer reflects use of the purchase card. The contractor notes
that it is a violation of VISA regulations to charge a premium
for card transactions, but that the vendor is permitted to
offer discounts for cash payment. The contractor will not process
transactions for payment through the purchase card clearinghouse
until the purchased supplies have been shipped. Contractors
who are not set up to accept VISA payments will be paid by
Purchase Order/check after receipt and acceptance of the item.
(xiv) N/A (xv) N/A (xvi) Submit quotations to Ochoco National
Forest, Attn: Purchasing, 3160 NE Third St., PO Box 490, Prineville,
OR 97754 or by facsimile to 541-416-6661 by 4:30 PM Pacific
Standard Time on February 15, 2001. Quotation shall include
1) Signed and dated quotation on letterhead stationery, 2)
Item No. and unit price with extended total with any discount
terms, 3) a technical description of items being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation (i.e., wood species), 4) FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, 5) Past
Performance information to include recent and relevant contracts
for the same or similar items and other references including
contact name and phone number, and 6) Sample. (xvii) Contact
for information - Sandra Chandler, 541-416-6531.
CITE: (W-032 SN50C4P0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: 56--CRUSHED AGGREGATE ROCK
SOL Q5460010044
DUE 030501
POC David V. Clark Ph. 865-436-1217 FAX 865-436-1220
DESC: Deliver approximately 5,000 tons of ABC stone (crushed
aggregate rock) to Great Smoky Mountains National Park locations
as follows: Approximately half to Balsam Mountain Picnic area
and half to Round Bottom Road area near Cherokee, NC.
CITE: (W-032 SN50C4H5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--PROVIDE VINYL SHEET PILE
SOL 201811Q014
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations to provide vinyl sheet
pile in the followings quantities: 42 EA 10' X 12" pile sheets;
16 EA 10' X 12" pile sheets; 22 EA 15' X 12" pile sheets; 34
EA 16' X 12" pile sheets; 14 EA 12' X 12" pile sheets; 8 EA
12' 90 corners. The solicitation will be a best value acquisition
award, may or may not be made to the lowest price offeror.
The delivery location is Anahuac National Wildlife Refuge,
20 S.E. of F.M. 1985, Anahuac, Texas 21520. The requirement
is set-aside for small business under NAICS 326199 with a standard
of 500 employees. The issue date for the solicitation is on
or about February 7, 2001. The response date is expected to
be on or about February 27, 2001. Requests for the solicitation
package must be in writing, and may be faxed to, (505) 248-6451
or by mail to the above address. Requests should be addressed
to the attention of Monica Huerta. Request solicitation package
No. 201811Q014. No telephone requests will be accepted.
CITE: (W-032 SN50C502)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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 Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--CONTROL RADIO EQUIPMENT AND CONTROL RADIO REMOTE
EQUIPMENT
SOL F09607-01-T-0011
DUE 021201
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0011 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 334290 and the Standard Industry Code
(SIC): 3669. The small business size is 500. The PRICE SCHEDULE
shall be for line item(s) 0001: Control, radio, frequency central
(to be used on BAK-15 barriers to Technical Order (T.O.) 35E8-2-12-4,
page 2-53, Fig 19, Item 23, MFG-ESCO P/N 52C9635-40988125 or
equal. QTY: 1. Line item 0002: Control, radio, frequency remote
(to be used on BAK-15 barriers to Technical Order (T.O.) 35E8-2-12-4,
page 2-53, Fig 19, Item 23, MFG-ESCO P/N 52C9726-40988125 or
equal. QTY: 3. Technical Order available upon request. DELIVERY:
Delivery required 190/220 days after award. Delivery/ship to
address: 347 CES/CEOM, 3475 Georgia Street, Moody AFB, GA.
FOB POINT: Destination. Provision at FAR 52.212-1, Instruction
to Offerors Commercial Items applies to this acquisition. Request
for Quotation should be submitted and shall contain the following
information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT
OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS
OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT
OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all
other documentation specified herein. Signed quotes must indicate
quantity, unit price and total amount. Offerors shall include
a statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation. Offerors
that fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. The listed FAR clauses apply to this solicitation and
are incorporated by reference. All FAR Clauses may be viewed
in full text by viewing the Federal Acquisition Regulation
Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
// FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M.E.S.T ON (MONDAY) 12 FEB 2001. ALL PROPOSALS
SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: MSGT RANDALL JEWETT. The point
of contact for this solicitation is Mr. Roy Durham, 229-257-4704,
229-257-4032 (fax).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0011&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-032 SN50C4D2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 58--TRANSMITTERS
SOL DASC01-T-0003
DUE 020701
POC Alice Kenny, (703)706-2778
DESC: ST A TEMENT OF WORK The items listed below along with
the stated options constitute the total requirements for this
PROPOSED order: 1. Five (5) standard 30 miliwatt transmitters
with scrambled audio and remote control capability .These transmitters
are for use with an existing INCA receiver. The center frequency
and remote control code of each transmitter is as follows:
a b c. 321.750 MHZ with a remote code of 006 322.340 MHZ
with a remote code of 007 327.460 MHZ with a remote code of
008 d. 326.750 MHZ with a remote code of 004 e. 327.360 MHZ
with a remote code of 005 2. Five (5) standard 30 miliwatt
transmitters with scrambled audio and remote control capability
.These transmitter are for use with an existing INCA receiver.
The center frequency and remote control code of each transmitter
is as follows: a. 220.200 MHZ with a remote code of 006 b
C d e 221.000 MHZ with a remote code of 007 221.900 MHZ
with a remote code of 008 222.500 MHZ with a remote code of
004 223.200 MHZ with a remote code of 005 3. Four (4) (230/6/2)
micro mains power supplies 4 5. Two (2) X-IDER 4096 TX Handheld
pocket transmitters Six (6) X-IDER 4096 RCM Receiver controller
. Numbered note number 1
EMAILADD: ackenny@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-032 SN50C4K4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-353A INSTALLATION HARDWARE KITS
SOL N66604-01-R-1922
DUE 030501
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: The sole source to BAE Systems is cancelled. NUWCDIVNPT
intends to procure on a competitive basic TR-353A Installation
Hardware Kits, quantity 550. Each kit will consist of Nut,
Compression, Drawing No. 88594-03981101 Rev A, one each; Washer,
Isolation, Drawing No. 88594-03981102 Rev A, one each and Washer,
Slip, Drawing No. 88594-03981103 Rev -, two each. 100% small
business set aside. Required delivery date is 12 months or
sooner. Award will be based on past performance and price.
All responsible sources may submit a quote which will be considered
by NUWC. Quotations may be submitted by FAX, 401-832-4820.
NAICS Code is 335999. For questions, please call Nancy Howard,
401-832-1545. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated
RFP release date: 05 February 2001; NAICS Code: 335999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4L3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--BETACAM COMPACT PLAYER
SOL HQ0028-1022-8600
DUE 020901
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is to amend a notice published on 30 Jan 01
for the solicitation number referenced above. The part number
for item 1), Compact Player, is hereby changed to read: J1/901.
The date for submission of offers, 09 Jan 01, and all other
terms and conditions remain the same. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
CITE: (W-032 SN50C4N4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--RECORDER/REPRODUCER
SOL HQ0028-10190-8600
DUE 021601
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. 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 solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-21. The Television-Audio Support
Activity intends to procure the following items: CLIN 0001:
Three (3) each, Sony El P/N DVWA500/1, Recorder/Reproducer;
digital betacam videotape; playback capability; digital, analog
and betacam SP tapes; digital betacam recording format; search
speed of +/- 50 times normal playback speed; servo lock time:
0.5 secons or less; super linear A/D and D/A audio convertors
and digital audio log for editing; rack mountable; PWR RQMTS:
90-265VAC, 48-64HZ; PWR consumption 300VA. CLIN 0002: Three
(3) each, Sony El. P/N BKDW-505, Encoder; NTSC encoder input
board; allows direct input of NTSC composite analog video to
digital betacam recorders; converts NTSC analog video to digital
beacam format video; f/u/w Thomson and Sony digital betacam
recorders. CLIN 0003: Three (3) each, Sony El. P/N RMM110/US;
Rackmount Kit; used for mounting Sony Recorder/Reproducer,
in 19-inch rack. Destination point is Army and Air Force Hometown
News, San Antonio, TX. Required delivery is thirty (30) days
after contract award. The suggested supplier and part numbers
are provided for reference only. All responsible sources may
submit a quote which shall be considered by the agency. Offeror's
proposing other than the requested item must include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper
Way, Room 209, McClellan, CA 95652. Facsimile responses (12
pages or less) are acceptable and FAX number is (916) 643-4032.
All responses to this notice must make reference to quotation
number HQ0028-1019-8600. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
item, and past performance. Technical capability and past performance,
when combined, are equal to price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr2000.com", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.203-6,
52.222.21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; FARS
52.232-0033, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.204-7004, Required Central Contractor
Registration (CCR); 252-212-7000 and the following subclauses
under 52.212-7001, 252-225-7001, and FAR 52.233-4001, Agency
Protests, and can be viewed at www.tasa.army.mil/dc/tlc.htm.
Text of all clauses referenced herein may be downloaded from
the Government web sit: www.arnet.gov/far. Quotes must be submitted
by 3:00 PM PST, Feb 16, 2001. Failure to provide any of the
required documents referenced in this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-032 SN50C4O2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PULSED ND:YAG LASER HEAD
SOL 1-074-RBG.1109
DUE 022101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each of a Pulsed ND:YAG Laser with a laser head weight
<26 pounds which can produce 800 mJ per pulse at 1064 nm or
400 mJ per pulse at 532 nm. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Big Sky Laser Technologies,
Inc. as the only known responsible source. This laser will
be used to upgrade a custom-designed LITA system currently
in use at LaRC which currently uses a 400 mJ/pulse at 1064
nm version of the same laser. Purchasing this laser from any
other manufacturer would involve "Substantial duplication of
costs that would not be recovered through competition" since
the LITA system would have to be redesigned to accommodate
a laser from a different manufacturer. 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 February 21,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RBG.1109
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4S9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE PUMPED, SINGLE FREQUENCY CONTINUOUS WAVE LASER
SOL 1-074-RBG.1108
DUE 022101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each of a Diode Pumped Single-Mode Continuous Wave
YAQ Laser producing 10 Watts of power at 532 nm with a linewidth
less than 5 MHz Full Width at Half Maximum (FWHM)for at least
50 msec duration. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Coherent Laser Group, Inc.because
they have the patent on single-mode continuous wave YAG lasers.
The required laser will be an upgrade to a custom-designed
LITA system currently in use at LaRC. Purchasing this laser
from any other manufacturer would involve "Substaintial duplication
of costs that would not be recovered through competition" since
the LITA system would have to be redesigned to accommodate
a laser from a different manufacturer. 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 02/21/01. 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=23#1-074-RBG.1108
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4T7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 58--SATELLITE DATA ACQUISITION SYSTEM - RECEIVE SUBSYSTEM
SOL 52-SPNA-1-00014
DUE 030601
POC Michael Knowles, (301) 713-3478 x111
DESC: NACIS Description: 334290 Other Communication Equipment
Manufacturing, Size Standard 750 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 of the requirements, with the exception
of background material contained in the SDAS Project Web Pages,
available on the public Internet at http://www.cira.colostate.edu/RAMM/MitchProject.
Proposals are hereby requested and a written solicitation will
not be issued. If there are any inconsistencies between this
synopsis/solicitation and the SDAS Project Web Pages cited,
this solicitation shall take precedence. This is a Request
For Proposal Number 52-SPNA-1-00014. This combined synopsis/solicitation
incorporates provisions and clauses that are in effect through
the Federal Acquisition Regulation Circular 97-09. This solicitation
set-aside for small business concerns, with a single award
of a Firm-Fixed-Price commercial item contract at fair market
prices. The National Oceanic and Atmospheric Administration
requests that Offerors submit proposals for the following items:
ITEM 1, GOES I-M satellite direct broadcast data (GVAR) receiving
system to acquire (directly from the GOES satellite), process,
store, and distribute GOES-East full-resolution digital data;
ITEM 2, radio frequency interference (RFI) survey at the receive
site to assess potential RFI in the GOES downlink frequency;
ITEM 3, GOES I-M satellite receive-only antenna subsystem capable
of receiving the GOES GVAR data; ITEM 4, on-call system maintenance
support for Item 1 for three additional years after expiration
of the warranty; ITEM 5, list of recommended spare parts,
including prices, to maintain system performance for five
years. Items 3 thru 5 are Option Items and the Government reserves
the right to exercise these options in whole or in part, if
at all. Items 3 and 5, if exercised, shall be no later than
the end of the warranty period. Item 4, if exercised, shall
be on an annual renewal basis The following provisions and
clauses are applicable to this acquisition: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2 Evaluation - Commercial
Items; FAR 52.212-3 Representations and Certifications - Commercial
Items; FAR 52.212-4 Contract Terms and Conditions - Commercial
Items; and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The full text clauses can be obtained at the web site (FAR)
http://www.arnet.gov/. Provision FAR 52.212-2 Evaluation -
Commercial Items is amended to read as follows, "(a) ...The
following factors shall be used to evaluate offers: Technical,
Schedule, Past Performance and Price. A contract will be awarded
to the technically acceptable lowest price offer." The following
are appropriate under FAR 52.212-5: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-6 Notice of Total Small Business Set-Aside;
FAR 52. 219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.219-9 Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan; FAR 52.219-16 Liquidated Damages - SubContracting Plan;
FAR 52.222.26 Equal Opportunity (E.O. 11246); FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; and
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. Offerors shall provide a completed
copy of the provision at FAR 52.212-3 with their offer.
Requirements: ITEM 1: The Offeror shall provide an integrated
system of hardware and software components, with associated
installation, training, and documentation, to receive direct
broadcast GVAR data from the GOES East satellite, ingest, record,
process, and distribute processed full-resolution GOES GVAR
data at the Instituto Meteorologico Nacional (IMN) in San Jose,
Costa Rica. This system shall be capable of distributing data
products in McIDAS format to RAMSDIS workstation(s) situated
locally in San Jose, Costa Rica, and remotely in San Salvador,
El Salvador; Tagucigalpa, Honduras; Managua, Nicaragua; Guatemala
City, Guatemala; Belize City, Belize; and Panama City, Panama.
To perform this function, the Offeror's proposed system shall
stage the data products on a data server at the IMN and connect
this server to an existing LAN at the IMN which will provide
Internet connectivity. The Offeror's system shall provide access
for up to twenty simultaneous data clients (RAMSDIS workstations)
with an expansion capability of up to 40 potential simultaneous
clients. The Offeror shall provide the capability to control,
monitor, process data, and communicate with each system component
as it operates in the IMN network environment. The Offeror
shall provide a system capability configured for networking.
Network connectivity shall be provided for remote operation
of the system from other locations on the IMN's ethernet-based
10BaseT 10/100 MB/sec network. The network protocol shall be
TCP/IP. The Offeror shall provide a user interface or operator
console to the system that allows the IMN operator to perform
at a minimum the following functions via local or remote consoles
on the IMN network: schedule data acquisition, monitor real-time
data ingest, control data storage operations, manage data storage,
monitor system data processing operation, and maintain system
operations using diagnostic/debug software adequate for system
trouble-shooting. The system shall have the capability to successfully
operate unattended for up to 72 hours. Unattended operations
shall include scheduled data acquisitions, data ingest, data
recording on on-line storage, product processing, and data
storage management (including removal of old/unneeded data).
The Offeror shall provide a data server to provide data access
by RAMSDIS workstations. The data server shall include the
current version of the McIDAS development software ADDE running
in a UNIX variant operating system, such as, SUN Solaris or
LINUX. The required McIDAS ADDE server and McIDAS workstation
client software shall be obtained from the University of Wisconsin
Space Science and Engineering Center (SSEC), Madison, Wisconsin
to be installed and configured on the data server by the Offeror.
Information on McIdas products is available at http://www.ssec.wisc.edu/.
The data server must also have the capability to run algorithms
supplied by NOAA that make use of GOES satellite data in McIDAS
format. The Offeror shall provide the current version of the
McIDAS development environment, including C and FORTRAN compilers
required to run the NOAA algorithms. The data server shall
have adequate processing capacity so that data products are
available for distribution within 10 minutes from the time
of data receipt. Separate workstations may be proposed for
the data server and product generation capabilities. ITEM
2: The Offeror shall perform a radio frequency interference
(RFI) survey at the antenna site of the IMN facility in San
Jose, Costa Rica to assess potential RFI in the GOES downlink
frequency. The Offeror shall provide the Government with a
complete link budget analysis, showing sufficient margin to
receive GVAR data and maintain a bit-error-rate of less than
10-6 in heavy rain characteristic of Costa Rica. ITEM 3:
The Offeror shall provide, as an option, a GOES antenna subsystem,
with associated cabling, installation, training, and documentation,
capable of providing a figure of merit (G/T) for the receive
system of at least 15.2 dB/K at the GVAR receive frequency
of 1685.7 MHz. The proposal shall include the alternative of
reusing the existing GOES antenna located on the roof of the
IMN facility in Costa Rica. A 4.5m Paraclipse mesh antenna
is located approximately 34m (110 ft.) from the proposed equipment
room. The antenna is part of a System West model 5380 series
Weather Satellite Information System. ITEM 4: The Offeror
shall include, as an annually renewable option, on-call system
maintenance support for the system in Item 1 for three additional
years after expiration of the warranty. The proposal shall
recommend the level of on-call maintenance to be provided by
the Offeror, and/or the Offeror's agents, to maintain reliable
system operations. ITEM 5: The proposal shall include a
list of the Offeror's recommended spare parts, including prices
and quantities, necessary to maintain the system in operational
condition for at least a period of five years. Data Input
and Output Specifications: A complete GOES I-M GVAR data format
specification can be found at http://rsd.gsfc.nasa.gov/goes/text/goestechnotes.html.
Information on the McIDAS format specification is available
upon request from the University of Wisconsin Space Science
and Engineering Center (SSEC), Madison, Wisconsin or at http://www.ssec.wisc.edu/
. Additional information is available from the McIDAS User's
Group at the email address: mug@ssec.wisc.edu or by telephone:
608-262-2455. Output Products: The proposed system shall
receive and process calibrated, Earth-located full and reduced
resolution digital GOES GVAR data in McIDAS format. The system
shall be capable of processing any selected channel of the
digital data ingested, to its full resolution. The delivered
system shall have the capability of storing and providing on-line
access for up to three days of GVAR data from normal GOES operations
(assuming the equivalent of one fully operational GOES is available).
The system shall have the capability of off-line storage of
satellite data on standard, computer-compatible media. The
delivered system shall have the capability of supporting the
GOES images and products provided in the SDAS Project Web Pages
listed above. Factory and On-site Acceptance Testing: Functionality
of the system shall be demonstrated by a Factory Acceptance
Test (FAT), at the Offeror's facility prior to shipment. At
a minimum, the Offeror shall demonstrate during the FAT that
the system in Item 1 has the capability of receiving data directly
from a GOES satellite and can provide data in valid McIDAS
format through an Internet connection to a Government furnished
RAMSDIS workstation. The vendor shall demonstrate, during factory
and on-site acceptance testing, that the delivered system has
the performance capability to successfully ingest and store
GOES data, while serving data to up to twenty (20) simultaneous
clients, assuming 10/100 MB/sec bandwidth Internet communications
will be provided by IMN. Delivery and Installation: The
Offeror shall install the system in Item 1 at the IMN facility,
with coordination and oversight by the local IMN staff. (POC:
Guillermo Vega, Tel. (506) 222-5616, ext. 105, Fax: (506) 223-1837,
e-mail: gvega@meteoro.imn.ac.cr.) Arrangements for IMN or other
local assistance in Costa Rica is the Offeror's responsibility.
The Offeror shall provide all interconnecting cabling to make
the system in Item 1 fully functional at the IMN facility.
Interior equipment shall be mounted in cabinets or in desktop
units. The Offeror shall provide adequate circuit protection
for all installed system electronic components, according to
local and national electrical codes. The Offeror shall provide
an uninterruptible power supply (UPS) supporting 110 volts
60 Hz that will allow up to 20 minutes of continued operations
to complete GOES image data download and gracefully power off
equipment in the case of a facility power outage. Documentation
and Training: The Offeror shall provide operations and maintenance
(O&M) documentation for all delivered system components. The
Offeror shall provide a minimum of one week of on-site system
training, after acceptance testing at the IMN. The Offeror
shall submit for Government approval an installation, documentation,
and training plan within 30 days of contract award. Warranty
and Maintenance: The standard one year commercial warranty
is required. The Offeror shall provide hardware and software
maintenance on-call during the first year after acceptance
under the warranty. The Offeror shall recommend the level of
maintenance to performed on-site by IMN personnel. Proposal
Requirements: An acceptable response to this RFP shall include
separate technical and financial proposal sections. The Technical
Proposal shall not exceed ten (10) pages, plus publicly available
vendor materials, if deemed applicable and appropriate by the
Offeror. System hardware and operating system software proposed
by the Offeror shall be identified in the technical proposal.
The Schedule shall include activities for development, site
RFI survey, factory acceptance testing, shipping, delivery
on-site, installation, and acceptance testing, and shall not
exceed ten (10) pages. The factory acceptance testing shall
be conducted at the Offeror's facility prior to delivery at
the IMN. Offerors shall provide a Past Performance survey of
current and/or previous customers, including for each contract:
the total contract value, proposed and actual schedule, contract
status (identify any claims), and the name, current address
and telephone number of a point of contact. The Offeror's past
performance surveys shall not exceed three (3) pages each contract.
The Offeror shall submit past performance for at least three
but not more that five contracts, which may be either U.S.
Government, commercial, or non-U.S., that have received the
same products or equivalent, during the past 3 years. The Offeror's
Price Proposal shall include a price breakdown for each Item
1 thru 5 described above. For Item 4 the Offeror shall provide
a separate breakout of the proposed prices for applicable labor
categories, direct rates and labor hour quantities, labor overheads,
direct material costs and material overheads, other direct
costs, general and administrative overheads, Facilities Capital
Cost of Money and profit. It is the Government's intent to
make award based upon initial offers without entering into
discussions or negotiations. The Government plans to award
a Firm-Fixed Price contract. Award will be made to the responsible
Offeror whose offer represents that proposal which is technically
acceptable, lowest cost. While it is the Government's intent
to make award based upon initial offers, the Government may,
nevertheless, determine during the evaluation period that it
is necessary to conduct discussion. In that case, the Contracting
Officer (CO) will proceed to establish a competitive range
and conduct negotiations with the firms in that range. An original
and five copies of each proposal section shall be submitted
on CD/ROM for government evaluation. Delivery, installation,
and training shall be on or before July 31, 2001, FOB destination,
[Apartodo: 7-3350 1000, San Jose, Costa Rica]. Offers shall
be submitted to Department of Commerce, NOAA, Systems Acquisition
Office, 1315 East West Highway, Room 10122, Attn: Michael Knowles,
Silver Spring, MD 20910-3282, by 1:00 p.m. (EST), [Friday,
March 2, 2001]. Proposals shall be submitted on the Standard
Form 1449 with an original and five copies on CD/ROM, with
separable financial and technical sections as specified. The
point of contact is Michael Knowles. It is the responsibility
of the Offeror to ensure that its proposal is received at or
prior to the noted date/time in this announcement.
LINKURL: http://www.cira.colostate.edu/RAMM/MitchProject
LINKDESC:
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-032 SN50C4Z1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION, DETECTION, & COHEREN
SOL N/A
DUE 032601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5895-01-360-8289IM, P/N: 107012, NOUN: SWITCHING GROUP, OEM:
TARGET CORP.; NSN: 5895-01- 284-8833IM, P/N: 190903-1, NOUN:
CONVERTER, FREQUENCY, OEM: ITT GILFILLAN. The approximate issue/response
date will be 02 FEB 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: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-032 SN50C508)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--MULTIMETER
SOL F09603-01-Q-74046
DUE 011001
POC DON Harvill/LEKB 912-926-7851 ext. 133
DESC: NSN 6625 01 457 6415RH MULTIMETER Precision Test and
Measuring Equipment P/N MV-973A This will be purchased using
FAR PART 12, Commercial Procedures. Procurement will be 100%
set-aside for small business. This is a part buy, no Gov't
data available.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4C7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--BOLOMETER, RADIO FREQUENCY
SOL F09603-01-Q-74056
DUE 011001
POC DON HARVILL/LEKB 912-926-7851 ext.133
DESC: NSN 6625-01-094-8263 BOLOMETER, RADIO FREQUENCY RF Power
sensor for ground wave emergency network P/N 8482B QUANITY
20 This will be purchased using FAR PART 12, Commercial Procedures.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4E0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR SWITCH
SOL SP090501RA108
DUE 032201
POC Cara Y. James, (614)692-7681, DSCC-CPBB
DESC: NSN: 5999-01-333-3149, PR# YPE00318000916, Connector Switch.
Approved qualified products list (QPL) sources: Kings (91836),
Nexus (28986). Full and open competition applies. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of February 22, 2001. Hard copies of this
solicitation are not available. Specifications, plans and drawings
are available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited
from 5000 to 21022 each. Destination: Various stock locations.
See Note 26. Copies of Military and Federal Specifications
and Standrads, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviation Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at time of award, in accordance with FAR Clause
52.209-1 or 52.209-2. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements and is cited in each individual solicitation.
CITE: (W-032 SN50C4U5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CORE MATERIAL
SOL N00164-01-Q-0096
DUE 021201
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0096 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 332999 and the business size standard is 500
employees. In accordance with FAR 19.502-2(a), the Contracting
Officer has dissolved the small business set-aside. This requirement
is as follows: CLIN 0001 27 Each Core Material, Hexcel Part
Number HRP-3/8-4.5. Hexcel Specification AMS 8073D, Size 36.000"+1.000"/-2.000"
long; 96.000"+/-6.000" Wide .485" +/-.006" Thick. CLIN 0002
10 Each Core Material, Hexcel Part Number HRH-327-3/16-8.00.
Hexcel Specification DS-3100, Size 30.000"+/-1.000" Wide; 72.000"
+/-3.000" Long; 1.500"+/-.006" Thick. This requirement is issued
on a sole source basis, in accordance with FAR 6.302-1(a)(2)
to Hexcel, Corporation, 5794 W. Las Positas Blvd., Pleasanton,
CA. This material will be used for SPG-63 Radar Reflectors
and ALQ-99 Pod Radomes. This is the only material approved
by NAVAIR. Specifications/data is proprietary to Hexcel. The
Government does not own rights to the specifications/data to
allow for full and open competition. Delivery is required F.O.B.
Destination within 60 days after award. Final inspection will
be at NSWC Crane. Selection for award will be based on past
performance and price. A Firm-Fixed Price purchase order will
be awarded using Simplified Acquisition Procedures. The following
provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN];
52.209-6; 52.211-5; 52.211-14 (DO-A70); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.213-4 (incorporating 52.247-34); 52.222-21;
52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2;
52.253-1; 252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001. HAZARDOUS
MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)
(FAR 52.223-3)(a) "Hazardous material", as used in this clause,
includes any material defined as hazardous under the latest
version of Federal Standard No. 313 (including revisions adopted
during the term of the contract). (b) The offeror must list
any hazardous material, as defined in paragraph (a) of this
clause, to be delivered under this contract. The hazardous
material shall be properly identified and include any applicable
identification number, such as National Stock Number or Special
Item Number. This information shall also be included on the
Material Safety Data Sheet submitted under this contract. Material
and Identification number. (If none, insert "None"). (c) This
list must be updated during performance of the contract whenever
the Contractor determines that any other material to be delivered
under this contract is hazardous. (d) The apparently successful
offeror agrees to submit, for each item as required prior to
award, a Material Safety Data Sheet, meeting the requirements
of 29 CFR 1910.1200(g) and the latest version of Federal Standard
No. 313, for all hazardous material identified in paragraph
(b) of this clause. Data shall be submitted in accordance with
Federal Standard No. 313, whether or not the apparently successful
offeror is the actual manufacturer of these items. Failure
to submit the Material Safety Data Sheet prior to award may
result in the apparently successful offeror being considered
nonresponsible and ineligible for award. (e) If, after award,
there is a change in the composition of the item(s) or a revision
to Federal Standard No. 313, which renders incomplete or inaccurate
the data submitted under paragraph (d) of this clause, the
Contractor shall promptly notify the Contracting Officer and
resubmit the data. (f) Neither the requirements of this clause
nor any act or failure to act by the Government shall relieve
the Contractor of any responsibility or liability for the safety
of Government, Contractor, or subcontractor personnel or property.
(g) Nothing contained in this clause shall relieve the Contractor
from complying with applicable Federal, State, and local laws,
codes, ordinances, and regulations (including the obtaining
of licenses and permits) in connection with hazardous material.
(h) The Governments's rights in data furnished under this
contract with respect to hazardous material are as follows:
(1) To use, duplicate and disclose any data to which this clause
is applicable. The purposes of this right are to-- (i) Apprise
personnel of the hazards to which they may be exposed in using,
handling, packaging, transporting, or disposing of hazardous
materials; (ii) Obtain medical treatment for those affected
by the material; and (iii) Have others use, duplicate, and
disclose the data for the Government for these purposes. (2)
To use, duplicate, and disclose data furnished under this clause,
in accordance with subparagraph (h)(1) of this clause, in precedence
over any other clause of this contract providing for rights
in data. The Government is not precluded from using similar
or identical data acquired from other sources. HAZARD WARNING
LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous material,"
as used in this clause, is defined in the Hazardous Material
Identification and Material Safety Data clause of this contract.
(b) The Contractor shall label the item package (unit container)
of any hazardous material to be delivered under this contract
in accordance with the Hazard Communication Standard (29 CFR
1910.1200 et seq). The Standard requires that the hazard warning
label conform to the requirements of the standard unless the
material is otherwise subject to the labeling requirements
of one of the following statutes: (1) Federal Insecticide,
Fungicide and Rodenticide Act; (2) Federal Food, Drug and Cosmetics
Act; (3) Consumer Product Safety Act; (4) Federal Hazardous
Substances Act; or (5) Federal Alcohol Administration Act.
(c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard.
MATERIAL & ACT (If None, Insert "None") (d) The apparently
successful Offeror agrees to submit, before award, a copy of
the hazard warning label for all hazardous materials not listed
in paragraph (c) of this clause. The Offeror shall submit the
label with the Material Safety Data Sheet being furnished under
the Hazardous Material Identification and Material Safety Data
clause of this contract. (e) The Contractor shall also comply
with MIL-STD-129, Marking for Shipment and Storage (including
revisions adopted during the term of this contract). Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 12 February 01 at 1200 Eastern
Standard Time. See Note 26. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4Y4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REELS, CABLE
SOL EP1731-01
DUE 021601
POC Broderick J. Stone, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1731-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Standard
Industrial Classification code is 3499(reels) and 5051 (cable).
UNICOR intends to enter into a 5-year Requirements type contract.
DRAWINGS ARE AVAILABLE UPON REQUEST. Requested Items are as
follows: Line Item 0001, REL0002, D, SC-F-14569, 8130001740812,
Line item 0002, REL0003, D, 3086165, CBL-ASSY-SPOOL, 8130001747859,
Line Item, 0003, CBL2992, C, WD-1A/TT, CABLE-TELEPHONE, Line
Item 0004, CBL2992, C, WD-1A/TT, CABLE-TELEPHONE. 7 Special
instructions for cable are as follows: 1) Cable item CBL2992
must be provided in kilometer(1640 feet) lengths but no more
than 10 kilometers per reel. 2) Cable item CBL2992 must be
provided in two (2) kilometer (6560 feet) lengths but no more
than 10 kilometers per reel. 3) Multiples must be continuous
lengths without splicing(note: splicing can occur between multiples).
4) If spliced between multiples, the diameter of the splice
cannot exceed the outer diameter of the cable. 5) No insulation
breakdowns are allowed within the multiples. 6) Splices must
be identified with red tape and the number of splices marked
on the side of the reel. 7) All reels shall have a 1 " center-diameter
core, 30" outside diameter and 14" width. Estimated maximum
quantity for duration of contract is 20,000 each for REL0002,
100,000 each for REL0003, 65,001,400 feet for CBL2992 ( kilometer
length) and 30,705,440 feet for CBL2992 (2 kilometer length).
Delivery will be 90 days (ARO) from receipt of each delivery
order issued (or earlier). FAR 52.247-34 FOB Destination applies.
Delivery will be FOB Destination with a ship address of Federal
Correctional Institution, UNICOR Federal Prison Industries,
UNICOR, Electronics. FCI Lexington, 3301 Leestown Road, Lexington,
KY 40511-8799. The Contracting Officer Technical Representative
(COTR) is James Jones telephone number is (859) 254-8749. Provision
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. FAR52.212-2, Evaluation-Commercial Items
applies. Evaluation of offers will be based on 40% price and
price related factors and 60% past performance including ON
TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. This is a DO-A7 rated order. FAR 52.211-14, Notice
of Priority Rating for National Defense, FAR 52.211-15, Defense
Priority and Allocation Requirements, FAR 52.216-18, Ordering,
orders may be issued under the resulting contract from the
date of award through five years thereafter. FAR 52.216-19,
Delivery Order Limitation applies with (a) minimum order of
300 each for REL0002 and REL0003 and 500,000 feet for CBL2992
;(b)(1) maximum order for a single item in excess of 3,000
each for REL0002 and REL0003 and 10,000,000 feet for CBL2992;(b)(2)
any order for a combination in excess of 3,000 each for REL0002
AND REL0003 and 10,000,000 feet for CBL2992 contractor will
not be obligated to honor. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order or orders is returned to the ordering office within
seven(7) calendar days after issuance with a written statement
expressing the contractor's intent not to ship. FAR 52.216-21
Requirement, FAR 52.219-6 Total Small Business Set-asides.
FAR 52.211-16 Variation in Quantity applies with 1% increase
and 0% decrease. FAR 52,232-18 Availability of Funds applies.
FAR 52.232-33, Electronic Funds Transfer-Non Central Contract
Registration. FP9999.999-9, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Broderick
J. Stone, Contracting Officer. If hand carried, Federal Express
or UPS, send to 400 First Street, 6th Floor, Washington, DC
20534, ATTN: Broderick J. Stone, Contracting Officer. Offers
should be submitted on the SF 1449 along with Certifications
and Representations and Business Questionnaire. Offers may
be sent by facsimile at (202) 305-7355 to the attention of
Broderick J. Stone, Contracting Officer. (Please call to confirm
receipt) The date and time for receipt of proposals is February
16, 2001 @ 2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must
indicate Solicitation Number EP1731-01, time specified for
receipt of offer, name, address and telephone number of offeror,
technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of Representations
and Certifications at FAR 52.212-3, and acknowledgment of all
amendments, if any. All offerors that fail to furnish required
Representations and Certifications, Business Questionnaire
information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions; therefore, the offerors initial
offer should contain best pricing. An award will be made based
on best value to the Government. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Offeror must hold prices firm for 60 days from the date specified
for receipt of offers. Offers or modifications to offerors
after the exact time specified may not be considered. Future
requirements from a UNICOR factory may be modified to add items
to this contract if considered to fall within the scope of
work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http:www.unicor.gov/procurement/proelectron.htm
LINKDESC:
CITE: (W-032 SN50C4Z9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RACK, BLOWER
SOL DAAB07-01-Q-A620
DUE 021601
POC Sylvia Garner,Contr Spec(732)427-1617,Suzanne Anderson,Contr
Ofcr.(732)532-5486
DESC: US Army CECOM intends to award a Firm Fixed Price contract,
to procure Rack, Blower, NSN 5895 01 197 4233. The proposed
contract action is for a maximum quantity of 20 ea, for which
the Government intends to solicit and negotiate. The proposed
contract is 100% set aside for small business concerns. All
responsible sources may submit a proposal which shall be considered.
The Solicitation package will be posted on the Interagency
Interactive Business Opportunities Page (IBOP). The URL for
the IBOP is: https://abop.monmouth.army.mil. Please contact
the Business Opportunities Page (BOP) toll-free help desk at
1-888-414-2677 for assistance in the use of the IBOP.The US
Army Communications-Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Request for Proposals (RFPs), Invitation for
Bids (IFBs) and Request for Quotations (RFQs) from CECOM to
industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the BOP at http://acbop.monmouth.army.mil. Upon accessing
this webpage, click on CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For CD-ROM drawings or other technical data, contract
the identified Contract Specialist or Contracting Officer via
e-mail. 1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sylvia.garner@mail1.monmouth.army.mil; suzanne.anderson@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-032 SN50C527)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 59--PHOTODIODES
SOL NB8150101-4064DT
DUE 021901
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a quantity of 20 large-area indium gallium arsenide
(InGaAs) photodiodes. The following specifications must be
met: 1) wavelength range: 800 nm to 1700 nm; 2) photosensitive
diameter: 10 mm; 3) dark current (V = .3V): 2 microamps; 4)
responsivity (1300 nm): 0.9 amps per watt; 5) dynamic impedance:
0.06 megaohms; 6) relative spatial response variation less
than 1% over the active area (measured using a 1300nm wavelength
laser, having a beam diameter of 0.05mm); 7) no window; 8)
the detector must be surface mounted and wire bonded to a ceramic
substrate having a thickness dimension of 1.1mm and area no
larger than the detector area (excluding the wire bond region).
The system shall be delivered within 90 days after receipt
of order by the vendor. All responsible sources may submit
a quotation and product description. Responses are due via
mail or FAX by February 19, 2001. No RFQ package is available.
This procurement is being conducted per Simplified Acquisition
Procedures FAR Part 13 (NTE $100,000). FAR Clauses in full
text are at http://www.ARNET.gov/far/. Terms and conditions
and agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-031 SN50C468)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECT
SOL SP090501RA110
DUE 020901
POC Georgia Peace/614-692-7688
DESC: Sources are geing sought for NSN 5915-01-267-7199, phase
shifter, elect.; 16 each delivered to NEW Cumberland PA.; current
approved source is (24587) Raytheon Co p/n 0198090-1. Data
is inadequate/illegible. All offerors must be able to provide
a complete data package including data for the approved item
and their alternate part number for evaluation. Please notify
Georgia Peace DSCC-CPCB-BGY at fax 614-692-6917 if you would
like to receive a copy of the solicitation.
CITE: (W-032 SN50C4Q1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, CER
SOL sp090501ra109
DUE 020601
POC Georgia Peace/614-692-7688
DESC: Sources are being sought for NSN 5915-01-399-7278; 40 each
toNew Cumberland PA; Current approved source is (82577) Hughes
Aircraft p/n 5102390. Data is inadequoate/illegible; All offerors
must be able to provide a complete data package including data
for the approved item and their alternate part for evaluation.
Please notify Georgia Peace via fax 614-692-6917 is you are
interested in receiving a copy of the solicitation.
CITE: (W-032 SN50C4Q3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--LINEAR POWER SUPPLY
SOL N00164-01-Q-0095
DUE 021501
POC Mr. Doug McDaniel, Code 1164, telephone 812-854-5395, fax
812-854-5666, e-mail mcdaniel_d@crane.navy.mil
DESC: The Government is seeking prospective sources for a commercially
available linear power supply. The specification can be accessed
at www.crane.navy.mil/supply/announce.htm]. Given our potential
future requirement to purchase 12 15 each of these power supplies,
we would like to know whether there are any existing products
currently available off-the-shelf that satisfy the specification
requirements, or whether an existing COTS product can be readily
modified to meet the Government's needs. Please provide estimated
delivery/production lead time; budgetary cost estimates (both
per unit costs and non-recurring engineering, if applicable);
test data; product literature (including specification sheets,
cuts, illustrations, and/or drawings); and any quality certifications
(e.g., Mil-Stds or ISO-9000) that may apply. This Request for
Information does not constitute an intent to purchase, and
it does not obligate the Government to purchase any of these
linear power supplies. If a formal requirement results, a separate
procurement solicitation will be developed and posted on the
Commerce Business Daily website and NAVSEA Crane's homepage.
Information may be mailed to: Commander, NAVSEA Crane, ATTN:
Code 1164 Doug McDaniel, Bldg. 64, 300 Highway 361, Crane,
IN 47522-5011; or e-mailed to mcdaniel_d@crane.navy.mil; or
faxed to 812-854-5666. All required information must be received
on or before 12:00 Eastern Standard Time on 15 February 2001.
Please include reference number N00164-01-Q-0095 for tracking
purposes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-032 SN50C4W7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELEC & ELECTRONIC EQUIPMENT COMPONE
SOL N/A
DUE 032601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
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.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5960-01-244-1969IM, P/N: 190991-1, NOUN: SWITCHING GROUP, OEM:
TARGET CORP.; NSN: 5998-01- 102-1250IM, P/N: 822221-1, NOUN:
ELECTRONIC COMPONENT, OEM: RAYTHEON. The approximate issue/response
date will be 02 FEB 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: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-032 SN50C506)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301QJ024
DUE 031301
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-140-2298-BE, SPEC NR TDP VER 003, Ref Nr
28B95-59A, Qty 22 EA, Delivery FOB Origin--Only known approved
source is (64547) Honeywell Tucson AZ facility., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038301RH076
DUE 032801
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6105-01-286-2236-SF, Ref Nr QT5503A, Qty 118 EA,
Deliver to Dla Premium Service/eccs Memphis TN , Contract 50
Percent Small Business Set Aside--DRAWINGS ARE NOT 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 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-R-1381
DUE 031501
POC Cherrie Wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6105-00-377-8001, YPG00363000313, SP0430-01-R-1381,
Lucas Western Inc., Electro Systems Div., cage: 00462, p/n
21524-2, drawing no. (59875) DWG 214123 Rev H, DTD 09 June
1982, Stator, Motor (Source Control Item. Requesting 130 ARO
days, contains a 100% option on both lines. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804 279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 12 Feb
2001. The solicitation closeing date is 15 Mar 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN50C4B4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, STEPPING
SOL SP0430-01-R-1386
DUE 031501
POC Cherrie Wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6105-01-320-1519, FPG00354000256, Honeywell Intl
Inc., cage: 06848, part number 2718411, Motor, Stepping. Requesting
150 ARO days, and contains a 100% option. DSCR does not have
data package. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA. 23297-5860. For copies of RFQ solicitations ,
contact the buyer. The solisitation issue date is 14 Feb
2001. The solicitation closing date is 15 Mar 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN50C4I4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-0618
DUE 032101
POC Marilyn Brant/ZZ780/804-279-4381, SteveTuck/804-279-4196/Contracting
Officer
DESC: "Modification is issued to change dest. to FOB: ORIGIN."
CITE: (W-032 SN50C4R5)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--TOPCON IMAGING SYSTEM
SOL N68095-01-Q-0001
DUE 021201
POC Becky Smith, Purchasing agent, 360-475-4462
DESC: The Naval Hospital Bremerton, Wa requies One (1) Topcon
Imaging System 800 x 600 FA/COLOR Capture System. Brand name
or equal. To include: Pentium III 550 MHz Based Desk Top Compaq
(EP 6400) PC, (2) 9.1 Gbyte HDD, 5 array drives, 64 Mbyte
Ram + 4 Mbyte Video Controller card (AGP-3d graphics adapter),
Sony pal 950p Color 3 - Chip CCD Camera, Color image capture/display
card, 21" Compaq color UVGA Monitor, Modem (56k baud), Windows
NT +IMAGEnet 2000 (32bit) WIN Software, IMAGEnet 2000 MPS/PDT
Ring Module, Communication and Utility Software, CD Archiving,
CD Reader 32X. Relay lens for Retinal Camera, Battery back
up and line conditioner, System table and necessary wiring,
2 review software packs and on-site training, One yearwarranty/parts
and labor. Responsible source may submit offers via: e-mail
- SmithRe@pnw.med.navy.mil/phone: 360-475-4462 or fax: 360-475-4355.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. Applicable Clauses are as
follows:FAR 52.212-1 Instructions to Offerors- Commercial,
FAR 52.212-2 Evaluation-Commercial items; FAR 52.212-4 Contract
Terms and Conditions- Commercial items and FAR 52.212-5 Contract
Terms and Conditions required to implement statutes or executive
orders-Commercial items. Award is to be made under Simplified
Acquisition Procedures*****
EMAILADD: SmithRe@pnw.med.navy.mil
EMAILDESC:
CITE: (W-031 SN50C467)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--HYDRA-384 MICRODISPENSER (BRAND NAME)
SOL N3239801RCEF103
POC Sharon Steiner
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole source procurement to Robbins Scientific
for a Hydra-384 Microdispenser w/cables, duraflex replacement
barrel and a cycleplate 384DW. The micro-dispenser must be
capable of tranferring 0.1u1 of DNA to 384 separate dots onto
a nylon membrane accurately, without cross contamination. The
microdispenser is unique that it can accurately reproduce blots
with as little volume as 100nl. It also comes equipped with
Duraflex syringe needles. The Duraflex syringe needles are
made of a titanium alloy which will bend but will retain their
original shape and prevent syringe damage. Any inquiries can
be faxed to Sharon Steiner at 301-295-0286 no later than 4:00pm
06 FEB 01. Telephone calls will not be accepted. Award will
be made using SAP. "See Note 22"
CITE: (W-032 SN50C4S8)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 66--INSTRUMENTS AND LABRATORY EQUIPMENT
SOL DATM01-ACMS-0001
DUE 031701
POC Theodore H. Panknin, Contracting Officer, (254) 288-9532
DESC: The Government intends to issue a Sole Source, Indefinite
Delivery Quantity (IDIQ) contract to Advance CounterMeasures
SyStems (ACMS) a small business located at 9838 Old Placerville
Road, Sacramento, CA 95827 for instrumentation development
support. ACMS has designed and developed three unique, one-of-a-kind
instrumentation systems for use during operational testing.
ACMS designed and developed these systems (Improved Feild Data
Collector, Dismounted Field Data Collector, Threat Synthetic
Communications Jammer) hardware and software, the ancillary
software and hardware, plus interface hardware and software
for other test and evaluation instrumentation systems. These
systems are in an evolutionary development and design cycle
with each iteration requiring development, production, testing,
and evaluation. Each evolution incorporates lessons learned
and revises performance requirements. ACMS develops, upgrades
and produces interface hardware and software as these systems,
and those they interface with, change. ACMS also performs Preplanned
Product Improvements (P3I) to the systems delivered to the
Government to upgrade performance as the evolutionary cycle
progresses. The Government projects purchasing approximately
600 systems over the next five years. The Government does not
own a data package suitable for competition or manufacture
and, in accordance with DOD policy, does not intend to expend
funds for a technical data package until each systems' design
is stablized.See Numbered Note(s) 22, 26.*****
EMAILADD: pankninted@otc.army.mil
EMAILDESC:
CITE: (W-031 SN50C436)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,GAS TURB
SOL N0010401T3149
DUE 032201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6625-01-396-4439, SPEC NR TDP VER 001, Ref Nr L34320P13,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN50C482)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0038301RP323
DUE 031301
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6695-00-601-0486-SX, Ref Nr 21C1530-077, Qty 197
EA, Delivery FOB Origin-- DRAWINGS ARE NOT AVAILABLE., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4B0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--3.2MM TRIPLE RESONANCE HXY MAS SOLIDS PROBE 600
MHZ
SOL NIH-NIDDK-01-625
DUE 022001
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 3.2mm Triple Resonance HXY MAS Solids
Probe 600MHz from Varian Inc., 3120 Hansen Way, MSD300, Palo
Alto, CA 94304-1030. The specifications shall be included in
the following system: 1) The probe must be compatible with
the dimensions of an Oxford Instruments wide-bore 600 MHz magnet
and Varian NMR instruments shim system; 2) The probe must have
three radio-frequency (rf) channels. One channel (H channel)
must operate over the frequency range from 564 to 600 MHz,
covering NMR frequencies of fluorine-19 and protons. The second
channel (X channel) must operate over the frequency range from
119 to 243 MHz, covering the NMR frequencies from silicon-29
to phosphorus-31. The third channel (Y channel) must operate
over the frequency range from 43 to 159 MHz, covering the NMR
frequencies from nitrogen-14 to sodium-23; 3) The probe must
be capable of stable sample spinning at spinning frequencies
from 1 kHz to 25 kHz. The sample volume must be at least 11
microliters; 4) The probe must be capable of proton decoupling
fields of at least 140 kHz for 50 milliseconds with 500 watts
of rf power at 600 MHz and a 2% duty factor; 5) The probe must
be capable of carbon-13 rf fields of at least 100 kHz for 5
milliseconds with 300 watts of rf power at 150 MHz; 6) The
probe must be capable of nitrogen-15 rf fields of at least
65 kHz for 5 milliseconds with 300 watts of rf power at 61
MHz; 7) The probe must be compatible with the Varian/Chemagnetics
spinning speed controller of an Infinity model NMR spectrometer
console, which will be used with the new probe; 8) The design
of the sample spinning assembly must be such that NMR samples
can be changed reliably at low temperatures, without requiring
the probe to be warmed above 0 degrees Celsius to prevent ice
formation under ambient humidity. The Institute intends to
purchase this equipment by other than full and open competition
from Varian, Incorporated. To the best of the Governments knowledge
they are the sole manufacturer and distributor of this equipment.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however, all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This notice is for the purchase of commercial equipment with
the Simplified Acquisition Threshold of up to $5 million dollars.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-01-625
will be available fifteen (15) days after the publication date
of this synopsis. The anticipated award date is February 20,
2001. Request for copies of the RFQ must be in writing and
may be FAXED to 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases 6705 Rockledge Drive, Building One, Room
8048, Bethesda, Maryland 20817-7973 Attention: Patricia Haun.
FAX quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-032 SN50C4D6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--OPTICAL BIOSENSOR
SOL N00173-01-R-TB01
POC John T. Booros, Contract Specialist, Code 3220.TB, (202)767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-01-R-TB01
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 334516. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has
a requirement for CLIN 0001, Optical Biosensor The required
instrument shall meet or exceed the following specifications:
CLIN0001AA Biosensor, must use surface plasmon resonance
to detect molecular interactions as they happen in real-time,
without the use of labels, and simultaneously in up to 4 flow
cells. The instrument must be fully automated for sample handling
and sample recovery. The system must have the following minimum
specifications: Must be capable of detecting low molecular
weight molecules (200 M.W.). Must be capable of simultaneous
detection in 4 (four) flow cells to increase throughput and
provide internal control. Must be able to analyze data for
kinetics. Must be capable of micro recovery (less than 10ul)
from the sensor surface. Must have simple sample introduction
based on injection via non-glass integrated fluidics. Detection
drift must be less than 0.3 relative units RMS and noise must
be less than 0.1 relative units. Sensor surface must be alkane
thiol coated with dextran matrix to allow direct linkage of
ligand sensor surface supporting NRL developed chemistry. Must
be able to reuse 50-100 times the same sensor chip for repeated
sample analysis. Must be able to use hydrophobic and lipophilic
sensor chips for working with lipids, streptavidin sensor chips
for work with biotinylated oligonucleotides, short dextran,
flat carboxyl, low charge dextran and sensor chips for histidine
tagged protines. Must have an operating temperature range between
4 degrees C - 40 degrees C (+/-0.5 degrees C). Must have dispensing
volumn range of 1-500ul with 1ul increments. System should
include: processing unit, accessories (sensor chips, autosampler,
disposals, reagents), and integrated computer system. 0001AB
In-house Training for four persons. 0001AC Operating manuals
0001AD Three (3) year service agreement. The contractor
must provide a standard commercial warranty, including an offer
of extended warranty as provided in customary commercial practice.
All capabilities must be demonstrated during the initial
installation and will be reviewed prior to final acceptance
of the instrument. Delivery and acceptance is at the Naval
Research Laboratory, 4555 Overlook Avenue, S.W. Washington
D.C. 20375-5326, FOB Destination, no later than 120 days from
date of award. The FAR and DFAR provisions and clauses
sited herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
of FAR 52.212-1, Instructions to Offerors-Commercial Items.
The proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Award will
be made to the lowest priced technically acceptable offeror.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any
questions generated, as a result of this solicitation must
be received no later than 10 days before the closing date.
Original and two (2) copies of the Offeror's proposal must
be delivered to Contracting Officer, Bldg. 222, Rm. 115A, Naval
Research Laboratory, Code 3220.TB, 4555 Overlook Ave., S.W.,
Washington, D.C., 20375-5326 no later than 4:00 p.m. E.S.T.
on 15 February 2001. The package should be marked RFP N00173-01-R-TB01,
Closing Date: 15 February 2001. For more information regarding
this solicitation contact John T. Booros, Contract Specialist,
(202) 767-2120. All responsible sources may submit a proposal,
which shall be considered by the agency.
EMAILADD: booros@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4K8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--CUSTOM-BUILT COMPUTER-AIDED IMAGE ANALYSIS SYSTEM
SOL cs-i-2001-22536
DUE 020701
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING REQUIREMENT WILL BE ISSUED SOLE-SOURCE BY
THE U.S. CUSTOMS SERVICE. THE VENDOR VASHAW SCIENTIFIC, INC.,
IS THE ONLY AUTHORIZED SOURCE TO PROVIDE THE SPECIALIZED EQUIPMENT
THAT IS REQUIRED BY THE OFFICE IN SPRINGFIELD, VA. THEY ARE
REQUESTING A CUSTOM-BUILT (MULTIPLE COMPONENTS) COMPUTER-AIDED
IMAGE ANALYSIS SYSTEM.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=cs-i-2001-22536&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-032 SN50C4L6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--SVP-B BAROMETER DRIFERS
SOL NRMAD000101085SKC
POC Sharon Clisso (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Atlantic Oceanographic and Meteorological
Laboratory (AOML), Miami, FL intends to procure 14 SVP-B Barometer
Drifters. The drifters will be purchased under the guidance
of FAR Part 13, Simplified Acquisition Procedures. The Request
for Quotation (RFQ) will be issued on or about 2/21/01. This
procurement is set-aside for small businesses. The NAICS code
is 339112. The small business size standard is 500 employees.
Firms interested in receiving a copy of the RFQ shall submit
a request in writing to the attention of Sharon Clisso at the
address listed above. Please reference number NRMAD000101085SKC.
Facsimile requests will be accepted at (816) 426-7530. Request
must be submitted within 15 days of publication of this notice.
CITE: (W-032 SN50C4Q2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIODE PUMPED SOLID STATE LASER
SOL 1-074-RCF.1083
DUE 022101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). One each of a five
watt, CW green laser with the following specifications: Shall
be Diode Pumped Solid State System (DPSS); Shall have a wavelength
of 532 nanometers; Output shall be CW; Beam diameter shall
be less than 3mm; Beam divergence shall be less than 0.6 mrads;
line width (measured over 50 ns) shall be less than 5MHz; Polarization
shall be greater than 100:1 (v:h); Pointing stability shall
be less than 7 microrads/degrees C; Amplitude noise shall be
less than 0.02% rms; Power stability shall be within 1% over
2 hours; Shall allow computer control and operation via an
RS 232 in addition to manual controls; Shall be able to operate
at variable light output levels. The minimum stable output
level shall be less than 10mW CW. The maximum soutput level
shall be greater than or equal to 5W CW. System shall be thermally
stabilized and operate over the temperature range of 15 to
35 degree C. Shall operate from a 120 VAC line. Connections
between the laser head and laser control/power supply shall
be nominally 10 feet or longer. The provisions and clauses
in the RFQ are those in effect through FAC 97-21. 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 to LaRC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 02/21/01 and may be
mailed or faxed to Ms. Artistine Lethcoe-Reid, NASA, LaRC,
MS/126< Hampton, VA 23681, FAX NUMBER (757)864-9775 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. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:52.211-17;
52.219-6; 1852.204-74 and 1852.2125-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3; 52.225-13; 52.233-3; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-34. 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
Questions regarding this acquisition must be submitted in writing
no later than 02/16/01. 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1083
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4T9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF TWO BLACKBODY CALIBRATION REFERENCES
SOL 554-20225-920
DUE 022201
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
on a sole source basis for the fabrication of two blackbody
calibration references. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from ZAX Millimeter Wave Corporation
(ZAX) in San Dimas, CA. These calibration references are for
extending the frequency range of an existing radiometer. The
original calibration targets for the radiometer were fabricated
by ZAX. The calibration targets to be delivered in this order
must be of compatible design. ZAX has a propietary process
for fabricating the references and is the only company that
can manufacture these references. 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 02/22/2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice, is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-20225-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4U0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PULL TESTER
SOL 1-075-RFY.1048
DUE 020501
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PULL TESTER. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to extend due
date for receipt of offers to February 5, 2001. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 02/05/0l. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RFY.1048
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4V2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-01-R-0738
DUE 032101
POC Karen Claiborne/804-279-4780
DESC: NSN: 6680-01-144-8984, Indicator Sight Liquid, RFP #: SP0440-01-R-0738.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 21 Feb 01 CLOSING DATE: 21 Mar 01. Subject item
is sole source to Vickers Corp., CAGE: 97484, P/N: M57. RFP
is solicited as an Indefinite Quantity Contract with a Base
Year and four (4) Option Years. The Estimated Annual Qty for
the Base Year is 787 each and each Option Year is 588 each.
The Ceiling Max Qty for the Base Year is 1181 each and each
Option Year is 882 each. The Guaranteed Minimum Qty for the
Base Year is 395 each and each Option Year is 294 each. The
Minimum Qty per delivery order is 147 each and the Maximum
Qty per delivery order is 882 each. Subject item is commercial.
The requested delivery schedule cited in the RFP is 113 DARO.
The FOB and I/A is Destination. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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.
CITE: (W-032 SN50C4V7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NANOMANIPULATOR
SOL 1-074-RCF.1118
DUE 022101
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). One each of a NanoManipulator
DP-100 or fully equal in accordance with the following specifications:
The systen shall provide Tactile Probe Feedback for scanning
probe microscope, enabling user to feel the surface of the
sample by moving a vitual probe or the actual probe. System
shall provide real time, 30 visualization on the surface tepography.
System shall provide user with an automatic lab notebook for
recording a complete lab session. System shall include Force-Feedback
SPM interface and control software. System shall include integrated
3D visualization software. System shall include SPM interface
hardware. System shall include Desktop force-feedback device
providing 3 degrees of freedom force feedback and 6 degrees
of freedom input; System shall provide automated lab notebook;
system shall provide high performance 3D graphics accelerator
and 19" or larger color monitor; system shall include network
interface; system shall include Network interface; system shall
include on site installation and training. The provisions and
clauses in the RFQ are those in effect through FAC 97-21. The
NAICS Code and the small business size standard for this procurement
are 333314 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 items(s) described above are due by 02/21/01
and may be mailed or faxed to Ms. Artistine Lethcoe-Reid, NASA,
Langley Research Center, MS/126 Hampton, VA 23681, or FAX to
(757)864-9775 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. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable and the following identified clauses
are incorporated by reference. 52.211-17, 52.219-6, 1852.204-74
and 1852.2125-84 and 1852.211-70. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.52.222-3,
52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-34. 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
Questions regarding this acquisition must be submitted in writing
no later than 02/20/01. 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1118
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4W6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--GRABNER INSTRS FLASH POINT TESTER
SOL F34650-01-T-0511
DUE 030501
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Stock Number: 6630P43100. Grabner Instruments GMBH Mini
Flash Point Tester. See www.fedbizops.gov after 05 Feb 01.
The anticipated award date is 10 Mar 01. Electronic procedure
will be used for this solicitation. The approximate issue/response
date will be 05 FEB 2001. The anticipated award date will be
12 Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-032 SN50C510)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--3-5 MIRCRON WAVELENGTH RANGE INFRARED CAMERA
SOL 1-060-RCF.1114
POC Vickie D. Allen, Purchasing Agent, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES CANCELLATION OF THE COMBINED SYNOPSIS/RFQ
SOLICITATION NUMBER 1-060-RCF.1114 FOR 3-5 MICRON WAVELENGTH
RANGE INFRARED CAMERA. The reason for this cancellation is
the omission of required information due to system error. The
combined synopsis/RFQ will be reissued immediately under soliciation
number 1-060-RCF1114.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCF.1114
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C4T4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--SONY DIGITAL BETACAM EDITING RECORDER
SOL Reference-Number-MST061401
DUE 021601
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis from Sony Electonics, Inc
the following items: 1) DVWA500 Digital Betacam editing recorder
with analog betacam sp playback capability 2) BKDW505 analog
composite input board 3) RMM100/US 19" rack mount kit for PVW
Series VTRS. Machine must be capable of playing current analog
betacam sp tape library as well as field required video footage.
Machine outputs must be compatible with existing audio and
video system. CDC believes that its requirement are met by
only one provider, however all responsible sources that can
meet the requirements listed herein may submit a quote which
will be considered by the agency. . THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
WITH YOUR QUOTE. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 09/18/00 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #MTS061401, Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-MST061401&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-032 SN50C4Z2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--SPECIALIZED CHEMICALS
SOL Reference-Number-AT09001
DUE 021601
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis from Cambridge Isotope Labs,
Inc. the following items: 1) 1,1-Dichloroethylene-13c1 (50
mg) 2) Cis+trans-1,2-Dichloroethylene-13c1 (50 mg) 3) Dibromomethane
-13c1 (50 mg) 4) 1,2-Dichlorobenzene -13C6 (50 mg) 5) CLM-4695
1,2-Dibromochloropropane 13C3 (50 mg) CDC believes that its
requirements are met by only one provider, however all responsible
sources that can meet the requirements listed herein may submit
a quote which will be considered by the agency. . THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
provision(s) apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
WITH YOUR QUOTE. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 02/16/01 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca A. Beacham; 2920
Brandywine Road, Room 3000, Atlanta, GA 30341. Facsimile offers
will be accepted at (770)488-2670/2671. RFQ #TT01701 Attn:
Rebecca Beacham, shall be clearly marked on the envelope and/or
facsimile cover page. All responsible sources that can meet
the above requirements may submit a quote, which will be considered
by the Agency.*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-AT09001&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-032 SN50C4S7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
SOL N61339-01-Q-2004
DUE 021601
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: This notice is a modification to the following notice that
was originally posted on January 17, 2001, and previously modified
on January 23, 2001. The Naval Air Warfare Center Training
Systems Division (NAWCTSD) intends to issue a purchase order
for the Chief of Naval Education and Training (CNET), on a
sole-source basis under the authority of 13.106-1(b) to Nida
Corporation, 300 S. John Rodes Blvd., Melbourne, FL for Automated
Electronic Classrooms (AECs) at Service School Command (SSC),
Great Lakes. The Nida Corporation training system courseware
(hardware and software) is the only training system courseware
compatible with the existing lifetime software site license
for the courseware for the Advanced Electronics Training Course
(AETC) currently installed in the existing AECs at SSC Great
Lakes.****This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested from Nida Corporation, and a written
solicitation will not be issued . Solicitation N61339-01-Q-2004
is hereby issued as a request for quote (RFQ) using simplified
acquisition procedures, and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-21.
The North American Industry Classification System or NAICS
Code number for this solicitation is 333319 with a size standard
of 750 employees. Installation, and integration of thirty (30)
AECs at the Advance Electronics Training School, SSC Great
Lakes is required in accordance with the attached Statement
of Work, and must be begun no later than 07 May 2001 and completed
no later than 03 August 2001. The Advanced Electronics Technical
Core Self-Paced course and NIDA Training System descriptions
are attached. A draft CLIN structure has been attached. The
Government anticipates awarding a firm-fixed price Purchase
Order on or before 08 March 2001. All deliveries shall be F.O.B.
Destination. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4, and 52.212-5. The
following subparagraphs of FAR 52.212-5(b) apply: (11), (12),
(13), (14), (15), (17), and (23). A completed copy of FAR 52.212-3
must be included with quote. Defense Priorities and Allocation
System (DPAS) is not applicable to this acquisition. Commerce
Business Daily note 22 is applicable to this acquisition, (forty-five
days is changed to read thirty days). The quotation should
address the attached draft CLIN structure, technical description
and/or product literature, description of commercial warranty,
and most recent published price list(s). All responsible sources
shall provide written documentation stating that they are authorized
by Nida Corporation to provide the needed software and support
along with their quotation. Send responses to NAWCTSD Code
25333, 12350 Research Parkway, Orlando, FL. 32826-3275. You
may fax your reply to (407) 380-4164. This notice of intent
is not a request for competitive quotes. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Contracting Officer. Notice to Contractors: All contractors
who provide goods or services to the Department of Defense
(DoD) must be registered in the Central Contractor's Register
(CCR). To register in CCR via the Internet, go to http://ccr.edi.disa.mil,
or contact the CCR registration Assistence Center at 1-888-227-2423.
Attachments Attached Files: Submitted 01/11/2001
NidaSowFor2001RevC.doc - (doc_attach_1014.doc, 153 K)
Statement of Work For Nida Equipment For Automated Electronic
Classrooms At Advance Electronics Training School Service
School Command (SSC) Great Lakes AETCCourse_NIDATrainingSystem.doc
- (doc_attach_1015.doc, 32 K) Advanced Electronics Technical
Core (AETC) Self-Paced Course and NIDA Training System Descriptions
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: mcleanda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4U2)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--INCREASED MIPS
SOL DMCUMK01MP00030
DUE 012001
POC Tom Bowman, Contract Specialist 618-229-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Multi-Site Contracts
& Midwest Area Commands Branch (DTS42) intends to issue a sole
source supply contract to Unisys Corporation, Federal Systems
Division, 8008 Westpark Drive, Mclean VA 22101 for the acquisition
of five additional MIPS for System KP located at the Defense
Enterprise Computing Center (DECC) Detachment, San Antonio
Texas 78241-5940. The acquisition will also include incidental
services for engineering and reconfiguration of key tapes being
relocated between the Clearpath KP and KO systems already on
site. The statutory authority for other than full and open
competition is 10 USC 2304(1), only one responsible source
and no other supplies or services will satisfy agency requirements.
Companies who can provide the above listed supplies and services
must indicate their interest in receiving a copy of the request
for proposal shall provide written notice to the Contracting
Office. Facsimile requests sent to 618-229-9508 are acceptable.
No contract award will be made on the basis of proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotation or Proposal. The resulting contract
will be predominately firm-fixed-price with one labor hour
line item comprising a small portion of the total award price.
All responses from responsible sources will be considered for
evaluation prior to the award of the contract. Oral communications
are not acceptable. NAICS Code 511210.
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
email.
CITE: (W-031 SN50C434)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--CANCEL SOLICITATION: PROCESSORS AND TRANSITION MODULES
SOL N66001-01-Q-3256
DUE 020100
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: Solicitation Number N66001-01-Q-3256 is cancelled in its
entirety. RECORD NUMBER: 2777PR700003, CBD ISSUE DATE: 02/02/01
SECTION: Procurements FSC CODE: 70.
CITE: (W-032 SN50C4O5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0080
DUE 020801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0080 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: 3600 Pair OSP PE89 Shielded Cable 26 AWG
(Essex 09-164-02) QTY. 905. This procurement is for Langley
Air Force Base, VA. Please include all requirements on quotations.
No partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business 2/8/2001,
and can be submitted by fax to 816-823-3322, Attn: June Thomas
or email june.thomas@gsa.gov. Inquiries regarding the solicitation
will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0080&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C4R9)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--SOFTWARE UNDER THE WATERSHED AND RIVER SYSTEMS DEVELOPMENT
PROGRAM
SOL 01D88510002
POC Randale Jackson, Contracting Officer (303)445-2432
DESC: Bureau of Reclamation has a requirement to obtain additional
river basin modeling support to the Watershed and River Systems
Management (software development) Program. This comes under
the University of Colorado Center for Advanced Decision Support
for Water and Environmental Systems which includes RiverWare
and Hydrologic Databases for the Decision Support for Watershed
and River Systems Management. The following efforts are required
for the RiverWare Database: (1)Enhancement to rule based simulation.
(2) Provide User Support and Documentation for RiverWare (3)
Continue Research and Development of Accounting Functionality(4)
Discretionary New Research and Development (5) Engineering
Methods Research, Development and Documentation (6) Provide
Software Maintenance and New RiverWare Releases (7) Investigate
and Implement New Features for Enhanced Usability The following
efforts are required for the Hydrologic Database: (1) Data
Transfer from other data base sources to the Hydrologic Database(HDB)
(2) Development of HDB training course (3) Technical Support,
Maintenance and Releases (4) HDB as Database of Record (5)
HDB Web Application. The anticipated date of award is on or
about April 1, 2001. The duration of work is expected to be
2 years from the date of award. The University of Colorado
at Boulder, has been involved in the development of the aforementioned
software products for the last 5 years. Based on information
available at this time, and in accordance with 41 U.S.C. 253
(c)(1), Reclamation considers the services specified above
as sole source from the University of Colorado, Boulder Co.,
and it proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Any sources who believe that they can provide
the required services as specified herein are invited to submit,
in writing, an affirmative response to this announcement within
45 calendar days of the publication of this synopsis. An affirmative
response would include literature, brochures and such other
materials which correspond to the required services stated
herein. This information will be evaluated and used to determine
if competitive opportunities exist. All sources responding
to this synopsis shall submit information relating to their
business size status, i.e., small, large, minority owned, women
owned, etc. North American Identifier Classification System
(NAICS) for this acquisition is 541511 and the small business
size standard is not in excess of 500 employees (See Note 22)
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-031 SN50C472)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 70--2 UPS POWER BACKUP SYSTEMS
SOL 01T1031
DUE 021201
POC Chad Sessler (315) 454-6133
DESC: One (1) Liebert UPStation GXT Model GXT2000RT-120, 2000
VA Capacity, 1400 Watts, 120V input & output System FeaturesIOptionSIACCeSSOFieS
True on-line design with PWN sine wave output Input PFC with
wide (90-132V) input range for longer battery life +/-3% voltage
regulation Two speed cooling fan for quieter operation Automatic
restart after extended outages Input and output noise suppression
Emergency fail safe bypass for mission-critical reliability
Maintenance isolation bypass switch and automatic emergency
bypass Integral sealed, non-spillable user repbceable batteries
with fuses Two-step battery recharge for longer battery life
Automatic and manual battery test feature with push button
and indicator Microprocessor-based control and monitoring
LEO display of battery capacity, UPS % load, on battery, on
bypass, & UPS fault condition RS232 port with DB25 connector
for remote communications options UL & c-UL Listed Qty (1)
GXT96VLRT2UL External Battery Cabinet Model GXT96VLRT2UL Requires
its own 5-15R outlet ~ )~ 2 Services Include: One (1)
UPS 3 Year Extended Warranty covering Model GXT2000RT-120
PROJECT: NYANG SYRACUSE 3OkVA 124kW Liebert Npower
Three Phase Uninterruptible Power Supply, model 37SAO3OCCC6B,
with the following features and characteristics: AC Input
voltage 208V (three-phase, four-wire plus ground) AC Bypass
voltage 208V (three-phase, four-wire plus ground) AC Output
voltage 208V (three-phase, four-wire plus ground) Dual
input, true on-line, double conversion, Reverse transfer configuration
Phase controlled rectifier/charger IGBT pulse-width modulated
(PWM) inverter Automatic continuous duty static transfer switch
Internal maintenance bypass switch DSP (Digital Signal Processing)
Controls Microprocessor based monitoring and control panel
with mimic bus LCD Graphic Display with Alarm History Database
Programmable battery load testing for added reliability Input
filter with 10% THD at full output load Open Comms Discrete
Output Option (Programmable Relay Board) Local E.P.O. with
provision for remote E.P.O. RS 232 interface port Casters
and leveling feet UL 1778, CSA One (1) Liebert Battery
Power Pack rated for 106 minutes at a 24kW load 37BPO3OXWJI
BNL, with the following features: , Battery Cabinet, shipped
separately, and includes interconnecting cables to bolt to
the Left side of the UPS module Battery circuit breaker
to isolate the battery during maintenance Valve regulated
lead acid battery cells in flame retardant cases The battery
is provided with a 1 Full & 4 Pro-rata warranty
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
CITE: (W-032 SN50C4Q7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 7220 - FLOOR MATTING, DIELECTRIC
SOL 7FXP-J4-01-7263-N
DUE 032001
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8672, Email joann.sanders@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email
DESC: AMEND SYNOPSIS. Clarify description: IDIQ, for use by GSA
and user agencies. FSC 7220 - FLOOR MATTING, DIELECTRIC,four
NSN's, pursuant to MIL-DTL-15562G, REQUIRES FIRST ARTICLE TESTING.
Unit of issue per 25 yd.roll. Delivery is to 48 contiguous
states. There is an option to extend the contract for four
one- year periods. The Trade Agreements Act is applicable.
All responsible bidders may submit an offer. The solicitation
is scheduled to issue February 15, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXP-J4-01-7263-N&L=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C4O6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--DATA PROCESSING SUPPLIES
SOL 2045575
DUE 031501
POC Mike Knapp, 615/741-3924
DESC: Data Processing supplies are toner cartridges, printer
ribbons, diskettes, mouse pads, etc. All responsible sources
may request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number and Federal ID number.
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-032 SN50C4P5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
SOL 1CO-0291
DUE 021601
POC Donna Harris, Contracting Officer, (202) 307-3223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation/synopsis is being issued as
a Request for Quotation (RFQ) # 1CO-0291. This solicitation/synopsis
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 19-23. This requirement
is being solicited as a 100% small business set-aside under
North American Industry Classification System (NAICS) 33421
having 1000 or less employees. The Government intends to make
a single award to the offeror offering the lowest price. The
Federal Bureau of Prisons is seeking quotes for: (1) Nortel
M-5216B Digital Telephone (Black, New only), Quantity: 150
Each, (2) Nortel 5316 Digital Telephone (Black, New only),
Quantity: 50 Each, (3) Nortel 522 22 button Add-on Module (Black),
Quantity: 25, (4) 6 Conductor Silver Satin Line Cord, 14, ft,
Quantity: 50 Each, (5) 6 Conductor Silver Satin Line Cord,
25 ft., Quantity: 50 Each, (6) Handset Cord, Black, 12 ft.,
Quantity: 50 Each, (7) Handset Cord, Black, 25 ft., Quantity:
50 Each, (8) Double Footstand (Black), Quantity: 25 Each, and
(9) Single Footstand (Black), Quantity: 25 Each. All equipment
supplied must be Nortel Meridian Business Sets (MBS) due to
proprietary equipment and signaling requirements. No substitutions
will be accepted. Quotations shall be FOB Destination (include
shipping costs). Equipment shall be delivered to: Federal Bureau
of Prisons, 320 First Street, NW, Rm. 112, Washington, DC 20534.
Delivery shall be no later than 30 days after receipt of notification
of award, unless otherwise negotiated. FAR Provision at 52.212-1,
Instruction to Offerors Commercial, applies to this acquisition.
A copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with offers.
FAR Clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. FAR Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
FAR Provision at 52.211-6, Brand Name or Equal applies to this
acquisition. Quotes shall be received no later than 12:00 p.m.
Eastern Standard Time on February 16, 2001. Quotes may be received
via fax to: (202) 514-0523 or via mail to: Federal Bureau of
Prisons, Central Office Business Office, 320 First Street,
NW, Suite 5002, Washington, DC 20534, ATTN: Donna Harris. Quotes
may also be received via email as a WordPerfect attachment
only to ddharris@bop.gov. Quotes received via email should
have the words "Telephone Quote" in the subject. If "Telephone
Quote" does not appear in the subject your message will not
be opened. Technical questions specifically regarding the telephone
equipment required may be directed to Kevin Long at (202) 307-1295.
Questions regarding contractual issues shall be directed to
Donna Harris, Contracting Officer. See Numbered Note(s) 1.
cc: OSDBU
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail.
CITE: (W-032 SN50C4P9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 75--PAPER, 3-PART, CONTINUOUS
SOL MDA260-01-Q-0002
DUE 020801
POC Carol Pye, Contract Specialist, 317-510-4703 or Michael A.
Risley, Contracting Office, 317-510-4702
DESC: This action originally publicized in CBD dated 1/29/01.
The correct size of the paper is 9 1/2" x 11" untrimmed size
and 8 1/2" x 11" trimmed size. The following FAR clause is
also included: 52.216-2 Economic Price Adjustment--Standard
Supplies. DFAS intends to award a firm-price with economic
price adjustment contract. All other information publicized
in the original synopsis is correct.
CITE: (W-032 SN50C4W4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL DTCG38-01-Q-410028
DUE 030101
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This is a modified combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The original announcement was issued 1/10/01. The specifications
for CLIN 1 have changed. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This request for quotation
(DTCG38-01-Q-410028) incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-20. This acquisition
is unrestricted. CLIN 1: Aircraft Fresh Water Rinse Cart that
must be equal to or exceed the following requirements: A portable
trailer with water holding tank, water pump system, engine
to power the water pump and a filtration system. Hot dipped
galvanized or equivalent frame and axles. Stainless steel hardware,
front steering axle, Pintel hitch or equivalent on a 3ft extension
with lock up feature (to prevent hitch from laying on ground
when not in use), hand parking brake system, 4 point D ring
tie downs on corners, zero tongue weight. Tanks shall consist
of 2 sizes: small cart (tank size 500 gal -25 +50) and large
cart (tank size 1000 gal -25 +50). The water holding tank should
be Polyethylene in type and capable of holding the required
quantity of water without rupture during normal operation and
transport, the operational speed is not to exceed 25mph, automatic
valve shut off for filling, and 2" drain in tank. Pump/motor
requires diaphragm type pump, capable of a 50' vertical reach
with a 1.5"OD hose. Honda 11 Hp electric and hand pull start
motor, pump output regulator, heavy duty 12 volt battery with
solar recharging system, and protective hard covering for motor
and pump. Filtration shall have dual self-cleaning filters
with 80 to 100 mesh strain and fill point hook up for standard
water hose. Dual hose /hose reels shall be corrosion resistant
coated, 12 volt electric rewind capability and hand rewind,
100' 1.5"OD heavy duty hose, and pattern adjustment high reach
nozzle capable of a 50' vertical reach. All painted surfaces
will be of lead free white paint. The carts should be made
as small as possible to facilitate easy movement in and out
of aircraft. The maximum overall dimensions shall not exceed
80"W x 90"H x 275"L. The longitudinal ground clearance in inches
must be greater than 0.061 multiplied by the longitudinal wheel
base in inches plus 0.18. The overhang in inches must be less
than -4.103 multiplied by the height in inches plus 458. The
overhang in inches divided by the ground clearance in inches
must be greater than 0.0253 multiplied by the wheel base in
inches plus 0.15. The overhang forward and aft of the axles
is defined as the distance from the outer most edge of the
cart to the centerline of the closest wheel. The ground clearance
is defined as the minimum distance from the ground to the lowest
member between the two axles. The wheel base is defined as
the distance between the centerlines of the axles with the
axles oriented parallel to each other. Operations manuals required
for pump and motor. Current requirements are for 4 large carts
and 6 small carts with the possibility of 6 additional large
carts. Carts will ship to: Clearwater, FL (3 LG & 1 SM), Elizabeth
City, NC (1 LG), Miami, FL (2 SM), Mobile, AL (1 SM), Cape
Cod, MA (1 SM), and Corpus Christi, TX (1 SM). Pricing shall
be FOB destination. FAR 52.212-2 (Jan 1999) Evaluation -- Commercial
Items (Jan 1999): (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement
and price. (b) Options. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award.(End of Provision) Offerors are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999).
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct 2000) FAR 52.212-4 Contract
Terms and Conditions--Commercial Items (May 1999) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders (Aug 2000) FAR 52.222-26 Equal Opportunity
(E.O. 11246) (Feb 1999) FAR 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Apr 1998) FAR 52.222-36 Affirmative Action for Disabled
Workers with Disabilities (29 U.S.C. 793) (Jun 1998) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) (Jan 1999) FAR 52.225-3 Buy American
Act -- North American Free Trade Agreement--Israeli Trade Act--Balance
of Payments Program (Feb 2000) Quotes are due no later than
03/01/01 at 1:00 p.m. EST to USCG Aircraft Repair & Supply
Center, Building 63, Elizabeth City, NC 27909 Attn: SKC Beth
Bunn. ****
CITE: (W-032 SN50C4O9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 79--PURCHASE ONE POWER FLOOR SWEEPER/SCRUBBER
DUE 041301
POC LaVetta Berry and Michael Owens at (618) 874-7433
DESC: Invitation for Bids Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
bids until 2:00 p.m., CST Friday April 13, 2001 for the purchase
of one (1) power floor sweeper/ scrubber. All proposal
forms and specifications are on file in the DISTRICT administrative
office and are available for inspection during normal business
hours. Specifications, forms, and the terms and conditions
for bidding may be obtained from Ms. LaVetta Berry, DISTRICT
administrative office, (618) 874-7433. Fax (618) 797-7547.
A pre-bid conference is scheduled for Wednesday February 14,
2001 at 10:00 AM, CST, at the address below. The right is
reserved to accept any bid or any part or parts thereof or
to reject any and all bids. Acceptance of any bid is subject
to concurrence by the Illinois Department of Transportation
(and the United States Department of Transportation). Any
contract resulting from these bids is subject to financial
assistance contracts between the DISTRICT and the United States
Department of Transportation), and the Illinois Department
of Transportation. Contractor will be required to comply
with all applicable Equal Employment Opportunity laws and regulations.
Managing Director Madison County Transit District One
Transit Way P. O. Box 7500 Granite City, Illinois 62040-7500
Telephone: (618) 874-7433 Fax: (618) 797-7547
EMAILADD: lberry@mct.org
EMAILDESC:
CITE: (W-032 SN50C4Y0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 79--WET/DRY PNEUMATIC VACUUM KITS ACCESSORIES ONLY
SOL N68335-00-A-0268 0005
DUE 030201
POC June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Nilfisk of America, Inc to procure Non-General Services
Administration (GSA) auxiliary items and initial consumables
as part of a (GSA) order for 139 Wet/Dry Pneumatic Vacuum Kits
under Blanket Purchase Agreement No. N68335-00-A-0268. The
items (per kit quantities) being purchased are: Dual rear wheels
and dual locking front casters for the trolley assembly (vice
single wheels all around). Each pneumatic wet/dry vacuum has
to be packaged in one unitized kit in order to facilitate warehouse
tracking and storage, and ultimate distribution to various
ships. Nilfisk of America is the only known source able to
supply/modify their wet/dry vacuums with the dual rear wheels
and dual locking front casters as part of their kit. This notice
of intent is not a request for competitive proposals. A solicitation
package will NOT be available. 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.
Responsible sources are encouraged to submit a proposal which
may be used by the Government in determining whether or not
to conduct a competitive procurement. The point of contact
is June Manganello at (732) 323-2735, E-Mail ManganelloJM@Navair.Navy.Mil
or Fax (732) 323-2908. BPA N68335-00-A-0268 Call 0005.
CITE: (W-032 SN50C4Z5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 79--PNEUMATIC BACKKPACK VACUUM KIT ACCESSORIES
SOL N68335-00-A-0267 0003
DUE 030201
POC June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Nilfisk of America, Inc to procure Non-General Services
Administration (GSA) auxiliary items and initial consumables
as part of a (GSA) order for 28 each Pneumatic Backpack Vacuum
Kits under Blanket Purchase Agreement No. N68335-00-A-0267.
The items (per kit quantities) being purchased are: Replacement
Filter PN-01780026, 6 Each; 3 mm replacement needles, flat
PN-01780020, 230 Each; 3 mm replacement needles, chisel pointed,
PN-01780021, 230 Each, 4.5" Super coarse disc PN-01780133,
50 Each; 4.5" 24 grit coated abrasive disc PN-01780141, 20
Each; 4.5" 36 grit coated abrasive disc PN-01780142, 50 Each;
4.5"60 grit coated abrasive disc PN-01780143, 30 Each, Conversion
kit to use abrasive discs PN-01780145, 1 Each; 5 Ft. Ultra
Lite Long Handle Needle Descaler (includes dust collector shroud)
PN-01780550, 1 Each 6" 6" Plastic Hose w/curved steel wand
PN-12097500, 1 Each. Each pneumatic backpack vacuum with consumable
items has to be packaged in one unitized kit in order to
facilitate warehouse tracking and storage, and ultimate distribution
to various ships. Nilfisk of America is the only known source
able to supply the complete kits. This notice of intent is
not a request for competitive proposals. A solicitation package
will NOT be available. 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.
Responsible sources are encouraged to submit a proposal which
may be used by the Government in determining whether or not
to conduct a competitive procurement. The point of contact
is June Manganello at (732) 323-2735, E-Mail ManganelloJM@Navair.Navy.Mil
or Fax (732) 323-2908. BPA N68335-00-A-0268 Call 0005.
CITE: (W-032 SN50C520)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--CLOSURE, CHILD RESISTANT
SOL 284-R-01-0001`
DUE 030901
POC DEBORAH G. McCAVITT, (410) 642-6023
DESC: CLOSURE, CHILD RESISTANT, two-piece overcap, inner cap
of natural polypropylene, outer cap of white polyethylene.
Cap shall be threaded with PS-22 inner seal and P/RVTLF liner.
Instructions for removal of cap shall be indicated on the top.
Closures shall meet all requirements set forth in FDA CFR 177,
and all applicable requirements of the USP. Closure sizes required
will be 38-400 and 45-400. Estimated annual requirement is
for 3,000,000 caps and 200,000 caps, respectively. A requirements
type contract will be awarded for a twelve month period with
provision for two option years. Solicitation will be issued
on or about February 16, 2001. NO TELEPHONIC REQUESTS WILL
BE ACCEPTED. Written requests for RFP 284-R-01-0001, addressed
to the Contracting Officer, may be mailed of faxed to (410)
642-3566.
CITE: (W-032 SN50C4G4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLY, TENT, FWWMR, OD-7
SOL SP0100-01-Q-4112
DUE 021601
POC POC Kishayra Lambert (215) 737-2451
DESC: See NUMBERED NOTES 1, 9, 13, AND 26. THIS REQUEST FOR RFQ
IS FOR THE FLY, TENT, FWWMR, OD-7, WHICH SHALL BE MANUFACTURED
IN ACCORDANCE WITH SPECIFICATION NUMBER MIL-F-18680C, DATED
2/28/85. THE LAST AWARD PRICE WAS $257.00 AND THAT WAS DATED
1999. DSCP SHALL REQUIRE A QUANTITY OF 224 FLY, TENTS WITHIN
THIS PURCHASE ORDER. THERE WILL BE 6 DELIVERIES 180 DAYS AFTER
DATE OF AWARD. DESTINATION IS DEFENSE DISTRIBUTION DEPOT ALBANY,
GA. ALL MATERIALS WILL BE FURNISHED BY THE AWARDEE. FAR PART
12 PROCEDURES WILL NOT BE USED. THIS RFQ WILL BE A TOTAL SMALL-BUSINESS
SET-ASIDE. THE ESTIMATED ISSUE DATE FOR THE RFQ IS 02/16/01.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH DSCP SHALL CONSIDER.
FOR A COPY OF THIS RFQ CONTACT KISHAYRA LAMBERT KLAMBERT@DSCP.DLA.MIL
OR CALL (215) 737-2451.
EMAILADD: KLAMBERT@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-032 SN50C4M9)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--HAT, FULL DRESS WITH POM POM
SOL DAAG60-01-T-0069
DUE 021501
POC Allison Sisti, Contract Specialist, 845-938-5861
DESC: Hat, Full Dress with Pom Pom, Quantity: 1014 each with
an optional quantity of 48 each, in accordance with Cadet Services
Division Purchase Description #1 dated 11/22/89 and Deviations
dated 11/29/90. Delivery is required on or before 15 May 2001.
This porcurement is 100% set aside for small business participation.
The applicable NAICS code is 315991 with a size standard of
500 employees. The Request for Quotation (RFQ) will be issued
on or about 5 Febrauary 2001 both in paper and via Electronic
Data Interchange (EDI). Request for copies of the RFQ and/or
specification may be addressed to Allison-Sisti@usma.edu or
fax 845-938-5855.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-031 SN50C466)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, TOXICOLOGICAL AGENT PROTECTIVE
SOL SP0100-01-R-0021
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Boot, Toxicological Agent Protective (TAP), Quantity: Minimum:
2,520 Pr; Maximum: 11,830 Pr with four term options, Quantity
for Options: 2,520 Pr (Minimum); 11,830 Pr (Maximum). Destination:
Tracy, CA. Items to be manufactured in accordance with specification
MIL-B-51176F. All materials will be contractor furnished. Procurement
will be issued on an unrestricted basis and will be evaluated
under Best Value procedures requiring Product Demonstration
Models and technical proposal to include Esperience/Past Performance,
Socio-Economic, DLA Mentoring, Javits Wagner O'Day. Note 26
(Non-Commercial): The Government has determined this item to
be military unique and therefore will not be purchased under
the provisions of FAR Part 12.
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN50C4B6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
SOL N00140-01-Q-1339
DUE 021001
POC Point of Contact Terri McCleary, Contract Specialist, (215)
697-9624, P.J. PROKO, Contracting Officer, (215) 697-9620.
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; a written
solicitation will not be issued. PAPER COPIES OF THE SOLICITATION
WILL NOT BE AVAILABLE. The RFQ number is N00140-01-Q-1339.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 98-16. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
address: www.arnet.gov/far and www.dtic.mil/dfars. FISC Norfolk
Detachment Philadelphia intends to procure a PTRS Coverall
with underwear, on a sole source basis with Texplorer GMBH
under the authority of 6.302-1, Only one responsible source.
The Schedule of services is as follows: Offerors shall provide
a unit price and extended price for the following CLIN. CLIN
0001 Lightweight Environmental Protection Combat Uniform, EST
QTY 60, UNIT EA. The delivery date is to be 12 March 2001.
FAR 52.212-1 is applicable. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable, along with the following FAR Clauses
cited in the clause: 52.222-21, 52.222-36, and 52.232-33. DFARS
252.212-7001 is applicable. All proposals should include a
point of contact, name and phone number, remittance address,
completed copies of FAR 52.212-3 and DFARS 252.212-7000, and
price. For solicitations issued after 31 March 1998, DOD will
no longer award contracts to contractors not registered in
the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at (800) 334-3414. This announcement
will close at 4:00 PM on 10 February 2000. Proposals should
be received at FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Bldg. 2b, Philadelphia, PA 19111-5083 and addressed
to: CODE 02P52I, referencing RFQ N00140-01-Q-1339. Interested
persons may identify their interest and capability to respond
to the requirement or to submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purposes of determining whether to conduct a competitive procurement.
All responsible sources may submit a proposal, which shall
be considered by FISC Norfolk, DET Philadelphia. The Government
will not pay for information received. For questions regarding
this announcement, contact Ms. Terri McCleary who can be reached
at 215-697-9624 or email Terri_Ann_McCleary@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-032 SN50C4D9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 95--AERMET 100 ALLOY IN BAR STOCK FORM
SOL N68836-01-T-0076
DUE 022301
POC Sheila Pearson (904) 542-1140; fax: (904) 542-1094; or email:
Sheila_A_Pearson@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
intends to solicit, negotiate and acquire commercially available
AerMet 100 alloy (AMS 6532) in bar stock form on a sole source
basis from Carpenter Technology Corporation, 3885 Crestwood
Parkway Suite 500, Duluth, Georgia 30096. Carpenter Technology
Corporation holds all patent and proprietary rights for AerMet
100 alloy. This notice of intent is not a request for competitive
proposals. However, all proposals that clearly demonstrate
the ability to meet the needs of the Government which are received
by the closing response date for receipt of proposals will
be considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4E8)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--APPLIQUE FILM. USED IN NUMBERING AIRCRAFT FOR MAFFS
SOL F1MXS903530400
DUE 020901
POC Allison Hamilton, Contract Specialist, Phone (719)556-4838,
Fax (719)556-4538, Email allison.hamilton@peterson.af.mil -
Doug Guldan, Contract Specialist, Phone 719-556-8211, Fax 719-556-4538,
Email
DESC: Applique Film. Used in numbering aircraft for MAFFS deployments.
Mfg: 3M-Minnesota Mining and Manufacturing Part No. 70-0001-1664-3
1 ea
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1MXS903530400&L=477
LINKDESC:
notice
EMAILADD: allison.hamilton@peterson.af.mil
EMAILDESC:
CITE: (D-031 SN50C431)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--PPC164KITS
SOL N0038301RCPZ2
DUE 031601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , Qty 178 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . drawings are
not avaialble. see note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4B1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--VARIOUS
SOL N0038301Y5514
DUE 031601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , SPEC NR VARIOUS, Qty 1131 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . drawings are
not avaialble. see note 26. flight critical items., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4B2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 99--DORFMAN MUSEUM FIGURES
SOL DRMENG1016N016
DUE 022601
POC Frederick Bloch, Contract Specialist, 573.596.0265; or Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: This is a proposed sole source acquisition to Dorfman Museum
Figures, Ellicot City, Maryland for nine(9) each Custom Museum
Figures, twenty (20) each Custom Heads, and twenty (20) Pair
of Hands. Specified Dorfman Figures are required to visually
match and provide for parts interchange with existing Dorfman
Figures currently in use in the MANSCEN Museums, Fort Leonard
Wood, Missouri. All responsible sources may request additional
information and submit a bid, proposal, or quotation which
will be considered by the USAEC and Fort Leonard Wood, Missouri.
If no bids, proposals, or quotations are received by close
of business 26 February 2001, an award will be made to Dorfman
Museum Figures on 27 February 2001.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
e-mail
CITE: (W-032 SN50C4X9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--HOTEL CONFERENCE SERVICE
SOL N00189-01-T-0319
POC Scott Wilkins, Contract Specialist, 757/443-1447
DESC: The Government intends to negotiate a Firm-Fixed Price
type Purchase order for Hotel Conference Services in accordance
with FAR 13.5 "Test program for Certain Commercial Items" (Clinger-Cohen).
The period of performance for the resulting purchase order
will be from 02 June 2001 through 13 June 2001. The North American
Industry Classification System code is 721110. Conference services
include; lodging for 80 single rooms; a formal dinner and icebreaker
social for 100 persons; breakfast lunch and dinner for 60 persons;
and conference space for 100 persons. Menu selections will
be specified in the solicitation. Hotel should be within five
(5) miles of pentagon and have a 3.5 Star or greater hotel
rating or the equivalent in another industry rating standard.
Hotel shall be equipped with two conference room facilities
to support 100 persons. Hotel shall have classroom support
to include standard audio-visual equipment. Hotel shall have
adequate dinner hall to accommodate catered social dinner for
100 persons. Lodging rooms shall include data port capability,
and have ironing boards, irons, coffee makers, and hairdryers.
Contractors shall submit a technical description of the hotel
in accordance with FAR 52.212-1 (b)(4). Solicitation shall
be issued on or about 05 FEB 2001. Potential Offerors are hereby
notified that the solicitation and subsequent amendments to
the solicitation will ONLY be available by downloading the
documents at http://www.neco.navy.mil. This office will no
longer issue hard copy solicitations. In order for this office
to obtain a potential offerors notification list, potential
offerors must submit in writing requests to the above address
or by fax machine at 757/443-1424. Written requests must include
company name, point of contact, solicitation number, address,
phone number, and email address (if available). By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to do
so may represent grounds for refusing to accept the proposal.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C531)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--PURCHASE AND INSTALLATION OF CARPET
SOL SP4700-01-Q-2014
DUE 020601
POC Sharon R. Ford/Contract Specialist/703-767-1194
DESC: DLA: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, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; proposals ae being requested and a written
solicitation will not be issued. The solicitation number is
SP4700-01-Q-2009. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is unrestricted.
The NAICS Code is 235520, $11.5M. The Contractor shall supply
and install karastan commercial carpet "veneto" custom pattern
color:KC23765, supply and install karastan commercial carpet
"veneto", custom pattern color:KC237659 Border Carpet, supply
and install durkan commercial carpet "advocate" custom pattern
color:M23744(filled carpet)supply cut, bind and install matching
4" carpet base in are, carpet to be directly glued to the floor,
supply all materials to fabricate the Defense Logistics Agency's
seal, carpet to be a loop rug to be 5' 9 1/2" circle with a
2" border, over all logo size will be approximately 4'; and
logo to be directly glued to the floor. Installation of broadloom
carpet must be completed NLT 15 APR 01 with installation of
seal to be completed by 27 APR 01. All interested parties may
submit proposals to the POC reflected above. "No telephonic
responses will be accepted". The provision FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
will include a completed copy of the provision FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items,
with its offer. Clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions, require to implement statutes or execute
orders-commercial items, applies to this solicitation.
CITE: (W-032 SN50C543)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--IMITATION ROLL LEAF/FOIL,GOLD
SOL 2123901
POC Patricia A. Johnson. Contracting Officer, 202-512-0996, Fax
202-512-0975
DESC: The U. S. Government Printing Office intends to procure
on a sole source basis from General Roll Leaf, 300 rolls of
gold, imitation roll leaf/foil, 24 inches x 1000 feet. Firms
interested in receiving a copy of the specifications FOR FUTURE
PROCUREMENTS, must respond in writing to the Contracting Officer,
Patricia A. Johnson, via facsimile at (202) 512-0975 or email
me at Pajohnson@gpo.gov. No telephone requests will be honored.
Award will be made under simplified acquisition procedures.
No solicitation document is available.
EMAILADD: pajohnson@gpo.gov.
EMAILDESC:
CITE: (W-032 SN50C4F8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--IMITATION ROLL LEAF/FOIL,GOLD
SOL 2123901
POC Patricia A. Johnson. Contracting Officer, 202-512-0996, Fax
202-512-0975
DESC: The U. S. Government Printing Office intends to procure
on a sole source basis from General Roll Leaf, 300 rolls of
gold, imitation roll leaf/foil, 24 inches x 1000 feet. Firms
interested in receiving a copy of the specifications FOR FUTURE
PROCUREMENTS, must respond in writing to the Contracting Officer,
Patricia A. Johnson, via facsimile at (202) 512-0975 or email
me at Pajohnson@gpo.gov. No telephone requests will be honored.
Award will be made under simplified acquisition procedures.
No solicitation document is available.
EMAILADD: pajohnson@gpo.gov.
EMAILDESC:
CITE: (W-032 SN50C4F9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - Alex Navas, Contract
Specialist, Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
CNT N01MH12012
AMT $2,317,885
DTD 020101
TO Duke University Medical Center, Box 3001, Durham, North Carolina
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12012&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-032 SN50C4C4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--A--BISTATIC UNMANNED COMBAT AERIAL VEHICLE (UCAV)
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-01-C-0033
AMT $125,000.00
DTD 013101
TO Georgia Tech Applied Research Corp, Georgia Institute of Technology,
Atlanta GA 30332-0420
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0033&L=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-032 SN50C4K3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
CNT N01MH12007
AMT $870,087
DTD 020101
TO Research Foundation for Mental Hygiene, Inc., New York State
Psychiatric Institute, 1051 Riverside Drive, New York, New
York 10032
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12007&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-032 SN50C4R4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--VIRTUAL INTERACTIVE PERSONAL HEALTH AND FITNESS PROGRAM
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-01-C-0029
AMT $99,139.00
DTD 011901
TO Interactive Training Technologies, 401 E. 8th Street, Suite
120, Sioux Falls, SD 57103
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C4Z3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DESIGN AND CHARACTERIZATION OF A TWO-BAG BLOOD PRODUCTS
LYOPHILLIZATION SYSTEM
POC Mr. Wayne E. Hoffman, Contract Specialist, 301-619-7239
CNT DAMD17-01-C-0016
AMT $69,929.00
DTD 011001
TO Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 02451-1196
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C4Z6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ANALYSIS AND INTERPRETATION OF REAL-TIME MULTI-PARAMETER
BIOLOGICAL DATA BY THE ARMY MEDICAL RESEARCH ACQUISITION ACTIVITY
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-01-C-0009
AMT $99,759.00
DTD 010801
TO Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02459
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C4Z8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EXPERT SYSTEM FOR REAL-TIME ASSESSMENT OF ENVIRONMENTAL
TOXICITY
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-01-C-0011
AMT $99,808.00
DTD 010801
TO Intelligent Automation Corporation, 10299 Scripps Trail, PMB
231, San Diego, CA 92131
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C521)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A PERSONAL HEALTH AND FITNESS WIZARD
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-01-C-0028
AMT $99,925.00
DTD 012301
TO Barron Associates, Inc., 1160 Pepsi Place, Suite 300, Charlottesville,
VA 22901
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C525)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NOVEL GENE REPAIR TECHNOLOGY TO GENERATE SERUM CARBOXYLESTERASE
DEFICIENT MICE
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-01-C-0010
AMT $69,807.00
DTD 011001
TO ValiGen, U.S., Inc., 300 Pheasant Run, Newtown, PA 18940
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C530)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--MECHANICAL ENGINEERING SERVICES - 2001
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-00-D-7564
AMT $36,304
LINE 0001
DTD 013001
TO Bennett Engineering, Inc., Bennett Road, P.O. Box 297, Freeport,
ME 04032
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-032 SN50C4R1)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--TREE PLANTING, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, 541-471-6601
CNT 52-0M00-1-07b
AMT $13,931.00
LINE 3
DTD 012401
TO G.E. Forestry, Inc., 1378 South Peach Street, Medford, OR
97501
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-031 SN50C464)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2164
AMT $364,208
LINE 4A
DTD 012501
TO Evergreen Helicopters, Inc, 3850 Three Mile Lane, McMinnville,
OR 97128
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4I5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2164
AMT $364,208
LINE 7
DTD 012501
TO Evergreen Helicopters, Inc, 3850 Three Mile Lane, McMinnville,
OR 97128
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4I7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2166
AMT $289,880.60
LINE 3
DTD 012501
TO Hillcrest Aircraft Co, PO Box 504, Lewiston, ID 83501
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4I9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2167
AMT $354,388
LINE 4D
DTD 012501
TO Minuteman Aviation, Inc, 5225 Hwy 10 W, Airport Box 16, Missoula,
MT 59808
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4J0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2163
AMT $310,800
LINE 4B
DTD 012501
TO ERA Helicopters, 3160 Carl Brady Drive, Anchorage, AK 99502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4J1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2163
AMT $310,800
LINE 4C
DTD 012501
TO ERA Helicopters, 3160 Carl Brady Drive, Anchorage, AK 99502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4J3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2162
AMT $219,800
LINE 5
DTD 012501
TO Classic Helicopters, 2244 South 1640 West, Woods Cross, UT
84087
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4J8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2164
AMT $351,525
LINE 2
DTD 012501
TO Sun Air Aviation, LLC, Camarillo Airport, 50 Durley Avenue,
Camarillo, CA 93010
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4K6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2164
AMT $619,623.90
LINE 1
DTD 012501
TO Helicopter Express, Inc, 500 Brisco Blvd, Suite 5B, Lawrenceville,
GA 30045
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4L8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2161
AMT $533,540.76
LINE 6
DTD 012501
TO Air Resources Helicopters, Inc, Inter-Agency Fire Aviation,
PO Box 10305, Newport Beach, CA 92658-0305
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4M0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2165 CORRECTED CONTRACT #
AMT $619,623.90
LINE 1
DTD 012501
TO Helicopter Express, Inc, 500 Brisco Blvd, Suite 5B, Lawrenceville,
GA 30045
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4M5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2165 CORRECTED CONTRACT #
AMT $619,623.90
LINE 1
DTD 012501
TO Helicopter Express, Inc, 500 Brisco Blvd, Suite 5B, Lawrenceville,
GA 30045
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4M6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-1-2168 CORRECTED CONTRACT #
AMT $351,525
LINE 2
DTD 012501
TO Sun Air Aviation, LLC, Camarillo Airport, 50 Durley Avenue,
Camarillo, CA 93010
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C4N2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, GSRA
POC Linda Wray (910) 451-2582
CNT N62470-00-S-4798
AMT $466751.76
DTD 012301
TO Squires Timber Company, 197 Bratton Dr., Jacksonville, NC
28540 (910) 347-4169
CITE: (W-032 SN50C4N5)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400GA3005003, NIIN 005495685
AMT $99,000
LINE 0001
DTD 021001
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN50C478)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--A TIME AND MATERIALS CONTRACT FOR REPAIR AND OVERHAUL
OF APPROX. 1,500 ITEMS FOR 6 MAJOR WEAPON SYSTEMS INCLUDING
THE NATOSEASPARROW MISSILE AND USC-38 COMMUNICATION SYSTEM.
POC PCO: Susan Hoover 717-605-2736, Contract Specialist: J. M.
Antonacci
CNT N00104-98-G-A400 order 0011
AMT $9,517.195.00
DTD 010201
TO Raytheon Service Company, 2555 Ellsmere Ave., Norfolk, VA
23513-2417
CITE: (W-032 SN50C4G6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM, NELLIS AFB NV
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
CNT F34608-01-D-0001
AMT $7,098,287.50 estimated
DTD 013001
TO RED RIVER SERVICE CORPORATION 318 W MAIN PO BOX 588 MARLOW
OK 73055
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34608-01-D-0001&L=982
LINKDESC:
notice
EMAILADD: rick.estep@tinker.af.mil
EMAILDESC:
CITE: (D-032 SN50C4Y1)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC MIKE PEREZ,(309)782-3360 or KATHRYN A. ORTEL,(309)782-6090
CNT DAAA0994G00050063
AMT $1,013,931.00
DTD 013001
TO CHAMBERLAIN MFG CORP, 156 CEDAR AVENUE,SCRANTON PA 18505,
CITE: (D-031 SN50C470)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC LINDA BRIDGES,(309)782-3186 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0997G00050025
AMT $500,000.00
DTD 013101
TO VALENTEC SYSTEMS INCORPORATED, 200 VALLEY ROAD SUITE 101,MT
ARLINGTON NJ 07856,
CITE: (D-031 SN50C471)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--HOSPITAL SERVICES
POC Jerry L. Black, Senior Contracting Officer, at (406) 247-7068,
or Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0016
AMT $1,900,000.00
LINE B.1
DTD 021601
TO Saint Vincent Healthcare, 1233 North 30th Street, Billings,
Montana 59101
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-031 SN50C469)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J50302c-116
AMT $687,760.00
LINE Base Year
DTD 020101
TO Medical Development International, 19450 Deerfield Avenue,
Suite 400, Lansdowne, VA 20176
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-032 SN50C4B9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--INPATIENT PSYCHIATRIC HOSPITAL SERVICES
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0026
AMT Est. $100,000
DTD 010101
TO Rehoboth McKinley Christian Hospital, 1901 Red Rock Dr., Gallup,
New Mexico 87301
LINKURL: RFP No. 01-01/VZ
LINKDESC:
CITE: (W-032 SN50C4T3)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--AWARD FOR MANAGEMENT AND FINANCIAL ANALYSIS SUPPORT
POC Heidi Radaford, 619-524-7386
CNT N00039-01-C-3125
AMT $5,012,291
DTD 013101
TO INDUS Technology, Inc. 2245 San Diego Avenue, San Diego, Ca
92110
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-031 SN50C435)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 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 -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0151L
AMT $2,500,000
LINE 874-1,2,3,4,6,7,8
DTD 013001
TO International Center for Leadership Development, Inc., 2809
Sumner Brooke Way, Cassleberry, FL 32707
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0151L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-031 SN50C452)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--RECORDS INFORMATION MANAGEMENT SYSTEM (IRIMS)
POC Darlene Keister, Procurement Technician, 210-536-6261/Beatrice
R. De Los Santos, Contracting Officer, 210-536-6227
CNT F41622-01-M-3007
AMT $44670.00
DTD 122700
TO Antares Development Corporation, Attn: Gene Rodriquez, 301
South Frio Ste 240, San Antonio, TX 78207
EMAILADD: darlene.keister@brooks.af.mil
EMAILDESC:
CITE: (W-032 SN50C4D7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--PERFORM THREAT REDUCTION MANUEVER ON DEC ALPH COMPUTER
SYSTEMS RUNNING VMS OPERATING SYSTEM
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1725/N61331-00-Q-1706
AMT $62,400.00
LINE 0001
DTD 012901
TO BAE Systems, 6500 Tracor Lane, Austin, TX 78725-2070
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4O7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--IRS PROCUREMENT BID/MAILROOM SERVICES
POC Raymond Gregory, Contract Specialist, Phone 202-283-1341,
Fax 202-283-1513, Email joe.gregory@irs.gov - Raymond Gregory,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email joe.gregory@irs.gov
CNT TIRNO-01-C-00014
AMT $324,000 - Base and Four Option Periods
LINE N/A
DTD 013101
TO Melwood Horticultural Training Center, Inc. 5606 Dower House
Road Upper Marlboro, MD 20772
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-01-C-00014&L=1764
LINKDESC:
notice
EMAILADD: joe.gregory@irs.gov
EMAILDESC:
CITE: (D-032 SN50C4V9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--I-485, APPLICATION TO REGISTER PERMANENT RESIDENCE
OR ADJUST STATUS
POC Jon R. Carr (202) 512-0307
CNT 476-515
AMT $50,885.50
LINE n/a
DTD 013101
TO Century Press/Trans Natl. Printing, RT 443 West @ 801 East
Row St., Tamaqua, PA 18252
CITE: (W-032 SN50C4S3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--ESTIMATED TAX VOUCHERS PACKAGE 1040-ES (OCR) FOR
TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-568
AMT $431,686.00
DTD 013101
TO McGregor Printing Corp., 1241 New Windsor Rd., Westminster,
MD 21158
CITE: (W-032 SN50C4W3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B768-S
AMT $51,643.00
DTD 020101
TO Gray Graphics Corp., 8607 Central Ave., Capitol Heights, MD
20743
CITE: (W-032 SN50C4Y2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COMPUTER AIDED DRAFTING INSTRUCTION
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J50401c-050
AMT $29,580.00
LINE Base Year
DTD 020101
TO New Dimension Services, 11180 Timber Crest Drive, Houston,
Texas 77065
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-032 SN50C4G7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF CARGO FROM SAVANNAH, GA TO CROATIA
POC Mark Chadwick (202) 685-5841
CNT N00033-01-C-5225
AMT $685,000.00
DTD 013101
TO National shipping Company of Saudi Arabia, World Trade Center,
401 East Pratt St. 26th Floor, Baltimore, MD 21202
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4E3)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA/OHA MICHIGAN WRITING UNIT IN GRAND
RAPIDS, MICHIGAN
POC Peppi Wilson Contract Officer 312-886-3314
CNT GS-05B-16840
AMT $559,660.00
DTD 013001
TO Folk Management Company, 132 N. Kalamazoo, Michigan 49007
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-031 SN50C448)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN HAMTRAMCK, MICHIGAN
POC PEPPI WILSON CONTRACTING OFFICER 312-886-3314
CNT GS-05B-16779
AMT $2,225,218.00
DTD 011101
TO Brand Conant LLC, 4598 Valley View Drive, West Bloomfield,
Michigan 48323
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-032 SN50C4D5)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MILCON PROJECT P-741, BACHELOR ENLISTED QUARTERS,
MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, telephone (808) 474-5356
CNT N62742-99-C-1308
AMT $16190000
DTD 013101
TO Dillingham Construction Pacific, Ltd., dba Hawaiian Dredging
Construction Company, 614 Kapahulu Avenue, Honolulu, HI 96815
CITE: (W-031 SN50C477)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS REPLACEMENT, U.S. NAVAL
STATION, CEIBA, PUERTO RICO
POC Liz M. Ward, Contract Specialist, 757-322-8290 WardEM@efdlant.navfac.navy.mil
CNT N62470-00-C-0115
AMT $21,250,000.00
DTD 013001
TO B. L. Harbert International, 820 Shades Creek Parkway, Birmingham,
AL 35209
CITE: (W-032 SN50C4B3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN LOCUST
GROVE VA 22508-9998
POC Robert D. Evitts, Real Estate Specialist, (336) 665-2814
or Don Mackey, A/E Project Manager, (336) 665-2894
CNT 362575-00-A-S046
AMT $124,930.00
DTD 020101
TO Lora H. and Kenneth L. Dotson, 33225 Constitution Highway,
Locust Grove VA 22508-2717
CITE: (W-032 SN50C4R3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA_Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--DOGWOOD CAMPGROUND REHABILITATION
POC Jennie Camacho, (909) 884-6634, extension 3092.
CNT 50-9A14-1-1L012
AMT $889,708.67
DTD 012301
TO NBI General Contractors; 1639 Sessums Drive, Redlands, CA
92374
CITE: (M-032 SN50C4V3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HVAC SYSTEM
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412
CNT 601811C034
AMT $135,000.00
LINE 01
DTD 020101
TO Federal Engineering Corporation, P.O. Box 690, Scituate, MA
02066
CITE: (W-032 SN50C4W0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Y--AWARD: MAYPORT EXTERIOR UTILITIES
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
CNT DTCG82-01-N-3WC045
AMT $18,700.00
DTD 020101
TO ENVIRONMENTAL GEOSCIENCE & ENGINEERING 461 TRESCA RD JACKSONVILLE,
FL 32225-6566
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-N-3WC045&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C542)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION: COMPUTER ROOM RENOVATION, BLDG 11,
TOBYHANNA ARMY DEPOT
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-01-C-0002
AMT $370,467
DTD 020101
TO L R Costanzo 123 N Main Ave Scranton PA 18504
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
CITE: (W-032 SN50C4C3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE REAR RANGE TOWER, WEST HAVEN, CT
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-01-N-3WK059
AMT $91,400.00
LINE all
DTD 013101
TO Dicin Electric, 156 Cross Road, Waterford, CT 06835
CITE: (W-032 SN50C4C6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--FUEL SYSTEM MODIFICATION AT USCG STATION KEY WEST,
FL
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
CNT DTCG82-01-C-3WCA04
AMT $98,421.00
DTD 020101
TO Florida Contracting Co., Inc. 379 N SR 415 Osteen Florida
32764
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-C-3WCA04&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C4M1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--IDIQ WAREHOUSE FLOOR SLAB & DOCK REPAIR, DDJC TRACY,
CA
POC Ronald Schunk (916) 557-7480
CNT DACA05-01-D-0001
AMT $3366670.00
DTD 013001
TO Alternative Structural Technologies, Inc., 3291 Monier Circle,
Suite 3, Rancho Cordova, CA 95742
CITE: (W-032 SN50C4N7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY PAVING, NAVAL DISTRICT WASHINGTON,
WASHINGTON, DC
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
CNT N62477-00-D-0188
AMT $50,000.00
LINE 0001 thru 0090B
DTD 010901
TO C & F Construction, 1818 New York Avenue, NE, Suite 225, Washington,
DC
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4O0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Z--RENOVATE NURSING UNITS, BUILDING 1 AT VA MEDICAL
CENTER, LEBANON, PENNSYLVANIA
POC Howard Wen, (202) 565-4277/Contracting Office, John Blake,
(202) 565-5224.
CNT Project Nos. 595AA2218 and 595AS2118A, Contract No. V101AC0185
AMT $6,747,000.00
DTD 012401
TO R.I. Williams & Associates, Inc., 1 Station Avenue, Conshohocken,
PA 19328-2393
CITE: (M-032 SN50C4V0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--SEWER LIFT STATION MODIFICATION, USCG AIR STATION
CAPE COD, BOURNE, MA (BARNSTABLE COUNTY)
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-3WK064
AMT $62,995.00
LINE 0001
DTD 020101
TO Lawrence-Lynch Corp., 396 Gifford Street, P.O. Box 913, Falmouth,
MA 02541.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK064&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-032 SN50C4Z7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M93 FOX NBC TACTICAL VEHICLE - MARINE CORPS
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 45-01
AMT $948,819.00
DTD 013101
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-032 SN50C4F5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-22/B INITIATOR
POC C. C. ROWE
CNT N0010401CK057
AMT $2073746.70
LINE N/A
DTD 020101
TO AMTEC Corp, 1300 Norwood Road, Janesville,WI. 53545
CITE: (W-032 SN50C501)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--MANIFOLD,START VALV
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN040, Sol Nr N00383-01-R-N079, NIIN 011293637
AMT $140,399
LINE 0001
DTD 013101
TO Eaton Aerospace Llc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C484)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--POWER MODULE,HYDRAU
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038397D006F7008, NIIN 001137731
AMT $1,459,680
LINE 0001
DTD 013101
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C485)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--COUPLINGXASSY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2875, Sol Nr N00383-01-Q-N041, NIIN 009157119
AMT $95,985
LINE 0001
DTD 013101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C486)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--MANIFOLD ASSEMBLY,P
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5113, Sol Nr N00383-00-Q-H161, NIIN 011614367
AMT $205,800
LINE 0001
DTD 013101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C487)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A18/E/F, FISCAL YEAR 01 UPGRADE OF F/A18C/D AIRCRAFT
MOUNTED ACCESSORY DRIVE (AMAD) TEST STAND TO F/A-18E/F CAPABILITY
TO INCLUDE INSTALLATION, TESTING AND OPERATIONAL TRAINING
POC Contact: Lynne Lewin, 301/757-7100 or Contracting Officer,
Martin J. Jakim, (301)757-7141
CNT Contract N00019-01-C-0097 awarded as a result of Solicitation
N00019-00-R-0283
AMT $754,596
LINE n/a
DTD 012601
TO AAR Aircraft Component Services, 747 Zeckendorf Boulevard,
Garden City, New York 11530
EMAILADD: LewinCL@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4C8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B 89A UPGRADE KITS
POC Brad Austin, (301) 757-7060
CNT N00019-01-C-0031
AMT $20,997,000.00
DTD 012601
TO Northrop Grumman Corporation, AEW/EW Systems, South Oyster
Bay Road, Bethpage, NY 11714
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4Q9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--USQ--113 RADIO COUNTERMEASURE SETS
POC Brad Austin, (301) 757-7060
CNT N00019-97-C-0039/P00011
AMT $1,125,000.00
LINE 0107
DTD 011801
TO Sanders, A Lockheed Martin Company, PO Box 868, Nashua, NH
03061-2057
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4R0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY --1620011431121
CNT F42630-01-C-0030, F42630-01-R-20814
AMT $451,200
DTD 013101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-032 SN50C511)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038301PH017, Sol Nr N00383-01-T-0297, NIIN 011168561
AMT $39,746
LINE 0001
DTD 013101
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C488)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0124L
AMT $125,000
LINE 192 37C
DTD 013001
TO Graber Products, Inc. 5253 Verona Road Madison, WI 53711
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0124L&L=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-031 SN50C443)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES FLEET SUPPORT
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T36
AMT $1,500
DTD 013101
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-032 SN50C4D8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GEORGE WASHINGTON (CVN-73), SSP-010-01, RAV
POC Pamela Walker, (757) 396-5041 ext 422
CNT 1053
AMT $1472,000
LINE 0001, 0002, 0003
DTD 020101
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-032 SN50C547)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HUB, WHEEL, VEHICULAR
POC V. Brown-Godbott, phone:614-692-1745 fax, 614-693-1573 buyer:
LDCA
CNT SP075001D7302
AMT $43,210.00 estimated minimum
LINE 0001-0002
DTD 013001
TO Timoney Technology Ltd, Gibbstown, Navan, Co Meath, Ireland
00000
CITE: (W-032 SN50C4K9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL DRIVING
POC V. Brown-Godbott, phone 614-692-1745, fax 614-693-1573, buyer:
LDCA2
CNT SP075001D7303
AMT $19456.00
LINE 0001-0002
DTD 013001
TO Canadian Commercial Corp 50 OConnor St 11th Floor, Ottawa,
On, K1A, 0S6 Canada
CITE: (W-032 SN50C4L7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL --2620013167075
CNT F42630-01-C-0065, F41630-01-R-20891
AMT $847,500
DTD 013101
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-032 SN50C512)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620002044820
CNT F42630-01-M-0089, F42630-01-Q-20329
AMT $52,800
DTD 013101
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-032 SN50C513)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--DOME,COMB
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400G01025010, Sol Nr N00104-00-R-DG05, NIIN 012829042
AMT $153,203
LINE 0001
DTD 021001
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN50C479)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010122, NIIN 011397341
AMT $270,321
LINE 0001
DTD 013101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C489)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010123, Sol Nr N00383-01-Q-M068, NIIN 014249343
AMT $124,519
LINE 0001
DTD 013101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C490)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--BRAKE ASSEMBLY
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GC29, Sol Nr N00383-00-T-2932, NIIN 013911683
AMT $30,485
LINE 0001
DTD 013101
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C491)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--TIE DOWN, CARGO, VEHI
POC Contract Specialist, Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5050
CNT DAAE20-99-D-0056 D.O. 0005
AMT $308,792.00
DTD 013101
TO Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
CITE: (W-032 SN50C4X7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038399G016H5112, Sol Nr N00383-99-Q-H053, NIIN 013620229
AMT $575,320
LINE 0001
DTD 013101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C492)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,IN
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP047, Sol Nr N00383-00-R-P208, NIIN 013918858
AMT $1,062,390
LINE 0001
DTD 013101
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C493)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--MONITOR,RADIO FREQU
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG048, Sol Nr N00383-01-T-0418, NIIN 013586813
AMT $28,122
LINE 0001
DTD 013101
TO Signal Technology Corp , Sunnyvale ,CA 94086-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C494)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--STEERABLE ANTENNA SYSTEMS
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, (805) 989-1303, Email: kilbybe@navair.navy.mil
CNT Contract N68936-01-D-0008/Solicitation N68936-00-R-0076
AMT $14,856,444
LINE 0001 - 0020
DTD 013101
TO UBC, Inc., 6101 Johns Road, Suite 1, Tampa, FL 33624-4425
CITE: (W-032 SN50C4O3)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 59--HULL CONNECTOR ASSEMBLIES/SUBSAFE/LEVEL1
POC E. RAINEY,CODE 3352, (215)897-7061
CNT N6554001M0212
AMT $67,535.00
LINE 0001
DTD 012901
TO General Marine Products, 62 Columbus Street, Auburn, NY 13021
CITE: (W-031 SN50C428)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT F3460198G0002GB03, Sol Nr N00383-00-T-3079, NIIN 013141755
AMT $43,294
LINE 0001
DTD 013101
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C495)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--ISOLATOR,RADIO FREQ
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301D003F7000, NIIN 004383487
AMT $257,160
LINE 0001
DTD 013101
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C496)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--SWITCH ASSEMBLY
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D006J7025, NIIN 000227504
AMT $843,580
LINE 0001
DTD 013101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C497)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947.
CNT SP0930-01-D-0426
AMT $295,066.21
DTD 013001
TO Hydra Electric Company, 3151 Kenwood Street, Burbank, CA 91505
CITE: (W-032 SN50C4H0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG044, Sol Nr N00383-00-Q-G081, NIIN 014664941
AMT $30,632
LINE 0001
DTD 013101
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C498)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY PRODUCT - TAPE FREE WOUND
CARE DRESSINGS -
POC Sharon A. Mosher, see E-mail below
CNT V797P-4146a
AMT $80,000 Est. Amt. 5 yrs.
DTD 030101
TO Assurity Personal Health Care Products, LLC; 5638 Mallard
Crossing, Gainesville, GA 43054
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-032 SN50C4K7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--SYNCHRONIZER,ELECTR
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301F6004, Sol Nr N00383-01-R-P186, NIIN 014117072
AMT $480,150
LINE 0001
DTD 013101
TO Aeroflex Intl Inc , Plainview ,NY 11803-4101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C499)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--TEST SET SUBASSEMBL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG050, NIIN 012428952
AMT $99,568
LINE 0001
DTD 013101
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--INERTIAL SYSTEM NAV
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038396GM1285386, Sol Nr N00383-00-Q-B087, NIIN 013988561
AMT $8,764,890
LINE 0001
DTD 013101
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--TEMPERATURE CALIBRATION PRODUCTS
POC Janetta Sheinall, Contract Specialist, Phone (703)305-5769,
Fax (703)305-5537, Email janetta.sheinall@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email
CNT GS-25F-0005L
AMT $125,000
LINE 602-9 627-2000 THRU 627-2003
DTD 121500
TO THERMACAL INC 30275 BAINBRIDGE ROAD SOLON, OH 44139 JERRY
NICKOL, PRESIDENT 440-498-1005
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-25F-0005L&L=5
LINKDESC:
notice
EMAILADD: janetta.sheinall@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C4I1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--GEOPHYICAL, ENVIORMENTAL ANALYSIS EQUIPMENT AND
SERVICES
POC Sheila McCreery, Contract Specialist, Phone (703) 305-7276,
Fax (703) 305-71355, Email sheila.mccreery@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email
CNT gs-24f-0007L
AMT $125,000
LINE 66-621, 66-507, 66-1015
DTD 121900
TO Proxtronics Inc. 5795-b Centre Parkway Burke, VA 22015 703
425-4811
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=gs-24f-0007L&L=5
LINKDESC:
notice
EMAILADD: sheila.mccreery@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C4I8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--DISPLACEMENT GYROSCOPE
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
CNT F34601-01-D0097
AMT *nil*
LINE 0001
DTD 020601
TO OLMSTED INSTRUMENT CO 28 HARRISBURG INT AIRPORT MIDDLETOWN
PA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D0097&L=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-032 SN50C4Y3)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SILICON STANDARD
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401D7810, Sol Nr N00104-00-R-BZ06, NIIN 010210059
AMT $1
LINE 0001
DTD 062700
TO Hawk Creek Lab Inc , Glen Rock ,PA 17327-9622
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN50C480)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--IODINE SOLUTION
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401D7811, Sol Nr N00104-00-R-BZ07, NIIN 010210355
AMT $1
LINE 0001
DTD 062700
TO Hawk Creek Lab Inc , Glen Rock ,PA 17327-9622
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN50C481)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301CN044, Sol Nr N00383-00-R-N240, NIIN 014353738
AMT $234,182
LINE 0001
DTD 013101
TO Efw Inc , Fort Worth ,TX 76136-6969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN061, Sol Nr N00383-00-T-1282, NIIN 014360308
AMT $46,246
LINE 0001
DTD 013101
TO Efw Inc , Fort Worth ,TX 76136-6969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C4A3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED DUAL PROCESSOR BOARD
POC James McCaffery, Code SD12D, Tel.: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-01-M-9028
AMT $32,995.00
LINE 0001
DTD 020101
TO Concurrent Computer Corporation, 2881 Gateway Drive, Pompano
Beach, FL 33069
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-032 SN50C4T0)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--SEALERS; VARIOUS SEALERS FOR HAZMIN CENTER AT NAB
LITTLE
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0594
AMT $35,542.20
LINE N/A
DTD 013101
TO Drummond American Corporation, 600 Corporate Woods Parkway,
Vernon Hills, IL 60061-3165
CITE: (W-031 SN50C438)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--MISC. SEALANT COMPOUNDS
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Andrea
Harrison, Supervisory Contract Specialist, Phone (816) 926-5837,
Fax (816) 926-3678, Email
CNT MFB8363
AMT $42,413
LINE 12, 17, and 24
DTD 011601
TO ACCRObond Inc. 8848 Hacks Cross Road Olive Branch, MS 38654
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MFB8363&L=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C4Y8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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 $7117.98
DTD 013101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-032 SN50C483)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AUTOMOTIVE WORKTABLE - THIS IS AN IDIQ CONTRACT
WITH AN ESTIMATED FIVE YEAR VALUE OF $204,436.26
POC Linda T. Hultman, Contract Specialist, 309-782-3392/Howard
J. Lewis, Contracting Officer, 309-782-3506
CNT DAAE20-01-D-0023
AMT $72,600.00
DTD 013101
TO Dehler Mfg., 5801 W. Dickens Ave. , Chicago, IL 60639-4030
CITE: (W-032 SN50C4C9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--REFUSE COLLECTION FOR JOHN DAY POWERHOUSE & SERVICE
BUILDING
POC Carol Marshall, Contract Specialist
CNT DACW57-01-P-0064
AMT $35,365.07
DTD 122900
TO Sunrise Sanitation, PO Box 324, Moro, OR 97039
CITE: (W-032 SN50C4Q4)
[Commerce Business Daily: Posted in CBDNet on January 31, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: PASCO STANDARD 750 BUNDLE
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Pasco Scientific for 32 each standard 750
bundles. The statutory authority for other than full and open
competition is 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The applicable NAICS code is 333999 and the size
standard is 500 employees. All responses from responsible sources
will be considered. This notice of intent is not a request
for quotations. THERE WILL BE NO SOLICITATION AVAILABLE. See
numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-031 SN50C461)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: NUCLEAR ENERGY PLANT OPTIMIZATION PROGRAM
DESC: The Nuclear Energy Plant Optimization (NEPO) CBD ANNOUNCEMENT
The Nuclear Energy Plant Optimization (NEPO) program is
a U. S. Department of Energy (DOE) research and development
(R&D) program, focused on performance of currently operating
U. S. nuclear power plants. The primary areas of focus for
the R&D program are plant aging and optimization of electrical
production. The NEPO program is also a public-private R&D
partnership with equal or greater matching funds coming from
industry. The NEPO program was initiated in fiscal year (FY)
2000. For FY 2000 and FY 2001, Congress approved funding of
$5 million each year for the NEPO program. NEPO R&D work
performed by the private sector (i.e., organizations other
than national laboratories) is contracted primarily by EPRI.
DOE has established a Cooperative Agreement with EPRI for this
purpose. The work funded under the Cooperative Agreement is
contracted through the normal EPRI contracting process.
The EPRI contracting process for competitive contractor selection
involves sending a broad solicitation to organizations known
to EPRI and/or its member organizations as likely to possess
the capabilities to carry out the required work. EPRI is willing
to add qualified bidders to their bidders list for future solicitations.
For FY 2001, seven R&D tasks are expected to be awarded
through the EPRI competitive process. Brief descriptions are
provided in the NEPO web page (http://nepo.ne.doe.gov) to identify
the project areas only; they are not intended to describe the
complete scope of work to be awarded, which will be identified
in the Requests for Proposals issued by EPRI. The expected
range of funding available for these tasks is $100, 000 to
$400,000 with the total available funding estimated at approximately
$1,500,000. Organizations who believe they are qualified to
perform the work and wish to be included on the EPRI bidder's
list for any of these seven tasks, are invited to notify the
Department of Energy via the NEPO web page, no later than March
9, 2001. All such requests will be forwarded to EPRI for consideration.
The seven R&D tasks are: Task 3.8.9: Develop Integrated
Cable-System Aging-Management Guidance Task 3.8.11 Develop
CM Techniques for Medium Voltage Electrical Cable Task 3.24.3
Fatigue Reactor Water Environmental Effects Task 5.106.0
Low Power and Shutdown Probabilistic Risk Assessment (PRA)
Task 5.107.2 Guidelines for Quantifying Organizational Factors
into Risk Task 5.110.1 Human Factors Guidance for Digital
I&C Systems and Hybrid Control Rooms Task 5.117.2 R&D Needs
to Address Potential Nuclear Plant Vulnerabilities Arising
from Transmission Grid Voltage Inadequacies
LINKURL: http://nepo.ne.doe.gov
LINKDESC:
(NEPO) Web Page
EMAILADD: ana.ferreira@hq.doe.gov
EMAILDESC:
Ferreira, via e-mail
CITE: (W-032 SN50C4H4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SPECIAL NOTICE-PLANS FOR FY 2002 DOD DUAL USE SCIENCE
AND TECHNOLOGY (DU S&T) PROGRAM
DESC: (a) THIS IS A SPECIAL NOTICE TO ANNOUNCE PLANS FOR THE
UPCOMING FY 2002 DU S&T PROGRAM- THIS IS NOT A SOLICITATION
FOR PROPOSALS. The Department of Defense (DOD) announces plans
for the FY 2002 Dual Use Science & Technology Program (DU S&T).
The DU S&T Program is a joint program sponsored and conducted
by the Army, Navy, and Air Force. The program provides industry
an opportunity to partner with the military services in the
development of new dual use technologies that have military
relevance and potential benefit (cost, performance or sustainability
to defense systems), and sufficient commercial applications
to support a viable production base. This is a cost share program
wherein industry is generally required to provide at least
50% of the cost. Specific details pertaining to the cost share
requirement will be provided in the forthcoming Broad Agency
Announcement (BAA). Funding is contingent upon receipt of the
FY 2002 appropriation from Congress. Each of the Services has
developed broad focus areas of technology to further develop.
Industry is requested to recommend specific topics that would
fall within the scope of the broad focus areas and meet the
dual use objectives. Industry input may consist of meetings,
abstracts, telephonic discussions, or any other forum or medium
mutually agreeable to focus area members and industry. This
process is designed to aid each service in determining the
best topics with dual use potential. The focus areas for each
service can be accessed at the web site www.dtic.mil/dust;
input should be submitted directly to the focal points identified
in each focus service area. The due date for industry inputs
is 15 Mar 2001. A joint service BAA listing the resultant specific
topic areas for the FY 2002 DU S&T Program is anticipated to
be issued in April 2001 and will be open to all. Offerors do
not have to participate in the topic development process to
submit a proposal; offerors who participate in the topic development
process will not be given preference during the evaluation
of proposals submitted under this BAA. Direct technical questions
to the point of contact identified for each focus area. Additionally,
assistance can be requested from the DU S&T Program Office
by calling (703) 681-5451 or from the following service representatives.
Army: Dr. Robert Rohde (rohder@sarda.army.mil) Navy: Ms. Cathy
Nodgaard (nodgaac@onr.navy.mil) Air Force: Dr. Lourdes Maurice
(lourdes.maurice@pentagon.af.mil) (b) The following schedule
for this effort is anticipated: April 2001 Release of BAA;
May 2001 White Papers Due; July 2001 Proposals Due; Oct 2001
Awards Announced. (c) PLANNED FY 2002 DU S&T SOLICITATION:
Watch website www.dtic.mil/dust for announcement and further
details.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FY2002-DUST&L=904
LINKDESC:
notice
EMAILADD: Douglas.Harris@wpafb.af.mil
EMAILDESC:
CITE: (D-032 SN50C4L5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ANNUAL SUBMISSION OF SF254
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by Office of Federal Procurement Policy (OFPP) for use by non-defense
Federal Agencies (i.e. Veterans Affairs, GSA, and Department
of Interior). All SF254s must be signed. Updated SF254s should
be mailed to: Contractor Appraisal Information Center, CENWP-CT-I,
Army Corps of Engineers, Portland District, PO Box 2946, Portland,
OR 97208-2946. Firms not currently in the ACASS system may
apply for an ACASS number by submitting a completed and signed
SF254 (original or duplicate) to the same address. For further
information please contact Lavern Brewster, USACE, at 503-808-4591.
CITE: (W-032 SN50C4Q0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MAINTENANCE OF BRUKER DMX300 SWB NMR SPECTROMETER
DESC: NOTICE OF INTENT TO SOLE SOURCE. The NIOSH Appalachian
Laboratory for Occupational Safety and Health, 1095 Willowdale
Road, Morgantown, WV intends to issue a sole source purchase
order to Bruker Instruments, Inc., Service and Engineering,
Billerica, MA under the authority of FAR 6.302-1 for a one
year maintenance agreement for an existing Bruker DMS300SWB
NMR Spectrometer for a period of 2/1/2001 through 1/31/2002.
The service agreement will provide full coverage which includes
both the console and magnet of the instrument plus seven probes/accessories.
One preventive maintenance visit will be scheduled during the
year. Labor and parts for repairs are provided at no additional
charge and Bruker will provide guaranteed overnight shipping
of any parts that are needed for repairs at no additional cost.
After repairs are complete, Bruker will pay for the return
of defective components to their facility. Agreement includes
repair of any Bruker manufactured probes that fail, and a repair
and maintenance activities logs for each instrument covered.
This is not a formal solicitation. The Government intends to
negotiate on a sole-source basis with Bruker Instruments, Inc.,
Billerica, MA. Organizations may respond within 7 days after
publication of this notice and demonstrate that they have the
expertise and capabilities necessary to meet the stated requirements.
Forward evidence of capabilities and supporting information
to : Brenda L. Goodwin, Reference: #2001-Q-04036, DHHS, PHS,
CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505.
Information received will generally be for the purpose of determining
whether to conduct a competitive procurement. If no affirmative
responses are received within 7 days, award will be made to
Bruker Instruments. All information received will be considered
by the Government.
CITE: (W-032 SN50C4W1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
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: L--INTERNAL REVENUE SERVICE SYMPOSIUM
DESC: Internal Revenue Service Symposium. Subject: Discuss upcoming
changes to the Internal Revenue Manual (IRM) and partnering
to improve the electronic IRM. Purpose of symposium: Provide
information concerning: IRM structure and numbering; Upcoming
changes to the IRM, including the new document type definition
(DTD); Process to ensure companies have the most accurate,
up-to-date information about the IRM; IRS points of contact
for questions. Open to: Company representatives involved in
the delivery of the electronic IRM. Date and time: March 14,
2000; 9:00 am-2:00 pm. Location: New Carrollton Federal Building,
Lanham, Maryland (Detailed information about the building location,
room, parking, mass transit, and building access will be provided
to attendees.) Contact person: Carolyn Abbott, 1111 Constitution
Avenue, Washington, DC 20224. Telephone: (202)622-1574. E-mail:
Carolyn.C.Abbott@irs.gov. Reservations: Provide names of company
attendees and e-mail addresses to contact person listed above
by March 7, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Symposium&L=1764
LINKDESC:
notice
EMAILADD: margaret.m.hunt@irs.gov
EMAILDESC:
CITE: (D-032 SN50C4Y5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: Z--REPLACE AND UPDATE THE CONTROL SYSTEM FOR FIVE REVOLVING
DOORS LOCATED AT THE IRS AUSTIN SERVICE CENTER, AUSTIN, TX.
DESC: The Midstates Field Procurement Office of the Internal
Revenue Service in Dallas, Texas intends to issue a Purchase
Order on a sole-source basis to Texas Access Controls, 6000
Gardendale, Houston, Texas 77092 for the replacement and updating
of the control system for five revolving doors located at the
IRS Austin Service Center in Austin, TX manufactured by Horton
Automatics of Corpus Christi, Texas. Horton Automatics has
certified that Texas Access Controls is the only authorized
distrubutor of Horton Automatics in the Houston and Austin
areas as well as all surrounding counties. Texas Access Controls
scope of work includes sales, service, and installation. The
sales staff and technical support of Texas Access Controls
are factory trained and certified. They are considered experts
in the field of automatic doors including sliding, swinging,
and revolving doors. This notice is for informational purposes
only. No Request for Quote will be issued. Interested parties
must submit a capabilities statement describing their ability
to meet this requirement as well as their authorization as
a distributor of Horton Automatics in the Austin, TX area.
Only fax responses will be considered. Requests for information
should be faxed and addressed to Ms. Tina Greene at 972-308-1928.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. (Numbered Notes: 1 - Sole
Source)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-P-1-P2-5C-BM-B76&L=2125
LINKDESC:
notice
EMAILADD: kristina.l.greene@m1.irs.gov
EMAILDESC:
CITE: (D-032 SN50C517)