[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--RAILROAD TRACK SUBSTRUCTURE MONITORING USING GROUND
PENETRATION RADAR(GPR)
POC Robert Carpenter, Contracting Officer; 202-493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the Association of American Railroads
(AAR) and its wholly owned subsidiary, Transportation Technology
Center, Inc. (TTCI) for the award of Task Order No. 129 under
contract DTFR53-93-C-00001. The AAR/TTCI is the on-site facility
management contractor at the FRA's Transportation Technology
Center(TTC) which is a 52-square mile facility located in the
desert northeast of Pueblo, Colorado. The anticipated work
involves using a hi-rail vehicle towing a GPR test cart and
portable generator to determine existing track substructure
conditions and perform railroad track modulus/stiffness measurements
at a minimum of 20 locations on the test tracks at the TTC.
The process will field test mechanisms for non-invasive remote
sensing technology developed by the University of Nebraska
for rapidly assessing the integrity of various track structure
and substructure layers, such as the ballast, the sub ballast,
and the subgrade, and to locate and quantify weak track segments.
Also to be tested is the use of a laser interferometer for
real-time measurement of vertical track deflection. The TTC
is managed and operated by TTCI for the U.S. Department of
Transportation and is the only known facility with the unique
capability and circumstance suitable for conducting highly
specialized and potentially hazardous railroad tests safely
away from revenue service rail lines. The applicable authority
for this procurement is 41 U.S.C. 253(c)(1) as implemented
by FRA 6.302.1, "Only One Responsible Source." This anouncement
is for information purposes only related to potential subcontracting
opportunities, if any. Interested parties may contact the TTCI
contracts manager, Edward Walsh, directly at (719) 584-0534.
This is NOT a competitive procurement and a competitive solicitation
is NOT available.
CITE: (W-060 SN50E9R5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--RESEARCH IN THE FIELD OF IMAGE AND SIGNAL PROCESSING
SOL N68936-01-R-0048
DUE 052301
POC Anita Dale, Contract Specialist, 760-939-9656, Contracting
Officer - Doreen Robbins, 760-939-9665, dalear@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to issue a solicitation on a full and open competition
basis for a research and analysis effort involving image and
signal processing. The goal of the effort is to develop new
image understanding in the following areas: polynomial correlation
filters (PCF's), rotation invariant 3-d correlation filters,
parametric filters based on Karhunen-Loeve (K-L) decompositions,
and separable correlation filters. Award of a contract will
be made on a best value basis. An incrementally funded CPFF
contract with a base year of performance plus two option years
is anticipated. Contract deliverables will be data and software.
The solicitation will be issued on or about 7 April 2001 and
will be available through the 2.0 Contracts competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
It is the offeror's responsibility to contact the Contract
Specialist at telephone 760-939-9656, fax 760-939-4241, or
by email to dalear@navair.navy.mil in order to obtain paper
copies of the RFP, if it is not possible to access it electronically.
All responsible sources will be considered by the agency. See
Note 26.
CITE: (W-060 SN50E9U4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--HIGH ENERGY LASER MODELING & SIMULATION (HELMAS)
NOTICE OF INTENT TO ISSUE SOLICITATION.
SOL F29601-01-R-0001
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil -
Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email
DESC: The Air Force Research Laboratory (AFRL), Directed Energy
Directorate (DE), at Kirtland AFB, NM intends to contract for
"High Energy Laser Modeling and Simulation (HELMAS)," as synopsized
in the previous sources sought notice for solicitation number
F29601-01-R-0001 and as corrected. This synopsis was posted
in the CBD on 6 Feb 2001 and posted at FedBizOpps (http://www.eps.gov/)
on 2 Feb 2001 and, except as discussed in this announcement,
there are no changes to the requirements/planned effort as
shown in the sources sought except for the correction posted
to FedBizOpps on 16 Feb 2001. All future information regarding
this effort will be posted at FedBizOpps; if interested you
are strongly encouraged to follow these FedBizOpps postings
to stay abreast of all related procurement activities. Use
the following path after the main web page is accessed: EPS
for Vendors/USAF - "Offices"/Air Force Materiel Command (AFMC)
- "Locations"/AFRL - PL "Directed Energy" Directorate, Kirtland
AFB, NM - "Posted Dates" and/or "Classification Codes." Contracting
questions/issues should be addressed to Ms. Debbie Chisenhall
at Detachment 8, AFRL/PKDL, 2251 Maxwell Ave. SE, Kirtland
AFB, NM 87117-5773; telephone number is (505) 846-1326; E-mail
address is Debbie.Chisenhall@kirtland.af.mil. Technical questions
should be addressed to Mr. Carl Huguley at AFRL/DEBA, 3550
Aberdeen Ave. SE, Kirtland AFB, NM, 87117-5776; telephone number
is (505) 846-0169, E-mail address is Carl.Huguley@kirtland.af.mil.
Also, all interested offerors are invited to examine the Wavetrain
code applicable to this effort by contacting Mr. Huguley. Each
E-mail submission should be followed with a telephone call
to confirm receipt; delivery of E-mail messages is NOT guaranteed.
This effort is a small business set-aside and proposals will
ONLY be accepted from small businesses; the applicable NAICS
Code is 541710 with a size standard of 500 employees. NOTE:
PAST PERFORMANCE WILL NOT BE ONE OF THE EVALUATION CRITERIA
FOR THIS PROCUREMENT. Release of the RFP is anticipated to
occur in the next 36 - 60 days, and release of a draft Statement
of Work should be available within a few days; both will be
available from FedBizOpps as discussed above. Foreign owned
firms are advised to contact the Contracting Officer or Project
Officer before submitting a proposal to determine whether there
are restrictions on receiving an award. It should be noted
that foreign owned firms were not allowed to participate in
the predecessor contract; a determination on this restriction
will not be made until/unless a foreign firm expresses interest.
It is anticipated that contractors will have access to or will
generate data that is unclassified with limited distribution
and/or subject to U.S. Export Control laws. Therefore, only
offerors who are certified by Defense Logistics Information
Services (DLIS) may submit offers. Contact US/Canada Joint
Certification Office, DLIS, Federal Center, 74 Washington Ave,
North, Battle Creek, MI 49017-3084 (1-800-352-3572), http://www.dlis.dla.mil/CCAL/
for further information on certification and the approval process.
The offeror is required to submit a copy of the DLIS approved
DD Form 2345 with its proposal or to the Contracting Officer
if access to unclassified, limited distribution data is required
to prepare the proposal. An Ombudsman has been appointed to
mediate concerns from offerors or potential offerors during
the pre-proposal phase of competitive, negotiated acquisitions.
The Ombudsman does not participate in proposal evaluation or
contractor selection. The Ombudsman can work with responsible
acquisition officials to respond to concerns, but will not
detract from the authorities of the Project Officer or Contracting
Officer. When requested, the Ombudsman will maintain the confidentiality
of sources. The Ombudsman at Phillips Research Site is Mr.
Eugene C. DeWall, Director of Contracting, Det 8 AFRL/PK, 2251
Maxwell Ave SE, Kirtland AFB, NM 87117-5773; (505) 846-4979.
Before contacting the Ombudsman, potential offerors should
normally first refer contracting concerns to the Contract Specialist,
Debbie Chisenhall at (505) 846-1326, or refer technical concerns
to the Project Officer, Carl Huguley at (505) 846-0169.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29601-01-R-0001&L=1122
LINKDESC:
notice
EMAILADD: debbie.chisenhall@kirtland.af.mil
EMAILDESC:
CITE: (D-060 SN50F013)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--BLM NEVADA STATEWIDE CULTURAL RESOURCE INV, MITIGATION
& OFFICE SUPPLY
SOL NAR010045
DUE 042201
POC Marty Coffee,(303)236-9439, Procurement Technician
DESC: The Bureau of Land Management has a requirement for archaeological
and cultural resource services to be conducted statewide in
the state of Nevada. This procurement will conduct and document
cultural resource inventory protection, data recovery and field
and office support as needed, mitigation, historic structures
reports and historic contexts. Emergency Fire Rehabilitation,
Reconnaissance and Class I, Class II and Class III Inventories
may be required. General activities including planning, fieldwork,
analysis and report preparation. An indefinite quantity type
contract, with possible multiple awards is anticipated for
a base year plus four one-year options. This is not a commercial
item procurement and is unrestricted.
LINKURL: m30coffee@blm.gov
LINKDESC:
EMAILADD: m30coffee@blm.gov
EMAILDESC:
CITE: (W-059 SN50E945)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: B--MANUSCRIPT DOCUMENTING TRADITIONAL FISHING ISSUES
IN THE NANA REGION OF ALASKA
SOL R9791BK050
DUE 031101
POC Teri Hudgins please utilize the email address as I will not
be near a phone
DESC: The contract is intended to produce the initial draft of
a manuscript detailing processes involved in the procurement
a dn preparation of approximately 25 species of fish by the
Inupiat residents of villages and towns within the NANA Region
of Alaska. The final manuscript, Qaluich Niginaqtuat - Fish
That We Eat, will include photographs, drawings, and bilingual
text documenting traditional knowledge of Native Elders. This
publication will serve as a reference work for local village
residents, resource and land managers, and the broader public.
Contractor must also have established rapport with the local
villages prior to this contract and be favorable in nature.
There are stages to the project; outline and table of contents,
photo section, computer format of notes, log information, personal
observations which will effect the manuscript content, must
contain bilingual references -- Inupiat -- thus must be able
to read and speak this language, and a minimum of 6 chapters
detailing the procurement, preparation and preservation of
at least 6 fish species by September 1, 2001. Currently there
is one known source that can produce 35+ years of information
and the manuscript. If you feel you can also provide the required
services for this contract action, please forward information
which qualifies you to the email listed with this Sources Sought
Notice
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-060 SN50E9S9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--WHITE PAPERS ON MANAGEMENT APPROACHES TO MEET THE
ARMY'S VISION FOR THE FUTURE COMBAT SYSTEMS (FCS)
SOL N/A
POC Roger LaBataille (810) 574-6721
DESC: The Program Executive Officer, Ground Combat & Support
Systems (PEO GCSS), on behalf of the Task Force Objective Force,
is soliciting White Papers on management approaches to meet
the Army's Vision for the Future Combat Systems (FCS). The
Army requires fielding the FCS NTL 2010. The Army and DARPA
S&T collaboration demonstrates FCS capabilities in FY06. The
Army recognizes the need for continued innovation in the materiel
acquisition process in order to meet this schedule. The current
Army materiel acquisition model focuses on individual system
requirements that may not provide the structure required to
turn the FCS vision into reality. The Army needs a "system
of systems" acquisition management approach that will allow
for the integration of multiple technologies and systems to
be deployed nearly simultaneously on this extremely accelerated
schedule. The main thrust of the White Paper will be the establishment
of an approach as to how Industry and the Government can team
together to manage the entire lifecycle of the FCS. We realize
that the redefinition of current Government and contractor
roles and responsibilities may be needed since, as stated above,
our current acquisition model is based on individual system
requirements which result in single-system procurements (e.g.
Abrams, Bradley, Apache, etc.). The white paper should specifically
address management approaches which will lower program risk
of achieving start of fielding by 2010, and how and when the
Army should team with Industry to make that vision a reality.
WHITE PAPER SUBMISSION: Industry should submit white papers
summarizing the proposed concept, including a rough order of
magnitude cost for the task or tasks addressed. No compensation
will be provided for this requested information. Hard copies
of the White Papers shall be submitted to Mr. Roger Labataille,
PEO GCSS, SFAE-GCSS-W-T, Warren, MI 48397-5000, (810) 574-6721.
Faxed or emailed copies will not be accepted. White Papers
should be no more than ten (10) pages in length, not including
the cover page. The White Paper should be an UNCLASSIFIED document.
If desired, multiple White Papers addressing different concepts
may be submitted. In the interest of equity, papers exceeding
the 10 page limitation will not be reviewed nor considered,
however the PEO reserves the right to request additional information
if so required. Under no circumstances will the concepts, ideas
or approaches outlined in any of these white papers lead to
a contract award. These papers will be used exclusively by
the Government to refine our FCS acquisition and management
approach. This announcement shall be open through 2 April 2001.
This request should not be construed as a commitment or authorization
to incur costs in anticipation of a contract.
CITE: (W-060 SN50E9U3)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL PLANNING AND NATURAL RESOURCES,
NAVAL FACILITIES ENGINEERING COMMAND, ENGINEERING FIELD ACTIVITY,
NORTHWEST, IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA,
UTAH, NEVADA AND ARIZONA
SOL N44255-01-R-2001
DUE 010316
POC Melanie Powers, Contract Specialist, (360) 396-0268
DESC: THIS IS THE SECOND NOTICE. THIS NOTICE IS ISSUED ONLY TO
CLARIFY THAT THE DUE DATE IS 16 MARCH 2001. ALL OTHER INFORMATION
HAS REMAINED THE SAME. The Contracting Office at Naval Facilities
Engineering Command, Engineering Field Activity, Northwest
(EFANW) is currently seeking potential sources from small business
firms capable of performing the work identified below. The
objective of this procurement is to obtain the services of
an interdisciplinary team required to support Environmental
Planning and Natural Resources at the Engineering Field Activity
Northwest (EFANW) Office for sites predominately located at
Navy and Marine Corps installations and other Government agencies.
The preponderance of the work to be placed under this contract
is expected to be performed in the state of Washington. However,
work may also be added and performed anywhere within the EFANW
Area of Responsibility (Washington, Idaho, Montana, Nevada,
Oregon, Utah, California and Hawaii), and other locations,
as required by the Government. The Contractor shall provide
the personnel, equipment, materials, facilities, and management
to respond to multiple requests for environmental support at
various sites. These services may include actions, such as,
but not limited to, the following: the preparation of Environmental
Assessments and Environmental Impact Statements, applications
for project construction/execution permits, Coastal Consistency
Determinations, Shoreline Management Act applications, ecological
studies in support of environmental documentation, Endangered
Species Act Biological Assessments, National Historic Preservation
Act, Section 106 and 110 documentation, Integrated Natural
Resources Management Plans, and Range Operations Management
Plans and the associated NEPA and Natural Resources analyses
for Navy training and Research, Development, Test and Evaluation
(RDT&E) ranges. Any resultant contract will have a performance
period, which includes a base year and one option year. The
contract type will be firm-fixed-price. The estimated value
of the total contract is $2M with a projected annual budget
of $1M per year. This procurement will be evaluated using Brooks
Act procedures. The NAICS code for this procurement is 541620
with a size standard of $5,000,000. This is not a request to
submit SF254s and SF255s. The Government will not pay for information
requested nor will it compensate any respondent for any cost
incurred in developing information provided to the Government.
Market research is being conducted IAW FAR Part 10 to determine
if there are any small business firms capable of performing
the work identified. Do not submit capability statements or
SF254s/SF255s; instead, interested firms must respond to this
sources sought and provide information based on the following
market survey. The due date for responses to the market survey
is 16 March 2001. Responses may be submitted in hard copy to
Engineering Field Activity, Northwest, Melanie Powers, Contract
Specialist (Code 05EKMP) at the address noted above, or EMAIL
responses to powersma@efanw.navfac.navy.mil. Response packages
and/or email subject lines shall be marked MARKET RESEARCH
FOR ENVIRONMENTAL PLANNING AND NATURAL RESOURCES CONTRACT,
POULSBO, WASHINGTON. Instructions to Interested Parties: Provide
the following: NAME OF COMPANY: ADDRESS: POINT OF CONTACT:
PHONE/FAX/EMAIL ADDRESS: 1. Indicate if your company is a small,
small disadvantaged, 8(a), HUBZone, woman-owned, veteran or
disabled veteran-owned for purposes of performing services
under NAICS code 541620 ENVIRONMENTAL CONSULTING SERVICES (Small
Business Size Standard $5,000,000). 2. List any contracts under
which your company is currently performing or have completed
within the last three years that would be considered the same
as/similar to the effort described above. Include the contract
number, title, type of contract (e.g. cost or firm-fixed price),
dollar value and references with contact name and current phone
number. Also indicate if the work was performed as prime or
subcontractor. 3. Discuss any indicators of successful performance
as measured by favorable past performance ratings, the absence
of A-E liability cases, deductions, Cure/Show Cause Notices,
or Option Periods not exercised that your company has experience
under these contracts. 4. Specify which of these contracts
were awarded on a competitive or non-competitive basis. 5.
What percentage of the total effort does your company normally
subcontract for the type of projects listed? 6. Which specific
portions of this type of effort did your company elect to subcontract?
7. Describe how your company maintains effective control (management
and quality) over subcontracted portions of these contracts.
8. List projects that your company has performed within the
EFANW Area of Responsibility. 9. Discuss your familiarity with
the demographic, economic and labor profiles of these areas.
10. Discuss how your firm would efficiently manage multiple
(at least 3-5) concurrent environmental planning and natural
resources documents of the type described above.
EMAILADD: powersma@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN50E936)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: C--CADASTRAL SURVEY SERVICES
SOL R9-21-01-09
DUE 040401
POC Debra Huron, Contract Specialist; 414/297-3185
DESC: The Hoosier National Forest anticipates contracting for
one or two contracts for the performance of boundary line location;
property corner search, maintenance, and/or remonumentation;
boundary marking and posting; boundary conflict investigation;
and final record and plat preparation for National Forest boundaries.
Contractors may submit information for one or both of the anticipated
contracts. One anticipated contract is for the Brownstown Ranger
District for Brown, Jackson, Lawrence, Monroe, Martin, and
Orange Counties. The other anticipated contract is for the
Tell City Ranger District for Crawford, Dubois, and Perry Counties.
The anticipated contract(s) will be Indefinite Delivery/Indefinite
Quantity contract(s) consisting of a base year plus two options.
The following evaluation criteria will be utilized in awarding
the original task order contracts: 1. Professional qualifications
and technical competence necessary for satisfactory performance
of the required services; 2. Specialized experience necessary
for satisfactory performance of Cadastral Survey projects;
3. Knowledge of the area - location in the general area and
knowledge of the project area; 4. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
and 5. Capacity to accomplish the work in the required time
- include information of future and current workload. Interested
parties should submit a S.F. 254 and S.F. 255 to the procuring
office in Item 7.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-060 SN50E9P7)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: D--PROVIDE TELECOMMUNICATIONS EQUIPMENT AND SERVICE.
SOL RFP01-100
DUE 042401
POC Rebecca Dean,Buyer,Purchasing Dept.,503/325-2131,ext. 133.
DESC: Tongue Point Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations for an operating lease of a telecommunications system
with maintenance service for our Center. Specifications include
telephone equipment, voicemail,training, compatibility with
Micro-Tel accounting software and maintenance agreement. Interested
parties are requested to attend a bidders conference to be
held at the Tongue Point Job Corps Center on Wednesday, April
11, 2001. Please advise Center contact point if you plan to
attend, to receive directions. See note 11. Closing response
date to receive bid package, see note 10.
CITE: (W-059 SN50E943)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
SOL FA8770-01-R-0027
POC Timothy H. Hannah, Contract negotiator, 937-257-5989; Patricia
S. Miller, Contracting Officer, 937-257-3363
DESC: This modification is issue to inform all interested parties
that the Keystone Decision Support System Acquisition is canceled.
CITE: (W-060 SN50E9S1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F42600-01-R-22243 03
POC Kerry Wayne/Lhkc/[801]777-7639, For additional information
contact Kerry Wayne/Lhkc/[801]777-7639
DESC: Amendment, F42600-01-R-22243 posted an amendment 01 dated
7 Dec 2000 cancelling requirement. The requirement was not
cancelled. The Sole Source acquisition approach was cancelled.
The original requirement was synopsized on 9 Nov 2000 using
the Sole Source acquisition approach. A Sources Sought synopsis
dated 14 Dec 2000 under F42600-01-R-AAAAJ changed to F42600-01-R-22243,
using a Full and Open competition acquisition approach. This
sources sought synopsis has now been cancelled. Solicitation
number F42600-01-R-22243 amendment 02 security requirements
are still applicable. Amendment 03 of F42600-01-R-22243 incorporates
the following: Only one responsible source. Carlisle Research
Inc, Van Nuys CA. No data is available to compete Software
Support/Maintenance. This is a 5 year Time and Material Indefinite
Delivery/Indefinite Quantity (IDIQ) Contract for Software Support/Maintenance
for AN/TYQ-23 (V) 2/3 System. Item 0001 Software Maintenance.
(Labor and Material) Item 0002 Data in support of item 0001.
Item 0003 Travel in support of item 0001. Item 0004 Subcontracting
in support of item 0001. An Integrated Process Team (IPT) Price
Negotiation and Agreement procedure will be used for this solicitation.
The approximate issue/response date will be 16 APR 2001.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Kerry.Wayne@hill.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F032)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: D--REAL ESTATE DATA
SOL Reference-Number-7420-0-74209
POC Cheryl Sivertsen, Purchasing Agent, Phone (202) 874-5023,
Fax (202) 874-5625, Email cheryl.sivertsen@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) has
a requirement to receive real estate data for a base period
of performance, plus four (4) twelve (12) month option periods.
The real estate data must cover at a minimum fifty (50) Metropolitan
Statistical Areas (MSA) nationwide for property including office,
industrial, retail, and apartments. It must also include submarket
analysis and data. Data elements must include rent, vacancy
rates, absorbtion, and new construction. OCC intends to award
a contract utilizing Commercial Item Acquisitions - part 12
of the FAR. All interested vendors shall submit their requests
for receipt of information to the point of contact listed herein.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-7420-0-74209&L=1765
LINKDESC:
notice
EMAILADD: cheryl.sivertsen@occ.treas.gov
EMAILDESC:
CITE: (D-060 SN50F056)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--WHITE PAPERS ON MANAGEMENT APPROACHES TO MEET THE
ARMY'S VISION FOR THE FUTURE COMBAT SYSTEMS (FCS)
SOL N/A
POC Roger LaBataille (810) 574-6721
DESC: The Program Executive Officer, Ground Combat & Support
Systems (PEO GCSS), on behalf of the Task Force Objective Force,
is soliciting White Papers on management approaches to meet
the Army's Vision for the Future Combat Systems (FCS). The
Army requires fielding the FCS NTL 2010. The Army and DARPA
S&T collaboration demonstrates FCS capabilities in FY06. The
Army recognizes the need for continued innovation in the materiel
acquisition process in order to meet this schedule. The current
Army materiel acquisition model focuses on individual system
requirements that may not provide the structure required to
turn the FCS vision into reality. The Army needs a "system
of systems" acquisition management approach that will allow
for the integration of multiple technologies and systems to
be deployed nearly simultaneously on this extremely accelerated
schedule. The main thrust of the White Paper will be the establishment
of an approach as to how Industry and the Government can team
together to manage the entire lifecycle of the FCS. We realize
that the redefinition of current Government and contractor
roles and responsibilities may be needed since, as stated above,
our current acquisition model is based on individual system
requirements which result in single-system procurements (e.g.
Abrams, Bradley, Apache, etc.). The white paper should specifically
address management approaches which will lower program risk
of achieving start of fielding by 2010, and how and when the
Army should team with Industry to make that vision a reality.
WHITE PAPER SUBMISSION: Industry should submit white papers
summarizing the proposed concept, including a rough order of
magnitude cost for the task or tasks addressed. No compensation
will be provided for this requested information. Hard copies
of the White Papers shall be submitted to Mr. Roger Labataille,
PEO GCSS, SFAE-GCSS-W-T, Warren, MI 48397-5000, (810) 574-6721.
Faxed or emailed copies will not be accepted. White Papers
should be no more than ten (10) pages in length, not including
the cover page. The White Paper should be an UNCLASSIFIED document.
If desired, multiple White Papers addressing different concepts
may be submitted. In the interest of equity, papers exceeding
the 10 page limitation will not be reviewed nor considered,
however the PEO reserves the right to request additional information
if so required. Under no circumstances will the concepts, ideas
or approaches outlined in any of these white papers lead to
a contract award. These papers will be used exclusively by
the Government to refine our FCS acquisition and management
approach. This announcement shall be open through 2 April 2001.
This request should not be construed as a commitment or authorization
to incur costs in anticipation of a contract.
CITE: (W-060 SN50E9U5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--D - SOFTWARE MAINTENANCE OF THE NRC'S BIBLIOGRAPHIC
RETRIEVAL
SOL 00000
POC Brenda DuBose, Contract Specialist, Phone (301) 415-6578,
Fax (301) 415-8157, Email bjd2@nrc.gov - Brenda DuBose, Contract
Specialist, Phone (301) 415-6578, Fax (301) 415-8157, Email
bjd2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
negotiate on a sole source basis with Zonar Corporation (Zonar)
to allow for continued maintenance support of the Bibliographic
Retrieval System (BRS) which supports the function of the NRC's
Public Document Room (PDR) which manages and makes available
to the public a comprehensive collection of agency documents
related to NRC licensing proceedings, rulemaking activities,
the setting of policy for nuclear regulation in the United
States, existing and proposed rulemakings, etc. To aid researchers
in locating and obtaining documents, the PDR utilizes an on-line
bibliographic and limited full text database for public and
staff users. The system currently utilized by the NRC and maintained
by Zonar to make the Agency's documents easily identifiable
and retrievable is called the Integrated Document Control System
(IDCS). Currently, the NRC's PDR houses more than 2.5 million
public documents, of which more than 1.5 million are represented
in the PDR/BRS database. The database contains citations to
publicly available agency documents up to October 1999. No
new records have ben added to this system since October 29,
1999. The PDR/BRS system, which is located at the NRC's Headquarters
Office located in Rockville, Maryland and resides on a Hewlett
Packard (HP) 1000 Series A minicomputer, whereby the latest
series 1000 is compatible with the IDCS package upon which
BRS is based and of which the software for this system is a
proprietary product of ACCESS Corporation (ACCESS). The system
runs under the HP RTE-A operating system (currently version
6.1). This software product was initially installed by ACCESS
Corporation in 1978-79. However, throughout the years, additional
enhancements were required to the proprietary software in order
for the system to continue to be manageable, accessible, and
responsive to the Agency's needs. The system has also been
greatly enhanced due to the addition of a special application
software module which was developed specifically for the NRC
to meet the document and information retrieval needs of the
NRC public. In spite of the significant enhancements, the software
has retained its proprietary character. In 1984, ACCESS indicated
that it would no longer provide the maintenance services required
by the NRC. Since Zonar developed the database for the system
and was instrumental in the development of the software as
a subcontractor to ACCESS, Zonar was given an exclusive license
for the maintenance of the proprietary software product. In
addition to maintaining the existing proprietary software product,
Zonar will be required to maintain an internal backup system.
The proposed period of performance for this effort is eighteen
months. The contractor must be able to provide all personnel,
materials, and services necessary to satisfy this requirement.
Interested respondents shall submit a written capability statement
to the address listed above, including information which sufficiently
demonstrates its ability to provide the required maintenance
support, as well as a certification documenting that a license
to maintain the software has been obtained from ACCESS Corporation.
A request for proposals does not exist. Responses providing
insufficient information for evaluation will not be considered.*****
See Note 22. mmmm
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=00000&L=2206
LINKDESC:
notice
EMAILADD: bjd2@nrc.gov
EMAILDESC:
CITE: (D-060 SN50F075)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--ENVIRONMENTAL SYSTEMS PROTECTION
SOL N00253-01-Q-0054
DUE 031201
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to SJO
Consulting Engineers Inc. This is for a follow-on work being
done by SJO for NUWC Division Keyport. The requirement is for
RCRA Closure Oversight Service (hazardous waste) for areas
at NUWC Division Keyport. Vendor must be knowledgeable of the
Washington Administrative Code (WAC) 173-303-310-(6) and respective
subsection along with 40 CFR respective provisions. These regulations
require that an "independent certify engineer" observe, document,
advice and certify that the "RCRA Closure Process" is properly
conducted under applicable federal and state guidelines. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 08 Mar. 01. Drawing request will need
to be made via e-mail (see below). All responsible Small Business
sources may submit a quotation, which if timely received, shall
be considered by the agency. Award shall be made on or about
12 Mar. 01. NOTE 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-059 SN50E961)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WILD HORSE MAINTENANCE FACILITIES WEST OF THE MISSISSIPPI
- PASTURE SETTINGS
SOL NAR010044
DUE 052201
POC Ms. Marty Coffey, Procurement Technician, (303) 236-9439,
FAX (303) 236-9470
DESC: The Department of the Interior, Bureau of Land Management
(BLM) has a requirement for the two (2) pasture facilities
to maintain wild horses. The facilities must be located West
of the Mississippi River. The following sets forth the background
of BLM's need, and the basic requirements needed for wild horse
holding facilities. BACKGROUND: a. Wild horses and burros
on public lands administered by the Bureau of Land Management
( BLM), and Forest Service are protected, managed and controlled
under the provisions of the Act of December 15, 1971, as amended
(16 U.S.C. 1331-1340). As resource conditions and other factors
warrant, excess wild horses and burros are removed from the
public lands and placed in private maintenance through the
Adopt-A-Horse program. Horses that have not been adopted because
of age or other factors are being cared for on private land.
The purpose of this solicitation is to obtain two (2) facilities
(located west of the Mississippi River), one to initially pasture
a maximum of 2,000 (plus or minus) mares, and another to initially
pasture a maximum of 2,000 (plus or minus) geldings. b.
The BLM started the implementation of the Wild Horse and Burro
program's strategic plan "Living Legends in Balance with the
Land" This plan will be removing more animals than the BLM
has facility space to maintain animals and continue to gather
animals to active Approbate Management Levels on the Public
Lands. During the first years of this contract the majority
of the horses will be younger adoptable animals. These animals
will be received and shipped from the facility year round.
Because of the large number of animals being removed from public
lands there is an excess of adoptable animals. These animals
will be kept in a pasture setting while they are maintained
at this facility. All stallions over the age of 6 years will
be gelded, and the younger stallions will not be gelded .
c. Older horses may be shipped into the facility during
the first years , but will be increasing as the contract continues.
The horses maintained for long term will be a non-reproductive
herd consisting of primarily older horses in the age range
of 6-30 years old. d. One contract will hold geldings and
one contract will hold mares. For the long-term holding, all
the stallions will be gelded, and there should be no stallions
in the herd. For the mares long-term holding, some of the mares
may be in foal. All foals will be removed from the facility
after they are weaned. As horses die, they may not be replaced
with additional horses. Therefore, the number of horses may
decline during the period of the contracts. OBJECTIVES:
a. To maintain excess wild horses on private land in pastures
that are large enough to allow free-roaming behavior and that
can provide the food, water, and shelter necessary to sustain
the animals in good condition. b. In the long-term holding,
to minimize to the extent possible handling of wild horses
by humans and sorting of the animals through chutes, gates,
and corrals. c. To provide pasture and semi-free roaming
behavior in the younger adoptable animals, until they are shipped
to an adoption. d. To provide humane care during receiving,
holding, preparing and shipment of horses. e. To provide
regular on-the-ground, observation of the wild horses to ascertain
their well being and safety. f. To provide management by
individuals who are knowledgeable and experienced about the
behavior and nutritional requirements of equine and the management
of land for the sustained production of grass and other desirable
forage plants. This requirement is 100% set aside for small
business under NAICS 924120 (formerly SIC 8999). Solicitation
documents should be available on or about March 20, 2001. Potential
offerors may request a copy of the solicitation in writing
only. Telephone requests will not be honored. See Note 1.
EMAILADD: l30hughe@BLM.gov
EMAILDESC:
CITE: (W-059 SN50E965)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--ROADSIDE BRUSHING
SOL RFQ 14-01-031
DUE 041601
POC Jeanne Robertson, Kootenai National Forest, Procurement,
406-293-6211
DESC: The Kootenai National Forest, Three Rivers and Cabinet
Ranger Districts, Lincoln and Sanders Counties, Montana, is
soliciting quotes for roadside brushing of approximately 53.5
miles for Item 1 (Three Rivers) and 66 miles for Item 2 (Cabinet).
Multiple awards may be made. Quoters are encouraged to visit
the project sites. Est. start work date is June 4, 2001. Est.
completion dates are October 26, 2001 for Item 1 and October
19, 2001 for Item 2. See numnbered note 1.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-060 SN50E9V1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SERPENTINE SOIL SURVEY
SOL R5-NP-14-01-064
DUE 033001
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: This is a modification of Submission No. 50E795 submitted
February 27, 2001. The description is changed to read that
the solicitation will result in a requirements contract with
a maximum of 30,000 acres (not 3,000 as originally stated).
In addition, the FAX number for requesting a copy of the solicitation
is 530 242-2238 (not 530 242-2216).
CITE: (W-060 SN50F066)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: F--CONVERSION OF WASTE TO ENERGY
SOL N62470-01-R-3503
POC Elizabeth Carmack, Contracting Officer (757) 322-4750
DESC: The Atlantic Division, Naval Facilities Engineering Command
is seeking, for information and planning purposes, to identify
qualified and experienced sources in the refuse disposal industry
interested in providing waste to energy services for activities
under the cognizance of the Atlantic Division, Naval Facilities
Engineering Command. Services that may be required are firms
which have the capability to provide solid waste management
services in a manner which maximizes energy and resource recovery.
In order to determine the number of sources available, this
notice is being issued prior to proceeding with a formal request
for proposals. Interested parties should provide a Statement
of Interest on company letterhead on or before 9 March 2001.
The statement shall include, as a minimum, the following criteria:
(a) Point of contract (including phone and facsimile numbers,
e-mail address and mailing address; (2) capability and experience
in providing waste to energy type services; (3) financial information
regarding capacity; and (4) statement of company size classification
(small, small disadvantage, small woman owned or large business).
The North American Industry Classification System Code for
this requirement is 562998 and the average annual receipts
for the last three years is $5,000,000.00. The statement of
interest may be mailed to the Commander, Atlantic Division,
Naval Facilities Engineering Command, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699. Attention: Betsy Carmack (Code
AQ147) or submitted via e-mail to carmackem@efdlant.navfac.navy.mil.
This is not a request for proposal. The Government does not
intend to award a contract on the basis of this request or
otherwise pay for the information solicited.
EMAILADD: carmackem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9V5)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF SUSITNA
CLUBS RECEPTION ROOM OPEN HOUSE
SOL SVS-SCS-257-01
DUE 083101
POC Shena Jones (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Susitna Club reception room open house to be conducted 04 Sep
01. We are seeking furniture donations/sponsorship for our
Susitna Club reception room club area to be opened to the public
at our open house in Sep. We are requesting 3 leather couches,
2 leather chairs, various end tables and assorted lamps (halogen
floor style). Prefer colors to match existing carpet which
would be in ie. gray, blue,or rust. Approximate value of this
sponsorship will be $20,000.00. Advertising can be done in
the form of plaques displayed in the reception area. We will
accept all or part sponsorship/donation may be accepted and
additions would considered. Request for copies for this solicitation
may be received no later than 31 Aug 01. This is a solicitation
for commercial sponsorship-donation by a nonappropiated funds
instrumentality of the United States Government. It does not
obligate funds of the government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-059 SN50E938)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: G--LIFEGUARD SERVICES AND POOL MANAGEMENT SERVICES
SOL N/A
POC (PCF)Lee Weaver, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5875;Gary
Poolos, Contracting Officer (256)876-8391
DESC: It is the Government's intent to acquire managerial, lifeguard,
counter attendants, and janitorial services for three swimming
pools located at Redstone Arsenal, AL for FY01 with 6 options
for 2002, 2003, 2004, 2005, 2006, and 2007. This is an annually
season contract which will run from May - Sep (5 months). This
contract will only be paid for the 5 month period for the base
year and options if exericsed. In addition, the contract will
call for the contractor providing chemicals, and using them
daily as needed in all pools. The contract will be 100% small
business set aside. All requests will be in wiriting to U.S.
Army Aviation and Missile Command, Acquisition Center, AMSAM-AC-SS-BC,
(Lee Weaver, Room 3138), Redstone Arsenal, AL 35898.
CITE: (W-060 SN50E9U1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 010250034
DUE 033001
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 7 EA, Delivery FOB Origin, Approx Due Date
O/A Mar 30 01--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F18 aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings,only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2717 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E994)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SOFTWARE UPGRADES
SOL N68936-01-T-0075
DUE 030901
POC <CONTACT>Point of Contact - Susan Wigfield, Procurement Technician,(760)
939-4134, wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following software upgrades: 1) Annual Software Upgrades
HLA/1516, Part Number: VRL-TK-VMS, quantity - 1; and Interface
Software: GFE HLA Logger-RTI-RTI Bridge, Part Number: PROFES-SER-SU,
quantity - 1. This requirement is sole sourced to MAK Technologies,
185 Alewife Brook Parkway, Cambridge, MA 02138-1104 as the
only vendor able to provide this software. Any firms believing
that they can provide this software may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to do so without compromising the quality, accuracy,
and reliability of the data or without causing programmatic
hardship to the program. Respond to Susan Wigfield, by mail
to NAWCWPNS, Code 220000D, Attn: Susan Wigfield, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about March 22, 2001.
CITE: (W-060 SN50F064)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES AT THE VA
MEDICAL CENTER, CANANDAIGUA, NY
SOL RFP 670-18-01
DUE 041701
POC Dana W. Ivey, Contracting Specialist (670/2-90NCA) 315-476-7461
ext. 2650
DESC: VA Medical Center, Canandaigua, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, supervision, transportation, materials, tools, supplies,
equipment, incidental engineering and management required to
perform the inspections, testing, maintenance, minor repair
and component replacement as required to ensure reliable and
continuous safe operation of elevator equipment systems in
accordance with commercial practices or, if available, the
manufacturer's original specifications. Work includes the performance
of service work, preventative maintenance of equipment, routine
and periodic inspections and tests, and other services as described
in the specifications. Manufacturer's of the elevators are
Canton, Dover, Esco, Delaware, Otis, Hollister Whitney and
Montgomery-Miprom. There are both electric traction and hydraulic
systems. North American Industry Classification (NAICS) code
for this acquisition is 235950, Building Equipment and Other
Machinery Installation Contractors. Small business size standard
is $11.5 million. This is an unrestricted solicitation and
open to all interested firms. The period of performance is
for a base period of one year with four one-year options. The
total performance period will not exceed five years. Service
to commence on or about May 1, 2001. Procurement made using
FAR 12, Acquisition of Commercial Items and source selection
methods for awards. Attendance at a pre-proposal job walk tentatively
scheduled for April 4, 2001 is considered essential. The solicitation
and resultant contract award is subject to availability of
current fiscal year funding. Solicitation packages will be
available on or about March 19, 2001. Only written requests
for the solicitation will be accepted, telephone requests will
not be honored. Written requests on company letterhead shall
be submitted to the address listed above or faxed to 315-477-4508
and directed to the attention of Dana W. Ivey (670/2-90NCA).
Work to be performed at VA Medical Center, 400 Fort Hill Ave,
Canandaigua, NY 14424-1188.
EMAILADD: Dana.Ivey@med.va.gov
EMAILDESC:
CITE: (W-060 SN50F074)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: J--750KW GENERATOR HOUSE REPLACEMENT
SOL N47408-01-B-1252
DUE 032801
POC Sheila Oxender, 805-982-2172,
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 is N474-8-01-B-1252
and is issued as an invitation to bid (IFB). The Mobile Utilities
Support Equipment Division of the U.S. Naval Construction Battalion
Center desires replacement enclosures and painting of the external
(exposed) portion of the lower skid for 15 to 30, 750 kW generators.
New enclosures will be designed, supplied and installed by
contractor. Contractor shall provide transportation of the
units to and from the contractor's facility. DESCRIPTION: All
enclosures shall be new and shall not exceed existing dimensions
of unit (Height 100 inches, Width 96 inches, Length 333 inches).
Control room is sound attenuated and shall remain so. Existing
enclosures are of the sectioned type incorporating bolted together
panels with gaskets. Replacement enclosures shall be of one
or two-piece design retaining the current size, access points,
lockable doors, area of louvered openings, weight and noise
levels. Proposed changes to existing layout include: Double
doors on engine (right and left) sized to permit access; Removable
engine house without disturbance of control room house; Lifting
points on housing to facilitate removal of house; Modify engine
exhaust system to include internal exhaust silencers with stacks
bolted to the sides of the container instead of the roof; Remove
load output cable connection point and fabricate new opening;
Enclosure shall maintain weather-tight integrity staged or
in service; No penetrations shall be made through the enclosure
roof, except for the existing radiator fill door; All penetrations
will be protected using weather-tight covers; All external
access points will be identified with permanently affixed,
corrosion resistant, identification tags; and modify existing
alternating current lighting circuit, convenience receptacles
and emergency lighting circuits to allow for expedient connection
and disconnection from the housing facilitating housing installation
and removal. PAINTING: The enclosure and exterior of the lower
skid shall be primed and painted to a minimum thickness of
6 mils (dry thickness) with DUPONT "IMRON 333" gray paint and
a suitable primer. Contractor shall warranty the paint against
chipping, peeling, rusting and or fading for a minimum of one
year. SPECIAL MARKING: Include exterior markings (lettering,
numbering, and decals) as shown below, affixed to the right
and left side of each generator set. Lettering and numbering
shall be adhesive or painted black, four inches high. The government
will identify the USN registration number, and provide the
MUSE decals for each unit. Identification shall be as follows:
DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING COMMAND,
(GOVERNMENT FURNISHED "MUSE DECALS"), 750kW GENERATOR SET,
USN 51-XXXXX. WARRANTY: The manufacturer's warranty for defects
in material and workmanship shall be provided with each generator
set. All equipment and materials utilized in construction including
assemblies and subassemblies must be warranted a minimum of
12 months after Government acceptance of each unit. SYSTEM(S)
DRAWINGS: The contractor shall provide four (4) complete sets
of standard "as-built" Mechanical and Electrical systems drawings
for the housings. One copy of the complete drawing package
will be provided on compact disk(s) computer media in the latest
revision of AUTOCAD format. A Professional Engineer (P.E.)
licensed in the respective engineering field will approve the
master copy of generator set drawing package. DELIVERY SCHEDULE
AND SHIPPING ADDRESS: Each enclosure and drawings shall be
ready for delivery no more than 60 days from date of notice
to proceed. Generators are located at and shall be returned
to the following address: U.S. Naval Construction Battalion
Center, Mobile Utilities Support Equipment Division Code N33E,
Building 1360, Port Hueneme, CA 93043, Attn: Engineering Branch,
telephone (805) 982-5323. This solicitation and all incorporated
provisions and clauses are those in effect at the time the
notice is published. This requirement will be issued as a Firm-Fixed
Price IDIQ with one base year and three option years. It is
anticipated between one and 8 units will be ordered per year.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 52.212-2 Evaluation-Commercial
Items is further defined in paragraph (a) to include in your
proposal a proposed layout of enclosure, including Government
proposed modifications as set forth above, and a time table
for replacement. Technical and past performance are equal when
compared to price. You are advised to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with your offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items and
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this solicitation. The Standard Industrial Code (SIC)
assigned to this acquisition is 333999. A site visit can be
arranged by calling 805-982-3511, CM1 Erik Jensen. Electronic
submission is authorized either by fax (805-982-3015) or e-mail
(OxenderSK@cbchue.navfac.navy.mil). Bid closing date is March
28, 2001, 2:30 P.M. Pacific Standard Time, location is Naval
Facilities Engineering Command, Contracts Office, NF20, Bldg
41, NAVFACENGCOMDET-NFI, 3502 Goodspeed Street, Suite 2, Port
Hueneme, CA 93043-4306. The point of contact for additional
information is Ms. Sheila Oxender, Contract Specialist, 805-982-2172.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: OxenderSK@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN50E949)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--A-76 COST COMPARISON STUDY OF BASE OPERATIONS SUPPORT
AT OFFUTT AFB, NE.
SOL F25600-01-R-5025
DUE 062801
POC Cindy Beyer, Contract Administrator, Phone 402-232-5676,
Fax 402-232-6578, Email cindy.beyer@offutt.af.mil - Jared Dostal,
Contract Specialist, Phone 402-294-4351, Fax 402-232-6375,
Email
DESC: Description: An A-76 cost comparison study is being conducted
at Offutt AFB, NE. The total number of positions under study
is 1459 (1146 military and 313 civilian). Based on the results
of this cost comparison, the Government may elect to award
a contract or to retain the functions in-house. One contractor
will be selected whose proposal is determined to be the best
value based on Source Selection procedures. The Government_s
Most Efficient Organization_s proposal will be compared to
the best value contractor_s proposal and, after a determination
of technical equivalence, the low offer will be announced.
If a contract is awarded, it will be firm fixed price with
award term and award fee. Contract performance will consist
of a five-year basic performance period with options up to
three additional years for a maximum of 8 years. This acquisition
is solicited under Full and Open Competition procedures. The
North American Industry Classification System (NAICS) codes
are 541513 and 561210. The functions under study include Aircraft
Maintenance (backshop), Communications, Civil Engineering,
Mission Support Services, Supply, and Transportation. The solicitation
and all supporting documents will be provided through electronic
means. However, due to volume not all documents will be provided
through EPS but will be available from the RFP link at the
following web site: www.offutt.af.mil/services/contracting/a76.asp.
No hard copies of this solicitation will be issued. No source
list will be maintained. All responsible sources may submit
a proposal, which shall be considered by the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-R-5025&L=601
LINKDESC:
notice
EMAILADD: cindy.beyer@offutt.af.mil
EMAILDESC:
CITE: (D-059 SN50E981)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: N--INSTALLATION OF FIBER OPTICS
SOL F26600-01-Q-B027
DUE 031401
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: 1. P!! 2. 0228!! 3. 01!! 4. N/A!! 5. 89191-7063!! 6. N!!
7. 99th Contracting Squadron, 5865 Swaab Blvd. Nellis AFB,
NV 81919-7063!! 8. N _ Fiber Optics installation!! 9. F26600-01-Q-B027!!
10. 031401!! 11. Contact Jeff Bishop 702/652-9573, Contracting
Officer SMSgt Kevin Slone, 702/652-4003!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. Description: This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in FAR part 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. This solicitation
(F26600-01-Q-B027) is issued as a Request for Quotation (RFQ).
It replaces a previous notice of sole source negotiation synopsis
(F26600-01-R-B002). The NAICS code for this acquisition is
23492. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. There is one (1) CLIN included in this solicitation.
CLIN 0001 is for the installation of fiber optics cable as
described in the Statement of Work (SOW) available on http://www.eps.gov,
also included below . Nellis AFB NV is considering award of
this service contract on a sole source procurement to Nevada
Power Company due to their ownership of the utility poles on
which the fiber optic cable will be placed. There is a reasonable
basis to conclude that substantial duplication of cost to the
Government would incur that would not be recovered should this
work be competed. To use any source other than NPC would involve
the significant, additional cost and time required to obtain
easement rights and purchase and erect poles to carry the cable.
Sole-Source negotiation to NPC is in the best interest of the
government. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government. Delivery is FOB DESTINATION to Nellis AFB
NV 89191. STATEMENT OF WORK INDIAN SPRINGS COMMUNICATIONS LINK
The Range Management Office at Nellis Air Force Base Nevada,
requires upgrade work to be performed on the Indian Springs
Communications Link installed on Nevada Power Company power
poles. The contractor shall provide all labor, equipment and
ancillary material necessary to install and test the upgrade
modifications to fiber optic cable used for the Indian Springs
Communications Link and insure a usable communications link.,;
The work includes but is not limited to:  installing
and splicing government furnished optical Ground Wire (OPGW)
cable on upper level of power poles above hivoltage
power lines from Pecos SubStation to Indian Springs
Air Force Air Field, Nevada, Building 64; furnishing and installing
galvanized bolted steel structures for supporting OPGW as required;
 acquiring and installing upgraded single mode fiber
optic cable to match fiber in OPGW replacing buried fiber optic
cable from Pecos Substation to Nellis Air Force Base,
Nevada, Building 200 using existing buried cable routes where
possible via cable plowing or other suitable method and insuring
route is clearly marked with standard buried marker ribbon
and above ground markers, furnish, install, and splice fiberoptic
cable, cable vaults, splice boxes, conduit, insulated conductor
and cable, terminal boxes, power receptacles, distribution
boards, bus systems, signs, control cable and other items as
necessary to provide an operational communications link; 
removal and disposal of existing on power pole fiberoptic
cable and ancillary equipment after OPGW and upgraded buried
fiberoptic cable installation is complete, tested and
operational. Existing buried fiberoptic cable will
be left in place. The provision at FAR 52.212-1, Instruction
to Offerors--Commercial, and the clause at FAR 52.212-2, Evaluation--Commercial
Items, 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, delivery date,
and past performance considered. The provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation. Contractors must provide a listing
of previous, similar work accomplished within the past year.
The listing shall identify the purchase order/order number,
cost, point of contact with telephone number, date completed,
and whether the product was provided on time. Offerors who
fail to complete and submit Representations and Certifications
and a past performance reference list may be considered non-responsive.
The following clauses and/or provisions apply to this solicitation:
FAR 52.202-1 Definitions; FAR 52.203-11 Certification and Disclosure
Regarding Payment to Influence Certain Federal Transactions;
FAR 52.203-12 Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-6 Data Universal Numbering System
(DUNS) Number; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Deviation);
FAR 52.222-4 Contract Work Hours and Safety Standards Act --
Overtime Compensation; FAR 52.223-14 Toxic Chemical Release
Reporting; FAR 52.228-5 Insurance - Work on a Government Installation;
FAR 52.229-3 Federal, State, and Local Taxes; FAR 52.229-5
Taxes - Contracts Performed in U.S. - Possessions or Puerto
Rico; FAR 52.232-23 -- Assignment of Claims; FAR 52.232-28
- Invitation to Propose Performance Based Payments; FAR 52.237-1
Site Visit; FAR 52.237-2 -- Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.242-15 -- Stop-Work Order;
FAR 52.246-25 -- Limitation of Liability - Services; FAR 52.252-5
-- Authorized Deviations in Provisions; FAR 52.252-6 -- Authorized
Deviations in Clauses; DFARS 252.204-7003 Control of Government
Personnel Work Product; DFARS 252.204-7004 Required Central
Contract Registration; DFARS 252.205-7000 Provision of Information
to Cooperative Agreement Holders; DFARS 252.209-7004 Subcontracting
with Firms That Are Owned or Controlled by the Government of
a Terrorist Country; DFARS 252.223-7006 Prohibition on Storage
and Disposal of Toxic and Hazardous Materials; DFARS 252.225-7031
Secondary Arab Boycott of Israel; DFARS 252.243-7001 Pricing
of Contract Modifications; AFFARS 5352.242-9000 Contractor
Access to Air Force Installations. Clauses and Provisions incorporated
by reference have the same force and effect as if they were
given in full text. The full text of a clause or provision
may be accessed electronically at http://www.farsite.af.mil.
Contractors are required to have a Dun & Bradstreet number
(DUNS) and be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. A contractor
can receive a DUNS number by calling Dun and Bradstreet at
(800) 333-0505 and may register in the CCR over the internet
at www.ccr2000.com. Internet registration takes approximately
72 hours; mail-in registration takes approximately 30 days.
The Bid Schedule and Representations and Certifications of
Offerors are posted at the Federal Government Electronic Posting
System (EPS) site, http://www.eps.gov . Contact Contracting
Specialist Jeff Bishop at (702) 652-9573 if you have any questions.
Amendments will be posted on the affected solicitation page
EPS site. In addition it is the contractor_s responsibility
to register on that site to be notified of any changes made
to the solicitation. Quotes must be signed, dated, and submitted
in writing by close of business [4:30 PM (PT)] on 14 Mar 2001,
to the 99th Contracting Squadron/LGCB, Attn: Jeff Bishop, 5865
Swaab Blvd, Nellis AFB NV 89191-7063 or by FAX (702) 652-5405.
Offerors are reminded to include their DUNS #, Federal Tax
ID #, as well as completed Representations and Certifications.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B027&L=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-059 SN50E934)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: N--PURCHASE OF STEAM WATER HEATER AND INSTALLATION
SOL RFQ#0076-1
DUE 031301
POC Mike Kucynda/Alex Ahumada, Contracting Office, Ph:805 736-4154,
Ext. 856/609; FAX: 805 737-3462
DESC: This procurement is being advertised under SIC Code 5074.
The Contractor shall design and furnish all materials, equipment,
labor, and liability necessary to install a completely operational
and fully functional Armstrong 8120-DW Floritemp instantaneous
steam hot water heater with recirculating valve, traps, and
vent. Installation shall be in accordance with the attached
conceptual drawings and these specifications for the installation
of a steam operated, high capacity, on-demand, instantaneous
hot water heater, to be located in the steam tunnel's steam
reduction room at the United States Penitentiary, Lompoc, California
(henceforth referred to as "owner"). The contractor shall design
and furnish all material, equipment, labor, and liability necessary
for the installation of an instantaneous hot water heater.
With documentation of parts, materials, and testing of equipment
to ensure full warranty on all parts and labor associated with
this installation. All work codes, laws, and regulations, including,
but not limited to, the Uniform Building Code (UBC), the Uniform
Plumbing Code (UPC), the Uniform Mechanical Code (UMC) the
National Fire Protection Association, and Seismic Zone 4 Requirements.
CITE: (W-060 SN50F003)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: N--PREPARATION, DELIVERY AND INSTALLATION SERVICES FOR
SAIC RAIL VEHICLE AND CARGO IMAGING SYSTEMS (RVACIS)
SOL Reference-Number-2001-00411
DUE 031501
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
DESC: Notice of Intent. The U. S. Customs Service (USCS) intends
to solicit and award an order to Science Applications International
Corporation (SAIC), 16701 West Bernardo Drive, San Diego, CA
92127, for site preparation, delivery and installation services
for Rail Vehicle and Cargo Imaging Systems(RVACIS)purchased
under GSA Schedule contract GS-07F-0210J from SAIC. The requirement
will be processed under the authority of 41 USC 253(c)(1),
only one responsible source, and no other supplies or services
will satisfy agency requirements. SAIC is the supplier of the
RVACIS equipment, which is proprietary to SAIC, and they have
an exclusive warranty that would be voided if another vendor
were allowed to provide the above services. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. No telephone
requests. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-2001-00411&L=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-060 SN50F012)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--RESEARCH ASSISTANCE SERVICES
SOL SB134101W0641
DUE 031501
POC Marsha Rodgers, (301) 975-6398, fax (301)963-7732, e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Dr. Gillian Nave, Gaithersburg, Maryland
on a sole source basis for technical research assistance services.
Services shall include measurements of wavelengths and branching
fractions for neutral and singly-ionized holmium with the NIST
high-resolution Fourier transform spectrometers. Deliverables
shall be progress reports and a final report and manuscript
of neutral holmium wavelengths and transition probabilities.
The period of performance shall be one year from date of award.
Work shall be performed at the NIST Gaithersburg site. This
is a sole source requirement with Dr. Nave because she is uniquely
familiar with the primary instrument to be used for the requested
measurements, having participated in its installation and alignment
during a previous contract. She has long experience with atomic
spectroscopy and Fourier transform spectroscopy in particular.
Her experience also includes the measurement of spectra, energy
levels, and branching ratios for atoms that are important for
the development of advanced lighting devices. A firm fixed
price purchase order shall be awarded approximately March 16,
2001. This notice of intent is not a request for competition.
However, the Government will consider all responses received
by the closing date. Written responses to this synopsis shall
contain sufficient documentation to establish a bona fide capability
to fulfill the requirement. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-059 SN50E940)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT TEST
AND EVALUATION REQUIREMENTS OF WEAPON SYSTEMS, ACOUSTIC SENSORS,
ELECTROMAGNETIC SENSORS, AND RELATED COMPONENTS
SOL N66604-01-R-2703
DUE 042101
POC Jeanne Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, RI,
has a requirement for engineering and technical services to
support test and evaluation requirements of weapon systems,
acoustic sensors, electromagnetic sensors, and related components.
Services will include operation, maintenance and installation
of electrical, electronic and mechanical test equipment; design,
documentation and fabrication of unique electrical/mechanical
assemblies to support Sonar Acoustic Target Source (SATS) test
events, provide rigging and system maintenance services for
acoustic calibrations of underwater transducers made at the
Dodge Pond Acoustic Test Facility, Shallow Water Acoustic Tracking
(SWATS) test events and Electromagnetic (E/M) sensor tests.Five
labor categories, Engineer, Systems I; Engineer, Systems II;
Technician, Electrical/Electronics V; Technician, Electrical/Electronics
II; and Technician, Mechanical II are required. The estimated
level of effort for a proposed five year contract is 46,000
man hours. A Cost Plus Fixed Fee (Term form) type contract
is anticipated. Award will be based on Best Value. Technical
proposals will be required and technical factors will include
Technical Approach, Past Performance and Personnel. This is
a follow-on contract to N66604-96-C-A527 with Orion Technology,
Inc., 22 Pennsylvania Ave., Niantic, CT. This procurement is
100% set aside for small business. 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: 03-22-01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9R9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING B-2 TIME DELAY INITIATORS
SOL F42630-01-Q-22196
DUE 041001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-2 Time Delay Initiators, NSN
1377-01-352-4161/2/3. Engineering Services for Quality Assurance
Testing to include labor, material, and equipment. Delivery
120 days ARO The approximate issue/response date will be 21
MAR 2001. The anticipated award date will be 10 Apr 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: OEA Aerospace, Fairfield CA. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F040)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WHAT IS KNOWN ABOUT BARRIERS TO ORAL HEALTH CARE
SERVICES BY PERSON LIVING WITH HIV/AIDS
SOL 01-HAB-A52422-HSA
DUE 032201
POC Hanif S. Abdul-Amin, (301) 443-5261, Frank Murphy, (301)
443-5165
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible sources
with the capability to provide contract services to HAB, the
Office of Science and Epidemiology (OSE);and, Service Evaluation
and Research Branch. This solicitation is offered in accordance
with Federal Acquisition Regulations (FAR), Part 13. The Contractor
selected will: (1) conduct a literature search and write a
report on what is known about access to, utilization of, and
barriers to oral health care services by persons living with
HIV disease (in dental programs in general, not just Ryan White
CARE Act programs), (2) identify elements of successful oral
health care programs for people living with HIV, (3) identify
and analyze 10 B 15 successful programs of comprehensive and
integrated oral health care in Title III Ryan White CARE Act-funded
programs; and (4), write a final report which will discuss
findings and highlight successful program strategies, as per
the statement of work. It is expected that this effort will
result in purchase order. The period of performance is twelve
weeks after receipt of order. Solicitations will be issued
on or about March 16, 2001. The closing date will be on March
22, 2001. For detailed information regarding this requirement,
contact Hanif S. Abdul-Amin, HRSA/DGPM/GAB, 5600 Fishers Lane,
Suite: 13A-19, Rockville, MD 20857, fax #: (301) 443-5462,
email: habdul-amin@hrsa.gov. Cite solicitation #01-HAB-A52422-HSA,
when corresponding. TELEPHONE REQUESTS WILL NOT BE HONORED.
See Note 26 #01-HAB-A52422-HSA
EMAILADD: habdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-060 SN50F051)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: R--TECHNICAL ASSISTANCE
SOL NEEH2-2005DT
DUE 031801
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
The National Geophysical Data Center Solar Terrestrial Physics
Division (NGDC/STP) is proposing to contract on a sole source
basis under authority 41 USC 253 (c) (1) with Dr. Kenneth W.
Scully, 535 Bridlepath Drive, Earlysville, VA 22936 for the
following tasks related to the Space Physics Interactive Data
Resource (SPIDR) and the Environmental Scenario Generator Integrated
Natural Environment (ESG/INE) systems. The data sets involved
with this project, the Cosmic Ray, ACMES, RSTN and NCEP/NCAR,
were included in the initial version of SPIDR, which = was
developed by Dr. Scully. Dr. Scully has an understanding of
theses = data types as well as both mySQL and Empress which
gives him a great advantage both in term of ability to perform
the job as well as ability to get it done efficiently. Tasks
will include: 1) Port the existing Cosmic Ray, NCEP/NCAR, RSTN
and ACMES Databases from Empress to mySQL modifying all existing
C load, access and inventory routines to use Java/JDBC; 2)
Develop and implement optimization plans for the GOES-SXI archive;
3) Provide maintenance for the existing SPIDR databases and
support to the data mangers in using/modifying existing software
to = meet STP requirements; 4) Provide on-site maintenance
and installation of = the developed software as necessary.
The system shall be delivered with = full HTML based documentation
of both code and system properties. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures
($100,000 or less). This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
= in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government=92s best interest and
must address qualifications = pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
. Anticipated award date will be March 18, 2001. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-059 SN50E960)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: R--ANIMAL CARE SERVICES IN BUILDING 10A, NIH CAMPUS,
BETHESDA
SOL NHLBI-OR-P-01-722
DUE 031601
POC Zetherine Gore, Contract Specialist, Phone (301) 435-0366,
Fax (301) 480-3345, Email zg8g@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: R--ANIMAL CARE SERVICES IN BUILDING 10A, NIH CAMPUS, BETHESDA
MARYLAND; Solicitation Number NHLBI-OR-P-01-722. The National
Institutes of Health (NIH) is conducting a market survey to
determine the availability and potential technical capability
of small businesses to provide support to the Office of Research
Services (ORS), Veterinary Resources Program (VRP). The intended
procurement will be classified under North American Industry
Classification System code 561210, Facilities Support Management
Services, with a size standard of $5M. The purpose of the requirement
is to establish and maintain a comprehensive program to 1)
provide husbandry and animal centralized care for research
rodents and rabbits in Building 10A to researchers. The entire
facility and animal care program will be inspected and evaluated
at least twice each year by the ORS Animal Care and Use Committee
in compliance with federal regulations and guidelines. As part
of the VRP, these facilities are accredited by the Association
for the Assessment and Accreditation of Laboratory Animal Care
International. The objective of the requirement is to provide
prompt, efficient animal care and related service for laboratory
animals and researchers. All performance shall be focused on
a service-oriented approach. All applicable animal facility
and laboratory animal regulations, guidelines and standards
must be met or exceeded. The contractor shall provide services
that support animal studies, including those, which may involve
the use of radioisotopes, irradiated animals, microbiological
agents, toxins, carcinogens, and possibly other hazardous agents.
The contractor will be required to furnish all the necessary
on-site management and personnel for the performance of the
duties associated with animal husbandry and related support
services. The contractor shall perform all functions and associated
logistical support required for requesting animals, supplies,
and equipment and maintaining a computerized database for animal
care services. The services shall include: 1) routine animal
care, housing, nutrition, hygiene and written and computerized
record keeping; 2) sanitation and cleaning of the equipment
as outlined in Standard Operating Procedures 3) animal handling,
restraint, technical laboratory animal procedures and animal
health surveillance; 4) logistics and procurement support;
and 5) maintenance of equipment as outlined in Standard Operating
Procedures. Continuous high quality animal care shall be provided
as set forth in the federal, state, and local regulations and
guidelines. The experimental animals must be maintained under
carefully controlled conditions to allow the accurate interpretation
of laboratory results. The animal colony must be properly maintained
to avoid any situation or condition such as disease, animal
identification problems, escaped animal, etc. that might adversely
affect experiments. The contractor shall be required to maintain
strict adherence to Standard Operating Procedures (SOPs) for
Laboratory Animal Care, as well as new regulations as they
are developed or as requirements change. The contractor shall
provide service 7 days a week, 365 days a year to include weekends
and Government holidays. The following ten (10) job categories
are representative of the types of personnel needed to perform
the requirements of the contract: 1) Project Manager who shall
be certified by the American Association for Laboratory Animal
Sciences (AALAS) as a Laboratory Animal Technologist (LATG)
with at least 6 years of experience in animal facility, two
of which shall have been in a supervisory capacity, and shall
posses a B.S. Degree in animal science or equivalent; 2) Administrative/Data
Management Staff who must possess an Associate Degree in business
and computer science; 3) Floor Supervisor who must be certified
at the AALAS Laboratory Animal Technician (LAT) level or higher
and have 4 years experience in a laboratory animal facility,
with at least 2 years in a supervisory position; 4) Veterinary
Technicians who must have LATG certification or certification
as a licensed veterinary technician; 5) Cagewash Foreman who
must be certified at the LAT Technician level or higher and
have 4 years cagewash experience in a cagewash with 2 of those
years being in a supervisory capacity; 6) Environmental Technician
who must be certified at the LAT technician level or higher
with 3 years experience in an animal facility; 7) Animal Caretaker
who shall have AALAS Assistant LAT certification and 1 year
experience in a laboratory animal facility; 8) Cagewash Attendants
must be certified as AALAS Assistant LAT within 1 year; 9)
Receiving Technician; and 10) Research Assistants. The estimated
level of effort, which includes all job categories is 181,071
hours each year. The Government will reserve the right to increase
or decrease the level of effort as necessary during the contract
period of performance. Firms responding to this market survey
should keep in mind that pertinent information is requested.
To be considered as a viable source, firms must provide information
and evidence which clearly reflects their organizational experience
in providing laboratory animal support services. It is required
that the contractor possess a minimum of 5 years of organizational
experience in providing laboratory animal support services
of a similar magnitude. If significant subcontracting or teaming
efforts are anticipated in order to deliver the technical capability,
firms should address the administrative and management structure
of such arrangements to demonstrate that small business prime
contractors can maintain full-time labor, technical, and management
control of the project. The Government anticipates that there
will be one performance based service contract awarded for
this requirement. Firms must provide information which states
the business size, annual receipts (average gross revenue)
for the last three (3) fiscal years, and whether or not the
firm has been approved as a small business by the SBA under
the applicable NAICS code. Capable firms should provide three
(3) copies of a capability statement to the above noted address
within fifteen (15) days from the date of this notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NHLBI-OR-P-01-722&L=2972
LINKDESC:
notice
EMAILADD: zg8g@nih.gov
EMAILDESC:
CITE: (D-060 SN50F042)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: S--JANITORIAL SERVICES
SOL N/A
POC Simon G. Woodard, FAX (202) 565-2804/2777
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation intends to award a contract to
a qualified vendor to provide janitorial services and light
maintenance at its National Civilian Community (NCCC) campus
in the District of Columbia. The location of the site is #2
DC Village Lane, Washington, DC, 20032. This requirement is
for a cleaning contractor to clean and maintain the common
areas of the facility on a regular basis. General cleaning
shall take place as necessary to maintain all areas in a clean
and healthy environment for the corps members, staff, and visitors.
The facilities consist of approximately 65,000 square feet
of space divided into an administrative area and 4 wings called
residential cottages. The administrative area consists of 14
offices (including one copy/supply room), 2 administrative
restrooms (to include storage and locker areas) 1 conference
room, called the A&S Center, and 1 main entrance. Included
is an auditorium that shall be cleaned as needed. The residential
area is divided into 4 wings or cottages. Each cottage has
25 sleeping rooms, 68 toilet and sinks, closets, common hallways,
1 day room, kitchen, dining area, and a TVroom/lounge/office.
Also included in each cottage are 2 small laundry rooms, 2
common showers, and a janitor's closet. The general cleaning
shall include as a minimum: outside front cement area of building
and circular driveway to include trash items thrown into the
grass in front of the circular driveway and building. The light
maintenance consists of lock repairs and changing light bulbs.
This requirement will be awarded under the Simplified Acquisition
Procedures and is set-aside for small businesses. The NAIC
code for this requirement is 561720 and the small business
size standard is $12M. Qualified vendors who are eligible to
receive an award for this requirement may obtain a copy of
the Request for Quotation (RFQ) by submitting a request in
writing (facsimiles accepted) to the office listed in this
announcement. Telephonic and e-mail requests will not be honored.
Request for copies of the RFQ must be received by March 12,
2001.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-059 SN50E933)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND REFUSE COLLECTION
SOL R6-15-01-25
DUE 041001
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Services are being procured to collect refuse from recreation
sites and at a bunkhouse site on the Diamond Lake and North
Umpqua Ranger Districts, Umpqua National Forest, Douglas County,
Oregon. This is a Request for Quotations requiring completion
of a questionnaire covering technical capability and past performance,
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to solid wast
disposal and past performance history in addition to price,
award may be made without discussions. This project includes
provision for an additional two option periods. This is an
Emerging Small Business Set-Aside, SIC 4953.
CITE: (W-060 SN50E9P0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: S--REFUSE AND RECYCLING
SOL Reference-Number-F41691-97-D-0001
DUE 031501
POC Frank Melchione, Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email frank.melchione@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: The Government intends to negotiate on a sole source basis
with the incumbent contractor, SI-NOR, Inc., 1345 N. Fitzgerald
Ave., Rialto CA 92376, for an eight (8) month extersion period
beginning 01 Apr 01 through 30 Nov 01, to provide personnel,
supervision, materials, tools, equipment, and other items or
services necessary to furnish Refuse and Recycling services
at Randolph AFB, TX.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F41691-97-D-0001&L=464
LINKDESC:
notice
EMAILADD: frank.melchione@randolph.af.mil
EMAILDESC:
CITE: (D-060 SN50E9Q1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--SOURCES SOUGHT -- GROUNDS MAINTENANCE SERVICES
SOL F65503-00-R0016
DUE 032701
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - Brenda Green, Contracting
Officer, Phone 907-377-2810, Fax 907-377-2389, Email brenda.green@eielson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is set-aside and reserved exclusively
for small business concerns. If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, shall be
resolicited on an unrestricted basis. (Reference FAR Part 19)
The applicable NAICS is 561730. The maximum average annual
receipts for each of the last three years cannot exceed $5
million. Proposals must be received by this office no later
than 4:00 PM Alaska time March 27, 2001. Any questions must
be received by this office no later than 4:00 PM Alaska time
March 12, 2001. Past Performance Evaluation Questionnaires
must be recieved by this office at least seven days prior to
receipt of proposal. Attached as separate files are: 1. Solicitation
Package 2. Statement of Work 3. Quality Assurance Surveillance
Plan 4. Services Cost Breakdown 5. Wage Determination No. 94-2017
Rev (22) 6. Past Performance Questionnaire 7. Financial Institution
Reference Sheet 8. Offeror's Checklist 9. Invoice Instructions
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0016&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-060 SN50E9Q6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F65503-00-R0016
DUE 032701
POC William Pike, Contract Admin, Phone 907-377-1123, Fax 907-377-2389,
Email william.pike@eielson.af.mil - Brenda Green, Contracting
Officer, Phone 907-377-2810, Fax 907-377-2389, Email brenda.green@eielson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is set-aside and reserved exclusively
for small business concerns. If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, shall be
resolicited on an unrestricted basis. (Reference FAR Part 19)
The applicable NAICS is 561730. The maximum average annual
receipts for each of the last three years cannot exceed $5
million. Proposals must be received by this office no later
than 4:00 PM Alaska time March 27, 2001. Any questions must
be received by this office no later than 4:00 PM Alaska time
March 12, 2001. Past Performance Evaluation Questionnaires
must be recieved by this office at least seven days prior to
receipt of proposal. Attached as separate files are: 1. Solicitation
Package 2. Statement of Work 3. Quality Assurance Surveillance
Plan 4. Services Cost Breakdown 5. Wage Determination No. 94-2017
Rev (22) 6. Past Performance Questionnaire 7. Financial Institution
Reference Sheet 8. Offeror's Checklist 9. Invoice Instructions
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-00-R0016&L=645
LINKDESC:
notice
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (D-060 SN50E9R1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN SOUTH OHIO
SOL GS05P01GCD0002
POC Art S. Dobbs (Fax: 312/353-0143)
DESC: This solicitation provides for armed and unarmed uniformed
security guard services (SIC 7381; NAICS 561612) at GSA-controlled
and GSA-supported facilities located in (approximately) the
southern half of Ohio. This solicitation is a national set
aside for competitive award through the U.S. Small Business
Administration's 8(a) program, on the basis of greatest value
to the Government (i.e., this means that the lowest total price/cost
Offer may not be the most advantageous to the Government).
The contractor shall provide all required labor and services,
including uniformed guards and supervisors; managers; materials;
supplies; accessories; uniforms; equipment (2-wheel drive and
4-wheel drive vehicles, revolvers, batons, etc.), licenses
and permits; insurance; coordination; planning; reporting and
all other support required to lawfully provide contract-required
security guard services. No performance or bid bond is required.
When awarded, the indefinite-delivery, requirements service
contract resulting from this solicitation will have a single
one-year base period and four one-year option periods, with
an estimated five year life-of-the-contract value of about
eighteen to nineteen million dollars. Solicitation files are
expected to be available for downloading on or about March
23, 2001, via either of the following two internet websites:
http://eps.gov -or- http://www.fedbizopps.gov. The "EPS" (Electronic
Posting System) website is a mirror of the "FedBizOpps" (Federal
Business Opportunities) website. Once at either website, type
in this solicitation's complete 14-digit identifier---- GS05P01GCD0002----in
the website's "Search by Solicitation Number" box, then click
on the "Search" button to the right of that box, to be able
to view and download the computer files that make up this GSA
solicitation, and its amendments (if any). Interested parties
may also register at EPS or FedBizOpps to receive automatic
email notices about solicitation changes/amendments, provided
they have an internet email address that email can be sent
to. Due to the solicitation's internet distribution, GSA distributes
no paper copies and maintains no solicitation mailing list.
For technical advice on using the above internet website(s)
to download solicitations, send internet email to eps.support@gsa.gov
or call toll-free 877/495-4849. Please note that these two
technical support sources can not answer any questions about
the requirements of the solicitation. All questions about the
solicitation itself must be directed to the Contracting Officer
identified in this announcement, and must identify the questions
as being related to RFP GS05P01GCD0002. No preproposal conference
is contemplated at this time. Interested non-8(a) business
entities should contact their local SBA office for more information
about entering SBA's 8(a) program. Proposal due date and time
will be stated in the solicitation.
CITE: (W-060 SN50E9T0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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, R.S. KERR LAKE, OKLAHOMA
SOL DACW56-01-B-1016
DUE 041901
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
mowing, trimming, and edging of public use areas, the dam embankment
and other project lands at R.S. Kerr Lake, Oklahoma. Plans
and specifications will be available on or about March 19,
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-060 SN50E9V9)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--ADVANCED OCCUPATIONAL PROGRAM IN ACCOUNTING STUDIES
SOL RFQ 279-0050
DUE 040301
POC Gerald Van Winkle, Regional Contract Specialist, 925-803-2774
DESC: NOTE: OFFICE ADDRESS HAS CHANGED: Western Regional Office,
7950 Dublin Boulevard, Suite 201, Dublin, California, 94568.
The Federal Bureau of Prisons, Western Regional Office,
is soliciting for the following educational service. The purpose
is to contract a certificate program in Accounting Studies
to the female inmate population at the Federal Correctional
Institution, Dublin, California. The Accounting Studies
is a Certificate of Achievement program. The required courses
of study will include General Accounting (Parts 1 and 2), Business
Mathematics, and Computer Systems - Introduction to Excel Calculator
Applications. The Bureau of Prisons is looking to award
a base year, with a possible 4 (1) year option periods.
The solicitation packet is estimated to be issued on or around
March 14, 2001, with an estimated bid opening date of April
3, 2001.
CITE: (W-059 SN50E970)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAPC50-01-R-0031
DUE 040301
POC Contract Specialist J. Nakamura (808)438-6535 X208 FAX (808)438-6563
DESC: Indefinite Quantity contract to provide educational support
services at 25th Infantry Division (Light) and U.S. Army Hawaii-Garrison
Hawaii Army Education Centers, Island of Oahu, Hawaii, which
serve over 17,000 active duty Army soldiers. Primary services
include, but not limited to test, administration, counseling
support, computer support and facilities support. The contractor
shall provide all the personnel to accomplish the tasks required
and shall be responsible for the general administration of
the contract and be able to train all employees. Period of
performance is June 1, 2001 through May 31, 2002, and one pre-priced
option period. This procurement is unrestricted. NAICS is 611710.
CITE: (W-060 SN50E9P6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ASSESSMENT COORDINATOR SERVICES
SOL RFQ 145-0018-01
DUE 050401
POC Norm Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: The Federal Correctional Institution, located at Danbury,
Connecticut, has a requirement for an assessment coordinator
to provide the educational testing program and administer,
including scoring and test-interpretation, all ABLE, SABE,
CASAS, GED, NOCTI, CLEP, LSAT, and Pre-GED exams for inmates
at the Federal Correctional Institution (FCI) and Federal Prison
Camp (FPC) Danbury, CT. All services to be provided on site.
Services will be required for a one-year base period, with
a possibility for four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. A security investigation/clearance
is required. The requirement is 100% small businesses set-aside,
all responsible sources are encouraged to submit a quote for
award consideration. Written requests for the request for quote
package can be mailed to the above address or faxed to the
following number (570) 547-7689. NO VERBAL REQUEST WILL BE
ACCEPTED Anticipated issue date is approximately April 6, 2001.
The NAICS code for this requirement is 621111 (formally SIC
code 8211) with a size standard of $5.0 million.
CITE: (W-060 SN50E9Q5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--COMPUTER BASED TRAINING FOR TAX LAW, CPE, AND CPA
EXAM REVIEW
SOL Reference-Number-ACD030101
POC April Delancy, Contract Specialist, Phone 202-283-1133, Fax
202-283-1514, Email April.C.Delancy@irs.gov
DESC: The Internal Revenue Service (IRS) intends to negotiate
and award on a sole source basis, in accordance with FAR 6.302-1,
with MicroMash, 6402 South Troy Circle, Englewood, CO 80111-6424.
MicroMash will provide existing, Commercial-Off-The-Shelf (COTS)
computer based training (CBT) modules. A selection of ninety
(90) or more Continuing Professional Education (CPE) CBT modules
in tax law, auditing, accounting and Certified Public Account
Review, with site licenses. Training is needed to fulfill part
of the CPE requirement for the revenue agent population. The
CBT modules are designed to update knowledge, fill in gaps
of knowledge, and go deeply into areas necessary for technical
competence and professional performance. The CBT modules are
self-paced, include complete instructions for use, include
a Technical Support Hotline, require no instructor support,
and are available in disk and web-based formats. All agents
do not examine the same types of issues. Each CBT module is
designed for one to ten hours for CPE credit. Approximately
30,000 CBT modules are needed. The CBT modules shall be distributed
to approximately 81 different sites nationwide. This requirement
has a base year plus four (4) option year periods. TOPICS:
Tax Law, Auditing, Accounting, and Certified Public Account
Review. This notice of intent is not a request for competitive
proposals. No formal solicitation package is available. Vendors
who believe they have this capability should respond in accordance
with Numbered Note 22. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within thirty (45) days. See Note 22. Note 22 is
modified to read 20 days in lieu of 45 days.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-ACD030101&L=1764
LINKDESC:
notice
EMAILADD: April.C.Delancy@irs.gov
EMAILDESC:
CITE: (D-060 SN50E9S4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--COMPUTER BASED TRAINING FOR TAX LAW, CPE, AND CPA
EXAM REVIEW
SOL Reference-Number-ACD030101
POC April Delancy, Contract Specialist, Phone 202-283-1133, Fax
202-283-1514, Email April.C.Delancy@irs.gov
DESC: The Internal Revenue Service (IRS) intends to negotiate
and award on a sole source basis, in accordance with FAR 6.302-1,
with MicroMash, 6402 South Troy Circle, Englewood, CO 80111-6424.
MicroMash will provide existing, Commercial-Off-The-Shelf (COTS)
computer based training (CBT) modules. A selection of ninety
(90) or more Continuing Professional Education (CPE) CBT modules
in tax law, auditing, accounting and Certified Public Account
Review, with site licenses. Training is needed to fulfill part
of the CPE requirement for the revenue agent population. The
CBT modules are designed to update knowledge, fill in gaps
of knowledge, and go deeply into areas necessary for technical
competence and professional performance. The CBT modules are
self-paced, include complete instructions for use, include
a Technical Support Hotline, require no instructor support,
and are available in disk and web-based formats. All agents
do not examine the same types of issues. Each CBT module is
designed for one to ten hours for CPE credit. Approximately
30,000 CBT modules are needed. The CBT modules shall be distributed
to approximately 81 different sites nationwide. This requirement
has a base year plus four (4) option year periods. TOPICS:
Tax Law, Auditing, Accounting, and Certified Public Account
Review. This notice of intent is not a request for competitive
proposals. No formal solicitation package is available. Vendors
who believe they have this capability should respond in accordance
with Numbered Note 22. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within forty-five(45) days. See Note 22. Note 22
is modified to read 20 days in lieu of 45 days.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-ACD030101&L=1764
LINKDESC:
notice
EMAILADD: April.C.Delancy@irs.gov
EMAILDESC:
CITE: (D-060 SN50E9T2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: U--RELIABILITY CENTERED MAINTENANCE FOR THE MARINE CORPS
ADVANCED AMPHIBIOUS ASSUALT VEHICLE
SOL M67854-01-R-0020
DUE 031501
POC Contact John Martin, Contracting Officer, (703) 492-3329
DESC: This announcement for Reliability Centered Maintenance
(RCM) support for the U.S. Marine Corps Direct Reporting Program
Manager - Advanced Amphibious Assault (DRPM AAA) supersedes
CBD Submission No. 50A7J8 dated 11 Jan 01. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and DFARS Acquisition
Circular DCN 20001213 Edition. This is an unrestricted solicitation
for a Commercial Item acquisition. The complete solicitation
containing the CLINS, Statement of Work, Instructions to Offerors,
Evaluation Criteria, Offeror Representations and Certifications
and Contract Terms and Conditions is located at the following
website: www.aaav.usmc.mil. At the website, click on "Request
for Proposals" and then click on "Reliability Centered Maintenance
(RCM) Support." The solicitation will only be available by
downloading the documents from the website. A written solicitation
will not be issued. Interested offerors desiring to submit
a proposal for this requirement shall prepare and submit their
proposal in accordance with the solicitation at the aforementioned
website. The contractor performance location and FOB point
is the AAAV Worth Avenue Technology Annex, 14041 Worth Avenue,
Woodbridge, VA 22192-4123. The DRPM AAA requirement is generally
described below. The detailed SOW is in the solicitation at
the website addressed above. DRPM AAA has a requirement
for Reliability Centered Maintenance (RCM) training, technical
support, and facilitator mentoring to support the Advanced
Amphibious Assault Vehicle (AAAV) currently under development
at the AAAV Technology Center, 991 Annapolis Way, Woodbridge,
VA 22191-1215. The AAAV will replace the current Assault Amphibious
Vehicle (AAV). The AAAV will carry up to 17 combat equipped
Marines from a Navy ship to a specified inland target and conduct
land operations anywhere in the world. The vehicle is designed
to accomplish this by traveling for up to 25 nautical miles
over water at speeds in excess of 20 knots and then seamlessly
reconfiguring to a land mode with the capability to travel
up to 250 miles inland without refueling. The program is currently
in its Engineering, Manufacturing and Development (EMD) acquisition
stage. For purposes of RCM analysis there is no historical
data on the AAAV. The requirement is to facilitate application
of the Reliability Centered Maintenance (RCM) process on the
AAAV. Proper application of RCM will reduce life cycle costs
and enhance supportability of the AAAV. This plan will insure
that individual and team training will be systematically conducted
such that AAAV can conduct and sustain this process without
contractor support at the conclusion of this solicited effort.
Any RCM process applied shall be fully compliant with Society
of Automotive Engineers (SAE) Standard JA-1011. Currently,
1013 vehicles are planned for production and the AAAV fleet
is expected to have a life cycle of about 30 years. This quantity
of 1013 is split into 2 configurations; 935 personnel variants
configured to carry the 17 combat equipped Marines as described
above and 78 command variants configured to house associated
command and control equipment/staff needed to command the personnel
variants. The type of contract contemplated is a Commercial
Item Indefinite Delivery /Indefinite Quantity contract against
which firm fixed price task orders would be issued to include
the following tasks and optional tasks if exercised. In Task
1, the contractor shall provide technical support and mentoring
of DRPM AAA facilitators on AAAV systems and subsystems during
the period 1 Apr 01 - 30 Sep 01. In Task 2, the Contractor
shall provide RCM practitioner training for two persons during
the period 1 Apr 01 - 30 Sep 01. At completion of Task 2, the
trainees shall be able to fully apply the RCM process to train
additional personnel in the RCM process without further need
for training/certification/licensing by the contractor. The
contract will contain options for additional RCM training and
support from 1 Oct 01 through 30 Sep 02. The competition
is being conducted under FAR Parts 12 and 13 as part of the
FAR 13.5 test program. This competition is not being conducted
under FAR Part 15. Proposals are due no later than 15 March
2001, 4:30 p.m. Eastern Time, at the AAAV Technology Center,
DRPM AAA (Attn: John Martin), 991 Annapolis Way, Woodbridge,
VA 22191-1215. Facsimile proposals are acceptable and may be
sent to the AAAV Technology Center, DRPM AAA, Attn: John Martin
at Fax number (703) 492-3439. For information regarding the
solicitation, please contact Mr. John Martin at telephone (703)
492-3329.****
CITE: (W-060 SN50F061)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: V--ARMORED CAR CARRIERS FOR ROUND TRIP SECURED/ARMED
TRANSPORTATION
SOL Reference-Number-RFQ-19-63
DUE 031301
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing, hereinafter referred
to as the BEP, is seeking sources capable of providing armed
car carriers for round trip secured transportation to the following
city locations, on the dates indicated for the stated quantities
(weight): Memphis, TN with show dates for June 15 through 17,
2001 (30 pieces weighing approximately 1500 lbs); Atlanta,
GA with show dates for August 8 through August 12, 2001 (35
pieces weighing approximately 1800 lbs); Long Beach, CA with
show dates of October 4 through October 7, 2001 (4 pieces weighing
approximately 1800 lbs). IMPORTANT - specific details of each
pick up and delivery will be outlined by the BEP approximately
four weeks in advance of each trip. Carriers must be on time,
carry appropriate credentials and is prepared for DIRECT INSIDE
DELIVERY: requiring that movable cart be on truck. In addition,
the transportation carrier will be required to supply the names
of all transporting personnel to BEP point of contact. Award
will be made to the offeror who provides the best value to
the Government. This Procurement is not a Small business Set-Aside.
The North American Industry Classification System (NAICS) 488999,
with a business size standard of 5.0 million dollars. All responsible
business sources are requested to submit a written quotation,
which shall be considered by the agency. Quotations may be
submitted on a SF18 or on company letterhead. Quotations shall
include the RFQ number, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, business size standard, and Duns
number. Quotes will be accepted on the first day after publication
of the notice and a purchase order will be awarded soon after
receipt of quotes. Quotation may be faxed to 202-874-3135;
no phone request will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-19-63&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-059 SN50E939)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICES
SOL F04700-01-T-0032
DUE 041201
POC John Aguilar, Contract Negotiator, Phone 661-277-9519, Email
john.aguilar@edwards.af.mil - Mike Keeling, Contract Specialist,
Phone 661-277-9119, Fax 661-275-9656, Email mike.keeling@edwards.af.mil
DESC: Edwards Air Force Base, CA has a requirement for official
commercial travel office services. The contractor must be able
to provide official commercial travel services at Edwards Air
Force Base, California. The period of performance is 1 Jul
01 through 31 Dec 02, with 6 additional 3 month option periods.
This acquisition is a 100% small business set-aside. The NAICS
code is 56151. The size standard is $1 million. This is a commercial
acquisition being accomplished in accordance with FAR part
12 procedures. The solicitation will be posted at our web site
on or about 21 Mar 01. The solicitation will be located at
the following web site: http://BSX.ORG. Once at the BSX site,
click on the following links to get the Solicitation & Synopses
folders: click on EDWARDS MARKETPLACE link (located under the
BSX Marketplace folder). Click on the BUSINESS OPPORTUNITIES
folder link. All Solicitations are located in the LOCAL BID
BOARD folder. All Synopses are located in the LOCAL SYNOPSES
folder. Internet browser must be Internet Explorer or Netscape
Navigator version 4.0 or higher. Most files are of PDF type
and are viewable with the Adobe Acrobat Reader. Files requiring
special viewer plugins are noted. For problems viewing and/or
downloading Solicitations and Synopses, please call the BSX
Helpdesk at (661) 277-2755. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0032&L=906
LINKDESC:
notice
EMAILADD: john.aguilar@edwards.af.mil
EMAILDESC:
CITE: (D-059 SN50E941)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS, LODGING & TRANSPORTATION FOR SIOUX FALLS MEPS
SOL DABT23-01-R-0024
DUE 040501
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type Contract to provide Meals, Lodging &
Transportation to applicants processing through the Military
Entrance Processing Station, Sioux Falls, SD during the base
period 1 May 01 through 31 Aug 01 with four one year option
periods. The average yearly number of applicants is 4225. There
are an average of 15 applicants requiring services daily, with
a maximum of 88 applicants daily. All responsible sources may
submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitation
will not be forwarded by FAX or email. You can FAX or email
your request for a copy of the solicitation to 502/624-5869,
email to rolliep@ftknox-emh3.army.mil. Your request MUST PROVIDE
AT A MINIMUM, the solicitation number of DABT23-01-R-0024,
your complete mailing address with your zip code plus four,
phone number and point of contact. NAICS code for this procurement
is 721110 with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-060 SN50F071)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-01-Q-A1A07
DUE 031401
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1139,
Fax 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to the Hyatt Regency Atlanta,
265 Peachtree Street, NE, Atlanta, GA for meeting space and
hotel accommodations. The contractor will provide 350 sleeping
rooms (reserved and guaranteed at the prevailing government
rate; individually paid by IRS employees/guests) and conference
facilities to include general meeting, breakout rooms and light
refreshments as specified below for the Internal Revenue Service
EEO Diversity Conference, July 16 _ July 20, 2001. Meeting
space requirements include: CLIN 001: July 17-20, one (1) general
meeting room to accommodate up to 350 participants (classroom
style); CLIN 002: July 17-20, five (5) breakout rooms to accommodate
up to 70 participants (classroom style); CLIN 003: July 16-20,
one (1) meeting room suitable for an office to accommodate
up to 16 participants; CLIN 004: July 16-20, one (1) storage
room; CLIN 005: July 16-20, one (1) media room to accommodate
up to 20 participants (theater style with tv/vcr); CLIN 006:
July 17-20, one (1) room to accommodate up to 5 speakers and
CLIN 007: July 17-20, light refreshments for one (1) morning
and one (1) afternoon break for up to 350 participants. The
meeting rooms must be available for use twenty-four (24) hours
per day. The hotel must be within two-block radius of a subway
station or must provide shuttle service to/from subway station.
Other considerations: proximity to a major airport, adequate
and reasonable food service must be available on-site and/or
within walking distance. MANDATORY REQUIREMENT: To be eligible
for contract award, the hotel must be compliant with Hotel/Motel
Fire Safety Act of 1990, 15 U.S.C. 2201 et. seq (Public Law
101-391) and must hold a FEMA Certification Number (See FEMA
http://www.usfa.fema/gov/hotel); (2) Hotel must be compliant
with the Americans with Disability Act, 42 U.S.C. Section 12101
et.se. (ADA). In order to be considered for award, hotels must
be able to provide at a minimum all meeting space at one location,
and additional lodging within a 1-mile radius of the host hotel.
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the posted date of this announcement. No solicitation will
be issued, therefore, such request for solicitations will be
considered non-responsive. Award will be based on price and
other factors. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contract number if applicable;
delivery date; business size and payment terms. Quotes over
10 pages in total will not be accepted by facsimile. All questions
must be submitted in writing and received by facsimile on (202)
283-1512 or mail. If no responses are received, the award will
be made to Hyatt Regency Atlanta.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-A1A07&L=1764
LINKDESC:
notice
EMAILADD: sharlene.a.hagans@m1.irs.gov
EMAILDESC:
CITE: (D-059 SN50E952)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--FY01 MILCON DORMITORY, HILL AFB, UT
SOL DACA05-01-R-0050
DUE 041901
POC Ronald Schunk (916) 557-7480
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: FY01 MILCON
Dormitory, Hill AFB, Utah. This proposed contract is 100% reserved
for firms under the 8(a) program. It is restricted to 8(a)
firms listed with the Utah District Office of the Small Business
Administration only. JOB DESCRIPTION: Design and construct
a new 3-story 144-person dormitory with interior corridors,
and common functions to include, storage, laundry, vending,
recreation, telephone, TV, restrooms, study, stairs and access,
and other functions to include, admin office, COMM Room, Electrical
Room, Mechanical Room, located near other dormitories at Hill
AFB. The facility's primary function will be to provide housing
to unaccompanied military personnel with some degree of individual
privacy. The living space layout will follow new guidance and
will provide individual sleeping quarters for each resident
with shared kitchen and restroom functions between each two
residents. The structure will be permanent construction and
include clay masonry unit wall and standing-seam metal roof
systems. All electronic systems designed and installed must
be Year-2000 and beyond compliant. The project includes demolition/grading,
relocation of utilities, utility service connections and runs,
fire-protection/life safety systems, EMCS, HVAC, built-in appliances,
all necessary conduits and cabling (with the exception of exterior
COMM cabling), plumbing, mechanical systems, interior/exterior
finishes, exterior lighting, parking, landscape, signage, and
all necessary features (interior and exterior) to yield a safe,
complete, and useable facility for its intended use. This procurement
will be conducted under NAICS Code 233320. The standard size
for this NAICS is $27,500,000.00. The Estimated cost range
for this project is between $5,000,000.00 and $10,000,000.00.
The offerors attention is directed to Section 00100 in the
Solicitation for information regarding the tour of the site/pre-proposal
conference. CD-ROMS: (NO CHARGE) This project will provide
plans and specifications using CD-ROMs only. Hard copies will
not be available. Because a limited number of sets will be
reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 03/13/01. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. Orders received beyond the CUT OFF DATE of 03/13/01
will not be considered. CD-ROMs will be mailed out on or about
03/21/01. All responsible sources may submit a proposal, which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition). Contact Robert Ennis at (916)
557-5238 for obtaining a copy of the plan holder's list or
for questions regarding registering for the CD-ROMs. Contact
the Contract Specialist, Ronald Schunk at (916) 557-7480 for
technical information on the Solicitation. For a listing of
all Sacramento District Projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/, which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registration with the CCR, please see our web page.
CITE: (W-059 SN50E954)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--EAGLE LAKE WATER LINE PHASE 6
SOL RFP R5-06-01-39
DUE 051501
POC Contact Miley Sutherland, Contracting Officer, (530) 252-6621;
for a copy of the solicitation fax your request to (530) 252-6408
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services for the Eagle Lake Water Line Phase
6. This project involves purchasing and installing two duplex
grinder stations and utilities at the Eagle Lake Recreation
Area. Desired estimated start work date is September 11, 2001.
Contract time is 45 calendar days. This solicitation to be
released on, or about, April 9, 2001. This procurement will
be conducted as a Request for Proposals under FAR Part 15.
CITE: (W-059 SN50E969)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--GURNSEY CREEK WATER LINE
SOL RFQ 06-01-40
DUE 051701
POC Contact Miley Sutherland, Contracting Officer, (530) 252-6621;
for a copy of the solicitation fax your request to (530) 252-6408
DESC: The Almanor Ranger District, Lassen National Forest intends
to acquire services for the Gurnsey Creek Water Line. This
project involves purchasing and installing 6,100 feet of C-900
PVC water line and valves and connecting them to existing water
lines and spring box at Gurnsey Campground. Desired estimated
start work date is September 15, 2001. Contract time is 45
calendar days. This solicitation to be released on, or about,
April 2, 2001.
CITE: (W-059 SN50E978)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DENNIS PROPERTY LIFT STATION, TUALATIN RIVER NATIONAL
WILDLIFE REFUGE, TUALATIN PROJECT, OREGON
SOL 01SI101464
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 01SI101464
is currently available. This requirement is set-aside for HUBZone
small business concerns. We will issue the solicitation on
or about March 19, 2001. The estimated price range of the work
is between $100,000 and $250,000 copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include earthwork for
and construction of: 1) concrete weir box structure including
10 hp submersible pump, 2) steel electrical platform with concrete
pad, 3) lift station including concrete structure for pump,
furnishing and installing self-cleaning screens, furnishing
and placing 16-inch diameter suction line, and furnishing and
installing 40 hp centrifugal pump, 4) construction of earthwork
pad with gravel surfacing; furnishing and placing 15-inch diameter
PVC irrigation pipe (PIP) and 6-inch diameter pipe; furnishing
and placing timber piles; and repairing existing wetland outlet
works and erosion damage to riverbank near existing outlet
works. Send all requests for solicitation information in writing,
by FAX to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov.
We will not accept telephone inquiries. All responsible small
business HUBZone concerns may submit a bid which will be considered.
See numbered note 27.To see the Pre-Solicitation Notice issued
by this office, click here http://www.pn.usbr.gov/contracts/psn_txt.html
CITE: (W-060 SN50E9R6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--OR FS ERFO 97-18(4), ELK RIVER ROAD
SOL DTFH70-01-B-00006
POC Julee McTaggart, Contracting Officer, 360.696.7520
DESC: This solicitation is cancelled.
EMAILADD: contracts@wfl.fha.dov.gov
EMAILDESC:
CITE: (W-060 SN50E9T4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: Y--TABLE ROCK & NORFORK SUBSTATIONS 69-KV DISCONNECT
SWITCH REPLACEMENTS
SOL DE-FB75-01SW51491
DUE 031601
POC Contact Paula Cheney, Contract Specialist, 918-595-6661 or
Pauletta Johnson, Contracting Officer, 918-595-6660
DESC: Furnish all personnel, equipment and materials required
to deliver and install seventeen (17) 69-kV disconnect switches
without grounding blades at the Table Rock substation located
in Taney County, Branson, Missouri. Furnish, deliver, and install
nine (9) 69- kV disconnect switches without grounding blades
at the Norfork, Arkansas Substation located in Baxter County,
Arkansas. Furnish and install jumpers, bus fittings, and bus
height adapters as required for switches installed at both
stations. Upgrade the 69-kV bus to 795 MCM ACSR (Drake) including
insulators and hardware at Norfork Substation only. Remove
and dispose of existing designated switches. The estimated
magnitude of this proposed acquisition is between $250,000
and $500,000. The completion date is June 1, 2002. A presolicitation
notice has been sent to all prospective contractors on Southwestern's
mailing list. The solicitation package will be furnished only
upon written request and receipt of payment of a $15.00 non-refundable
check for a hard copy of the solicitation with "11" x "17"
drawings. The cost for drawings alone will be the same as for
the hard copy with drawings at $15.00. Checks, money orders
or cashier's checks shall be payable to "Southwestern Power
Administration." This proposed acquisition is restricted. See
numbered note 1. No telephone requests for the solicitation
package will be accepted. The written request must state the
solicitation number, title of project, firm name, street address,
mailing address, telephone number and facsimile number. When
issued, the solicitation excluding drawings will be available
on the Internet at the address http://www.swpa.gov under the
icons "Acquisitions" and "Solicitations for Contracts." All
responsible sources may submit an offer, which will be considered
by Southwestern.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-060 SN50F006)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Y--INSTALLATION OF DUCT BANK AND MANHOLE SYSTEM
SOL F3260501R0014
DUE 032001
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email dan.lacroix@grandforks.af.mil - Greg
Florey, Contract Administration, Phone 701-747-5314, Fax 701-747-4215,
Email
DESC: The correct classification code for this prioject should
be Z- Alteration, Maintenance, or Repair. This is a pre-solicitation
notice only. Tentative solicitation release date is 20 Mar
01. Contractor shall furnish all plant, labor, materials, supplies,
and supervision necessary to complete the installation of a
duct bank and manhole system for a fiber optic cable communications
system to be installed by others. All work must be done in
strict accordance with the technical provisions and drawings.
The resulting contract will be a firm-fixed price contract
with a magnitude between $250,000.00 and $500,000. The performance
period will be 120 days from notice to proceed. The no work
period will be 1 Nov through 15 Apr. The government is considering
whether or not to set aside this acquisition for HUBZone concerns
only. If you are a HUBZone firm interested in this project
and reasonably expect to submit a proposal, please respond
by e-mail to dan.lacroix@grandforks.af.mil. Your response must
include a positive statement of your remaining bonding capacity,
and a list of similar jobs completed within the last three
years. You must also include references and all contracts now
in progress. Your response must be complete and include this
information; otherwise the government will assume a reasonable
offer by your firm will not be expected. Your response is requested
by 16 Mar 01. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All contractors must be registered in the Central Contractor
Registration database or their proposal will not be considered
for award. Contractors can obtain further information on the
Central Contractor Registration database at web site http://safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation at web site http://www.eps.gov. No paper copies
or CD-ROMs will be issued. For further opportunities you may
review AF needs at http://www.selltoairforce.org. For other
opportunities and information go to the small business administration
web site at http://www.sba.gov or contact our small business
specialist - e-mail address Stuart.Neset@grandforks.af.mil.
All responsible sources may submit a proposal which will be
considered by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F3260501R0014&L=721
LINKDESC:
notice
EMAILADD: dan.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-060 SN50F019)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Y--HVAC / EMCS, REPLACE CONTROLS
SOL F29651-01-Q0267
DUE 032801
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil - Boyce
Haywood, Contract Specialist, Phone (505) 572-2101, Fax (505)
572-2107, Email
DESC: This is a Request for Quotation (RFQ). These announcements
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number: F29651-01-Q-0267. This Solicitation Document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This acquisition is 100% small
business set aside. The Standard Industrial Code (SIC) is:
1711 and the North American Industry Classification System
(NAICS) is: 23511. The small business size standard is $11.5
M. This solicitation consist of One (1) line item. Line Item
0001: 1 Each; HVAC / EMCS controls repair. Non-Personal service,
contractor to provide all necessary parts, equipment, tools,
materials, facilities and transportation to; repair and or
replace existing HVAC control system at building 902 on Holloman
AFB New Mexico. See attached statement of work (SOW) and point
description for additional information. CONTRACOTR IS REPONSABLE
FOR THE NEW MEXICO GROSS RECEIPTS TAX AND FOR COMPLIENCE WITH
THE WAGE DETERMINATION NO. 94-2511 REV (17). Site Visit scheduled
for 15 March 2001 at 1300 (1 PM). Delivery date requested is
45 Days after award to Holloman AFB NM. FOB and Acceptance:
Destination, Holloman AFB, NM. The attached clauses apply to
this solicitation. Offerors should include a complete copy
of FAR 52-212-3 (Offeror Representation and Certifications)
with their quote. The Offerors must be CCR (Central Contractor
Registration). The Offeror is required to provide their Contractors
DUNS Number, Commercial and Government Entity (CAGE) Code,
and Taxpayer Identification Number (TIN) with their offer.
Facsimile quotes will be accepted at (505) 572-2107. All responsible
sources may submit an offer which will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-Q0267&L=961
LINKDESC:
notice
EMAILADD: jody.desormeaux@holloman.af.mil
EMAILDESC:
CITE: (D-060 SN50F076)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHICAGO, ILLINOIS--DREDGE THE BOAT BASIN AT U.S.
COAST GUARD STATION CALUMET HARBOR.
SOL DTCG83-01-B-3WF005
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The purpose of this modification to the previous notice
is to announce the cancellation of solicitation number DTCG83-01-B-3WF005.
Cancellation of DTCG83-01-B-3WF005 has been determined to be
in the best interest of the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-B-3WF005&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-059 SN50E937)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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
DUE 033001
POC Keith King (505)346-6822
DESC: THIS ACQUISITION IS SET ASIDE FOR INDIAN ECONOMIC ENTERPISES
ONLY. Only requests from Indian Economic Enterprises will be
honored. This acquisition if for the repair of one (1) 250,000
gallon elevated Toro water storage tank and supports at Dzilth-Na-O-Dith-Hle
School at Bloomfield NM 87413. Magnitude of the construction
project is bewteen $250,000 and $500,000.
CITE: (W-059 SN50E950)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--MCON P-352 INDUSTRIAL SKILL CENTER, PUGET SOUND NAVAL
SHIPYARD
SOL N44255-01-R-1002
DUE 050101
POC Joan Kaimikaua, Contract Specialist (360) 396-0262
DESC: SOLICITATION NOTICE. This is a project for the construction
of a partial building renovation within bldg 460 to provide
the Weld School with practical training facilities and classrooms.
Also included is the partial renovation of bldg 78 to create
an Apprentice Skills training area and demolition of Building
289. Both buildings are designated historic resources. Work
in Bldg 460 includes installation of mechanical and industrial
ventilation equipment for weld gas supply piping and fume exhaust,
and upgrade to building power supply and electrical distribution.
Work in building 78 includes seismic upgrade of entire bldg,
removal of 4th floor and roof replacement. Interior renovations
in both buildings include modernization of restrooms, replacement
of partitions, heating/ventilation system, lighting, floor
covering, plumbing fixtures, fire protection and alarm systems
and installation of cabling to support information technology.
Work also includes lead and asbestos abatement and disposal
of PCB ballasts and mercury containing lamps. The North American
Industry Classification Code is 233310. The related small business
size standard is $27.5 million. The estimated price range for
this project is $5,000,000 - $10,000,000. This Request for
Proposal (RFP) is a competitive negotiation. This procurement
is open to all business concerns. This solicitation will be
issued via the Internet World Wide Web at http://esol.navfac.navy.mil
and will NOT be available in paper (hard copy) format. The
Government will NOT make a CD available for this project. The
solicitation, including plans and specifications is available
for down load free of charge. All prospective offerors and
plan centers are required to register as plan holders on the
web site. Amendments and notices will be posted on the web
site http://esol.navfac.navy.mil for downloading. This will
be the only method of distributing amendments and notices.
It is the offeror's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
plan holders list will be maintained and can be printed from
the web site. Plan holders lists will not be faxed and will
only be available from the web site. The solicitation will
be available on or about 20 Mar 2001. Location and points of
contact for site visits are identified in the solicitation
and at the ESOL website. All qualified responsible sources
may submit an offer that shall be considered by the agency.
See numbered note 12.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
will be posted on or about 20 Mar 2001
EMAILADD: kaimikauaje@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-059 SN50E964)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--NORTH POLE ROAD 2000 - EWP
SOL NRCS-01-OH-01
DUE 042501
POC Barbara Clayton
DESC: NORTH POLE ROAD 2000-EWP SITE SHOWING will be held on 4/10/01
at 10:00a.m. Prospective bidders should meet at the McDonalds
Restaurant on ST. RT. 52. in Ripley, Brown County, OH.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-060 SN50E9C3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BASE ELEVATOR MAINTENANCE
SOL N62477-99-B-2620
POC Robert E Dungan, Contracting Officer 540/653-3360
DESC: Combination Firm Fixed Price/Indefinite Quantity Contract.
The work includes but is not limited to performance in inspections,
testing, maintenance, repairs, and component replacement as
required to maintain elevator, wheelchair lift, automotive
lift, and material lift equipment systems in accordance with
the manufacturer's original specification and incidental related
work. The contract includes a base year and four option years.
Estimated cost is between $25,000 and $100,000 (Base year).
The SIC Code is 56179. This project is advertised on an unrestricted
basis. In accordance with FAR 5.102(a)(7), the solicitation
will be available for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil (website). Hard
copies (paper sets) of CD-ROM of solicitation WILL NOT be provided
by the Government. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holders list will be maintained on and can be printed
from the website.--Plan holders lists WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other).--NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.--Electronic bid
set (ES) will be available on or about April 2001. For inquires
contact Robert Dungan, Contract Specialist at email address:
dunganre@nswc.navy.mil In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN50E9D6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--BATCHTOWN HABITAT REHABILITATION AND ENHANCEMENT
PROJECT PHASE II
SOL DACW43-01-B-0212
DUE 041901
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: Work consists of clearing, grubbing and stripping, embankment,
excavation, crushed stone surfacing, geotextile, stone protection,
sheet piling, culvert pipe, fencing, establishment of turf,
concrete, miscellaneous metals, painting, staff gages, stoplogs
and hoists, pump station, jib cranes, sluice gates and hoists.
Specifications will be available on or about 20 March 2001.
Bid opening will be on or about 19 April 2001. Contract duration
is 480 calendar days. The cost range is between $1,000,000.00
and $5,000,000.00. Plans and specs will be available on the
St. Louis District Web Page listed below and on CD Rom at no
charge. The solicitation is unrestricted. Small and Disadvantaged
business firms are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested contractos are reminded that the successful
contractor will be expected to place subcontracts to the maximum
extent practicable with small and disadvantaged businesses.
All responsible sources may submit a bid which will be considered
bythis agency. NOTICE: Your are hereby informed that the St.
Louis District web page will serve as the ONLY advance notice
for all construction projects advertised. You may request a
CD-ROM via our web page by registering for the solicitation
at http://www/mvs.usace.army.mil. FAX REQUESTS WILL NOT BE
ACCEPTED.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey02@mvs.usace.army.mil
EMAILDESC:
CITE: (W-060 SN50E9M3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--SABER (SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS)
SOL F16602-00R0033
DUE 033101
POC Adam Lowery, Contract Specialist, Phone (318) 456-3372, Fax
(318) 456-2362, Email adam.lowery@barksdale.af.mil - Sheila
Pierce, Contract Administrator, Phone 318-456-4012, Fax 318-456-2107,
Email
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) Contact SrA Adam W. Lowery, (318) 456-3372 for specifications
on CD-Rom. The subject acquisition is for a broad range of
maintenance, repair, and minor construction work on real property
at Barksdale AFB and its associated sites. The work is required
in support of 2nd CES, Base Civil Engineer (BCE) activities.
The contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB).
During the contract period, the BCE will identify construction
tasks required to complete each specific job, and the 2nd Contracting
Sq. will negotiate and issue individual delivery orders to
the contractor. The contractor will be required to furnish
all materials, equipment, and personnel necessary to manage
and accomplish the projects. The contractor will be required
to maintain a management office on Barksdale AFB in order to
receive delivery orders and provide other management services
related to accomplishing individual jobs. Individual jobs will
vary in size and complexity. The jobs will include tasks in
a variety of trades, including carpentry, road repair, roofing,
excavating, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The performance period will be a twelve-month basic year with
four twelve-month option years. The proposed contract is being
considered for total 8(a) set-aside, within the New Orleans
Small Business Administration district. Interested 8(a) concerns
should, as early as possible, but no later than 30 days of
this notice, indicate interest in the acquisition by providing
evidence of capability to perform and a positive statement
of eligibility as an 8(a) business concern. The Government
anticipates significant subcontracting activity under the SABER
contract. A pre-proposal site visit will be held (see full
solicitation at http://www.eps.gov)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-00R0033&L=886
LINKDESC:
notice
EMAILADD: adam.lowery@barksdale.af.mil
EMAILDESC:
CITE: (D-060 SN50E9O1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Z--DECONTAMINATION AND DECOMMISSIONING, AND REMEDIATION
SERVICES ON A LARGE PORTION OF THE HANFORD SITE
SOL DE-RP06-01RL14300
POC George F. Champlain, Contracting Officer; George_F_Champlain@rl.gov,
DESC: The U.S. Department of Energy (DOE) is actively seeking
industry input through a presolicitation conference and industry
information exchanges to ensure that the final acquisition
approach represents an effective method to acquire Hanford
river corridor clean-up services. A draft Request for Proposals
will be prepared after the information exchange process explained
below: I. INTRODUCTION DOE will be soliciting proposals
in the middle of 2001 from private industry for remedial action,
waste disposal, decontamination and decommissioning, and related
services on a large portion of the Hanford site. At present,
the Department is seeking industry interest in providing these
services in the spirit of full and open competition. Specifically,
the Department is interested in industry advice on actions
the Department can take to encourage offerors to propose on
this important activity and any other measures that the Department
can take to cause the work to be performed in the most cost
effective manner. The anticipated scope of work is summarized
below: Placement into interim safe storage of seven to eight
former plutonium production reactors and demolishing dozens
of associated structures; remediation of approximately 700
waste sites; demolition of about 150 excess and aging facilities
in Hanford's 300 Area; including two complex radiological Hazard
Category II hot cell facilities (324 and 327 buildings).
The Department is also seeking comment on the use of a one-step
versus a two-step source selection process as described in
the sources sought synopsis posted in the Commerce Business
Daily on February 15, 2001. More information on the Hanford
site and the River Corridor Closure Project can be found at
www.hanford.gov. The decision to issue a Request for Proposals
for the work described in this Notice is solely within DOE's
discretion. Please note that this Notice is not a Request for
Proposals. II. DOE OBJECTIVES FOR THE PROJECT Consistent
with the DOE Office of Environmental Management, and Richland
Operations Office of Strategic Planning, DOE has established
the following objectives for this project: Complete river
corridor clean-up actions by 2012, as defined in the scope
of work. Improve project management, cost effectiveness, and
schedule performance; and Implement an effective integrated
safety management approach. III. PRESOLICITATION CONFERENCE
AND INDUSTRY INFORMATION EXCHANGES In accordance with FAR
15.201, this acquisition will utilize information exchanges
with industry before receipt of proposals. The purpose of this
information exchange is to improve the mutual understanding
of Government requirements and industry capabilities, thereby
allowing potential offerors to judge if and/or how they can
satisfy the Government's requirements, and enhancing the Government's
ability to obtain quality environmental remediation services
at a reasonable price, and increase efficiency in proposal
preparation, evaluation, and contract award. DOE will sponsor
two events: The first event is a general discussion meeting
between DOE, the private sector, and other parties interested
in providing their input on this acquisition, currently scheduled
for March 20, 2001, starting at 7:00 P.M. and ending at 10:00
P.M., to be held in the Federal Building Auditorium, 825 Jadwin
Avenue, Richland, Washington. Interested parties desiring to
express their views, opinions, or provide information at the
general discussion meeting will be limited to fifteen minutes
per person/organization. In addition, interested parties may
express their views, opinions, or provide information in writing
to the DOE Richland Operations Office Contracting Officer.
The second event will be a series of one-on-one meetings
currently scheduled for March 21 through March 23, 2001, in
Richland, WA, with each meeting expected to be approximately
two hours in length. Meetings will be scheduled with all prospective
offerors that provide a written Expression of Interest that
indicates the firm's relevant experience and performance in
planning, managing, and executing large-scale (i.e. approximately
$250 million or greater) environmental remediation projects
and decontamination and decommissioning of nuclear facilities.
Each interested firm is required to provide a written Expression
of Interest in letter form, not to exceed five pages, no later
than March 14, 2001, to the DOE Richland Operations Office
Contracting Officer. IV. PROPOSED AREAS FOR DISCUSSION
AT INDUSTRY INFORMATION EXCHANGES DOE is seeking industry
input through the presolicitation conference and industry information
exchanges to improve the quality of its acquisition process
for this procurement. In order to improve the benefit of these
meetings, DOE has identified specific questions. DOE will not
attribute industry input provided in the information exchange
to any prospective offeror, and will seek to protect all appropriately
marked proprietary and business sensitive information. Questions
for discussion: 1. Between the one-step and the two-step
source selection process described in the Introduction above,
which is preferred and why? 2. The Department is considering
the release of an independent cost and schedule estimate in
conjunction with the planned acquisition. What features of
such an estimate would be of particular value to the proposal
process? 3. What actions should DOE take to mitigate inherent
incumbent advantage and improve competition for this project?
4. How can DOE improve prospective offeror knowledge to
provide meaningful proposals? 5. What are the critical transition
actions and what is required from DOE to support these actions?
6. What are the key contractual concepts necessary to assure
required performance and assign reasonable performance risk
to the contractor? 7. What are the important, discriminating
factors that DOE should consider in making a selection?
8. How can DOE maintain competition, ensure competitive costs,
and sustain high levels of contractor performance after contract
award? 9. Are there viable options for partial private sector
financing for this project? What advantages could accrue to
the Government from private sector financing? 10. What options
would you consider to accommodate uncertainties in the funding
profile that would not involve a change order over the 10-year
period of performance? 11. What comments do you have for
how the contract should be structured if the project requires
substantially more than 10 years to complete? 12. How can
DOE foster and stimulate innovative and creative approaches
to the River Corridor remediation activities? 13. What other
DOE actions are needed to implement your firm's concepts for
this project? V. ACQUISITION INFORMATION 1. Contract
Type: The contract type being considered is a cost plus incentive
fee closure contract. Target fee would be based upon the target
cost offered by the successful offeror and accepted by DOE
during the source selection. The contractor would earn more
fee for completing the project at less than target cost or
ahead of schedule, and receive less fee for completing the
project at greater than target cost or behind schedule.
2. Competition: This source selection will be conducted under
full and open competition as defined in FAR 6.003. DOE encourages
proposals from all qualified sources. Offerors may be a single
entity, a consortium, a joint venture, or any other suitable
teaming arrangement capable of performing the work. DOE will
minimize any incumbent advantage in this source selection to
the maximum extent possible. DOE will provide all prospective
offerors the maximum possible information and provide continued
access to the current river corridor baseline and relevant
Hanford site information. 3. Period of Performance: The
contract term being considered is approximately 10 years.
4. Evaluation Considerations: The solicitation will include
evaluation considerations that are responsive to the DOE Objectives
established in Section II., and will focus on key discriminating
elements. The selection for award will be based on the firm
that provides the best overall value to the Government. Evaluation
considerations are likely to focus on: Past performance,
including documented proven performance in large nuclear remediation
projects, and performing within cost and schedule targets;
Project management approach that demonstrates corporate involvement
and project team capacity to execute the scope of work, and
adequate project management systems; Effectiveness of integrated
safety management approach; Approach to making improvements
in the baseline; and Target cost and schedule. 5. Acquisition
Streamlining Techniques: The acquisition process will include
appropriate acquisition streamlining techniques to ensure timely
contract award. These initiatives may include: electronic reading
room; website information distribution; use of a draft solicitation;
potential use of oral presentations; and award without discussions.
Send written Expression of Interest letters to: U.S.
Department of Energy, Richland Operations Office Attention:
George F. Champlain, Contracting Officer 825 Jadwin Avenue
P.O. Box 550, Mail Stop A7-80 Richland, WA 99352
CITE: (W-060 SN50E9O4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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 Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 031501
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to repair the AFFF Fire Suppression Protection
and Wet Sprinkler System, building 200 and 194 at Homestead
Air Reserve Station, Miami-Dade County, Florida. The base is
located approximately thirty miles south of Miami. The work
include but not limit to repairing the existing AFFF Fire Suppression
Wet Sprinkler System (valves, nozzles, meter, gauges, etc.)
The existing AFFF shall be restored to operating conditions
and comply with all Air Force ETLs and National Fire protection
Association Standards. The contractor must have satisfactorily
installed three fire suppression systems of comparable size
and certify that each system has performed satisfactory for
at least six months. The acquisition is a Fixed-Priced-Construction
contract. The SIC is 1731. The magnitude of the construction
is estimated to be between $250 - $500K. The project performance
period is 180 calendar days. It is anticipated that the solicitation
will be issued on or about 31 Mar 01. Dates are for estimating
purposes only, and may be revised as indicated in the Request
for Proposal (RFP). This solicitation is unrestricted and is
open to large, small, small disadvantaged, and woman owned
businesses concerns. Proposal will be evaluated pursuant of
FAR 15.101-2, Lowest Price Technically Acceptable Proposal.
All requests for the solicitation package must be made in writing.
Telephone requests will not be accepted. Interested parties
may be send their requests to the address above below or FAX
to them to (305) 224-7055. Requests may also be e-mailed to
the address below. Requests must include the company name,
address, phone/fax numbers, point of contact, business size.
NOTE: PROPSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF
A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER OR UPDATE REGISTRATION ANNUALLY WILL
RENDER THEIR FIRM INELIGIBLE FOR ANY FEDERAL GOVERNMENT CONTRACTS
AWARD. ALL PARTICIPANTS MUST HAVE DUNS NUMBER TO REGISTER WITH
CCR. ALL CONTRATORS ARE RECOMMENDED TO INITIATE THE CCR REGISTRATION
AND/OR COMPLETE YOUR ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA INTERNET AT http://www.ccr2000.com.***
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA6648-01-R0004&L=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-060 SN50E9O8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Portsmouth Naval Shipyard, Attn
Code 402.2, Portsmouth, NH 03801-5000
SUBJECT: Z--CONVERT STORAGE AREAS INTO KITCHEN/LAUNDRY ROOMS,
BUILDING 191, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5130
DUE 042401
POC The Contract Office at (207) 438-4600
DESC: This is the Pre-solicitation Notice for this procurement.
The work includes providing all labor, material, equipment,
transportation and supervision required to renovate three existing
storage rooms to provide a kitchen and laundry area in each
room in Building 191, Portsmouth Naval Shipyard, Kittery, Maine.
The NAICS code for this procurement is 233320 with a size
standard of $27,500,000. The estimated cost range is between
$100,000 and $250,000. This acquisition is being conducted
using full and open competition (unrestricted) and is therefore
subject to Federal Acquisition Regulation clause 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns." The response date shown above is an estimated
date. Once issued the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
Bidders/Offerors interested in obtaining a paper copy of the
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount currently
being developed. The final synopsis of this procurement will
include the exact cost. Payment will be sent to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT
AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-060 SN50E9Q9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: Z--INTERNAL REVENUE SERVICE SECURITY UPGRADE
SOL GS-04P-01-EWC-0033
DUE 042301
POC June Roberts, Contracting Officer, Phone (404) 331-4099,
Fax (404) 730-9722, Email june.roberts@gsa.gov - June Roberts,
Contracting Officer, Phone (404) 331-4099, Fax (404) 730-9722,
Email june.roberts@gsa.gov
DESC: Solicitation has been delayed and will not be issued until
on/about March 16, 2001. Proposals will be due on/about April
23, 2001. This project is located at 9th Avenue & McGavock
Street, Nashville, TN. This project is a security enhancement
of the existing building. Work includes but is not limited
to the addition of security doors in new and existing openings,
card readers, motion and intrusion sensors, duress alarm switches,
and intercoms. The NAICS Code for this requirement is 235310.
Size standard is $11.5M. Magnitude of work is between $100,000
and $250,000. Period of performance is 160 days after Notice
to Proceed. Note #1 applies. To request a copy of this solicitaiton,
mail your request to General Services Administration, 401 W.
Peachtree Street, Atlanta, GA 30365-2550, Attn: June Roberts,
4PM, or fax your request to (404) 730-9722.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-04P-01-EWC-0033&L=462
LINKDESC:
notice
EMAILADD: june.roberts@gsa.gov
EMAILDESC:
CITE: (D-060 SN50E9R7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--DESIGN/BUILD MECHANICAL, PLUMBING & ELECTRICAL SYSTEMS
IN EXISTING ER, BUILDING 2A
SOL RFP 658-37-01
POC Teresa A. Kendrick,Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia will issue o/a March
19, 2001, Solicitation No. RFP 658-37-01, Design/Build Mechanical,
Plumbing & Electrical Systems in Existing ER, Building 2A.
Proposals shall be due thirty (30) calendar days from issuance
of the solicitation. Work shall include the survey of existing
conditions and preparation of working construction drawings.
The existing mechanical and electrical systems shall be replaced
or retrofitted, to include Air handling units, Terminal units,
Ductwork, Circulation pumps, Piping, Insulation, Siemens building
automation controls, Testing & Balancing, Medical gas systems,
Plumbing fixtures, Electrical panelboards, Conduit, and Electrical
wiring. Some general construction work shall also be a part
of this project to include Lighting Fixtures, Drywall/plaster
partitions, Doors/frames/hardware, Interior windows, Acoustical
Ceilings, Resilient & sheet vinyl flooring, Ceramic Tile and
Plastic laminated millwork. As part of the complete renovation
of the existing Emergency Room area in Building No. 2A, the
area will be vacated, walls and ceilings demolished and asbestos
floor mastic abated in preparation for this Design/Build contract.
Contractor shall accomplish design and complete construction
within eight (8) months from date of award. This procurement
is restricted to those firms within a 200-mile radius of the
VA Medical Center, Salem, Virginia. NAICS Code 235110 applies.
The size standard is $11.5 million dollars in gross annual
sales. Requests for solicitations may be sent to the attention
of the Contracting Officer (90C2) at the above address or faxed
to (540) 983-1065. Telephone requests shall not be accepted.
A pre-proposal will be held o/a April 10, 2001. Confirmation
of the pre-proposal conference date, time and location will
be contained in the solicitation package. The solicitation
package shall also contain existing drawings of Building 2A
and the preliminary architectural layout for the new ER. A
set of VA specifications and VA Design Criteria for HVAC, Plumbing
& Electrical Systems will be provided at the preproposal conference.
ATTENDANCE AT THE PREPROPOSAL CONFERENCE IS MANDATORY AND NO
EXCEPTIONS SHALL BE MADE. Proposals received from non-attendees
will be rejected. The estimated cost range for this project
is $500,000 to $1,000,000.
CITE: (W-060 SN50F067)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--TIGIWON ROAD CULVERTS
SOL RMAST-01-035
DUE 041301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to furnish and install culverts,
construct catch basins and remove and haul old culverts from
job site. Project is located in Eagle County, CO, Holy Cross
Ranger District, White River National Forest. Contract time
is 45 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-060 SN50F068)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, ENGINEERING
FIELD ACTIVITY, NORTHWEST, NAVAL FACILITIES ENGINEERING COMMAND,
IN THE STATES OF WASHINGTON, OREGON, IDAHO, MONTANA, UTAH,
NEVADA AND ARIZONA
SOL N44255-01-R-2000
DUE 010312
POC Val Vitacolonna, Contract Specialist, (360) 396-0267
DESC: THIS IS THE SECOND NOTICE. This is a modification to the
sources sought issued on February 26, 2001. This modification
is being issued to provide further clarification to the market
survey in the initial notice. Item number 17 of the survey
is changed to read as follows: 17. Discuss how your firm would
efficiently absorb and manage an increase in volume of work/annual
revenues at the levels anticipated for this contract.
CITE: (W-060 SN50E9R2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--LEG, MORTAR MOUNT
SOL DAAE20-01-T-0144
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-440-5937, Part Number 11579940, Leg, Mortar
Mount, Assembly of Manufactured Parts including: P/N 11579934
LUG; P/N 11579933 TUBE; P/N 11579932 FOOT FIXED. Parts are
manufactured and assembled as per Drwg, Specifications. End
Item is the 81mm M252 Mortar. Requirement is for 45 ea. FOB
Point is Destination. Estimated issue date is 21 Mar 01. All
or part of this action is an unfunded FY01 requirement. Propposed
contract is 100% small business set-aside. This solicitation
will be issued electronically in acordance 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. 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 bidder's mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for 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 Adress, 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-060 SN50E9M8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--DRUM, HANDLE
SOL DAAE20-01-T-0175
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-437-4190, Part Number 11580026, Drum, Handle,
Handwheel machined from an Aluminum Alloy Casting and Anodized
Per MIL-A-8624, Type II, Class 2, Black. The approximate size
is 2.80 inches in diameter and .50 inches thick. End item is
the 81mm, M252 Mortar. Requirement is for 130 ea. FOB Point
is Destination. Estimated issue date is 16 Mar 01. All or part
of this action is an unfunded FY01 requirement. Proposed contract
is 100% small business set-aside. This solicitation will be
issued electronically in acordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c). Therefore, hard copies 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. 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 bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for 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-060 SN50E9T9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--WHITE PAPERS ON MANAGEMENT APPROACHES TO MEET THE
ARMY'S VISION FOR THE FUTURE COMBAT SYSTEMS (FCS)
SOL N/A
POC Roger LaBataille (810) 574-6721
DESC: The Program Executive Officer, Ground Combat & Support
Systems (PEO GCSS), on behalf of the Task Force Objective Force,
is soliciting White Papers on management approaches to meet
the Army's Vision for the Future Combat Systems (FCS). The
Army requires fielding the FCS NTL 2010. The Army and DARPA
S&T collaboration demonstrates FCS capabilities in FY06. The
Army recognizes the need for continued innovation in the materiel
acquisition process in order to meet this schedule. The current
Army materiel acquisition model focuses on individual system
requirements that may not provide the structure required to
turn the FCS vision into reality. The Army needs a "system
of systems" acquisition management approach that will allow
for the integration of multiple technologies and systems to
be deployed nearly simultaneously on this extremely accelerated
schedule. The main thrust of the White Paper will be the establishment
of an approach as to how Industry and the Government can team
together to manage the entire lifecycle of the FCS. We realize
that the redefinition of current Government and contractor
roles and responsibilities may be needed since, as stated above,
our current acquisition model is based on individual system
requirements which result in single-system procurements (e.g.
Abrams, Bradley, Apache, etc.). The white paper should specifically
address management approaches which will lower program risk
of achieving start of fielding by 2010, and how and when the
Army should team with Industry to make that vision a reality.
WHITE PAPER SUBMISSION: Industry should submit white papers
summarizing the proposed concept, including a rough order of
magnitude cost for the task or tasks addressed. No compensation
will be provided for this requested information. Hard copies
of the White Papers shall be submitted to Mr. Roger Labataille,
PEO GCSS, SFAE-GCSS-W-T, Warren, MI 48397-5000, (810) 574-6721.
Faxed or emailed copies will not be accepted. White Papers
should be no more than ten (10) pages in length, not including
the cover page. The White Paper should be an UNCLASSIFIED document.
If desired, multiple White Papers addressing different concepts
may be submitted. In the interest of equity, papers exceeding
the 10 page limitation will not be reviewed nor considered,
however the PEO reserves the right to request additional information
if so required. Under no circumstances will the concepts, ideas
or approaches outlined in any of these white papers lead to
a contract award. These papers will be used exclusively by
the Government to refine our FCS acquisition and management
approach. This announcement shall be open through 2 April 2001.
This request should not be construed as a commitment or authorization
to incur costs in anticipation of a contract.
CITE: (W-060 SN50E9U6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 13--LUBRICATOR ASSEMBLY
SOL SP0740-01-R-5183
DUE 041101
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 1005-01-055-9839 Solicitation is for a firm
fixed price with 100% option which may or may not be exercised
at the discretion of the government. Total quantity of 132
ea - 84 ea to Hill AFB, UT and 49 ea to New cumberland, PA
to be deliverd within 280 days First Article Test approval.
Submit 2 ea for testing. No waived sources available. All responsible
sources may submit an offer/quote which shall be considered.
2. Item description: lubricator assembly 3. Drawingnr 05606
105D3371 4. The following notes are included by reference:
Notes 9 and 26. 5. This solicitation and drawings will be available
on the internet at http://dibbs/dscccols.com/rfp 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 6. the small business
size standard is 500 employees. 7. Specifications or drawings
are not availabe 8. 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-060 SN50E9E8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 13--LUBRICATOR ASSEMBLY
SOL SP0740-01-R-5181
DUE 041101
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 1005-01-234-4080 Solicitation is for a firm
fixed price with 100% option which may or may not be exercised
at the discretion of the government. Total quantity of 50 ea
New Cumberland, PA to be deliverd within 90 days after First
Article Test approval. Submit 2 ea for testing. No waived sources
available. All responsible sources may submit an offer/quote
which shall be considered. 2. Item description: lubricator
assembly 3. Drawing nr 05606 107B6958 4. The following notes
are included by reference: Notes 9 and 26. 5. This solicitation
and drawings will be available on the internet at http://dibbs/dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. the small business size standard is 500 employees. 7. Specifications
or drawings are not availabe 8. 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-060 SN50E9F3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 13--CHUTE, AMMUNITION
SOL SP0740-01-R-5180
DUE 041301
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 1005-01-003-7155 Solicitation is for a firm
fixed price with 100% option which may or may not be exercised
at the discretion of the government. Total quantity of 43 ea
- 19 ea to New Cumberland, PA; 24 ea to Tracy, CA to be deliverd
within 230 days after First Article Test approval. Submit 2
ea for testing. No waived FAT sources are available. All responsible
sources may submit an offer/quote which shall be considered.
2. Item description: VChute, Ammunition 3. Approved sources
General Dynamics (05606) P/N 201F699; Nobles Mfg (76793) P/N
0621D17560 4. The following notes are included by reference:
Note 26. 5. This solicitation and drawings will be available
on the internet at http://dibbs/dscccols.com/rfp 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 6. the small business
size standard is 500 employees. 7. Specifications or drawings
are not availabe 8. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). 9. 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-060 SN50E9G2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--WGU39A/B W/CONTAINER
SOL F42630-01-R-2021 01
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: Amendment, Requirements for F42630-00-R-2021 have been
changed to NSN 1325-01-395-4253, P/N 2870873-1, 30 each, NSN
1325-01-376-7412, P/N 3142503-2, 30each, NSN 1325-01-356-1432,
P/N 3125551-2, 4 each.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F041)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--DIFFERENTILA ASSY -- SOLE SOURCE TO HAMILTON SUNDSTRAND
SOL F34601-01-Q-57134
DUE 033001
POC Attila Csoma, Contract Specialist, Phone 405 739-2820, Email
Attila.Csoma@TINKER.AF.MIL - Shanna Cusic, Contract Negotiator,
Phone 405 739-2819, Fax 405 739-2817, Email shanna.cusic@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-FEB-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 30--DIFFERENTIAL ASSY SOL F34601-01-Q-57134
DUE 033001 Dawn K Dixon/Ladab/[405]739-2222, For additional
information contact Dawn K Dixon/Ladab/[405]739-2222 Item 0001
NSN 3040-01-353-2237FW P/N: 741650C, L/8.3 W/8.3 D/12.5 WGT/8.2
3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 DEC 2001 3 ea The approximate issue/response
date will be 02 MAR 2001. The anticipated award date will be
30 APR 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57134&L=902
LINKDESC:
notice
EMAILADD: Attila.Csoma@TINKER.AF.MIL
EMAILDESC:
CITE: (I-060 SN50E9E3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-R-0429
DUE 041601
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0429;
PRON: AX1F0040AX; NSN: 1560-01-125-9938; Quantity: 189 each
(Min)/733 each (Max), Year One: 189 each, Years Two through
Five: 136 each; Part Number: 70500-03050-058, STDP Revision
H; Noun: Door, Access; NAICS Code: 336413; Business Size Standard:
1000 employees; Closing Date: 2001 April 16; 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 New Cumberland PA. Required delivery with First Article
Testing (FAT) is 189 each 313 days after contract award. First
Article Test Report (FATR) is due 238 DACA. Required delivery
without FAT is 189 each 250 DACA. 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. Due to
urgency, we intend to release the solicitation immediately
and do not intend to allow a 30-day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. 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-060 SN50E9J0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY L.H. WINDSHIELD
SOL F42620-01-R-21955
DUE 042001
POC Amy Petersen/Lck/[801]777-2159, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-01-011-8827FV P/N: 160D117113-5, Side
Panel Acrylic & Polycarbonate T.O. 1 A-10A-4-51 Fig: 143 Ind:
107 DWG Rev: J Dim:. 562 in. thk x 48 in. lg x 24 in Ht 100ea.
Applicable to: A10. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:30 Apr 2001 100 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Texstars Inc, Grand Prairie Tx 75050-2552. To: Ppg Industries
Inc, Huntsville Al 35804-. To: Lockheed Martin Corp, Goodyear
AZ. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F034)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY R.H. WINDSHIELD
SOL F42620-01-R-21956
DUE 042001
POC Amy Petersen/Lck/[801]777-2159, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-01-011-8826FV P/N: 160D117113-6, Side
Panel Acrylic & Polycarbonate T.O. 1A-10A-4-51 Fig 34 Ind 60
DWG Rev J Dim. 562 in thick x 58 in lg x 27 in ht 60ea. Applicable
to: A10 Acft. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30
Apr 2001 60 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 MAR 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Texstars Inc, Grand Prairie Tx 75050-2552. To: Ppg Industries
Inc, Huntsville Al 35804-. To: Lockheed Martin Corp, Goodyear
AZ. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F035)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--HEAT EXCHANGER,AIR
SOL N0038301QJ032
DUE 041001
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-1660-01-348-5148-GF, SPEC NR TDP VER 001, Ref Nr
194198-3-1, Qty 28 EA, Delivery FOB Origin--Drawings 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". , Notes 22&26,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E995)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--EXTENDER ASSEMBLY,B
SOL N0038301QN248
DUE 041001
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-9137-LU, Ref Nr 65170-11250-047, Qty
6 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E996)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--WINCH,AIRCRAFT MOUN
SOL N0038301QN249
DUE 041001
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-184-2708-LU, Ref Nr 65850-05100-044, Qty
4 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E997)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--MODIFICATION OF SUBMISSION NO. 50E494
SOL DAAB07-01-R-L286
DUE 033001
POC Jane Watters, 732-427-1322, jane.watters@mail1.monmouth.army.mil
DESC: Pursuant to the system size requirements for the Radar
Systems, the weight should be LESS THAN 1000 POUNDS. Any potential
respondents must submit an e-mail request for the classified
annex to the e-mail address above. Request should provide the
physial address which has plant clearance LEVEL SECRET, the
CAGE code, and the FEDEX account number which the Government
may use to effect the mailing. No shipments will be made to
PO Boxes.
EMAILADD: jane.watters@mail1.monmouth.army.mil OR david.concilio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-060 SN50E9A6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--MODIFICATION OF SUBMISSION NO. 50E490
SOL DAAB07-01-R-L285
DUE 033001
POC Jane Watters, 732-427-1322, jane.watters@mail1.monmouth.army.mil
DESC: Any potential respondents to this request are to submit
an e-mail request for the classified annex to the e-mail address
above. The request should provide the physical address which
has plant clearance LEVEL SECRET, the CAGE Code, and the FEDEX
account number which the Government may use to effect the mailing.
No shipments will be made to PO Boxes.
EMAILADD: jane.watters@mail1.monmouth.army.mil OR david.concilio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-060 SN50E9A9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-01-Q-06248
DUE 041901
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROL BOX SOL F34601-01-Q-06248
DUE 042001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-132-4132 P/N: 607796-3-1, Dim: Length 4.71
inches, width 4.50 inches, height 3.60 inches and weight 2.2
pounds. Func: To regulate temperatures in the flight station
area. Matl: Aluminum alloy and various electrical materials.
7EA. Applicable to: C5a. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 May 2002 7 ea The approximate issue/response date
will be 21 MAR 2001. The anticipated award date will be 20
Jun 2001. Written procedure will be used for this solicitation.
To: Honeywell Asca Inc, Canada L. To: Canadian Commercial Corp,
Ottawa On K1a 0s6 Ca. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06248&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9B7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY CONTRACT FOR A KC-135 AIRCRAFT
BLANKET ASSY
SOL SP0470-01-R-1641
DUE 031901
POC Debra J. Mulhollen (804) 279-3542
DESC: Change to: The specifications, plans or drawings related
to the procurement described are not available and cannot be
furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN50E9B8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--TUBE AND FITTINGS, METALLIC
SOL SP0740-01-R-5172
DUE 032801
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 4710-00-808-0998 Solicitation is for a firm
fixed price with 100% option which may or may not be exercised
at the discretion of the government. Quantities of 31 ea to
Tinker AFB, OK to be deliverd within 240 days after the date
of order. All responsible sources may submit an offer/quote
which shall be considered. 2. Item description: tube and fittings,
metallic 3. Aprpoved sources Tube Bends (33830) P/N 646910;
Unitd Technologies (77445) P/N 646910 4. The following notes
are inlcuded by reference: Note 26. 5. This solicitation will
be available on the internet at http://dibbs/dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. the small business size standard is 500 employees. 7. Specifications
or drawings are not availabe 8. This acquisitionis for suppplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. 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-060 SN50E9D9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--HOSE ASSEMBLY, FUEL
SOL SP0740-01-R-5182
DUE 041101
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 4720-00-230-4007 Solicitation is for a firm
fixed price with 100% option which may or may not be exercised
at the discretion of the government. Total quantity of 59 ea
to Tracy, CA to be deliverd within 180 days after date of order.
All responsible sources may submit an offer/quote which shall
be considered. 2. Item description: Hose Assembly, fuel 3.
Approved sources Crane Resistoflex (50599) P/N R20440-2; General
Motors (73342) P/N 6793430; Titeflex Corp (78570) P/N 96320;
Parker Hannifin (98441) P/N A2148-1 4. The following notes
are included by reference: Note 26. 5. This solicitation and
drawings will be available on the internet at http://dibbs/dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. the small business size standard is 500 employees. 7. Specifications
or drawings are not availabe 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. 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-060 SN50E9F5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--VALVE, CHECK
SOL SP0740-01-R-5178
DUE 041301
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 4820-01-151-8409 Solicitation is for a firm
fixed price with 100% option which may or may not be exercised
at the discretion of the government. Total quantity of 99 ea
66 ea to New cumberland, PA; 33 ea to Tracy, CA to be deliverd
within 2500 days after date of order. All responsible sources
may submit an offer/quote which shall be considered. 2. Item
description: Valve, Check 3. Approved sources Hamilton sundstrand
(73030) P/N 765657-2 4. The following notes are included by
reference: Note 26. 5. This solicitation and drawings will
be available on the internet at http://dibbs/dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. the small business size standard is 500 employees. 7. Specifications
or drawings are not availabe 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. 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-060 SN50E9F7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 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--R391 PROPELLER COMPONENTS
SOL N68335-01-R-0161
POC Tamara Paradine, Code 25212TP, (732) 323-7953
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure on a non-competitive basis from Dowty
Aerospace Company, Sterling, VA various R391 Propeller components
and associated support equipment to perform Organizational
Level repair on the six-blade R391 propeller used on the KC-130J
as follows: Balance Flange (PN 7A071)/qty 1, Prop Balance Washer
(PN SP18E)/qty 50, Blade Pitch Angle Tool (PN SE8373)/qty 4,
Black Sealing Paint PS610B (PN 999030/qty 6, Blade Dynamic
Seal (PN 901312)/qty 48, Piston Seal Kit (PN 901304)/qty 8,
Blade Static Seals (PN 901300-1)/qty 48, Hub Seal Kit (PN P901151)/qty
50, Prop Hub Grease Lbs (PN P999235)/qty 10, Blade Carrier
Stand (PN DRT-66667/qty 6, Beta Oil Test Tube (PN DRT66590)/qty
4, Lifting Equipment (Overhead) (PN DAPT-70-0013/qty 2, Horizontal
Lifting Attachment (PN DAPT-70-0009/qty 2, Lifting Tackle (PN
DAPT-70-0007/qty 2, Spanner (R&R Beta Tube) (PN DAPT-65-0042-00/qty
5, Seal Bullet (PN DAPT-63-0007-00/qty 3, Torque Adapter Counter
Weight (PN DAPT-61-0009-00)/qty 3, Torque Adapter Engine Drive
(PN DAPT-61-0008-00/qty 2, Spanner Reaction Pot (PN DAPT-61-0004-00/qty
2, Keep Ring (PN DAPT-60-0234-00)/qty 8, Bearing Race Assembly
(PN DAPT-60-0203-00)/qty 4, Seal Compression Tool (PN DAPT-60-0173-00)/qty
3, Brush Block Extraction (PN DAPT-60-0105-00)/qty 4, Torque
Multiplier (PN DAPT-60-0091-00)/qty 3, Prop Nut Shaft Punch
(PN DAPT-60-0086-00)/qty 2, Spanner Preload (PN DAPT-60-0083-00)/qty
2, Build Stand (Mandrel) (PN DAPT-60-0081-00)/qty 2, Stripping
Pot (Stand) (PN DAPT-60-0027-00)/qty 1, Blade Support (Short)
(PN DAPT-60-0024-00)/qty 4, Blade Support (Stand) (PN DAPT-60-0023-00)/qty
9, Bearing Retainer (Assy) (PN DAPT-60-0022-00)/qty 8, Blade
Bats (PN DAPT-60-0021-00)/qty 4, Build Mandrel (PN DAPT-60-0019-00)/qty
2, Reaction Bar (PN DAPT-00-0085-00)/qty 3, Bolt Hub Nuts (PN
AS20631)/qty 140, Overspeed Gov (nuts) (PN A103GP)/qty 10,
Marvel Balancing Kit (PN 7BAL164)/qty 1, Pitch Control Unit
"O" Ring (PN 7504201AF)/qty 16, Prop "O" Ring (PN 7504201AB)/qty
40, Prop Shaft Adapter "O" Ring (PN 7504201AA)/qty 40, Blade
Assembly (PN 697039275-15)/qty 11, Beta Tube Cover "O" Ring
(PN 750420835)/qty 20, Overspeed Gov "O" Ring (PN 750420514)/qty
16, Beta Tube O-Ring Seal (PN 750420508)/ qty 80, Prop Aux
Pump "O" Ring (PN 750420505)/qty 32, Pitch Control Unit "O"
Ring (PN 750420502)/qty 108, Prop Aux Pump "O" Ring (PN 750420501)/qty
16, Cylinder "O" Ring (PN 750420332)/qty 8, Overspeed Gov "O"
Ring (PN 750420107)/qty 16, Brush Block Shims (PN 697057600)/qty
50, Brush Block & Harness Assy (PN 697057216)/qty 2, Spinner
Rubber Ring (PN 697056603)/qty 8, Spinner (PN 697056002)/qty
2, Beta Oil Tube (PN 697054001)/qty 2, Bearing Liner (Blade)
(PN 697039778)/qty 24, Contact Housing (back plate) (PN 697039777)/qty
8, Foam Rings (prop) (PN 697039736)/qty 6, Prop Counter Balance
Bolts (PN 69703967)/qty 20, Lightning Conductor Braid (PN 697039686)/qty
10, Bolt Hub Washers (PN 697039667)/qty 140, Bolt Hub (PN 697039306)/qty
40, Bolt Hub (PN 697039303)/qty 60, Hub Assembly (PN 697039293)/qty
1, Blade De-Ice Boot (PN 697039252)/qty 9, Piston Nut (PN 697005630)/qty
8, Overspeed Gov Bonded Seal (PN 661002704)/qty 28, Servo Control
Valve Box (PN 9252)/qty 1, Hyd Test Stand (PN 9250)/qty 1,
Prop Balance Washer (PN SP10E)/qty 50, Positioning Template
(PN DAPT-60-0016-*)/qty 1, Blade De-Ice Edge Tape (PN P900391)/qty
2, Blade Repair Kit (PN TL5529)/qty 14, and Hyd Test Rig (PN
9133)/qty 1. The Government intends to procure these items
under the authority of 10 USC 2304(c)(1) as implemented by
FAR 6.302-1. The Government does not own data, drawings, or
other specifications to permit full and open competition. All
responsible sources are encouraged to submit a proposal which
may be used by the Government in determining whether or not
to conduct a competitive procurement. Responses should reference
N68335-01-R-0161. A determination by the Government not to
open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
The Navy anticipates a firm fixed-price contract. No solicitation
will be available for this procurement.
CITE: (W-060 SN50E9K7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STOP MECHANISM ASSEMBLY
SOL DAAH23-01-R-0361
DUE 042601
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX (256)
955-9220
DESC: PRON: AX148992AX, NSN: 1680-01-171-9075, APN: 64563/KYA,
Quantity: Minimum: 91 each, Maximum: 200 each, 5-year Indefinite
Delivery Indefinite Quantity (IDIQ) contract, applicable to
AH-64 Airframe. Shipment is F.O.B. Destination with delivery
to Texarkana, TX, New Cumberland, PA and Stockton, CA. This
item is restricted to approved contractor, Adams Rite Aerospace,
Inc., 4141 N Palm St., Fullerton, CA. 92835-1025. All offerors
must meet prequalification requirements in order to be eligible
for award. The rights to use the data needed to purchase this
part from additional sources are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Required delivery without First Article Test is 41 each 360
days DACA and 50 each per month until contract completion.
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. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Roberta Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
(256) 955-9220. Notes: 22, 23 and 26
CITE: (W-060 SN50E9L7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--PARTS KIT, SERVO CYLINDER
SOL SP0475-01-R-2036
DUE 042601
POC Barbara Stansbury BD192 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: This requirement is for the F15 aircraft program. This
will be a 100% Small Business Set-Aside requirement. Configuration
Control. An Export Control Technical Data Package exists for
this requirement. Technical data will only be released to contractors
authorized/certified by Defense Logisics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via internet,
mail, fax or phone. Internet address: http://www.dscr.dla.mil/tdmd;
mailing address: Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5365; Fax (804)279-4946); phone (804) 279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345 Military Critical Technical
Data Agreement from Defense Logistics Services Center, DLSC-FBA
Federal Center, Battle Creek, MI 49017-3084. This requirement
is anticipated to result in the award of an Indefinite Quantity
Contract (IQC) for a base plus four option years. Pricing is
based upon estimated annual demands with guarantees for each
period. FOB Destination with Inspection and Acceptance at
Origin. Electronic bid submissions are not acceptable.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only.
CITE: (W-060 SN50E9L8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PISTON, HYDRAULIC -- SOLE SOURCE TO HAMILTON SUNDSTRAND
SOL F34601-01-Q-57285
DUE 042701
POC Attila Csoma, Contract Specialist, Phone 405 739-2820, Email
Attila.Csoma@TINKER.AF.MIL - Shanna Cusic, Contract Negotiator,
Phone 405 739-2819, Fax 405 739-2817, Email shanna.cusic@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-FEB-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 16--PISTON, HYDRAULIC SOL F34601-01-Q-57285
DUE 042001 Dawn K Dixon/Ladab/[405]739-2222, For additional
information contact Dawn K Dixon/Ladab/[405]739-2222 Item 0001
NSN 1650-01-440-9159FW P/N: 762815, 4EA. Applicable to: B-2
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 APR 2002 4 ea The approximate issue/response date will be
21 MAR 2001. The anticipated award date will be 31 MAY 2001.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57285&L=902
LINKDESC:
notice
EMAILADD: Attila.Csoma@TINKER.AF.MIL
EMAILDESC:
CITE: (I-060 SN50E9O0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--CANCELLATION OF SOLICITATION FOR PRESSURE BELLOWS
SOL SP0470-01-QY047
DUE 040101
POC Scott Hooven, (804) 279-6348
DESC: Solicitation announced under Notice Number 50D7W0 is hereby
cancelled.
CITE: (W-060 SN50E9O9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--CANCELLATION OF SOLICITATION FOR PUMP ASSEMBLY,
GENERAL
SOL SP0470-01-R1091
DUE 021601
POC Scott Hooven, (804) 279-6348
DESC: Solicitation announced under Notice Number 5098M8 is hereby
cancelled.
CITE: (W-060 SN50E9P1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--CANCELLATION OF SOLICITATION FOR DIAPHRAGM VAVE
ASSEMBLY
SOL SP0470-01-R1090
DUE 021601
POC Scott Hooven, (804) 279-6348
DESC: Solicitation announced under Notice Number 5098M6 is hereby
cancelled.
CITE: (W-060 SN50E9P3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--AIRCRAFT ENGINE HEATER
SOL F09603-01-Q-71649
DUE 031401
POC Don Harvill/LEKVB 478-926-7851 x133
DESC: NSN: 4920-01-466-2068RN NOUN: AIRCRAFT ENGINE HEATER
P/N: PWA500069 QUANTITY:1 APPL: F100-229 ENGINE This procurement
is selected, qualified sources only. There is no Gov't data
available. This is a pre-solicitation notice only! The official
solicitation will be posted to the Robins AFB Web Site around
16/Mar/01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN50E9Q8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--FRP OF REDUCED RISK OF INJURY KITS AND HELMET /
RISER INTERFERENCE REDUCTION PROGRAM
SOL N00421-01-R-0189
DUE 031501
POC Matt Marshman (301) 757-8942 marshmanmm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to negotiate and issue a Fixed Price
Type Contract for delivery of approximately 14,000 modification
kits for Reduced Risk of Injury on the HGU-68/P, HGU-85/P,
HGU-87/P and HGU-89/P helmets, MBU-12/P, MBU-23/P, and MBU-24/P
series Oxygen masks as well as a follow-on upgrade to production
of TACAIR helmets. RRI kits shall include the following part
numbered items in various quantities; 00B11091 and 00A11090.
The Government intends to negotiate this contract on a sole
source basis with Gentex Corporation., PO Box 315, Carbondale
PA 18407. This technology improves performance of the above
mentioned helmets and masks. This contract is to be issued
under the statutory authority 10 U.S.C. 2304(c)(1), as implemented
by Federal Acquisition Regulation (FAR) Part 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements. This notice of intent is not a
request for competitive proposals. Interested parties may identify
their interest and submit technical information and a technical
capability statement in response to this notice. Responses
shall be considered by the Naval Air Warfare Center Aircraft
Division, Contracts. Responses without a return address, mailing
address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. 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/.
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. Responses to this synopsis
should be sent via email to Matt Marshman, Contract Specialist,
at marshmanmm@navair.navy.mil (301) 757-8942 before 15 March
2001. See Numbered Note 22.
EMAILADD: marshmanmm@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN50F001)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--CLEAR LASER EYE PROTECTION INFRA RED SPECTACLES
IN AH-64 INTEGRATED HELMET AND DISPLAY SIGHT SYSTEM (IHADSS)
FRAMES
SOL DAAH23-01-R-0455
DUE 010430
POC Contact Helen Swearengen, 256-955-6299, Contract Specialist,
Bruce J. Metzger, Contracting Officer
DESC: Integrated Helmet and Display Sight System (IHADSS) Clear
Laser Eye Protection for Infrared (CLEPIR) spectacles for the
AH-64. Estimated maximum quantity is 1,984 over a 5-year period.
This is a sole source acquisition to THALES Optics, St. Asaph,
Denbighshire, United Kingdom. THALES is the only contractor
that possesses the proven technical proficiency and manufacturing
capability to produce a product that meets the Government's
stringent product specification and the urgent requirement
to deploy night vision goggle laser eye protection capability
as soon as possible to the Army Warfighter. THALES CLEPIR is
the only product to pass stringent qualifications tests by
the US Army Aeromedical Research Laboratory (USAARL) and the
US Army Aviation Technical Test Center (ATTC). See note 22,
and 26.
CITE: (W-060 SN50F059)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 16--RESCUE WINCH WHICH ATTACHES TO A HELICOPTER
SOL R9838010007
DUE 031001
POC Teri Hudgins 907/257-2607 fax 907/257-2492
DESC: Winch which can raise a patient and attendant several thousand
feet above the mountain range and does not require a "platform"
fo an anchor. Can be operated by a rescuer from a vertical
position, allowing for a greater and safer diversity of applications.
Suggested and known product is the Paillardet Winch from British
Columbia. If you feel you have an "equal" to this product,
please furnish your company name, phone number, fax number,
and any support documentation of the "equal" prior to the 10th
of March.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-059 SN50E980)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 041901
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:
1680-01-237-5871RK, P/N: R15023-15E-1, NOUN: ACTUATOR, ELECTRO-MECHANICAL,
OEM: SMITHS INDUSTRIES. The approximate issue/response date
will be 20 MAR 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-060 SN50E9B1)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 19--24' - 26' BOAT AND TRAILER
SOL 01ERQQ0041
DUE 031401
POC Gail D Walker (703)648-7303
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0041posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & 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 44122 & 336214. Quotes are
due at (4:30) (15 March 2001). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-059 SN50E947)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TORTUGA (LSD-46), SSP 554-01, PRAV
SOL N62678-01-R-0076
DUE 040901
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is tentatively set for 19 March
2001 through 21 March 2001 at the U.S. Naval Amphibious Base,
Little Creek, Norfolk, VA. The availability dates are tentatively
set for 07 May 2001 through 27 July 2001 with work to take
place at the U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The place of performance is restricted to the homeport
area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9A2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ASHLAND (LSD-48), SSP 518-01, PRAV
SOL N62678-01-R-0077
DUE 042001
POC Lisa Heins, Contract Specialist, (757) 396-5041 extension
437
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is tentatively set for 26 March
2001 through 28 March 2001 at the U.S. Naval Amphibious Base,
Little Creek, Norfolk, VA. The availability dates are tentatively
set for 01 June 2001 through 23 July 2001 with work to take
place at the U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The place of performance is restricted to the homeport
area. This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: HeinsLG@supship.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9A4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - SHIP AND MARINE EQUIPMENT
SOL DTCG40-01-R-40012
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for one (1) each aluminum telescoping retractable
helicopter hangar, complete with door and helicopter support
equipment. Companies shall have the capability and experience
to design, manufacture, assemble, test, disassemble and deliver
a telescoping retractable hangar for assembly by Coast Guard
personnel on the Coast Guard Vessel ALEX HALEY. The aluminum
hangar shall consist of one (1) fixed section with bulkhead
and access door and two (2) telescoping sections. The fixed
section shall be designed to use "Deta Couple" or other Bi-Metallic
joint material to fasten to a steel deck. The telescoping sections
shall operate in an aluminum track with a rack and pinion drive.
One motor with shafts and 90-degree gear drives shall power
the lead section, which, in turn, acts as a pusher/tractor
for the intermediate section. The end telescoping section shall
be fitted with a pusher/tractor for the intermediate section.
The end telescoping section shall be fitted with a powered
stainless steel curtain door. The overall interior dimensions
of the extended unit shall be approximately 53'-6" long with
a minimum interior height of 18 feet and an interior minimum
clear width of 19 feet. The overall retracted length shall
be approximately 23 feet 6 inches. The telescoping sections
of the hangar shall operate on heated tracks with guides and
rollers. The hangar in its fully open or retracted position
with the curtain and access doors closed shall be tight against
rain, wind, spray and light. Telescoping sections of the hangar
and the curtain door shall be electrically driven. The hangar
shall be furnished with electrical heaters, electric lighting
and receptacles and have an installed AFFF fire fighting system.
A helicopter service hoist, 4000# capacity with beam and trolley,
shall be furnished. The assembly shall be shipped in a knocked-down
condition and shall be designed for assembly with the use of
bolts. Delivery shall be made F.o.b. Destination within 12
months after date of contract award. The exact destination
shall be determined. This Request for Proposal (RFP) shall
be issued via the Federal Business Opportunities (FedBizOpps)
at www.eps.gov. Hard copies of the Request for Proposal will
not be issued. It is incumbent upon contractors to monitor
the EPS systems for RFP release and all subsequent amendments.
The date and time for receipt of proposals shall be specified
in the Request for Proposal. The applicable North American
Industry Classification (NAICS) Code is 332312 and the size
standard is 500 employees. All responsible sources may submit
a proposal, which will be considered by the agency. See Numbered
Note 26. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of liens or credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-R-40012&L=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50F018)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MISCELLANEOUS PARTS FOR MILITARY VERSION MODEL 60
TRACTOR
SOL N00164-01-Q-0118
DUE 031001
POC Jeana Bosell, Code 1163, telephone 812-854-1862
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0118 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
336399 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 50 each Heater, Vehicular Compartment,
Northwestern Motor PN: NW16196, NIIN: 01-419-9830; CLIN 0002
-100 each Parts Kit, Horn Button Switch, Northwestern Motors
PN: NW34686, NIIN: 01-419-9881; CLIN 0003 10 each Disc Brake
Caliper Assy, Northwestern Motor PN: 42385, NIIN: 01-435-1587;
CLIN 0004 25 each Rigid Coupling Shaft, Northwestern Motor
PN: NW23913, NIIN: 01-419-9860; CLIN 0005 50 each Starter,
Motor, Northwestern Motor PN: 153950G, NIIN: 01-419-9778; CLIN
0006 200 each Wheel Cylinder, Northwestern Motor PN: NW36296,
NIIN: 01-420-1467; CLIN 0007 200 each Cylinder Assy, Northwestern
Motor PN: NW36347, NIIN: 01-420-2570, CLIN 0008 50 each Windshield
Blade, Northwestern Motor PN: NW33314, NIIN: 01-420-2575; CLIN
0009 25 each Rear Mirror Assembly, Northwestern Motor PN: NW33318,
NIIN: 01-419-9869; CLIN 0010 25 each Electrical Indicator,
Northwestern Motor PN: NW35272, NIIN: 01-420-1483. . Delivery
is required F.O.B. Destination within 30 days after award.
All items will be shipped to NAVAIR SEFAC SITE 24, El Centro
CA 92243. Final Inspection and acceptance will be at NAVAIRSEFAC,
El Centro CA. This requirement is issued on a sole source basis
to Northwestern Motor Company, 1125 Starr Road, Eau Claire
WI. Northwestern Motor Company is the Original Equipment Manufacturer
for the Military Version Model 60 Tractor. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001) 252.246-7000. . The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 12 MAR 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9E5)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-01-R-0329
DUE 042301
POC Ernest Hood, Contract Specialist, (804)279-3668(v), (804)279-3123
DESC: PR YPG00268000659, NSN 2915-00-278-6880, Shaft and Rotor
Assembly, Argo-Tech Corp., Aircraft Accessories Division, Cage
59875, P/N 214221-1. Configuration Control Applies. Quantity:
351 each with a 100% option provision. Delivery: 323 days ARO.
DSCR does not currently have an approved technical data package
available for this NSN. 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. The solicitation issue date is 03/22/01.
CITE: (W-059 SN50E930)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER STG 2 NSN: 2840-01-146-5637JF P/N: 9512M14P01
SOL F34601-01-R-58516
DUE 042001
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-FEB-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LINER STG 2 SOL F34601-01-R-58516
DUE 042001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 2840-01-146-5637JF P/N: 9512M14P01, PN 9550M15G06,
F101/F110 eng B1/F16 acft, Func: item acts to help direct air
through the compressor and to keep compressor blad tips from
rubbing the stator case. Material is B50TF36. NSN 2840012610352JF,
PN 9550M15G06 NHA: Front stator assy 265EA. Applicable to:
F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Oct 2002 265 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 MAR 2001. The anticipated award date will be 20
Jun 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Lpi Corp, Hollywood Fl 33021-4441. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Columbia Mfg Inc, Columbia
Ct 06237-0368. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58516&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-059 SN50E931)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FAN VANE ASSEMBLY, TF34 100A ENGINE
SOL F34601-01-R-49404
DUE 031901
POC Jimmie Cosby, Contract Specialist, Phone 405-739-4182, Fax
405-739-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-FEB-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--FAN VANE ASSEMBLY SOL F34601-01-R-49404
DUE 041801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jimmie Cosby/Lpdaa/[405]734-8112 Item 0001
NSN 2840-01-046-4100OP P/N: 5042T63G01, Fan Vane Assembly Applicable
to TF34 100A Engine 14EA. Applicable to: Tf34 100a Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28 Feb
2001 14 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 MAR 2001. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49404&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-059 SN50E942)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FILTER ELEMENT
SOL SP0480-01-R-1465
DUE 042301
POC Kathy Hicks, 804-279-3929
DESC: NSN 2840-01-144-7096, General Electric P/N 4055T42P04 Rev.
G. Approved Source: Pall Aeropower, cage 18350, P/N CH AC-A602F-15.
Quantity 3395 each. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Tracy, CA and New Cumberland, PA. All responsible
sources may submit an offer, which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN. EBB responses are not acceptable and
offerors submitting them may be considered non-responsive for
award.
CITE: (W-059 SN50E959)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, SHROUD, INNER, IGV
SOL SPO480-01-R-1244
DUE 041901
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-00-060-0042, NPG00329000396, P/N 5026T65G01 Rev.
"P" Dtd 5/30/97. Basic quantity is 173 each. A 100% quantity
option provision has been included in the solicitation. Configuration
Control Applies. Government First Article Testing is Applicable.
Acceptable sources are: Union Machine Co., Purdy Corp., Electro-Methods
Inc. Origin Inspection Required. Critical Application Item.
Quantity Variance is plus/minus 5%. Government's required delivery
schedule is 130 days after receipt of order. Unrestricted.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-059 SN50E968)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROD ASSEMBLY, SUPPORT
SOL sp048001r1789
DUE 033001
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-131-4750, rod assembly, support, general electric
co., cage 99207 p/n4064t03g03, rev c dtd 9 sep 86, acceptable
sources: psi bearing cage 57606, aiw-alton inc cage 84027.
qty requested: 676 ea. other than full and open competition.
unrestricted. configuration control applies. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 200 days aro. to
request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-059 SN50E972)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE
SOL SP0480-01-R-1434
DUE 050801
POC Velma Ponder, Contract Specialist, 804-279-6183
DESC: NSN 2840-00-060-0514,Case Turbine, General Electric P/N
6020T59G05, Cage 99207. NPG00346000706, quantity requested
22 each, plus 100% option quantity. FOB Origin with inspection
and acceptance at Origin, Unrestricted, Other Than Full and
Open Competition. Specifications, plans, or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 Days ARO.
To request a copy of this please contact, Velma Ponder at 804-279-6183,
or via fax 804-279-4177.
CITE: (W-060 SN50E999)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-01-R-1434
DUE 050801
POC Velma Ponder, Contract Specialist, 804-279-6183
DESC: NSN 2840-00-060-0514,Case Turbine, General Electric P/N
6020T59G05, Cage 99207. NPG00346000706, quantity requested
22 each, plus 100% option quantity. FOB Origin with inspection
and acceptance at Origin, Unrestricted, Other Than Full and
Open Competition. Specifications, plans, or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 Days ARO.
To request a copy of this please contact, Velma Ponder at 804-279-6183,
or via fax 804-279-4177.
CITE: (W-060 SN50E9A8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-01-R-1245
DUE 050801
POC Velma Ponder, Contract Specialist, 804-279-6183
DESC: NSN 2840-00-595-7334,Blade,Turbine Rotor, General Electric
P/N 6016T62P06, Cage 99207. FPG00329000398, quantity requested
31850 each, plus 100% option quantity. FOB Origin with inspection
and acceptance at Origin, Unrestricted, Other Than Full and
Open Competition. Specifications, plans, or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 Days ARO.
To request a copy of this please contact, Velma Ponder at 804-279-6183,
or via fax 804-279-4177.
CITE: (W-060 SN50E9B0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER STG 2
SOL F34601-01-R-58516
DUE 042001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-146-5637JF P/N: 9512M14P01, PN 9550M15G06,
F101/F110 eng B1/F16 acft, Func: item acts to help direct air
through the compressor and to keep compressor blad tips from
rubbing the stator case. Material is B50TF36. NSN 2840012610352JF,
PN 9550M15G06 NHA: Front stator assy 265EA. Applicable to:
F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
Oct 2002 265 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 MAR 2001. The anticipated award date will be 20
Jun 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Lpi Corp, Hollywood Fl 33021-4441. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Columbia Mfg Inc, Columbia
Ct 06237-0368. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-060 SN50E9B3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK, 15TH STG
SOL F34601-01-R-58545
DUE 041901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-799-0109RV P/N: 759315, Dim: 23.381
O.D. by 6.000 I.D. by 0.250 thick; matl: PWA 749 steel; func:
to compress air from the 14th stage disk into the 16th stage
disk of the TF33 compressor. 35EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:28 JUN 2002 35
ea SOURCE RESTRICTED TO PRATT & WHITNEY AND SURPLUS DEALERS
The approximate issue/response date will be 20 MAR 2001. The
anticipated award date will be 31 MAY 2001. Written procedure
will be used for this solicitation. To: Pratt & Whitney, East
Hartford Ct 06108-0968. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-060 SN50E9B4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR, GAS, TURBINE
SOL SP0480-01-R-1792
DUE 050801
POC Kim Majetic, Contract Specialist, 804-279-5401
DESC: NSN 2840-01-396-0643, Seal, Air, Gas Turbine, General Electric
P/N 6049T79P02, Cage 99207. NPG01026000545, quantity requested
58 each, plus 100% option quantity. FOB Origin with inspection
and acceptance at Origin, Unrestricted, Other Than Full and
Open Competition. Specifications, plans, or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 Days ARO.
To request a copy of this please contact, Kim Majetic at 804-279-5401,
or via fax 804-279-4177.
CITE: (W-060 SN50E9B5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HANGER, STAGE 1 SHROUD
SOL SP0480-01-R-0442
DUE 050801
POC Jean Taylor, Contract Specialist 804-279-5929
DESC: NSN 2840-01-345-2011, Hanger, Stage 1 Shroud, General Electric
Co., Cage 99207, P/N 6068T26G11. YPG00266000714, quantity of
161 each, plus 100% option quantity. FOB Origin with Inspection
and Acceptance at Origin. Unrestricted, Other Than Full and
Open Competition. Specifications, plans and drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 days ARO.
To request a copy of this solicitation please contact Jean
Taylor at 804-279-5929 and via fax 804-279-4177.
CITE: (W-060 SN50E9E4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, COOLING, TURBINE ENGINE
SOL SP0480-01-R-1243
DUE 050801
POC Velma Ponder, Contract Specialist, 804-279-6183
DESC: NSN 2840-01-455-0916, Plate, Cooling, Turbine Engine, General
Electric Co., Cage 99207, P/N 4027T15P03. YPG00327000514, quantity
of 167 each, plus 100% option quantity. FOB Origin with Inspection
and Acceptance at Origin. Unrestricted, Other Than Full and
Open Competition. Specifications, plans and drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 days ARO.
To request a copy of this solicitation please contact Velma
Ponder at 804-279-6183 and via fax 804-279-4177.
CITE: (W-060 SN50E9I1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, TURBINE ROTOR
SOL SP0480-01-R-0322
DUE 043001
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request: FPG00095000722. NSN 2840-00-611-3741.
OEM - Rolls Royce Allison Engine (cage 63005). FSCAP item.
EBB quotes are not acceptable. Alternate offers must submit
2 SAR packages for evaluation and approval by the AF and Navy
ESAs. Other than full and open competition. Unrestricted. Qty
= 190 each with 100% option. FOB Origin. I/A Origin. Delivery
= 390 DARO. Solicitation issue date: 3/30/01. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-060 SN50E9I7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PROGRAMMED LOAD LIST IN SUPPORT OF THE 250-C30R/3
ENGINE
SOL LV-0001
DUE 040101
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This acquisition is for the Programmed Load List in support
of initial fielding of 250-C30R/3 engines on the OH-58D aircraft.
The items are to be delivered to Contract Supply Account, Bldg
1305, Fort Rucker, AL 36362 no later than 30 November 2001.
Authority and Justification for other than full and open competition
is 10 U.S.C. 2304(c)(1). The proposed procurement is for supplies
which cannot be obtained through full and open competition
because only one responsible source is capable of satisfying
the Agency's requirements, FAR 6.302-1. Rolls Royce Corporation,
Indianapolis, Indiana 46206-0420 is the only known source capable
of performing this work in the time frame required to satisfy
the Army's minimum needs. All responsible sources may submit
a proposal which shall be considered by the Agency. See Numbered
Note(s): 22
CITE: (W-060 SN50E9L4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING AND STATOR
SOL SP0480-01-R-0197
DUE 042401
POC Ernest Hood, Contract Specialist, (804)279-3668(v), (804)279-3813(f)
DESC: PR YPG00262000643, NSN 2915-01-244-5401, Housing and Stator.
Argo-Tech Corp. Aircraft Accessories Div. (Cage 59875) P/N
217081-1. Configuration Control Applies. DSCR does not currently
have an approved technical data package available for this
NSN. 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. The
solicitation issue date is 03/23/01.
CITE: (W-060 SN50E9T1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ENGINE
SOL SP0480-01-R-0195
DUE 043001
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Synopsis is modified due to an increase in quantity and
a change in solicitation issue date. The new quantity is 40,000
each with a 100% quantity option. The solicitation will be
issued on March 30, 2001 with a closing date of April 30, 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 in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN50F004)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-01-R-1689
DUE 041901
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180(p),
279-3123(f)
DESC: ARG99265053563, NSN 2840-01-032-5863, General Electric's
P/N 9182M25P01, REV 'E'. Acceptable sources are Trigon Tool
Corp. and Douglas Machine & Tool. DSCR DOES NOT have an approved
technical data package for this NSN. DO NOT submit requests
for drawings. THis requirement is for a long term Indefinite
Quantity Contract (IQC), which includes one base year and provisions
for four one-year option periods. The estimated annual quantity
is 2,248 each with minimum, maximum, and guaranteed requirements.
It is in your best interest to request the complete solicitation
package. 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 March 22, 2001 or thereafter. From
the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil 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-060 SN50F007)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--OIL PAN
SOL SP075001R1132
DUE 042001
POC Deborah S. Brent-- phone (614) 692-2404 fax (614) 693-1575
buyer LDCB5
DESC: This solicitation is an RFP of IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of March 20, 2001. Hard copies of this solicitation are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the govvernment. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significan
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.
Item description: Oil Pan Approved Source (7x677) General
Motors Corp P/N 23501614 NSN 2815-01-147-4275 See notes
12 and 26.
CITE: (W-060 SN50F009)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE SET, COMPRESSOR, GAS TURBINE ENGINE, ACFT
SOL SP0480-01-R-1912
DUE 042601
POC Joan McGuire/BO 292/804-279-1784
DESC: Desc: nsn 2840-00-966-5058, blade set, compressor, gas
turbine engine, acft, Pratt and Whitney cage 77445 p/n 364910.
Approved source: Pratt and Whitney cage 77445, FPG01031000426,
quantity requested 537 sets, plus 100% option quantity fob
origin, inspection and acceptance at origin. Other than full
and open competition, unrestricted basis. Specifications, plans
or drawings are not available and cannot be furnished by the
government. Delivery schedule: 365 days aro fob origin. To
request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-4177.
CITE: (W-060 SN50F010)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FAN VANE ASSEMBLY, TF34 100A ENGINE
SOL F34601-01-R-49404
DUE 032101
POC Jimmie Cosby, Contract Specialist, Phone 405-739-4182, Fax
405-739-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--FAN VANE ASSEMBLY SOL F34601-01-R-49404
DUE 042001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jimmie Cosby/Lpdaa/[405]734-8112 Item 0001
NSN 2840-01-046-4100OP P/N: 5042T63G01, Fan Vane Assembly Applicable
to TF34 100A Engine 14EA. Applicable to: Tf34 100a Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28 Feb
2002 14 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 21 MAR 2001. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49404&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50F015)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COVER ASSEMBLY
SOL F34601-01-R-49511
DUE 042301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Susan Cockrell/Lpdaa/[405]734-8110
DESC: Item 0001 NSN 2840-00-671-2716 P/N: 576877, 61EA. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:31 Aug 2001 61
ea Only actual manufactures that have been approved can be
considered for this solicitation. The approximate issue/response
date will be 22 MAR 2001. Written procedure will be used for
this solicitation. To: Teledyne Ryan Aeronautical, Toledo Oh
43612-2911. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) note 8,
note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Susan.Cockrell@tinker.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F022)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RING, ACTUATION, EXHAUST
SOL F34601-01-R-58543
DUE 042301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sonja Watts/Lpdpb/[405]739-7534
DESC: Item 0001 NSN 2840-01-146-5630JF P/N: 5051M50G05, RING,
50.140 IN. DIA, 0.375 IN. DIAOF 4 HOLES, 0.299 IN. DIA OF 4
HOLEF101GE102 ENGINE, B1-B ACFT 16EA. Applicable to: Appl.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30 Aug
2002 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 22 MAR 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Caval Tool Division, Newington Ct 06111-5042. To: Unc Aerospace,
Terre Haute In 47807-3410. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sonja.Watts@tinker.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F023)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, SEGMENT TURBINE
SOL SP0480-01-R-1468
DUE 042301
POC Velma Ponder, Contract Specialist, 804-279-6183
DESC: Nsn 2840-01-164-9031, FPG01004001216, Nozzle, Turbine for
TF34 engine. General electric cage code 99207, part number
4921T07P07, Rev "R", dtd 12/8/98. Acceptable source: Johnson
Technology, cage 26199. Configuration control applies. Origin
inspection applies, critical application item. Qty requested
is 1,123 each with 100% option. Fob Destination or origin.
Qap QE03. Delivery requested is 150 days ARO. Other than full
and open competition, not a small business set aside. Not a
commercial item, see note 26. DSCR does not have drawings or
tech data package. The issue date is March 22, 2001 and close
is April 23, 2001. To request a copy of the RFP, you may call
the R and B hot line at 804-279-3350 or send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, Va 23297-5860.
CITE: (W-060 SN50F055)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER SEAL APPLICABLE TO F110
SOL F34601-00-R-0081
DUE 040101
POC Billie Kindschuh, Contract Negotiator, Email
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT MAY
BE RESOLICITED IN THE FUTURE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-00-R-0081&L=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50F078)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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 ASSEMBLY, JET
SOL SP0480-01-R-0196
DUE 050801
POC Ernest Hood, Contract Specialist 804-279-3668
DESC: NSN 2840-00-050-0447, Nozzle Assembly, Jet, General Electric
Co., Cage 07482, P/N 9004M13G02. FPG00264000332, quantity of
1156 each, plus 100% option quantity. FOB Origin with Inspection
and Acceptance at Origin. Unrestricted, Other Than Full and
Open Competition. Specifications, plans and drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 200 days ARO.
To request a copy of this solicitation please contact Ernest
Hood at 804-279-3668 and via fax 804-279-4177.
CITE: (W-060 SN50E9H2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--HOUSING, ASSY
SOL SP0480-01-R-1991
DUE 042701
POC Kathy Hicks, 804-279-3929
DESC: NSN 2955-01-243-8850, Rolls Royce Gear P/N 42312R254. Quantity
63 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Jacksonville, FL and San Diego, CA. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them may be considered non-responsive for award.
CITE: (W-060 SN50E9S8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--SEAL
SOL DAAE07-01-Q-N106
POC Veronica Jaroma (810) 574-8079
DESC: Seal and Gasket Set. NSN 5330-01-472-5166. Quantity 261
each. FOB Destination. See Note 22. There are three approved
suppliers for this item: 1) Rexnord Incorporated (Cage 91587),
Mfg P/N 1-4567-203; 2) Grimes Aerospace Co (Cage 5T400), Mfg
P/N B109721; and 3) PerkinElmer Company (Cage 77842) Mfg P/N
79618. The offer due date is on or about 19 April 01. (See
Solicitation for actual offer due date). To view more of TACOM's
Acquisitions and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send request to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-060 SN50E9V0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--BODY, VALVE, FUEL CON
SOL SP0480-01-R-1798
DUE 042601
POC Velma Ponder/BL 670/804-279-6183
DESC: Desc: nsn 2915-00-060-9577, body, valve, fuel, con, Woodward
Governor cage 66503 p/n 4163-050. Approved source: Woodward
Governor cage 66503, NPG01025000497, quantity requested 64
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 120 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-060 SN50E9V4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, FUEL PRESSURIZATION
SOL SPO480-01-R-0678
DUE 042301
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-060-1265, Valve, Fuel Pressurization. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer(s) are J C CARTER CO., Cage 86090, (P/N 6301-1)
ITT Fluid Technologies, Cage 73760, (P/N AV17B1215D) and Lockheed
Martin, Cage 98897, (P/N 698974-3). Quantity: 76 each (plus
100% qty. option). Requested delivery is 250 DARO. ABVS applies:
The final contract award decision may be based on a combination
of price, past performance and other evaluation factors 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 lest-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. For more information about DSCR visit our web
site at www.dla.dscr.mil.
CITE: (W-060 SN50F062)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--IMPELLER, PUMP SUBMERGED
SOL SPO480-01-R-0682
DUE 042301
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-138-6491, Impeller, Pump Submerged/ 145 each
(Plus 100% qty. option). Non-commercial part numbered item:
Specifications, plans or drawings relating to this item are
not available and cannot be furnished by the Government. Procurement
is other than full and open competition. Manufacturer is ARGO-TECH
CORP., cage 59875, P/N 215236. Requested delivery is 170
DARO. ABVS applies: The final contract award decision may be
based on a combination of price, past performance and other
evaluation factors 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 lest-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.
For more information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-060 SN50F070)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--BELL CRANK
SOL SP074001R5174
DUE 041801
POC Contract Specialist Cindy Mills, Phone 614-692-3899, Fax
614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered See applicable note number twenty-six,
Solicitation Number: SP0740-01-R-5174, PR Number: YPC01046-00-0502,
NSN: 3040-01-370-5523, Item Description: Bell Crank, (hook
suspension, 14 inch). Corrosion resistant steel material, 0.741
inch thickness, used on the BRU-32A/A bomb ejector rack for
the F/A-18 hornet aircraft. Government first article test applies.
Government production lot test applies. DSCC (16236) SQAP01-370-5523
applies. First article and production lot test requirements
are cited in SQAP01-370-5523. This is a ASO/NAVSEA/AVSDCOM
critical application item. Class 3 threads apply to this NSN.
Approved sources are as follows: Klune Industries Inc., cage
code 05DN8 and part number 1534AS205; Raytheon Technical Services
Co., cage code 072E5 and part number 1534AS205; and Lucas Western
Inc., cage code 1534AS205. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/rfq
on its issue date of 3/28/01. Hard copies of this solicitation
are not available. Drawings are posed with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicit- ation, see Clause L07. Availability
of drawings for information on how to obtain the drawings,
federal military and commercial specifications cannot be provided
by DSCC. The 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. Government production lot
test (PLT) shall consist of three units. PLT to be completed
during production after FAT. PLT units to be shipped to Dayton
T Brown per SQAP. All trans- portation charges prepaid by contractor,
PLT units shall be delivered to test facility prior to delivery
date of production articles to allow sixty days for test and
written notification of approval/disapproval. Deliver 100 each
to W62G2T ZU Defense Distribution Depot San Joaquin, Stockton
CA 95296-0130. Deliver 240 days after date of award. Item 9906
Government First Article Test (FAT) 180 days. The quantity
one TE, test signifies the test requirement. See clauses I44
and I44a for information concerning the FAT requirement. Offers
that do not cite a price for line item 9906 shall be evaluated
under the assumption that there is no separate charge for the
FAT. In the event the FAT requirement is waived, no award will
be made for line item 9906. Item 9912 are 180 days or as specified
for DD Form 1423s, data other than manuals and provisioning.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on
the basic option quantity clin may result in rejection of the
bid/offer.
CITE: (W-060 SN50E9N4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL
SOL DTCG40-01-Q-50055
DUE 032001
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 3010-01-226-7456, Actuator, Pitch, Unit, P/N BYMC 70001,
Qty 4 each. MFG: Barber Colman Company, FOB Destination, delivery
to USCG Engineering Logistics Center, Receiving Room, Bldg.
86, 2401 Hawkins Point Rd, Baltimore, MD 21226 NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for this item to: Barber Colman Company,
Aircraft Products Division, 1354 Clifford Ave, Loves Park,
IL 61132-2940. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50055&L=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50F014)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--PLATE,RETAINING, BEA
SOL DAAH23-01-T-0323
DUE 033101
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 3110-01-334-4856, PN: 7-211511104-11, Quantity:
18 each, applicable to the AH-64 Airframe. F.O.B. Destination
with deliveries to Texarkana, TX 75507-5000. Required delivery
schedule with First Article Testing is 18 each, 315 Days after
Contract Award (DACA), and 0 each per month thereafter until
contract completion. First Article Test Report is due 198 DACA.
Required delivery without First Article Testing is 18 each,
210 DACA, and 0 per month thereafter until contract completion.
This requirement is a 100% Small Business Set-Aside and is
limited to those small businesses which are approved. This
item is restricted to the approved small businesses, The Purdy
Corporation, 586 Hilliard Street, P.O. Box 1898, Manchester,
CT 06045-1898 and W and G Machine Co. Inc., 4 Hamden Park Drive,
P. O. Box 6187, Hamden, CT 06517-3149. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. 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. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-955-9223. All offerors must meet prequalification
requirements in order to be eligible for award. "Buy U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. Small Businesses, therefore, foreign requests for this
solicitation will not be honored. Adequate technical data is
not available for this acquisition. NOTES: 1, 23 and 26
CITE: (W-059 SN50E955)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, SLEEVE
SOL DAAH23-01-T-0360
DUE 033001
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: NSN: 3120-01-254-7807, PN: 7-311340143-3, Quantity 58 each,
applicable to the APACHE. F.O. B. Destination with deliveries
to Texarkana, TX. This is a 100% Small Business Set-Aside.
This item is restricted to approved small business: Purdy Corp.
The, 586 Hilliard Street, P.O. Box 1898, Manchester, CT 06045-1898,
and W and G Machine Co Inc., 4 Hamden Park Drive, P.O. Box
6187, Hamden, CT 06517-3149. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the part.
The required delivery with First Article Testing is 29 each
420 DACA and 29 each month until complete. First Article Test
Report due 268 DACA. The required delivery with out First Article
Testing is 29 each 280 DACA and 29 each month until complete.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. 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. Adequate technical data is not available for this
acquisition. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23 and 26
CITE: (W-060 SN50E9O2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--BEARINGS/ SYNOPSIS
SOL SP044101R1570
DUE 040901
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call 804-279-4368/Contracting Officer
DESC: ARG01002046502, 3120-01-419-1547., Bushing Sleeve., This
Buy consist of Various NSN's. One Surge Required., Rights Guard
or Controlled Technical Data Package Applies., Configuration
Control, PRLI (All) U/I EA Required delivery 180 Days ARO.,
First Article, Quantity 1 U/I EA Required Delivery 60 Days
ARO, 30 Days to review., Other Than Full and Open., More that
one source., Intended sources (24518),(85941),(36164),(S5495),(2M490),(32168),(35962).,
Unrestricted., First Article Test required. The final contract
award decision may be based upon 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 isse 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 the portable document format (PDF). To download and view
these documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www/adobe.com.
A paper copy of this solicitation will not be available to
requesters." Ths solicitation issue date is March 8,2001.
CITE: (W-060 SN50F045)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--BEARINGS/ SYNOPSIS
SOL SP044101R2142
DUE 041601
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M Call/804-279-4368/Contracting Officer
DESC: YPG01047000438., 3110-00-764-1855., Bearing Annular.,Boeing
Helicopter(OEM) art number 107//D2070-2 Rev. E. Approved Source:
MRC Aerospace (38443).,Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.,PRLI 0001 (Quantity)236 EA., Required
delivery 164 Days ARO., Destination New Cumberland, PA 17070-5001
(SNG)., Other that full and open., Unrestricted., The final
contract award decision may be based upon a combination of
price, price, past performance, and other evaluation factors
as described in the solicitation., Source Control Item. Origin
inspection required.,"A copy of 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 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.
Apaper copy of this solicitation will not be available to requesters."
The solicitation date is March 16, 2001.
CITE: (W-060 SN50F065)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 34--FABRICATION OF THE SPRAY ARRAY FOR THE AIRBORNE
ICING TANKER
SOL N00421-01-R-0038
DUE 031501
POC LaTonya C. Carr, Contract Specialist, (301) 757-2618, Denise
B. Cribb, Contracting Officer, (301) 757-8943
DESC: This is an amendment to Solicitation Number N00421-01-R-0038
issued January 26, 2001. The proposal due date is changed from
28 February 2001 to 15 March 2001, as referenced in Amendment
0002. New and revised assembly drawings are incorporated in
Amendment 0003 and can be located at http://www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
To Download The RFP
EMAILADD: CarrLC@navair.navy.mil, CribbDB@navair.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-060 SN50E9D2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 35--COORDINATE MEASUREING MACHINE
SOL N00164-01-Q-0117
DUE 032201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01Q-0117, is hereby
issued as a request for proposal (RFP). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
332721. The following items are required: CLIN 0001, (One)
each coordinate measuring machine, high precision, in accordance
with specifications. Delivery is FOB Crane, IN. Acceptance
will be at NSWC Crane, In. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-14 (DO/DX**) 52.211-15:
52.212-1; 52.212-3 Alt 1 (FILL-IN); 52.212-4: 52.212-5; 52.212-4;
52.212-5 (incorporating 52.219-4; 52.219-8; 52.221-21; 52.222-26;
52.222-35; 52.222-36; 52.225-16, 52.232-33) 52.215-05 (fax
#) 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023). 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 Joyce Loughmiller, FAX 812-854-3762, e-mail
address loughmiller_j@crane.navy.mil . All required information
must be received on or before 2:30PM Eastern Standard Time.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of 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:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9C8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 35--3M(TM)SCOTCHPRINT PRINTER 2000
SOL nma402-01-R-0003
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
Hamel, Contracting Officer
DESC: NIMA has a requirement for four large-format, electrostatic
printers, brand name 3M Scotchprint SP2000. A controller SUN
workstation with the most recent version of Scotchprint controller
software, "Scotchprint Graphic Maker" is required with each
printer. On-site delivery, installation, and operator training
at three CONUS locations and one location OCONUS to be provided.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302, 3M Corporation. Interested
persons may identify their capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
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 whether to conduct a
competitive procurement. This product will be purchased in
accordance with FAR Part 13.5, Test Program for Certain Commercial
Items. All sources interested in receiving a copy of the solicitation
may submit their requests in writing via fax 314-263-8024.
No telephone requests accepted. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award.
CITE: (W-060 SN50E9O5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 36--36 - WEAR STRIPS
SOL DTCG40-01-R-40002
DUE 031501
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center (USCG
ELC) has a requirement for the purchase of 256 each NSN 9535-01-LG8-0142,
STRIP, WEAR, 3" wide X 20" long X 5/8" thick, brass/bronze
with graphite inserted plugs. It is possible that the USCG
ELC will conduct a reverse auction. Delivery shall be made
FOB Destination to the USCG ELC, Curtis Bay, Baltimore, MD.
Forty-eight (48) each shall be delivered by June 16, 2001,
and 48 shall be delivered each consecutive month thereafter,
as per the solicitation, until the full 256 are received. This
Request for Proposal (RFP) shall be issued via the Federal
Business Opportunities (FedBizOpps) at www.eps.gov. Hard copies
of the Request for Proposal will not be issued. It is incumbent
upon contractors to monitor the EPS website at www.eps.gov
for RFP release and all subsequent amendments. The date and
time for receipt of proposals shall be specified in the Request
for Proposal. The applicable North American Industry Classification
(NAICS) Code is 331525 and the size standard is 500 employees.
All responsible sources may submit a proposal, which will be
considered by the agency. This acquisition is a 100% small
business set-aside. See Numbered Note 1. The reverse auction,
if it is conducted, will take place during the period from
mid-March to early April, 2001. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of liens or credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-R-40002&L=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9V6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 36--36 - WEAR STRIPS
SOL DTCG40-01-R-40009
DUE 031501
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center (USCG
ELC) has a requirement for the purchase of 256 each NSN 9535-01-LG8-0142,
STRIP, WEAR, 3" wide X 20" long X 5/8" thick, brass/bronze
with graphite inserted plugs. It is possible that the USCG
ELC will conduct a reverse auction. Delivery shall be made
FOB Destination to the USCG ELC, Curtis Bay, Baltimore, MD.
Forty-eight (48) each shall be delivered by June 16, 2001,
and 48 shall be delivered each consecutive month thereafter,
as per the solicitation, until the full 256 are received. This
Request for Proposal (RFP) shall be issued via the Federal
Business Opportunities (FedBizOpps) at www.eps.gov. Hard copies
of the Request for Proposal will not be issued. It is incumbent
upon contractors to monitor the EPS website at www.eps.gov
for RFP release and all subsequent amendments. The date and
time for receipt of proposals shall be specified in the Request
for Proposal. The applicable North American Industry Classification
(NAICS) Code is 331525 and the size standard is 500 employees.
All responsible sources may submit a proposal, which will be
considered by the agency. This acquisition is a 100% small
business set-aside. See Numbered Note 1. The reverse auction,
if it is conducted, will take place during the period from
mid-March to early April, 2001. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of liens or credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-R-40009&L=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50F016)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 38--PORTABLE FLOODLIGHT SET
SOL N/A
DUE 031901
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext 244
DESC: The Marine Corps Systems Command is seeking potential sources
for portable floodlight sets capable of providing: Perimeter
lighting for security purposes; illuminating large supply/storage
areas and construction sites; and performing other missions
related to military operations. The ability to utilize the
product in both a trailer-mounted and skid-mounted configuration
is essential. Products should be capable of continuous operations
in conditions of environmental extreme and rough terrain in
all configurations. Highly desirable product characteristics
include: Use of a self-contained diesel power generator with
8-hours of operating capacity; 60-cycle power with synchronous
alternator, a 24-volt starting system (or modified 12-volt);
an extendable telescoping mast that does not affect product
stability in the desired configurations; and an ability to
generate 300,000 lumens from the primary system. Additional
product requirements include: Remote light sets capable of
generating 2,000 lumens each; cabling from the base to remote
units; extendable tripod mounts with telescoping capability;
auxiliary outlets; and, if necessary, the ability to incorporate
a NATO Standard slave receptacle. The desired weight of the
skid-mounted product is 1500 lbs, although this is subject
to change. Another desired feature is the ability of the product
to be configured for external helicopter lift, movement by
forklift, and mountable on a M116 trailer. Firms possessing
the capabilities to accomplish this requirement are invited
to submit a statement of qualification, enclosing product literature,
past performance information, current GSA schedule information
and price schedules/catalogs. Responses to this RFI should
be received no later than February 27, 2001. Submissions are
for market research and all materials will be retained in confidence.
Product information shall be submitted to the Marine Corps
Systems Command, Attn: Contracts Directorate, Bldg 2033, Suite
315, Quantico, VA 22134-5010. FEDEX or UPS deliveries should
send to Commander, Rob Celeste, CTQ 3RC, MARCORSYSCOM, 3041A
McCawley Ave, Quantico VA 22134-5010. Any questions regarding
the submission of materials should be addressed to Mr. Celeste
at 703.784.5822 x244. THE SUBMISSION OF THIS INFORMATION IS
FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9R3)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0514
DUE 033101
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237;
Brenda Gill, Contract Specialist, Fax Number 256-842-7638
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-01-R-0292 to DAAH23-01-R-0514.
CITE: (W-059 SN50E944)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-01-Q-K375
DUE 033001
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4320-01-117-0138, Pump, Rotary, used on McDonnell
Douglas model F-18 Aircraft, Honeywell Intl. Inc. (99193) Part
Number 3880064-2. Quantity of 10 each to be delivered to Tracy
CA 95376-5000; quantity of 17 each to be delivered to New Cumberland
PA 17070-5001, 290 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Notes 22 and 26. This solicitation is an RFQ and
will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 13 March 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-060 SN50E9U7)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--SPACE HEATER SMALL
SOL SP0560-01-R-0090
DUE 042001
POC Suzanne H. Kershaw (215)737-8158
DESC: The Defense Supply Center Philadelphia (DSCP), General
& Industrial Directorate will issue a solicitation to procure
the Space Heater Small (SHS), NSN 4520-01-478-9207, which is
a 13KBTU heater that is designed to provide heat for the Soldier
Crew Tent (5 man tent) and other tentage with floor area between
80 and 100 square feet. The SHS will satisfy a heating requirement
for small military tentage in which there is currently no existing
heater that can meet this requirement. The SHS operates without
the use of electrical power and can burn all types of liquid
fuel (DF-2, DF-1, DF-A, JP-5, JP-8). It utilizes the new vaporizing
S-tube burner technology which overcomes the major combustion
and safety problems that have existed over the past 50 years
in the nonpowered heater industry. These problems include poor
smokey combustion of diesel fuel and the hazardous exposure
of a pool of raw fuel during operation. The new vaporizing
S-tube burner technology eliminates these deficiencies while
still maintaining simplicity, ruggedness, and low cost. Integral
fuel tank design eliminates the need for hoses, gravity feed
adapter, fuel can and fuel can stand The contract performance
period will be for a 2 year base period with 3 one (1) year
options. This solicitation contains a 100% option to extend
the term of the contract for three (3) additional years. The
total yearly estimated quantity is 1,000 each. Drawings are
not required. The item is not on the Qualified Products List.
This is an unrestricted solicitation. The solicitation is for
Direct Vendor Delivery (DVD) Long Term Contract. Interested
offerors will be required to submit a Product Demonstration
Model (PDM) by the closing date to the address specified in
the solicitation. Delivery is 5 days after date of delivery
order to CONUS destinations, after initial start-up. All interested
prospective offerors and customers are requested to visit the
website at http://www.techresearchgroup.com/SHS_files/SHS_manual.pdf.
Requests for the solicitation can be emailed to skershaw@dscp.dla.mil
or faxed to 215-737-8605. Questions or concerns please call
(215)737-8158.
LINKURL: http://www.techresearchgroup.com/SHS_files/SHS_manual.pdf
LINKDESC:
EMAILADD: skershaw@dscp.dla.mil
EMAILDESC:
CITE: (W-059 SN50E966)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--WATER CLOSET STATIONARY URINAL LAVATORY
SOL SP056001R0086
DUE 041601
POC ko; Alberta Jones,215-737-8239, Buyer Steven Friedman, FAC06,
215-737-8268
DESC: PR/IDT00207005100, Solicitation Period 30 days, Nomenclature:
water closet stationary urinal lavatory, NSN 4510005401711
4510007271727, 4510002779844 Drawings/Specification: NAVSEA
1385705 810-1385772 1385771 Predominant Material of Manufacture:
vitreous china Intended Sources: CR/PL LLC-Crane Plumbing
PRLI Quantity U/I Required Delivery Destination 0001
various EA 30 Days (DVD), 150 days (stock) various Intent
is to place above NSN's under a long-term indefinite quantity
contract (IQC) consisting of a base plus four option years.
Ordering will be implemented through the paperless ordering
placement system (POPS).
CITE: (W-060 SN50F072)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER TREATMENT SUPPLIE
SOL N00189-01-T-0400
DUE 031201
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This modification is issued to change the unit of issue
of CLIN 0002 to pks vs ea.
CITE: (W-060 SN50E9H1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Chairman Hassan El Shafei, Alexandria Water General Authority(AWGA),
61 El Horreya Avenue, Alexandria, Egypt
SUBJECT: 46--WATER PURIFICATION TREATMENT EQUIPMENT
SOL AWGA-0270-1HC, AWGA-0270-2HC, AWGA-0270-3HC, AWGA-0270-4HC,
AWGA-0270-5HC, AWGA-0270-6HC AND AWGA-0270-7HC
POC FOR CONTRACTING RELATED QUESTIONS; CONTACT: Marilyn Lee,
PA Government Services, Inc., (PA) Tel: 703-351-0300, Fax:
703-351-6166, or e-mail: marilyn.lee@paconsulting.com. For
technical questions; contact Nahla Taha Hassan, Fax: 011-20-3-426-0680
or e-mail: ntaha@haglerbailly.com.eg
DESC: PA Consulting Group formerly known as Hagler Bailly, on
behalf of the Alexandria Water General Authority (AWGA), acting
as Procurement Services Agent (PSA) to AWGA is posting this
advertisement seeking expressions of interest from U.S. firms
only, for inclusion on a "Distribution List. Firms seeking
inclusion on this list will receive copies of Invitation for
Bids (when issued) for commodity procurements of "Water Purification
Treatment Equipment" as further explained below. This blanket
advertisement will be valid for one year from the date of publishing
covering the following seven procurement packages i.e. IFBs
listed below, anticipated to be issued within one year. There
will be no further notices before issuance of each IFB. Firms
who believe they have experience in providing similar equipment
should send a written request to Ms. Marilyn Lee, PA Government
Services Inc. (PA) fax 703-351-6166, e-mail marilyn.lee@paconsulting.com
or mail to 1530 Wilson Boulevard, Suite 400, Arlington, Virginia,
22209-2447. Fax and e-mail requests will be considered. This
request shall include name of company, full address, telephone
number, and fax number and e-mail address for contact. It is
the firm's responsibility to ensure update of its information
on the AWGA's "Distribution List" in case of any change to
them. The following is a list of anticipated IFBs with related
equipment to be purchased under each specific IFB. The packages
below include various commodities with similar functions. AWGA-0270-1HC
Water Quality Monitoring Equipment, AWGA 0270-2HC Water Distribution
System Equipment, AWGA-0270-3HC Large Turbine Meters, AWGA-0270-4HC
Metal Fabrication Workshop Equipment, AWGA 0270-5HC Automated
Handled Meter Readers, AWGA-0270-6HC Geographic Positioning
System (GPS), System AWGA-0270-7HC Line Dot Matrix Printers.
Successful bidders will sign fixed price Host Country Contracts
(HCC) with AWGA. Payments under those HCC will be made in U.S.
dollars by USAID/Egypt through direct Letters of Commitment.
Bidders will be given 45 days from the date of issuance of
each specific IFB to prepare and submit their bids. Bids will
be opened publicly at the time, date and address specified
in each IFB. Late submission of bids will not be considered.
Bids must remain valid and open for acceptance for a minimum
of 120 days from the date set for bid opening. The Government
of the Arab Republic of Egypt and the U.S. Agency for International
Development encourage and welcome in this activity the participation,
to the fullest extent possible, of minorities and women both
as individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: marilyn.lee@paconsulting.com or ntaha@haglerbailly.com
EMAILDESC:
CITE: (W-060 SN50E9M7)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010401RFG67
DUE 041901
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-389-2782-L1, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Portsmouth ME --THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY.CONTRACT WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED IN SECTION
E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788.
THIS ITEM MUST BE MANUFACTURED BY VACCO INDUSTRIES., See Notes
9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN50E984)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-01-R-3201
DUE 041901
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4810-01-280-4823; Valve, Solenoid. 120 VAC, Copper
Alloy Body, 1/2 Inch Flanged all Ends; Clark-Cooper Corp (14561)
P/N TV-3650 1/2IN ; 9 each for delivery to Fleet and Industrial
Supply Center, Norfolk, VA 23511-3392, in 120 days. All responsible
sources may submit an offer, which shall be considered. See
Note 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dsccols.com/Rfp on its issue
date of 20 Mar 01. Hard copies of this solicitation are not
availabe. 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.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-060 SN50E9T5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID.
SOL SP074001R5184
DUE 041901
POC Ruth A Smith 614-692-4749 or fax 614-693-1621
DESC: NSN 4810-01-285-7160, Valve, Soleniod. YPC01036001651.
Solicitation SP074001R5184. End item F-16 aircraft. Approved
sources of supply are United Valve Co (0TR84) Part Number 2830158-103
or J C Carter Co (86090) Part Number 60973-1. 32 EA to Tracy,
Ca 95376 and 13 EA to New Cumberland, Pa 17170, FOB and Inspection
at Destination. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of March 20, 2001. Note that the solicitation will not
be available to download prior to the issue date due to the
FAR advertising requirement. The Small Business Size Standard
is 1000 employees. Specifications, plans, or drawings are not
available for unrestricted use or competitive distribution,
therefore the item is purchased by the above stated part numbers.
Alternate offers must provide a complete data package for review
by the ESA. 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.
LINKURL: http://dibbs.dscccols.com.Rfp
LINKDESC:
CITE: (W-060 SN50F008)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 51--JENSEN TOOL KIT IN RUGGED CASE WITH CRIMP TOOL FRAME,
POSITION CRIMP DIE, COAX CRIMP DIE, WIRE TRACING SET, ELECTRICAL
DMM, OUTLET TESTER, LINK TESTER, LAN MASTER CASE, COAX ADAPTER
KIT AND CABLE (QUANTITY 34 EACH)
SOL N00421-01-Q-0208
DUE 031501
POC Agnes Birch, Contract Specialist, Telephone 301-862-8884
DESC: Solicitation Number N00421-01-Q-0208 is issued as a request
for quote (RFQ). The Government intends to purchase on a firm-fixed-price
basis and to solicit and negotiate the proposed purchase order
on a sole source basis with Jensen Tools, Inc., 7815 South
46th Street, Phoenix, AZ 85044-5399 for the part numbers listed
below, under the authority of FAR Part 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. Jensen Tools is the only company that can provide
the tools necessary in establishing communications to ensure
radio connectivity with local emergency service units. The
applicable NAICS code for this procurement is 45411, size standard
is $8.5 million. The contract line item number and description
is: CLIN 0001 Part number JTK17RT Tool Kit in Rugged Deep Case
(Qty 34 EA); CLIN 0002 Part Number 685-400 Crimp Tool Frame
(Qty 34 EA); CLIN 0003 Part Number 685-406 RJ11 416 Position
Crimp Die (Qty 34 EA); CLIN 0004 Part Number 685-408 RJ145
8 Position Crimp Die (Qty 34 EA); CLIN 0005 Part Number 685-466
RG5859/61 Coax Crimp Die (Qty 34 EA); CLIN 0006 Part Number
56-385 Fox and Hound Wire Tracing Set (Qty 34 EA); CLIN 0007
Part Number JTM93 Electrical DMM (Qty 34 EA); CLIN 0008 Part
Number 521-101 GFI & Regular Outlet Tester (Qty 34 EA); CLIN
0009 Part Number 226-010 LAN Master 20 Link Tester (Qty 34
EA); CLIN 0010 Part Number 226-011 LAN Master Case and Accessory
Kit (Qty 34 EA); CLIN 0011 Part Number 701-300 Coax Adapter
Kit (Qty 34 EA); CLIN 0012 Part Number 701-048 RG-58 Cable,
4 FT (Qty 34 EA). Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 15 March 2001 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Agnes Birch,
Code 251223, Telephone (301)862-8884, FAX (301)862-8670 or
via e-mail: BirchAE@navair.navy.mil.
EMAILADD: birchae@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9G3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 53--BRACKET MOUNTING
SOL F34601-01-R-49105 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Laura Santana/Lpdbb/[405]734-8753
DESC: The issue date is hereby changed to 2 March 2001.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-060 SN50E9B2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--BOLT, SELF-LOCKING
SOL DAAH23-01-T-0322
DUE 033101
POC Jeanie Clark, Contracting Officer, Fax Number, 256-842-7638
DESC: 17. NSN: 5306-01-163-9568, PN: 7-211511211-3, Quantity:
160 each, applicable to the AH-64 Airframe. F.O.B. Destination
with deliveries to APO, AP 96260-5000, New Cumberland, PA 17070-5001
and Texarkana, TX 75507-5000. Required delivery schedule with
First Article Testing is 80 each, 225 Days after Contract Award
(DACA), and 80 each per month thereafter until contract completion.
First Article Test Report is due 138 DACA. Required delivery
without First Article Testing is 80 each, 150 DACA, and 80
per month thereafter until contract completion. This requirement
is a 100% Small Business Set-Aside and is limited to those
small businesses which are approved. This item is restricted
to the approved small businesses, Avibank Mfg., Inc., 210 S.
Victory Blvd., P.O. Box 391 Burbank, CA 91503 and Hi-Shear
Corporation, 2600 Skypark Drive., Torrance, CA 90505. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an 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. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-H,
Jeanie Clark, Contracting Officer, on FAX number 256-842-7638.
Adequate technical data is not available for this acquisition.
All offerors must meet prequalitication requirements in order
to be eligible for award. "By U.S. Law, participation in Small
Business Set-Asides are restricted to U.S. Small Businesses,
therefore, foreign requests for this solicitation will not
be honored". NOTES: 1, 23 and 26
CITE: (W-060 SN50E9C4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--BOLT, SELF-LOCKING
SOL DAAH23-01-R-0398
DUE 030101
POC Debra Scruggs, Contracting Officer, FAX Number 256-955-9237
DESC: NSN: 5306-01-096-5598, P/N: 70400-08159-106, PRON: AX1F0285AX,
NOUN: Bolt, Bolt, Self-Locking, Solicitation No. DAAH23-01-R-0398,
Quantity: 700 each, plus 5 years Option applicable to the UH-60
Helicopter. F.O.B. Destination. Deliveries to New Cumberland,
PA. The approved source(s) are Avibank Manufacturing Incorporate,
Sikorsky Aircraft Corporation and Space Lok Incorporate. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer, which will be considered. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. You can access the website www.redstone.army
mil/com/ and looking under the SAR information. 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 in Block 10. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may mail your request ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer, or FAX to 256-955-9237.
See Numbered Notes 23 and 26.
CITE: (W-060 SN50E9G7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--CLEVIS, ROD END
SOL DAAH23-01-R-0410
DUE 041601
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0410;
PRON: AX1F0046AX; NSN: 5340-01-208-1870; Quantity: 112 each
(Min)/352 each (Max), Year One: 112 each, Years Two through
Five: 60 each; Part Number: 70219-02114-044, STDP Revision
H; Noun: Clevis, Rod End; NAICS Code: 332510; Business Size
Standard: 500 employees; Closing Date: 2001 April 16; 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 56 each 275 days after contract award (DACA), and
56 each the following month. First Article Test Report (FATR)
is due 208 DACA. Required delivery without FAT is 56 each 220
DACA, and 56 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.
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. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test (FAT), and (2)
Bid B, No FAT required. See Number Notes 1, 23, and 26.
CITE: (W-060 SN50E9N5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--COVER ASSEMBLY, UNITY
SOL DAAH01-01-T-0314
DUE 033101
POC AMSAM-AC-LS-T, Jim Lang, Contracting Officer, 256-955-6517
DESC: PRON: D1192777, Nomenclature: Cover Assembly, Unity, NSN:
5340-01-414-6645, PN: 13161001 for a quantity of 19 each. Destination
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. 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. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to: Raytheon Systems
Company, 2000 E. EL Segundo Blvd, EL Segundo, CA 90245-3507.
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
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition is: NSN 5340-01-414-6645, Award date 30 Oct 00,
Qty: 36 each, Unit price: $3,624.77. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. SEE
NOTE 22
CITE: (W-060 SN50F052)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 54--PRECAST CONCRETE WELLHEAD VAULTS
SOL RFQ9-WSRE-W01-1-37Q
DUE 032101
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are REQUIRED to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA JSC WHITE SANDS TEST FACILITY (WSTF)
plans to acquire eight (8) each precast concrete wellhead vaults
for plume-front extraction and injection wells. The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than March 14, 2001,
at 3:30 P M local time. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-37Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-060 SN50E9U9)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 56--CONCRETE, BASE MATERIAL, AND REBAR
SOL F6413301Q0132
DUE 030701
POC Misty Shockey, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Please see attached document for all solicitation information.
Delivery must be made on or before 18 March 01 to the address
listed below and in the solicitation, page 1. This is a request
for proposals. Formal solicitations are not sent out. Complete
the attached information and fax or e-mail it to me if you
would like to submit a proposal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F6413301Q0132&L=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-059 SN50E985)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--HATCH POINT ROAD AGGREGATE!!
SOL NDB010027!!
DUE 041901
POC Connie R. Barr, Procurement Technician, (303)236-9433!!
DESC: Contractor shall supply and deliver approximately 8,700
tons 1" graduation mineral aggregate to the work site location
approximately 22 miles east of the intersection of Highway
191 and Hatch Point Road. Work site is located at the "Y" intersection
leading to the BLM Anticline overlook. Work under this contract
is locted in San Juan county, Utah. Estimated price range is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-060 SN50F069)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--3-MONTH EXTENSION TO AN/FCC-100 MULTIPLEXER 5-YEAR
IDIQ CONTRACT
SOL DAAB0796DL258/P00020
DUE 032301
POC Anthony J. Manfredi, Contract Specialist, 732-427-1612; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: Three (3) month extension to existing IDIQ Contract DAAB0796DL258.
The proposed effort will extend the ordering period for AN/FCC-100
Multiplexer end items and support equipment from 29 March 2001
to 29 June 2001. No change to the current existing unit prices
or contract terms and conditions will be applicable. This action
will also delete several items due to obsolescence. This requirement
shall be satisfied through execution of Modification P00020
to above stated Contract.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Anthony.Manfredi@mail1.monmouth.army.mil or Rachel.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-060 SN50E9N2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--AN/ALQ-213 GROUP B KITS
SOL F09603-01-R-52338
DUE 042001
POC Fran Austin, Contract Specialist, Phone (912)926-7467, Fax
(912)926-7211, Email Fran.Austin@robins.af.mil
DESC: This is notice of intention to issue a contact for the
purchase of forty-one each Group B kits applicable to the AN/ALQ-213
system to be used on A-10 aircraft.. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source, Terma
Electronik, Lystrup Denmark, under the authority of 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No technical data is available. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government_s requirement with
a commercial item within 15 days of this notice. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman,
James Grant, Chief, Contract Policy Division, at (478) 926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52338&L=1202
LINKDESC:
notice
EMAILADD: Fran.Austin@robins.af.mil
EMAILDESC:
CITE: (D-060 SN50E9T6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LN66 SLOTTED ARRAY ANTENNA
SOL N00164-01-R-0058
DUE 041801
POC Mr. Andrew Hackman, Code 1165ZL, 812-854-4525; Ms. Vonda
Pollock, Code 1165ZH, 812-854-3683; Ms. Mary Sheetz, Contracting
Officer
DESC: Item 0001, Quantity 13 Each, LN66 SLOTTED ARRAY ANTENNA,
operating at the frequency of 9.375GHz, to be used with the
LN-66 radar aboard the Landing Craft Air Cushion, noncommercial
item manufactured in accordance with the furnished drawing,
furnished sample antenna, and statement of work. Interested
offerors may view the sample antenna at Crane by scheduling
an appointment on a mutually agreeable date through the contracting
office. First Article Testing must be successfully completed
before NAVSURFWARCENDIV Crane will accept production 5' LN-66
antennas. The government shall perform all First Article Testing.
The First Article Testing will require one 5' LN-66 antenna.
Production units shall not be delivered until government approval
of the First Article. Delivery of the First Article is required
210 days from the effective date of the contract and shall
be delivered F.O.B. Destination. Delivery of the production
quantity is required 300 days from the effective date of the
contract and shall be delivered F.O.B. Destination. Request
for Proposals (RFP) are being solicited on a full and open
competition basis, in order to award a firm-fixed price indefinite
delivery indefinite quantity contract based on best value and
past performance. RFP, drawing, and statement of work, will
be available for downloading at http://www.crane.navy.mil/supply/announce.htm
on or about 15 March 2001. NAICS code 334220 number of Employees
750. DPAS rating is DO. Offers are to be submitted to NAVSEA
CRANE, CODE 1165ZL, BLDG 3291, 300 HIGHWAY 361, CRANE, IN 47522-5001
no later than 2pm on April 18th 2001. All responsible sources
may submit an offer, which will be considered. See numbered
note #26.
CITE: (W-060 SN50F005)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ND: YAG LASER FOR USE IN PARTICLE IMAGE VELOCIMETRY
SOL RFQ3-170533
DUE 031501
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 EA. PIV ND:YAG LASER, Continum Model No. SURELITE III PIV
consisting of the following specifications: 1)Repetition rate
shall be not less than 10 HZ; 2)Laser pulse energy shall be
not less than 380 millijoule/pulse @532 NM; 3)System shall
contain two SURELITE III laser heads in a single bench top
housing unit; 4)The 1064 output from the two lasers shall be
combined into a coaxial beam that then passes through a single
frequency doubling crystal to produce the 532 NM output beam.
Adjusting the frequency doubling crystal will not alter the
colinearity of the propagating output beams. 5) The time between
laser pulses shall be variable down to zero (simultaneous)via
external TTL trigger pulses.; 6) Beam divergence shall be less
than 0.6MRADS; 7)Beam diameter shall be less than 9 MM; 8)Power
requirements shall be 220/240 V single phase; 9)System shall
use a closed loop water to air cooling system; 10)Pulse width
shall be less than 5 nanoseconds @ 532 NM.; 11) Optical head
dimensions shall not exceed 1.2X0.3X0.5 METERS_(LXHXW); 12)
Laser system shall accept external TTL trigger pulses for each
flashlamp and Q-switch. Timing error shall be less than 2 nanoseconds;
13) Laser system shall be compatible with TSI Light Arm and
TSI Insight software, and control electronics.; 14) Laser shall
allow independent setting of Q-switch firing time relative
to flash lamp firing to control output pulse energy. Installation
and setup of laser system at NASA GLENN shall be included in
price. Quoted price shall include at least 2 years parts and
labor on all parts except for the YAG rods and optical surfaces.
Offerors shall submit complete specifications and user manuals
with their offers. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Continuum, 3150 Central Expwy.,
Santa Clara, CA 95051-0000 under an approved justification
citing the authority of 10 U.S.C.2304(C)(1). The justification
for lack of competition is that the ND:YAG laser to be purchased
shall be compatable with the Continuum Surelite PIV III lasers,
cameras, timing electronics and software already owned by NASA
Glenn. Specific facility modifications have been made in test
cells to incorporate the specified laser and special mounting
hardware and power service installations have been made for
the Continuum Surelite III laser. The laser is to be used with
an existing laser already owned by the Government, in a parallel
configuration. 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 March 15, 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
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370, (FAX) 419-621-3236
OR (EMAIL) JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-170533
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F021)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--APABILITY EXTENSION FOR EXISTING REDCOM TELEPHONE
SYSTEM AT LANGLEY REACHBACK TO PROVIDE CONNECTIVITY AND COMPATIBILITY
FOR THEATER DEPLOYABLE COMMUNICATIONS (TDC) & LEGACY TRI-TAC
TELEPHONE SWITCHES
SOL F13XMB10540200
DUE 030701
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Pierre
Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F73INP02710100 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 13. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-23.
(iv) The NAICS code is 33421 with a size standard, averaged
over a one year period of $1,000,000.000. (v) Langley AFB plans
to procure Capability Extension for Existing REDCOM Telephone
system at Langley Reachback to provide connectivity and compatibility
for theater deployable communications (TDC) and legacy TRI-TAC
telephone switches. (vi) The following requirements are applicable:
1 each-REDCOM IGX Rack Mountable and Equipped with the following
optional features enabled: MLPP, Toll Restriction, ROSMI, Computer
Telephone Integration Port, Factory Database, with 1 standard
shelf. System equipped with 115/230 VAC, 50-60 Hz power including:
MSU/Controller Board with Ethernet and 2 RS232e links, Expanded
Time Slot Interchange (ETSI) with Tone Plant, Conference and
DTMF Receiving/Sender (4 ccts/board), Ringing Generator, Inter-shelf
cabling, cable tray; 1 each-Factory installation and testing,
in first item above, of: Basic _U_ interface board (4 ccts,
up to 8 _B_ channels); 1 each-Factory installation and testing,
in first item above, of: Basic _S_ interface board (4 ccts,
up to 8 _B_ channels); 3 each-Factory installation and testing,
in first item above, of: Line boards (8 ccts/board); 4 each-Factory
installation and testing, in first item above, of: DS1 Boardsets
(24 Channels/2 Board set); 1 each-Factory installation and
testing, in first item above, of: Universal Clock Synchronizer
Board; 2 each-Factory installation and testing, in first item
above, of: Message Transceiver Interface Boards; 1 each-Factory
installation and testing, in first item above, of: PCM/CIA
Card (For Data Backup); 1 each-Factory installation and testing,
in first item above, of: MSU Controller Board; 2 each-Factory
installation and testing, in first item above, of: Systems
Manuals. (vii) Delivery: Performance Period to be 10 days After
Receipt of order. (viii) The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. (ix)
N/A. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items and 252.212-7000, Offeror Representations
and Certifications Commercial Items with its offer. (xi) Clause
52.212-4, Contract Terms and Conditions _ Commercial Items,
is hereby incorporated by reference, (xii) Clause 52.212-5
(Deviation) Contract Terms and conditions Required to Implement
Statutes or Executive Orders _ Commercial Items, 52.222-3 Convict
Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronics
Funds Transfer _ Central Contractor Registration, 252.212-7001
(Deviation) Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Registration,
52.52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized
Deviation In Clauses, 252-204-7003 Control of Government Personnel
Work Product, 252.204-7004 Required Central Contractor Registration,
52.253-2 Computer Generated Forms, 52.211-17 Delivery of Excess
Quantities, 52.225-1 Buy American Act-Balance of Payments Program
-_Suppies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities,
52.222-22 Previous Contracts and compliance Reports are hereby
incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi)
Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed
to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA 23665. All offers
are due by 10:00 AM EST, 07 March 2001. (xvii) For further
information regarding this solicitation, contact Dayna Coverston,
Contract Administrator @ phone (757) 764-4923. Collect calls
will not be accepted, e-mail:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F13XMB10540200&L=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-060 SN50F047)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/PVS-14 BATTERY HOUSING
SOL N00164-01-R-0048
DUE 031201
POC Ms. Shirley D. Littrell, Code 1156ZM, 812-854-1947, Mary
Sheetz, Contracting Officer, 812-854-3716
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation Number N00164-01-R-0048
is issued as a Request for Proposal. (iii) Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22 and DCN 20001213.
(iv)The NAICS code is 334511 and the size standard is 750
employees. This requirement is restricted to two sources: Litton
Electro Optics, Tempe, Arizona and ITT Night Vision, Roanoke,
VA. (v) This requirement is for CLIN 0001, AN/PVS-14 Battery
Housing, Part No. A3256343, battery housing shall be form,
fit and function operable with the AN/PVS14; Minimum Quantity
of 1,000 each, Maximum Quantity of 5,000 each. (vi) Delivery
will be within 60 days from effective date of order, at a rate
of 250 each per month. Inspection and acceptance at destination.
This is anticipated to be a firm fixed price, indefinite delivery
indefinite quantity (IDIQ) contract. The shipping terms will
be F.O.B. Destination, Naval Surface Warfare Center, 300 Highway
361, Crane, IN 47522-5001. Quality assurance will consist of
preliminary inspection at source by the contractor in accordance
with their standard commercial practice. (vii) The provision
at 52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. Add the following to paragraph (b)(5):
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its offer. Add the following
to paragraph (b)(10): The number of recent and relevant contracts
shall not exceed three. Offerors are authorized to provide
information relative to any problems encountered on the identified
contracts and any corrective action taken by the offeror.
(viii) The provision at 52.212-2, Evaluation-Commercial Items
applies to this acquisition. Delete paragraph (b). Add the
following factors to paragraph (a): (i) Price, (ii) Past Performance.
Price is more important than Past Performance. The Contracting
Officer will evaluate the Past Performance information submitted,
however, the Contracting Officer may utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. (ix) Offerors are required
to include a completed copy of the provision at 52.212-3 ALTERNATE
I, Offerors Representations and Certifications-Commercial Items
with the offer. (x) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
Replace paragraph (o) with the following: Warranty-- The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. (xi) 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
FAR clauses are being incorporated by reference into paragraph
(b): FAR 52.203-6; 52.219-8; 52.219-9; 52.219-14; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.222-19; 52.225-13; 52.225-33.
(xii) The clause at DFAR 252.212-7001 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following DFAR clauses are being incorporated
by reference into paragraph (b): DFAR 252.205-7000; 252.219-7003;
252.225-7001; 252.225-7012; 252.225-7016; 252.243-7002; 252.247-7023;
252.247-7024. (xiii) Offerors are required to include a completed
copy of the provision at 252.212-7000 Offeror Representations
and Certifications-Commercial Items with the offer. (ix)The
clauses at DFAR 252.204-7004 Required Central Contractor Registration,
252.225-7008 Supplies to be Accorded Duty Free Entry and 252.225-7010
Duty Free Entry Additional Provisions apply to this acquisition.
(xv) The clause at DFAR 252.225-7000 Buy American Act-Balance
of Payments Program Certificate applies to this acquisition.
(xvi) The clauses at FAR 52.203-03 Gratuities; FAR 52.242-15
Stop Work Order; FAR 52.243-1 Changes Fixed Price; FAR 52.225-11
Restrictions on Certain Foreign Purchases; 52.225-10 Duty Free
Entry apply to this acquisition. The provision EXPEDITING CONTRACT
CLOSEOUT (NAVSEA) (DEC 1995) applies to this acquisition.
(xvii) This shall be a DO rated order. (xviii) If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit a proposal
that shall be considered by the agency. The offeror's written
proposal and the above-required information must be received
at this office on or before 12 March 2001 at 2:00 PM EST. Send
proposals to: Bldg 64 Bid Room Depository (ATTN: Shirley D.
Littrell, Code 1165ZM) NAVSURFWARCENDIV, 300 Highway 361, Crane,
IN 47522-5001. POC: E-mail address is Littrell_S@crane.navy.mil.
CITE: (W-060 SN50F049)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--SIGNAL SCANNER AND SIGNAL SCANNER REFURBISH AND
UPGRADE
SOL DAAB07-01-B-A503
DUE 031601
POC Leona Potter, Contract Specialist, 732-532-5548, or Theodore
Kordower, Contracting Officer, 732-427-6095
DESC: The Government intends to solicit an Invitation For Bid
(IFB) and award a Firm Fixed Price contract for the following:
1. Eighteen (18) Signal Scanners, NSN 5985-01-444-5370, IAW
Part Number A3194584, TD-1104A/GSC, with a 100% option; 2.
Refurbish and upgrade eight prior model TD-1104/GSC Signal
Scanners, NSN 5985-00-256-6317, Part Number SM-D-571938 to
current model TD-1104A/GSC Signal Scanner, NSN 5985-01-044-5370,
Part Number A3194584, IAW the requirements found in the Statement
of Work (SOW), with a 100% option; 3. Two (2) Commercial Repair
Manual, IAW the SOW. The Signal Scanners are part of AN/FSC-78B(V),
79A(V), AN/GSC-39B(V), 52(V), and 52A(V). This IFB will be
open to Large and Small Companies. Delivery to New Cumberland,
PA. Delivery of the 18 Signal Scanners shall begin 180 days
after contract award. Packaging IAW ASTMD-3951-98, Commercial.
The Department of Defense requires all contractors to be registered
in the Centeral Contractor Register (CCR) to receive contract
award or payment. The Government intends to release the IFB
on or around 16 March 2001 on the U.S. Army Communications
and Electronics Command (CECOM) Interagency Interactive Business
Opportunities Page (IBOP) web-site (hhtp://abop.monmouth.army.mil).
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP.
It is the offeror's responsibility to monitor this site for
release of the solicitation and any subsequent amendments or
information. A CD-ROM with associated drawings may be requested
from the Contract Specialist in writing once the solicitation
has been posted to the IBOP. Bids shall be submitted in hard
copy at the time and place specified in the solicitation. Draft
SOW can be found on the IBOP. See numbered Note 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil or theodore.kordower@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN50E9A1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00173-01-R-MM02
POC Contract Specialist, Marita Thompson, Code 3230.MM 202-767-0666,
Contracting Officer, Carol Parnell, Code 3230.CP, 202-767-0666
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Coherent, Inc.,
5100 Patrick Henry Drive P56, Santa Clara, CA 95054 for a Titanium:sapphire/dye
(Ti:dye) laser and Optics, Laser Wavelength Meter, and Laser
Spectrum Analyzer and for the upgrade of a pre-existing Argon
ion laser. Coherent, Inc., is the only known source capable
of providing the upgrade of a pre-existing Argon ion laser
in addition to the Titanium:sapphire/dye (Ti:dye) laser and
Optics, Laser Wavelength Meter, and Laser Spectrum Analyzer,
that would successfully with out fail integrate to the existing
lasers at the Naval Research Laboratory. This is essential
to the performance of this effort. Note 22 is modified to read:
Responses to this notice of intent to negotiate with Coherent,
Inc. should be submitted no later than 15 days from the date
of this synopsis to the Contracting Officer, Code 3230.MM,
Bldg. 222, Rm. 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326. See Numbered Note(s):
22 and 26. Synopsis MM02.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-060 SN50E9E9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REFRIGERANT DETECTION MONITORS
SOL DTCG40-01-B-40011
DUE 030801
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The description in Solicitation DTCG40-01-B-40011 is amended
to read as follows: Contractor to provide the following: 28
each refrigerant detection monitors, multi-point, non-dispersive
infrared type, eight (8) zone base unit, with individual 8
zone alarm output module (OP002) factory installed in detection
monitor printed circuit board. Standard Steel NEMA 1 enclosure,
115 VOLT AC, 60 HZ, single phase, capable of monitoring and
responding to 22 types of refrigerants, continuous digital
display of system status, auto rezeroing air inlet, built-in
leak wait period to minimize false alarms, field programmable
via built-in keypad entry, meets ASHRAE standard 15-1994, factory
calibrated monitor. Listed by ETL, conforms to UL Standard
3101-1. P/N 04TF2 IR-SNIF-08A/OP002. This buy is a Brand Mane
or Equal. All other parts of the CBD notification remain the
same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-B-40011&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9I3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--PHASE SHIFTER, ELECT
SOL SP090501RA110
DUE 042401
POC Georgia Peace, 624-692-7688
DESC: 5915-01-267-7199, YPE00070000106; phase shifter, elect;
approved source Raytheon Co (24587) P/N 0198090-1; Other than
full and open competition as the Government does not have sufficient,
accurate or legible data to purchase part from other than the
current source. delivery schedule for 120 days ado with 11
each going to Robins AFB GA and 8 each going to New Cumberland
PA. This solicitation will open on 23 MAR 01 and will be posted
on the DSCC web-site. To obtain a copy of this solicitation
log on to http://dibbs.dscccols.com/Rfp on or after 23 MAR
01. Note 12 applies.
CITE: (W-060 SN50E9L0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PRESSURE
SOL DAAH23-01-T-0246
DUE 032101
POC James Lang, Contracting Officer, AMSAM-AC-LS-T, FAX (256)
955-9220
DESC: PRON: AX1T1044AX, NSN: 5930-01-329-6868, APN: 3876001-6,
Quantity: Minimum: 100 each, plus two one-year options, 100%
each year, applicable to the UH-60 Turbine Engine (T-700).
Shipment is F.O.B. Destination with delivery to New Cumberland,
PA. This item is restricted to the approved sources, ITT Corp.,
ITT Aerospace Controls Neo-Dyn, 28150 Industry Dr., Valencia,
CA 91355; Custom Control Sensors, Inc., 21111 Plummer St.,
P.O. Box 2516, Chatsworth, CA 91311-4905; and Honeywell International,
Inc., Engines and Systems, 111 S. 34th St., Phoenix, AZ 85072-2181.
All offerors must meet prequalification requirements in order
to be eligible for award. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
Suitable technical data, Government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources. This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, USC.,
Sec 2751 ET SEQ) or the Export Administration Act (Title 50,
USC., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United States without prior
approval of the Government. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.Redstone.army.mil/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. 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: James
Lang, Contracting Officer, FAX (256) 955-9220, ATTN:AMSAM-AC-LS-T.
NOTES: 23 and 26
CITE: (W-060 SN50E9M6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--NSN 5985-01-192-2029 SUPPORT ANTENNA, P/O OA-9054V4G
SOL DAAB07-01-Q-A012
DUE 033001
POC Kathleen H. Rizzo, Contracting Officer, (732)532-5798
DESC: Request for Quotation No. DAAB07-01-Q-A012 for 40 each
Support, Antenna, NSN 5985-01-192-2029, P/N 5035688-1, P/O
OA-9054V4G is scheduled to be released O/A 15 March 2001. This
request for quotation will include a 100% Option. ** This proposed
action is 100% set aside for small business concerns. See numbered
note 1. Please be advised that the response data included in
this notice is a forecast only; please see the solicitation
document on the IBOP (see below) for actual response data.
The U.S. Army Communications Electronics Command (CECOM) has
established the Interactive Interagency Business Opportunity
Page (IBOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invatations for Bids (IFBs) from
CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the Interactive Business Opportunity Page
at (http://abop.monmouth.army.mil). Upon accessing this web
page, click on CECOM Business Opportunities, then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. Please be advised that hard copies of the solicitation
will not be made available; you must download solicitation
documents from the IBOP. Please contact the IBOP help desk,
toll free at 1-888-414-Boss (6277) for technical assistance
with the IBOP.
EMAILADD: kathleen.rizzo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9N7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0347
DUE 041601
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0347;
PRON: AX1F0289AX; NSN: 5998-21-909-7225; Quantity: 30 each;
Part Number: 220-601438-100; Sole Source to BAE Systems Canada
Incorporated; Noun: Circuit Card Assembly; NAICS Code: 334412;
estimated Closing Date: 2001 April 16; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of the solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB source to Texarkana, TX. Point
of Contact: Debra Scruggs, Telefax: (256) 842-9237; 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/RFQ number.
The only approved source is BAE Systems Canada Inc. The data
needed to procure this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. See Numbered Notes
22, 23, and 26.
CITE: (W-060 SN50E9O3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES FOR MPCMS TANO PART NUMBERS
ONLY
SOL DTCG40-01-Q-70410
DUE 031501
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotation is being requested and a written request for quotation
will NOT be issued. The quotation number is DTCG40-01-Q-70410.
This synopsis/quotation constitutes a quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Applicable North American Industry Classification
Standard (NAIC) code is 334412, size 500 employees. This requirement
is being solicited on a Sole Source basis for TANO part numbers
ONLY. It is anticipated that a non-competitive, sole source
acquisition will be issued to TANO Corp., 5700 Citrus Blvd.
Suite E, New Orleans, LA 70123 under authority of 10 U.S.C.
2304(C) as implemented by FAR 6.302-1. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The acquisition
is: 1. 5998-01-474-3394, Engineering Control Center Console,
I/O Processor Assembly, Tano part number 4400A-1005-101, quantity
8 each. 2. 5998-01-461-0053, Circuit Card Assembly, Graphic
VME, 68500A1050-301, quantity 2 each. 3. 5998-01-453-9066,
Processor DDD, TANO part number only, 4400A1008-101, quantity
2 each. 4. 5998-01-453-7620, Processor, Engine order telegraph
processor card, TANO part number 4400A1006-101, quantity 2
each. 5. 5998-01-453-8745, Processor Vital alarm processor
circuit card assembly, TANO part number 4400A1007-101, quantity
2 each. ONLY TANO PART NUMBERS ARE ACCEPTED, NO ALTERNATE OR
SUBSTITUTE PART NUMBERS WILL BE ACCEPTED AND SHALL BE REJECTED.
Delivery of all items shall be made within 180 days after receipt
of award. Award will be made on an ALL OR NONE BASIS. Items
1 through 4 shall be delivered to: Receiving Officer, Coast
Guard Engineering Logistics Center, Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, MD 21046-2102. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 (JAN
2001), "Offerors Representatives and Certification--Commercial
Items with their quote. The following FAR provisions and clauses
apply to this quotation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (OCT
2000). 52.212-4, Contract Terms and Conditions-- Commercial
Items (May 1999) 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (AUG 2000) applies
to this acquisition and the following clauses cited in the
clause are applicable to this acquisition: 52.222-26 Equal
Opportunity (E.O.11246); 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212); 52.225-3 Buy American
Act--Supplies (41 U.S.C. 10). Closing date and time for receipt
of offers is 15 MARCH 2001 at 2:00 p.m. Eastern Standard Time.
Submit offer in accordance with FAR provision 52.212-1. Copies
of FAR Clause 52.212-3 may be accessed via the Internet at
www.arnet.gov. Offeror must contact Ms. Harrigan to request
a copy of any amendment(s), otherwise, a formal notice of changes
will be issued in the Commerce Business Daily (CBD) via an
amendment(s). Copies of clause 52.212-3 will be provided upon
offeror's request. Mail quote to Commanding Officer (Code 047),
Coast Guard Engineering Logistics Center, Attn: Kathleen Harrigan,
Mail Stop #26, 2401 Hawkins Point Road, Bldg. 31, 2nd Floor,
Baltimore, MD 21226-5000. FACSIMILE OFFERS ARE NOT ACCEPTED.
This notice is for Minority, Women-Owned and Disadvantaged
Business Enterprises: 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 please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.!!****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70410&L=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9P8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--BITTWARE SNAGGLETOOTH PCI CARD
SOL N66604-01-Q-2553
DUE 031501
POC MJ Nemec, Contracting Officer at 401-832-1637; FAX (401)
832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-2553_.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 541511; size standard is
$18.0M. NUWC Division Newport intends to purchase the following
items: 6 EA. BITTWARE INC. SNAGGLETOOTH-PCI DUAL ADSP-2106X,
6 EA. BITTWARE INC. BITSI-AUDIO.Required delivery is 30 days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with BITTWARE,
INC., 33 NORTH MAIN STRREET, CONCORD, NH 03301. They are the
only known source for these items because this equipment must
be compatible with an existing DISTANT THUNDER system design,
it's software and hardware. However, all other timely offers
will be considered. Offers for other products must contain
complete product information and prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 15 March 2001_. For information on
this acquisition contact MJ Nemec at 401-832-1637. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: N/A; NAICS Code: 541511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9Q4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--DATA RECORDER
SOL N66604-01-Q-2717
DUE 031501
POC MJ Nemec, Contracting Officer at 401-832-1637; FAX (401)
832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-2717.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334419; size standard is
500 employees. NUWC Division Newport intends to purchase the
following items: A Data Recorder consisting of the following:
ONE(1) RX2-MDR-1/DC Fibre Channel RAID/JBOD Controller forRACE++,RACEway
& MC/OS. (Consists of M1200RX-128 w/one VMFC-2100-DC PMC. SW
run-time licenses incl.) ONE(1) RX2-MDR Project License and
binary code of MC/OS API/Library and MIDAS++ FW. (Incl. doc.
and code on tape or CD-ROM. To be purchased one per project.
ONE(1) MDR Host Software. (Contains MDR Shell and API for
SUN PCI / Solaris 2.x and PC PCI / Windows NT host Workstations.
FC Host supported. Project License. ) ONE(1) Fibre Channel
PCI module - Dual Copper Interface w/hub TWO (2) 5 m 8 Pin
HSSDC to 9 Pin D Plug FC Copper Cable ONE(1) JMR FR10-F21-2S
19" Fibre channel JBOD cabinet for 10 disks. 2 power supplies.
EIGHT (8) - Seagate 18.2GB Cheetah ST318304FC 10,000 rpm
Low Profile with 4mb cache. Required delivery is 120 days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with VMETRO, INC.
They are the only known source that offered a complete front
to end solution that satisfied the requirements However, all
other timely offers will be considered. Offers for other products
must contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 15 March 2001. For information on
this acquisition contact MJ Nemec at 401-832-1637. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: N/A; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9Q7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--LIGHT SWITCH
SOL DAAH23-01-T-0284
DUE 032601
POC Ms. Jeanie Clark, Contracting Officer, AMSAM-AC-LS-H
DESC: PRON: AX148980AX, NSN: 5999-01-184-6199, P/N: 99-220-6B1-8704,
Quantity: 293 each, applicable to AH-64 Airframe. F.O.B. DESTINATION
with delivery to Texarkana, TX 75507-5000. This item is restricted
to Aerospace Optics Inc., 3201 Sandy Lane, Fort Worth, TX 76112-7203.
Required delivery without First Article Testing is 43 each
280 days after contract award and 50 each month thereafter
until completion. Adequate technical data is not available
for this acquisition. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to the date annotated above. Foreign firms are reminded that
all requests for solicitations must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-H, Ms. Jeanie Clark, Contracting Officer,
on FAX numbers 256-876-6628. NOTES: 22, 23 and 26.
CITE: (W-060 SN50E9S2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--BRUSHLESS SERVOS, CONTROLLERS, MODULES, MOTORS
SOL N00181-01-Q-0259
DUE 031601
POC Karen England, (757) 396-8372
DESC: The Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract, on a sole-source basis, for the
procurement of the following Parker Hannifin items: (1) Motor,
brushless servo with resolver P/N N0923HR-NMSN (12 ea); (2)
Controller, single axis stand-alone servor P/N APEX 6152 (12
ea); (3) Module, 50-pin breakout w/cable P/N VM50 (12 ea);
(4) Motor, gear head, in-line reduction P/N VLN-092-025/N0923HR-NMSN;
(5) Motor, gear head, in-line reduction P/N 092-050/N0923HR-NMSN;(6)
Gear head,in-line reduction P/N VLN-092-025/N0923HR-MOTOR.
Further ordering data shall be disclosed in the solicita-tion.
This requirement will be awarded as a Firm Fixed Price contract
utilizing Simplified Acquisition Procedures IAW FAR Part 13.5,
Test Program for Certain Commercial Products.The solicitation
number is N00181-01-Q-0259. Closing date for responses shall
be 4:00 PM Local Time, 15 Mar 2001. Delivery shall be FOB destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Requests
for solicitation pkg will be accepted via e-mail or regular/express
mail ONLY. Phone or fax requests will NOT BE HONORED. Written
requests shall be addressed to: FISC Norfolk Naval Shipyard
Annex, Code 532.1G, Karen England, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000. IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" applies. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Visit the website www.ccr2000.com or call 1-888-227-2423
for assistance. Numbered note 26 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9S6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, APPL. AN/AAQ-14
SOL F09603-01-R-82541
DUE 053101
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price type contract for
the acquisition of 1 item, NSN: 5998-01-287-7916AY, P/N: 7572285-031
for quantity of 37 each, applicable to the AN/AAQ-14 System.
The approximate issue date will be 25 Mar 01 with the appropriate
response date of 16 apr 01. Request solicitation from our web
site http://pkec.robins.af.mil/rfpss.htm. The Buyer is Larry
Johnson, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545, e-mail:
_Larry.Johnson1@robins.af.mil. Only written or faxed request
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact , Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
Sole Source to TYCO (0M426), Stafford Springs CT 06076-0000.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposal or in
the source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
guide. See Note(s) 22 & 26.
CITE: (W-060 SN50F002)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE, POWER, AND DISTRIBUTION EQUIPMENT
SOL N00253-01-Q-0059
DUE 032001
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to Elgar
Corp. for a Power Distribution Unit, Model No. PDU2000-6. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 15 Mar. 01. Award shall be made on
or about 20 Mar. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-059 SN50E962)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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, ALTERNATING CURRENT
SOL SP0430-01-R-2012
DUE 041801
POC m.brant@dscr.dla.mil
DESC: NSN 6105014004191, ypg01043001075, Motor, Alternating Current,
Western Sky industries inc electromech/Welco Div, cage 54395,
P/N M4720-50, Critical Item Application. DSCR does not currently
have an approved Technical Data package available for this
NSN. Please do not submit request to DSCR-VABA. Required delivery
schedule 180 days a.r.o. FOB destination with I/A at origin.
Option to increase 100%. To request a copy of an RFP/IFB solicitation,
you may call the Request or R and B Hot lines at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond
VA 23297-5860. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. The solicitation issue date is March 19, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN50E9P4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--SF6 GAS CIRCUIT BREAKERS
SOL DACW01-01-T-0033
DUE 040301
POC Linda D. Stanley, Contract Specialist (334) 441-5539, or
Toni S. Carney, Contracting Officer, (334) 441-5581
DESC: Gas circuit breakers, 7 each, 121 kV, 2000 amps, 40, 000
amps symmetrical interruping capability complete with the required
SF6 Gas, in accordance with scope of work and drawings. Two
sets of spare parts for gas circuit breakers in accordancw
with the scope of work. FOB Destination: U. S. Army, Corps
of Engineers, 1170 County Road 15 South, Selma, AL 36703. Delivery:
120 days after award. NAICS Code: 335313, size 750. SIC Code
3613, size 750. The acquisition is unrestricted. This is a
commercial item acquisition The solicitation will not be provided
in a printed paper format, however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. Therefore, Offerors,
are required to self-register their firm or office on the Internet
and download the solicitation/specifications and drawings at
the following Internet site: http://www.sam.usace.army.mil/sam/ct.
NO TELEPHONE, FAXED OR MAILED request will be accepted. Those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
All notifications of changes to this solicitation shall be
made through the Internet. Therefore, Offerors who have registered
are required to review the Internet daily for any posted changes
to the solicitation. The Request For Quotation will be available
for download on or about 5 March 2001 with a closing date of
on or about 3 April 2001. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://cesam.plansrooms@sam.usace.army.mil
EMAILDESC:
CITE: (W-060 SN50E9U0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL DAAH23-01-T-0247
DUE 032201
POC patti Page, Contracting Officer, AMSAM-AC-LS-C, FAX (256)
955-9237
DESC: PRON: AX1C0032AX, NSN: 6220-01-226-7706, APN: 145E2384-1,
Quantity: Minimum: 50 each, plus two one-year options, 100%
each year, applicable to the CH-47 Airframe/Power Train Unit.
Shipment is F.O.B. Destination with delivery to New Cumberland,
PA. This item is restricted to the approved source, Luminescent
Systems Inc., 130 Commerce Way, East Aurora, NY 14052-2191.
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. 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 acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC., Sec 2751 ET SEQ) or the Export Administration
Act (Title 50, USC., APP 2401-2402) Executive Order 121470.
This information cannot be released outside the United States
without prior approval of the Government. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. You may FAX
or mail your request ATTN: Patti Page, Contracting Officer,
AMSAM-AC-LS-C, FAX (256) 955-9237. NOTES: 23 and 26
CITE: (W-060 SN50E9M2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL DAAH23-01-Q-0356
DUE 041601
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0356;
PRON: AX1F0184AX; NSN: 6220-01-253-0380; Quantity: 100 each
(Min)/600 each (Max), Year One: 100 each, Years Two through
Three: 125 each; Part Number: 70553-02010-102; Restricted to
Luminescent Systems Incorporated, and Sikorsky Aircraft Corporation;
Noun: Light, Navigational; NAICS Code: 336321; Closing Date:
2001 April 16; 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 New Cumberland, PA. Point of Contact:
Debra Scruggs, Telefax: (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 only approved
sources are Luminescent Systems Inc., and Sikorsky Aircraft
Corp. This part must be acquired from a manufacturing source
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-060 SN50E9R0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--MEMBRANE PERFUSION SET
SOL 558--60-01
DUE 040201
POC Berma Norris 919-286-6915
DESC: This is a Notice of Intent to negotiate sole source with
BARD VASCULAR SYSTEMS Division, CR Bard In., 25 Computer Drive,
Haverhill, MA 01832 to supply Item I.D. #25638 Membrance Perfusion
Sets, composed of H4700 Cardiotomy Reservoir, HC70 Pre-rinsed
Hemoconcentrator *Bulk 009, T95-416 Pump Pack, T965-493 Table
Pack, Oxgenator, Pre-packaged for Department of Veterans Affairs
Medical Center, (VAMC) 508 Fulton Street, Durham NC, for the
period of 2 years.This notice is in accordance with FAR 6.302-1
Only one responsible source and no other supplies or services
will satisfy agency requirements. This notice of intent is
neither a request for proposal nor a solicitation for offers.
No additional specifications will be furnished. A determination
not to compete this proposed procurement is solely within the
discretion of the government. This notice may represent the
only official notice of such solicitation. See Note 22.
CITE: (W-060 SN50E9G9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--LEASE OF CT MOBILE UNIT
SOL S01-0016/LT
DUE 032801
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Modification: Bulletin original publicized in CBD dated
February 22, 2001 is hereby amended to read: Service Code -
65-Medical Equipment. Lease of Mobile CT System equipped with
On-board Generator, Oxygen/Vacuum System, Defibrillator, Power
Injector and MI-10 Camera for USPHS-Tuba City Indian Medical
Center, Tuba City, AZ. Effective beginning April 01, 2001 through
September 30, 2001 with one (1) 12-month extension. Issue date
of IFB#S01-0016/LT is 28 FEB 2001. Solicitation#S01-0016/LT
- Closing date: 28 Mar 2001 - Local Time: 2:30PM
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-060 SN50E9P2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--MODULATOR,SIGNAL GE
SOL N0038301QB164
DUE 041001
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-9929-EE, Ref Nr 127158-50, Qty 2 EA,
Delivery FOB Origin--drwgs/specs 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E998)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PANEL FRONT SUBASSE
SOL DAAH23-00-T-0310
DUE 031401
POC Jeanie Clark, Contracting Officer, AMSAM-AC-LS-H, FAX (256)
842-7638
DESC: CBD Notice 50E203, subject as above, is amended as follows:
Change "MAJ Larry Adams, Contracting Officer, FAX (256)
955-9220" to read "Jeanie Clark, Contracting Officer, AMSAM-AC-LS-H,
FAX (256) 842-7638". All remaining information remains unchanged.
CITE: (W-060 SN50E9C6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--DISCONNECT
SOL SP0440-01-R-2054
DUE 041901
POC Karen Claiborne/804-279-4780
DESC: PR #: NPG01047000860, NSN: 6615-00-887-1993, Disconnect,
SP0440-01-R-2054. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 19 MAR 01, CLOSING DATE: 19 APR 01. Subject item
is non-commercial. Subject RFP is a Definite Quantity Contract
with 100% option provisions. The requested delivery schedule
cited in the RFP is 145 DARO. The FOB and I/A is origin. The
RFP Total quantity is: 12 each (basic). Subject item is sole
source to L-3 Communications Corp., CAGE: 1NZ85, P/N: 1753767-1.
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.
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-060 SN50E9F2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1030
DUE 042601
POC dorothy carter/az651/8042796495/fax 8042796303
DESC: pr number: ARG00307047500, nsn 6620-01-0834672, gage, pressure,
dial Indi. Technical Data: Bidset information is available
on the internet via http://www.dscr.dla.mil/TDMD. Prli 0001,
Qty 300 ea, 165 DARO, PDW. 0002, 123 ea, 165 DARO, PDE. OTHER
THAN FULL AND OPEN (10 U.S.C. 2304 (C)(1) (FAR 6.302-1). 26
Commercial Notice (when the Government does not intend to use
Part 12, Commercial Acquisition Procedures) (FAR 5.206(e)(4).
Unrestricted. Exception To DWG 12273261 Apply: Add Dwg 12344343
Rev E To DL/SCN. For more information Contact Dorothy Carter/AZ651/804-279-5857/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-060 SN50E9J1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--ELECTRONIC LOW PRESSURE IMPACTOR (ELPI) AIR PARTICAL
SIZE DISTRIBUTION MONITOR.
SOL DE-RQ26-01FTS00254
DUE 032701
POC Thomas J. Gruber, 412-386-5897
DESC: 66-This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-01FTS00254
and is being issued, on March 02, 2001, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by March 27, 2001 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information should
be directed to Thomas J. Gruber at 412-386-5897 or E-mail thomas.gruber@netl.doe.gov.
The specific activities and /or services to be provided
under this procurement action shall consist of the following:
1. Provide an Electrical Low Pressure Impactor (ELPI) continuous
real time air particle size distribution monitor that must
have the following features: a. Perform real time continuous
particle size distribution and particle concentration measurements
from an ambient air source; b. Use an electrical particle detection
method that is non-destructive to the particles being measured;
c. Collect at least 13 different size separated particle samples
that can be recovered and subsequently analyzed by other methods;
d. Encompass a size range of particles detected and collected
from (D 50%) 0.03um to 9.9um aerodynamic diameter; e. Have
a measurement or particle detection response time of 5 seconds
or less; f. Include an interface to a standard MS Windows based
personal computer for the purpose of data collection, display,
and analysis; g. Include MS Windows based software to display
collected data on a real time basis (within the same time frame
as the detection response time); h. Include MS Windows based
software that displays performance information, useful to determine
maintenance intervals and integrity of the data being collected
and displayed.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-060 SN50E9U2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--PURCHASE AND INSTALLATION OF A COMPUTED RADIOGRAPHY
SYSTEM
SOL F09650-01-T-0532
DUE 031401
POC Dartamien Brown, SrA, USAF (478)926-5126 Fax: (478)926-3569
Email: dartamien.brown@robins.af.mil
DESC: Please, Review the following information in its entirety:
COMPUTED RADIOGRAPHY SYSTEM 1. SCOPE: This statement
of work covers the purchase, installation, and integration
of a computed radiography system into an existing X-ray process.
The system shall include a CR plate reader capable of reading
and erasing 14" x 17" plates, 2ea copies of CR imaging software,
a Windows 98 Workstation, twenty 14" x 17" CR plates with reusable
envelopes, all cables and connectors required to hook up and
operate the system, and repair/operational manuals and disks
for both the hardware and software. The scope and intent of
this project is to provide a turnkey system for X-raying F-15
aircraft using our existing Lorad and Golden XR200 X-ray source
units. 2. REQUIREMENTS: 2.1 The contractor shall provide
all necessary transportation, tools, equipment, labor, and
materials required to install the system on site and provide
hands on training up to 10 people on the operation of the equipment
and use of the software. 2.2 The CR plate reader/ eraser
shall be capable of reading 14" x 17" plates with a scan rate
of at least 50 seconds per plate and an erase time no greater
than 30 seconds per plate. It shall create images with at least
12 bits (4,096 shades of gray) and 4 line pairs/mm resolution.
It must be able to scan image plates as small as 1" x 3" and
larger irregular plates up to the maximum required size. Image
capture, manipulation, and storage software shall be included.
The imaging software shall be a product specifically designed
and optimized for X-ray image viewing, editing, and storage.
It shall be able to import and export images in all the standard
formats (JPEG, BMP, TIFF, GIF, & Adobe). It shall have a tool,
which assists the operator in determining if and to what degree,
an X-ray is either under or over exposed. The software shall
include notes to be added to the files, measurement tools,
image scaling, picture enhancement tools, optical density tools,
and the ability to organize the storage of images on a CD.
All cables and interfaces required to connect to the workstation
shall be provided. 2.3 The image plates shall be reusable
14" x 17" phosphor imaging plates consisting of a protective
coating over the phosphor layer, conductive layer, support
layer, and a laminate backing. A reusable envelope shall be
provided for each individual plate. 2.4 The workstation
shall be a PC based platform running Windows 98 as an operating
system. The system shall meet the following minimum requirements;
CPU 1000mhz Pentium III or AMD Thunderbird, Motherboard 133mhz,
256MB PC133 CAS-2 Memory, 30GB 7200RPM hard drive, GeForce2MX
video card with 32MB, CD-RW with at least 4MB cache (4x, 10x,
32x), 1.44MB Floppy, 100mhz Ethernet card, ergonomic keyboard,
mouse, Windows 98 operating system, tower case with 250 watt
power supply, digital capture software (to include image capture,
enhancement, and storage capabilities). The monitor shall be
21" flat screen non-interlaced capable of operating at 1600x1280
resolution at 80Hz with a dot pitch not larger than .22mm.
2.5 All cables, connectors and cards required to connect
and power the system shall be provided by the contractor.
2.6 Remove all packing materials and deposit them in the
appropriate disposal bins located on the north side of B-125.
3. DELIVERY All items and components on contract shall
be delivered to Rm. 200, 2nd floor, north extension B-125,
Robins Air Force Base, Georgia. Each container/box shall be
clearly identified and labeled with the following address and
the contents of the container/box. WR-ALC/LFPLE Rm. 200
B-125 Attn: Lester N. Tennant Phone: (478) 926-4340 4.
INSTALLATION: The installation site is B-144, which is located
on the flight line. The contractor shall pre-inspect the installation
site to determine the appropriate work conditions necessary
to accomplish the project. The contractor assumes full product
liability for damage during shipping, storage and installation.
The contractor also, assumes responsibility for insuring the
correct parts are ordered, received, delivered and stored in
good condition. The contractor shall correct any of the afore
mentioned problems at no additional charge to the customer.
The contractor is responsible for handling all items in accordance
with the manufacturer's specifications. Final inspection and
acceptance will be accomplished by the using activity in conjunction
with the Administration Contracting Officer. 5. SECURITY
REQUIREMENTS LOCATION: Flight line Gate #31 5.1 This
project is within a controlled area. Hand held radios, pagers,
cellular phones and other radio wave transmitting devices are
not allowed in this area. All contractor personnel will obtain
proper personnel identification badges from the Security Police
to be worn at all times within the controlled area. ALL personnel
identification badges MUST be returned and accounted for by
either the Security Police and/or the Administration Contracting
Officer. The project will not be considered complete and payment
will be withheld until ALL personnel identification badges
are returned and accounted for. Vehicles used for the delivery
of equipment, supplies and/or tools which can not be hand-carried
will be admitted, if they have a company logo prominently displayed.
6. TECHNICAL REPRESENTATIVE The Contracting Officer will
designate the technical representative for the government at
the time of contract award. The Administrative Contracting
Officer is the only person authorized to make changes to the
contract on behalf of the government. See Note 1 - 100%
Small Business Set-Aside Note This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a separate written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors); 52.212-2
(Evaluation Commercial Items); 52.212-3 (Offeror Representations
and Certifications Commercial Items); 52.212-4 (Contract Terms
and Conditions Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items). Note: All offerors must be registered
in the Central Contractor Registration program (CCR) prior
to consideration for award of any DOD contract/purchase order.
Qty: 1 System P/N: 6635RADIOGRAPHY SIC/NAIC: 3844/334517
EMAILADD: dartamien.brown@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-060 SN50E9V7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-01-R-1007
DUE 042001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: 12-018-05, P/N GG1500BA03
19" L x 12" W x 10" H, 28 lbs 1 per month start Jun 2002 15ea.
Applicable to: F-16 C/D. Destn: FMS Country. Item 0002 NSN
6615-01-078-4943WF Rate Sensor Unit P/N: 12-018-05, P/N GG1500BA03
19" L x 12" W x 10" H, 28 lbs 1 per month start Jun 2002 5ea.
Applicable to: F-16 C/D. Destn: FMS Country. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
21 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Bae Systems Integrated Defense, Austin
Tx 78725 2070. To: Honeywell Inc, Minneapolis Mn 55413-1719.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-060 SN50F033)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--LABORATORY PORTABLE SPECTROREFLECTOMETER
SOL 1-060-RCA.1192
DUE 030801
POC Vickie D. Allen, Contract Specialist, 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: The purpose of this notice is to provide answers to questions
asked on solicitation number 1-060-RCA.1192 for one laboratory
portable spectroreflectometer. The following Questions and
Answers are as follows: 1. Question What type of printer is
required? Are there any printer capabilities you want to specify
such as pages per minute, color capabilities, paper sizes,
memory, portability, etc. or is any printer acceptable? Is
there a need for the printer to be used in severe environments?
Answer There is no need for the printer to be used in severe
environments. The printer shall be an ink jet color printer.
Specifications: resolution: maximum 2400 dots per inch; print
speed (10 pages per minute for black and white) (8 pages per
minute for color printing); Memory 4MB RAM, paper size 8.5
inch x 11 inch. 2. Question Is there a specific brand name
or model number that is being requested. Answer No specific
brand name or model is required. The due date for receipt of
offers remains unchanged at March 8, 2001. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on March 8, 2001.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCA.1192
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F043)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--OCEAN TEMPERATURE PROFILING FLOATS
SOL NRMAD000101084MLW
DUE 031601
POC Mamie L. Wandick (816) 426-7267, ext. 237
DESC: SOURCES SOUGHT: The U. S. Department of Commerce, Atlantic
Oceanic and Meterological Laboratory, intends to procure six
ocean temperature Profiling Autonomous Lagrangian Circulation
(PALACE) floats. The objective of this acquisition of aircraft
launched expendable floats is to support the U. S. Navy operational
forecast functions. These floats shall be capable of drifting
with the current, remaining neutrally buoyant at a pre-determined
depth, ascending slowly to the surface at pre-programmed intervals,
making profile measurements during the ascent, and transmitting
data via satellite at the surface. They will provide sea profile
measurements of salinity, temperature, and pressure. Deep current
velocities will be calculated by positions determined through
Service Argos. The floats shall consist of a buoyancy bladder
pumping system, sensor/data collection system, Argos transmitter,
and an air deployment system. The floats shall be capable of
operating unattended for periods of time of up to 24 months
and shall report data through the TIROS (ARGOS) satellite system
for data dissemination and platform position determination.
The NAICS code 334512 applies. The small business standard
size is 500 employees. Any business source capable of providing
the exact make and model of equipment referenced herein is
encouraged to respond to this announcement within 15 calendar
days after publication of this notice in the Commerce Business
Daily. This is not a request for proposals and there is no
solicitation available at this time. Interested firms should
submit in writing, its name, address, point of contact, telephone
number, business size, and a brief statement regarding its
capability to provide the specified equipment. Firms should
also submit the name, telephone number, and point of contact
for businesses or other Government agencies to which they have
previously provided the equipment. This information should
be submitted to the address stated herein or may be sent by
facsimile to (816) 426-7530, ATTN: Mamie L. Wandick. Failure
to provide the required information will deem your submission
non-responsive. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
CITE: (W-060 SN50E9Q2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 67--THEATER PROJECTION SYSTEM FOR MONO LAKE VISITOR
CENTER
SOL RFQ-IBET-03-01-031
DUE 032001
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Larry Ford 760-647-3004
DESC: This solicitation is to replace existing 35mm film projection
system at Mono Lake Visitor Center with a high-definition video
projection system and automated theater controls. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ). The North American Industry Classification System (NAICS)
number is 443130 with a Small Business Administration size
classifcation of $5.0 million. ITEM 001: 1 EACH Theater Projection
System for the Mono Lake Visitor Center as per the specifications
listed below: Background: The Mono Lake Visitor Center is
located in the Eastern Sierra in the town of Lee Vining (about
2 hours south of Reno, NV). The theater presents the film "Of
Ice and Fire: A Portrait of the Mono Basin." The program repeats
twice an hour for eight hours a day when the VC is open. The
35mm film is projected on a platter system. The theater is
equipped with surround sound speakers. Architectural drawings,
wiring diagrams, and a list of existing equipment are available
at the Visitor Center. Contact Larry Ford (760) 647-3004. A
pre-quote site visit is recommended. Theater Controls: Visitor
Center staff will be able to run the theater from the front
desk, which is directly in front of the projection booth. A
simple user-interface shall allow them to run the program in
an automated mode or manually. At a minimum, the theater control
system will: **Start and stop the digital video presentation
**Raise and lower the lights in the theater **Allow staff
to monitor the program as it runs **Run on different, programmable
schedules **Have an uninterruptible power supply and power
surge protection **Training and documentation on system **Removable
drives for backup of main program or future **Easy patching
for DVD, VHS or computer sources. Additional features desired:
**Announce the upcoming program **Open and close the theater
doors **An emergency "stop" feature (ends program, turns on
lights, opens doors)**Network access to the CPU for troubleshooting.
**DVD player for redundant playback of main program **Display
in the lobby showing the time until the next screening Video
projection: The new projection system shall provide a high-quality
visual and audio experience. The video shall be high-definition,
wide-screen (16x9) and bright. The audio shall be CD quality
or better and utilize the surround soundtrack of the program.
The projector can be mounted on the ceiling of the theater,
but placement in the projection booth is preferred. The contractor
shall remove the existing projector and other items not needed
for the new system.Additional Features Desired: Trade-in for
the existing projector is desired. Spare projection bulb Film
to Digital Video transfer: The Forest Service will supply the
35mm film and/or film and sound elements. The successful contractor
shall do all the video and audio transfer and encoding needed
to deliver the high-definition video on two removable hard
drives. The video shall also be encoded onto a master DVD as
a backup, and for potential future sales to the public (it
is currently sold on VHS). Accessibility: Captioning for the
hearing impaired is required. Captions can be on the picture
area, but off-picture captions are preferred.Additional Features
Desired: Multiple-language versions Installation: The contract
includes installation and training on the system. Warranty:
The system parts and labor shall be covered for manufacture's
warranty period. The system shall be supported by the contractor
for a minimum of five years from date of acceptance. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying (a), (b)(5)(6)(7)(11)(12)(13)(14)(15)(18)(i)(24)(d)(e).
OFFERORS SHALL PROVIDE COMPLETED COPY OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including quality,
past performance with similar installations, features exceeding
minimum requirements. Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Lake Visitor Center
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for Mono Lake Visitor Center
CITE: (W-060 SN50E9R4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--STEREOSCOPIC DISPLAY SYSTEM
SOL RFQ2-36495
DUE 030901
POC Linda Talbot, Contract Specialist, Phone (650) 604-5422,
Fax (650) 604-4646, Email ltalbot@mail.arc.nasa.gov
DESC: NASA/Ames Research Center (ARC) plans to award this Purchase
Order on a sole source basis to BARCO Projection System, Inc.,
under the authority of 10 U.S.C. 2304(c ) (1). NASA ARC has
a need to acquire the following projection system: 1. The addressability
of the Projector System must allow for an image of at least
2880 x 2160 pixels to be projected onto a screen 40" x 30"
(at least 72 pixels/inch). 2. A focused image on a 40" x 30"
screen must have a resolution of at least 72 dots/inch in both
the vertical and horizontal positions in order to accurately
resolve a 72 pixels/inch resolution image. 3. Projector System
must provide a vertical refresh of at least 60Hz per eye in
order to produce a stereoscopic display, at screen resolutions
of 2880 x 2160 pixels. 4. The Projector System must be able
to deliver a total of 550 ANSI lumens under normal operating
conditions in order to provide adequate image clarity at the
highest working resolutions. 5. Projector System must be modifiable
with off-the-shelf components to focus on a front-projection
screen from less than 72" distance. 6. The screen position
on the Display Structure should be on top of the working volume
and be as close as possible to having a 15 degree forward tilt
off the horizontal. 7. The screen must be a front-projected
screen in order to allow for a virtual environment working
volume behind the screen. 8. Display Structure must provide
a working volume for the virtual environment that is as close
as possible to 24"x40"x30" to mimic the dimensions of the LSG.
9. Display Structure and Projector System together, must not
exceed total width, depth and height of 60" x 96" x 96". 10.
A single vendor must provide the engineered unit including
both the Projector System and the Display Structure as well
as any additional components for a seamless and timely delivery
of a guaranteed product. 11. Vendor should be on the GSA schedule
if possible. 12. Delivery time of the final product should
be reasonable, not to exceed 6 months. This procurement is
being conducted under the Simplified Acquisition Procedure
(SAP), FAR Subpart 13.5, Test Program for Certain Commercial
Items. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 10 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such capabilities/qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. 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. Any questions must be addressed
in writing not later than March 6, 2001. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:00 p.m. (p.s.t) local time on March 9, 2001. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed. See Internet Note B.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36495
LINKDESC:
EMAILADD: ltalbot@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50E9U8)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 70--BRAND NAME OR EQUAL FOR SOFTWARE AND SOFTWARE SERVICE
SOL W8R8T03412000
DUE 030701
POC Taz Versteeg, (520) 328-6354
DESC: This is amendment 0001 to the previous combined Synopsis/Solicitation
for Commercial Items (Ref: Submission No. 50D5U5, date Feb
12, 2001). The amendment is issued to extend the submission
of proposals from 28 Feb 2001, 4:30 PM MST to 7 March 2001,
4:30 PM MST.
EMAILADD: Taz.Versteeg@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-059 SN50E956)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY MAINTENANCE
SOL NMA201-01-P-0015
DUE 031201
POC Karen Palmer, Contracting Officer 301 227 7847
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure commercial software licenses/upgrades on a sole
source basis from Evans & Sutherland. The procurement includes
the following: Annual RapidScene Software maintenance and upgrade,
Annual EaSIEST/RapidScene Modeling Software Support Service,
and Annual ESIG4000 Hardware Maintenance Support. The period
of performance will be from 01 April 01 to 31 March 02. Authority
for this sole source procurement is FAR Part 6.302-1. Firms
that recognize they can provide this service are encouraged
to identify themselves and give written notification and provide
supporting evidence to the Contracting Officer within seven
(7) calendar days after the date of publication of this synopsis.
The final determination by the Government not to open this
requirement to competition is based on information provided
and is solely within the discretion of the Government. Only
written responses will be considered.
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-059 SN50E963)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--FORCE PROTECTION TECHNOLOGY
SOL 9TER-01-JAL-005
DUE 030801
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email
DESC: The General Services Administration intends to issue a
contract to American Science and Engineering, Inc. through
solicitation no. 9TER-01-JAL-005 pursuant to the authority
of FAR Parts 12 and 13.501(a) _Sole Source Acquisitions_. American
Science and Engineering, Inc. will be providing Force Protection
Technology and preventative maintenance to the Thunder Mountain
Evaluation Center, Fort Huachua, Arizona. 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. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-21. 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 13.501. There is only one responsible source and no
other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition to the extent consistent with a sole source acquisition.
American Science and Engineering, Inc. 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. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 5:00 p.m., PST, 3/8/01, will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted via email at joann.ancheta@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JAL-005&L=3186
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-059 SN50E979)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SECTION 508 OF THE REHABILITATION ACT - FEDERAL
INFORMATION TECHNOLOGY ACCESSIBILITY INITIATIVE - NATIONAL
ELECTRONIC AND INFORMATION TECHNOLOGY DEMONSTRATION CENTER
(NEITDC)
SOL TFL-00-0010
DUE 030101
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov - Emil Loczko, Contracting
Officer, Phone (202) 219-0891, Fax (202) 501-4681, Email emil.loczko@gsa.gov
DESC: Notice: Effective as of January 26, 2001, Solicitation
No. TFL00-0010, issued for the proposed support of Section
508 of the Rehabilitation Act, titled The National Electronic
Information Demonstration Center (NEITDC), has been cancelled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TFL-00-0010&L=384
LINKDESC:
notice
EMAILADD: emil.loczko@gsa.gov
EMAILDESC:
CITE: (D-060 SN50E9S3)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 71--FURNITURE REFINISHING, POTENTIAL SOURCES SOUGHT
SOL SOLPPF2001
POC Larry Pope,301-443-8826,Contracts Spec.,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Personal Property Management Branch (PPMB), Program
Support Center (PSC) is seeking information in the form of
a capability statement from all interested parties for a potential
project of refinishing and reupholster furniture. The contractor
would be responsible for performing minor repairs to wood surfaces,
stripping, sanding, and staining desks, tables, chairs, telephone
stands, etc. Please include with your submission to the Program
Support Center a listing of fabrics, finishes, hardware, locks,
etc. used. This can include samples and catalogs. A detailed
pricing list for each service shall be provided. Organizations
should demonstrate the capability to administer and coordinate
the tasks of picking up, refinishing furniture, and returning
it in a timely manner to the Personal Property Facility in
Gaithersburg, MD. Documentation may include, but not be limited
to contracts, both government and commercial that the organization
has performed, references, i.e., names, titles, telephone numbers
and any other information which would serve to document the
organizations capability, e.g. awards, commendations, etc.
This synopsis is for information and planning purposes only
and does not constitute a Request for Proposal. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of information.
Any propriertary information should be so marked. Written
capability statements must be submitted no later than March
30, 2001 to: PSC Contracts Branch, Attn: Larry Pope, Room
5-101, Parklawn Bldg., 5600 Fishers Lane, Rockville, Md. 20857,
(301) 443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-059 SN50E977)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-009
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of US EPA, IOU/Office of Management Programs, Seattle, WA (ESAV),
for domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers worldwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref: RFQ01-FL-009.
CITE: (W-060 SN50F048)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--COVER, TENT
SOL SP0100-01-Q-4139
POC POC-MATT GAMBALE, CNRT-6D459/ E-MAIL FOR RFQ PACKETS paa4026@dscp.dla.mil
DESC: Please use numbered notes 1, 3, 9, 13, and 26. This RFQ
is for 223 tent covers, which was last awarded in 1999 with
a total unit price of $84.22. This request for RFQ is for Cover,
Tent; NSN:8340-00-241-8435, MIL SPEC=MIL-T-12354. The production
leadtime will equate to on or before 210 days after date of
award. Acceleration will be permitted at no additional cost
to the government. There will be two destinations incorporated
within this request for quotation and they are XU Defense Distribution
Depot San Joaquin, which is located in Tracey, CA. The other
depot that will house this inventory will be the Defense Distribution
Branch Fleet 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. All responsible
sources may submit a bid which DSCP shall consider. For a copy
of this RfQ please e-mail Matt Gambale at paa4026@dscp.dla.mil
or call 1-215-737-3234.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN50E9C0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--TENT, POLE
SOL SP0100-01-Q-4140
DUE 041300
POC POC-Matt Gambale/CNRT-6D459, e-mail address paa4026@dscp.dla.mil
DESC: Please use numbered notes 1,3,9,13, and 26 for this acquisition.
This request for RFQ is for the Pole, Tent, NSN: 8340-00-782-3394,
which will be manufactured in accordance with Specification
number MIL-P-43413D dated 7 May 1984. DSCP will require a quantity
of 1,300 poles. With a total of 3 deliveries required. There
will be two destinations and they are Defense Distribution
Branch Fleet Albany, GA and the Defense Distribution Depot
Ogden, UT. The production leadtime will be on or before 180
days after the date of the award at no additional cost to the
Government. All materials will be furnished by the awardee.
Far part 12 procedures are not applicable within the Request
for quote. This RFQ will be a Total Small Business Set-Aside.
This item was last awarded back in 1998 total unit price of
$53.41. I will be happy to answers any applicable questions
for this RFQ at 1-215-737-3234. Otherwise, please e-mail in
your request for RFQ packages.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN50E9F4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 83--FURNISH AND INSTALL SHELTER FOR A SKATE PARK
SOL DAKF57-01-T-0028
DUE 033001
POC Carole Benson, 1-253-966-3481
DESC: Provide all labor, tools, equipment, and materials to furnish
and install a shelter system over an existing skate park at
Fort Lewis, WA. Shelter system will cover an area approximately
100 feet by 120 feet (12, 000 sq. ft). Shelter shall include
the following features: Be portable for possible future relocation.
Have an Indirect lighting system for safe skating (20 each
208V with 400 watt metal halide lamps, 3 Pole 208V lighting
contactor & switching. Wiring methods must be addressed. Metallic
raceway; i.e. conduit, flex conduit. Does not include final
connectivity to power supply. Available panel: 208 volt, 3
phase, 60 amp, with 3 available spaces. Panel is located at
the southeast corner of the Skate Park. Clear unobstructed
interior space, open or partially open sides and ends for ventilation,
no support poles running through the middle of the shelter
system, engineered to meet high winds, snow and rain loads.
Minimum requirements: Roof Load 35 PSF, Wind Speed of 75 MPH.
Weather resistant material, low or no maintenance, minimal
foundation requirements. Installation Phasing: It is anticipated
that Government facilities in the vicinity of the skate park
will be in use during the installation of the shelter system.
The work shall be planned and accomplished so that there will
be a minimum of interference and inconvenience to the customers
and occupants of those facilities. Any blockage of building
exits or driveways must be coordinated in advance. Subject
to available supply, the Government will provide, without charge,
reasonable amounts of potable water and electricity to the
contractor from existing outlets and supplies. Contractor shall
reasonably conserve these resources. The contractor shall be
required to complete the installation no later than April 30,
2001. The time stated for completion shall include final cleanup
of the premises, inspection and acceptance of the shelter.
This requirement is 100 per cent set aside for small businesses.
The size standard for a small business concern including its
affiliates is a maximum of 500 employees. SIC 2394, NAICS 314912,
Shelters. Telephonic requests will not be accepted. All requests
for the solicitation must be faxed to (253) 967-3844 or emailed
to bensonc@lewis.army.mil, providing the business size, Dun
& Bradstreet number, and CAGE code, if available. All faxed
requests must include an email address. The solicitation issued
will be available for download at the Fort Lewis Contracting
Office web site located at http:// www.lewis.army.mil/doc.
The anticipated issue date of the solicitation is 19 March
2001.
LINKURL: http://lewis.army.mil/doc
LINKDESC:
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
email.
CITE: (W-060 SN50F060)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARKA, WOODLAND, ECWCS; PARKA, DESERT, ECWCS; TROUSERS,
DESERT, ECWCS
SOL SPO100-01-R-4026
POC Tamika Tubens 215-737-5687
DESC: This is a modification of CBD Submission Number 50D7S7.
The synopsis is modified as follows: It is the Government's
intent to issue this solicitation as a Partial Small Business
Set-Aside. We intend to make three (3) awards as a result of
this solicitation based on a 50%, 30%, and 20% split. The 50%
portion of the requirement will be set aside for small businesses.
The 30% and 20% portions of the requirement will remain on
an "Unrestricted" basis. The total requirement for the Parkas,
Woodland, ECWCS is a minimum of 160,128 and a maximum of 240,192
with Two, 1-year options included. The solicitation will be
available only via the DLA Procurement Gateway: http://progate.daps.mil/home
or http://12.3.216.20/home.
CITE: (W-060 SN50E9C5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--LINER, SHOCK ABSORBING
SOL SP0100-01-Q-4141
DUE 031601
POC Regina Harris 215-737-3212
DESC: Numbered Notes 9 and 26 apply. This is an unrestricted
request for oral quotation. Item: Liner, Shock Absorber. NSN:
8415-01-395-3648. Spec: FNS/PD 96-18. Drawings are available
at DSCP. Quantity: 5375 each. Destination: New Cumberland,
PA and Tracy, CA. Delivery is more important than price. Delivery:
ASAP. A request for oral quotation will be used in awarding
the purchase order. Anticipated award date 3/23/01. Quotes
are to be received by 3/16/01. All responsible sources may
subit quotations will be considered by the agency.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN50E9R8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 84--MEDAL SETS
DUE 031601
POC Florence Scott, 703 875-5811
DESC: The U.S. Department of State, has the intent to contract
on a noncompetitive basis for the purchase of Superior, Meritorious,
and Distinguished Award Medal Sets. The requirement is noncompetitive
to one source because the firm already has in its possession
the cast used to produce these medals within a reasonable period
of time and at fair and reasonable prices.
CITE: (W-060 SN50F044)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASE, SOFT-SIDED ATTACHE' CASE NSN 8460013649493
SOL 7FXI-H4-364-9493-Q1
DUE 031601
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for quotations. Quotes are requested only for those
items listed on the item schedule and as described in the item
purchase descriptions (IPD). The government intends to issue
a purchase order for depot stock replenishment. Award will
be made on an item by item basis. Prices are FOB Destination
(See item schedule). The government desires delivery within
15 calendar days after receipt of order. A shorter delivery
time may be offered. If a shorter delivery time is accepted,
the government will require delivery within that shorter time.
All responsible sources may submit a quotation which, if timely
received, will be considered. The request for quotation is
being issued only electronically. Hard copies are not available.
Interested parties may download the request from the Internet
at www.FedBizOpps.gov. This is a Total Small Business Set Aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-364-9493-Q1&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F077)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ENHANCED COMBAT UNIFORM
DUE 033001
POC Cheryl Stewardson, 508-233-5427
DESC: This synopsis revises the preliminary notice of the Government's
intent to contract with firms or teams of firms having the
requisite design and integration expertise to develop revolutionary
design concepts for an enhanced combat uniform (Scorpion).
The original synopsis was posted on 23 January 2001. Interested
parties are advised that concept papers under the Natick Broad
Agency Announcement are due to Cheryl Stewardson (email: Cheryl.stewardson@natick.army.mil,
phone 508-233-5427, fax 508-233-4483) on 30 March 2001. The
Government shall evaluate all concept papers submitted and
provide a written response to the contractor by about 13 April
2001. The FY01 Broad Agency Announcement (BAA) should be posted
to the Natick Acquisition Center web site in late March 2001.
In the event that the FY01 BAA is not available, concept papers
may be submitted on the FY 00 BAA, which may be accessed and
downloaded from '<http://www3.natick.army.mil/>' (Topic 6A
in the FY00 BAA. Topic number and POC will change in the FY01
BAA).
LINKURL: www3.natick.army.mil
LINKDESC:
site
EMAILADD: Cheryl.Stewardson@natick.army.mil
EMAILDESC:
CITE: (W-060 SN50E9H5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFO, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FROZEN POTATOES
SOL SP0300-00-R-8908
POC Diane DiSilvestro 215-737-7481;Dennis Strolle 215-737-5349
DESC: This is an acquisition for frozen potatoes as follows:
French Fries, Straight-cut strips approx. 6 million lb; French
Fries, crinkle-cut, approx 3.5 million lb.; Frozen Diced Potatoes
approx. 700,000 lb and Hash Browns, approx. 2.5 million lb.
Delivery will be to existing Prime Vendor locations throughout
the US. Contract period is one year, with four available option
years. Best Value procedures will be utilized. After receipt
of initial proposals, and establishment of the competitive
range, the Contracting Officer intends to conduct a competitive,
anonymous on-line reverse auction which will be described in
the solicitation. Submission of a proposal in response to the
solicitation will be considered consent by the offeror to participate
in the Competitive Bidding Event (CBE)and to reveal their prices
in anonymity during the CBE. This solicitation is Unrestricted.
CITE: (W-060 SN50E9F8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HROS, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-M007
DUE 042001
POC Lisa Buzzard, Contract Specialist at 215-737-3668 or Gina
Vasquez, Contracting Officer at 215-737-7530
DESC: Hickam AFB, HI and Schofield Barracks, HI require various
and indefinite quantities of Milk and Ice Cream Products. The
contract period will be twelve (12) months Unrestricted Acquisition
beginning June 03, 2001 and ending June 01, 2002. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit a proposal, which will be
considered by the agency. Copies of this solicitation can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered at time of download.
RFPs are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.abode.com.
Solicitation requests may also be transmitted via Facsimile
at 215-737-7431 ATTN: HFVP. Anticipated Solicitation Issuance
Date: March 20, 2001.*****
CITE: (W-060 SN50E9M9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--BLENDED FRUIT JUICES
SOL DABT39-01-T-0041
DUE 041601
POC Carmen Lee, Contract Specialist 580/442-3404
DESC: Furnish all labor, material, supplies and equipment for
Blended Fruit Juice Beverages for Fort Sill Oklahoma Dining
Facilities as follows: estimated 37,500 gallons to consist
of 6 assorted flavors such as: Fruit Punch(red); Pineapple
Drink; Lemon Drink; Pear Drink; Strawberry Drink; and Cherry
Drink. Drink shall contain no less than 5% juice(reconstituted
product after mixing), shall be chilled, concentrated. Packaged
in recylable gallon(s) containers or bag-in-box. Concentrate
level of 5 to 1. One year contract period from 1May2001, or
date of award, thru 30Apr2002 with 2 one-year options. A requirements
contract is contemplated. NAIC Code is 311411; size standard
is 500 employees. Estimated issue date is 16Mar01. All responsible
sources may submit a bid which will be considered. Telephone
requests will not be honored. Interested offerors may facsimile
a request for a solicitation package to 580/442-8014 or mail
the request to: Directorate of Contracting, ATTN: ATZR-QB,
PO Box 33501, Fort Sill, OK 73503-0501. Indicate business size.
if women-owned or small disadvanted business or HUB-zone business.
Include the name, address, and telephone number of point of
contact. This acquisition is conducted under Commercial Item
Simplified Acquisition Procedures specified in Far part 13.5.
Offeror must be enrolled in the Central Contractor Registration
(CCR) database to be elgible for award. See note #1.
CITE: (W-060 SN50F000)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 91--MARINE DIESEL FUEL & UNLEADED GASOLINE FOR CHARTER
BOATS
SOL DAPC49-01-Q-0045
DUE 032101
POC Purchasing Agent Constance Martin 907-384-7104 FAX 907-384-7118
e-mail address: connie.martin@richardson.army.mil
DESC: Marine diesel fuel and unleaded gasoline. It is the Governments
intent to award a sole source contract to Shoreside Petroleum,
Inc. Seward, Alaska for the refueling of government-owned charter
boats. Refueling must occur at the dock. Quantities are estimated
as follows: 60,151 gallons Marine Diesel and 400 gallons Unleaded
fuel. Period of performance will be 01 April 2001 through 30
September 2001.
EMAILADD: connie.martin@richardson.army.mil
EMAILDESC:
CITE: (W-059 SN50E958)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 91--PROPANE
SOL N00164-01-Q-0119
DUE 031201
POC Jeana Bosell, Code 1163, telephone 812-854-1862
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0119 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
324199 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 1 lot Propane to be delivered
on an as needed basis for a period of one (1) year in accordance
with statement of work which is available for downloading at
http://www.crane.navy.mil/supply/announce.htm. All items will
be shipped to NAVAIR SEFAC Solomons MD. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Contractor will submit invoice monthly
to the designated point of contact. Invoices will then be certified
and will be paid by government credit card. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001) 252.246-7000. 52.222-3, 252.223-7001. The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Jeana Bosell, FAX 812-854-3805, e-mail address
bosell_j@crane.navy.mil. All required information must be received
on or before 12 MAR 01 3:00 PM Eastern Standard Time. The mission
at NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of our vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-060 SN50E9F6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--TUNGSTEN ROUND BALLAST INSERTS
SOL N68936-01-R-0047
DUE 041601
POC Anita Dale, Contract Specialist, 760-939-9656, Contracting
Officer - Doreen Robbins, 760-939-9665, dalear@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to issue a solicitation for eight (8) tungsten round
forward ballast inserts per and sixteen (16) tungsten round
main ballast inserts. Tungsten round forward ballast inserts
will be manufactured in accordance with SAE-AMS-T-21014 and
in accordance with notes and sizes on drawing 3123AS2414. Tungsten
round main ballast inserts will be manufactured in accordance
SAE-AMS-T-21014 and in accordance with notes and sizes on drawing
3123AS2415. Delivery is F.O.B. origin. Deliver to the Naval
Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
within ten weeks after award. The award will be Firm Fixed
Price and DX priority rated. Award will be made using FAR part
12 procedures for commercial items. The solicitation will be
issued on or about 15 March 2001 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
It is the offeror's responsibility to contact the Contract
Specialist at telephone 760-939-9656, fax 760-939-4241, or
by email to dalear@navair.navy.mil in order to obtain paper
copies of the RFP, if it is not possible to access it electronically.
All responsible sources will be considered by the agency. See
Note 1.
CITE: (W-060 SN50E9T8)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--PURCHASE OF LENSES AND OUTSERTS COMPONENT PARTS
FOR THE M45 MASK
SOL DAAD13-01-R-0016
DUE 031501
POC Josephine Barker, Contracting Officer 410-436-2541, Mary
K. Ward, Contract Specialist, 410-436-4210
DESC: The Robert Morris Acquisition Center intends to negotiate
with American Optical, Inc. (AO), Southbridge, Massachusetts,
under the authority of 10 U.S.C. Section 2304 (c) (1) for
the purchase of primary lenses and outserts component parts
for the M45 Mask systems production at Pine Bluff Arsenal (PBA).
This will be a firm-fixed-price contract over a two (2) year
period. AO is the only firm that meets the Government's requirements
for providing the Mask lense components. (See also Numbered
Note 22)
EMAILADD: kathy.ward@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-059 SN50E932)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--HEALTH CARE TELEVISIONS
SOL RFQ 600-066-01
DUE 032901
POC Rosie Lauritzen, Contracting Officer, NBC/MP, (562) 961-8060
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW subparts in the FAR 12.6, as supplemented
with additional info included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The VA Network
Business Center, Long Beach, intends to procure forty four
(44) each PDI Brand name or equal to 9" personal TVs stock#
PDI-Z9TV-F. Along with the TVs the following components are
to be purchased: one (1) master programming remote stock#PDI-108-209;
forty four (44) each Arm Oshpod stock#PDI-403C; forty four
(44) each wall mounts stock# PDI-178C; two (2) each 20 tap
power supply Stock# PDI-773-UL; and one (1) each 10 tap power
supply stock# PDI-772-UL. All supplies and materials must meet
NFPA: No. 70 of NEC, No. 78 Lighting Protection Code, No. 99
Standards for Health Care Facilities. As well as U/L pub: No.
1410 Television Receivers and Video Products and No. 1069 Standard
for Hospital Signaling and Nurse Call Equipment. Offerors must
offer the Government at least the same warranty terms offered
to the general public in customary commercial practice. The
Offeror must also provide all service data manuals. The Contractor
warrants that at the time of delivery, all items will be free
from defects in material and workmanship. The Delivery Schedule
is NLT 60 days after receipt of order. Delivery terms shall
be FOB Destination. The products shall be delivered to the
Department of Veterans Affairs, VA San Diego Healthcare Systems
3350 La Jolla Village Dr. San Diego, CA 92161. Offeror shall
submit a completed copy of representations and certifications
at FAR 52.212-3, Offeror Representations and Certification
Commercial Items (Oct 1999). The full text of clauses identified
herein may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors Commercial
(Nov 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (May
1999); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998); 52.222-37, Special Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); 52.232-18,
Availability of Funds (Apr 1984); 52.233-2, Service of Protest
(Aug 1996); 52.233-3, Protest After Award (Aug 1996); and 52.243-1
Changes - Fixed-Price (Aug 1997). In addition, incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) clauses and provisions: 852.236-75, Guaranty (Apr 1984);
852.233-70, Protest Content (Jun 1987); 852.270-4, Commercial
Advertising (Nov 1984); 852.237-70, Contractor Responsibilities
(Apr 1984); and 852.270-1, Representatives of Contracting Officers
(Apr 1984). Offerors must hold prices firm in its offer for
30 calendar days from the date specified for receipt. Offers
are due March 29, 2001, 4:00 p.m. local time. Facsimile proposals
are acceptable. Address offers to: Department of Veterans Affairs,
Attn: Rosie Lauritzen, NBC, Bldg. 149, 5901 East Seventh Street,
Long Beach, CA 90822. For info regarding this solicitation
contact Rosie Lauritzen (562) 961-8060 telephone or (562) 961-8067
FAX.
CITE: (W-059 SN50E953)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: 99--DEMOLITION OF TWO (2) CONCRETE STRUCTURED GARAGES
AT THE VIP TRANSIENT QUARTER
SOL N68711-01-Q-0420
DUE 033001
POC Barbara Barthle (760) 939-4439
DESC: PROCUREMENT NOTICE Plans and Specifications for solicitation
N68711-01-Q-0420 will be issued on or about 28 February 2001
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired by
registration and download at eh 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 holder lists will NOT be faxed and will only
be available at http://www.esol.navfac.navy.mil. The Official
Plan holders list will be maintained on and can be printed
from the Internet site. All requests on the website 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
indicate whether the firm is a small, business, small disadvantaged,
business, or large business and if the firm is a woman-owned
business. "All contractors must be registered on the Central
Contractor Registration(CCR) to be considered for award. Registration
may be done at http://ccr2000.edi.disa.mil. DESCRIPTION
OF WORK: This is a Firm Fixed Price Contract. Demolition of
Building 01289 and Building 01290. The work includes furnishing
all labor, supervision, materials and equipment necessary to
demo 2 concrete structured garages at the VIP Transient Quarters.
Performance time for this work is 60 days. The tentative issue
date is on or about 28 February 2001 with quotes due approximately
30 days later. The NAICS Code is 235940 (SIC Code 1795). The
related small business standard is 11.5 Million. The cost range
is between $ $25,000.00 and $100,000.00. Bidders should request
this specification by 30 March 2001 by internet access at the
above WEB Address. Plans and Specifications will not be directly
provided in a paper hard copy format. Administration of the
contract will be via paperless transmissions. All interested
contractors should have the capability to transmit and receive
all actions required in the contact electronically. Notification
of any 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 restricted to Small Business. See solicitation
for proper address for delivery of quotes. Quotes will be considered
from all responsible, Central Contractor Registration (CCR)
registered sources. No bid results will be posted.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw@navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN50E971)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 99--WEIGHING SCALE
SOL F09603-01-Q-71500
DUE 031401
POC Don Harvill / LEKVB 478-926-7851 x133
DESC: NSN: 6670-01-275-0937RN WEIGHING SCALE P/N: 6600-50
QUANTITY: 44 APPL: MULTI PRIORITY: URGENT This is be procured
using FAR PART 12, Commercial Procedures. 100% SMALL BUSINESS
SET-ASIDE participation. This is a pre-solicitation notice
only! The official solicitation will be posted to the Robins
AFB Web Site around 16/Mar/01.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9G5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 7, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--SECURITY SUPPORT SERVICES
SOL 9-BJ3-T40-1-08P
DUE 031501
POC Valerie A. Marburger, Contracting Officer, Phone (281) 483-1369,
Fax (281) 483-1139, Email valerie.a.marburger1@jsc.nasa.gov
DESC: NASA/Johnson Space Center (JSC) is hereby seeking capabilities
from small (SB), small disadvantaged (SDB), HUBZone, and women-owned
small businesses (WOB) for the purposes of determining the
appropriate level of competition and or small business subcontracting
goals for the Security Support Services Contract at JSC, including
Ellington Field and Sonny Carter Training Facility. This potential
contract will require overall security management of the complex
JSC site (4.2 million square feet of building space; 180 buildings;
@11,000 Government and Contractor employees). Contemplated
requirements will include the responsiblity for ensuring physical
protection and integrity of the site mentioned above at all
times and that every effort is made to protect the facilities
and personnel within their physical boundaries at all times.
The Contractor shall be able to provide personnel that are
experts in bomb assessment, Technical Surveillance Counter
Measures, executive protection; as well as locksmith capability,
classified waste disposal, emergency operations dispatching,
and visitor control/badging. The qualified contractors shall
be able to provide and manage a Special Weapons Assault Team.
They should also be capable of performing security threat and
risk assessments for JSC managed facilities worldwide. Contractor
personnel shall be expected to meet security standards, regulations,
and laws (Federal, State, and local). The Contractor shall
be able to provide selected individuals that are licensed/commissioned
by the Texas Commission on Private Security and in addition,
some personnel may be required to have Federal Arrest Authority
certification, in accordance with U.S. Code 42, Chapter 26,
Sub-chapter 2456A, "Arrest Authority." The Contractor shall
also be required to become ISO 9000-2000 and OSHA Voluntary
Protection Plan (VPP) certified within 1 year of contract award.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released, it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offeror's responsibility to monitor
these cites for the release of any solicitation or synopsis.
The Government is requesting from interested SB's, SDB's, WOB's,
and HUBZone businesses' a capability statement of three pages
or less indicating the ability to perform all or parts of the
effort described herein. JSC is an ISO 9000 and OSHA VPP Star
certified site; and consequently, interested parties shall
address experience working within these environments. Responses
shall include the following: name and address of firm, size
of business; average annual revenue for the past 3 years and
number of employees; ownership; whether they are SB, SDB, 8(a),
HUBZone, and/or WOB; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past 5
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact address and phone number of each). This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
about the outcome of the Government's review of the solicited
information. Failue to respond to this synopsis does not mean
that a firm cannot respond to a solicitation at a later date.
NAICS Code: 56161 (and all related categories). Size Standard:
$9M The Government reserves the right to consider a small business
or 8(a) set-aside based on responses. All responses shall be
submitted to Valerie A. Marburger, Mail Code BJ3, no later
than March 15, 2001. In responding, reference 9-BJ3-T40-1-08P.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T40-1-08P
LINKDESC:
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-060 SN50F063)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTROMAGNETIC SCATTERING FORM HYDRODYNAMIC DISTURBANCES
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0058
AMT $275,022.00
DTD 030101
TO Veridian ERIM International Inc., 1975 Green Road, P.O. Box
134008, Ann Arbor, MI 48113-4008
CITE: (W-060 SN50E9V8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--CULTURAL RSOURCES MANAGEMENT AND RELATED SERVICES
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304) 529-5006, Sandra
M. King, CONTRACTING OFFICER (304) 529-5620
CNT DACW69-01-D-0006
AMT NTE $3 MILLION
DTD 022201
TO Cultural Resource Analysts, Inc., 143 Walton Avenue, Lexington,
KY 40508
CITE: (W-060 SN50E9Q3)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR RENTAL OF HYDRAULIC CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT AND OPERATORS FOR MAINTENANCE DREDGING ON THE GULF INTERCOASTAL
WATERWAY (GIWW) AND THE APALACHICOLA, CHATTAHOOCHEE, FLINT
RIVER SYSTEM (ACF)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-D-0004 (DACW01-01-B-0001)
AMT $8,000,000.00
DTD 022301
TO Inland Dredging Company LLC, P O Box 1189, Dyersburg TN 38025-1189
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-059 SN50E946)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT
FOR GEOTECHNICAL INVESTIGATION/DESIGN WITHIN THE SOUTH PACIFIC
DIVISION.
POC Joyce Yuki, (916) 557-5245
CNT DACW05-01-D-0009
AMT $3000000.00
DTD 022701
TO Kleinfelder, Inc.; 3077 Fite Circle; Sacramento, CA 95827-1815
CITE: (W-059 SN50E957)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--PROGRAM SUPPORT REF PR NUMBER: FD2030-01-77160
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-F-0007-P00006
AMT $264,373.00
LINE 0001, 0002
DTD 022801
TO MODERN TECHNOLOGIES CORP 4032 LINDEN AVE DAYTON OH 45432-3015
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-F-0007-P00006&L=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50F050)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CROMMELIN (FFG-37); DSRA
POC Roderick Rioveros (619) 556-2311
CNT N62791-01-C-0029
AMT $4247618
LINE 0001-0002
DTD 030101
TO Honolulu Shipyard Inc., Pier 41, P.O. Box 30989, Honolulu,
Hawaii 96820
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: RioverosRQ@supship.navy.mil
EMAILDESC:
CITE: (W-060 SN50F058)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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 DAAA0997G00050026
AMT $455,171.32
DTD 022701
TO VALENTEC SYSTEMS INCORPORATED, 200 VALLEY ROAD SUITE 101,MT
ARLINGTON NJ 07856,
CITE: (D-059 SN50E973)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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 SANDRA CONNORS,(309)782-6506 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0998G00120074
AMT $620,295.00
DTD 022701
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-059 SN50E974)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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
CNT DAAA0994G00100101
AMT $31,948.41
DTD 022801
TO NI INDUSTRIES INC, RIVERBANK AAP,RIVERBANK CA 95367,
CITE: (D-059 SN50E975)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 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
CNT DAAA0994G00100100
AMT $500,000.00
DTD 022801
TO NI INDUSTRIES INC, RIVERBANK AAP,RIVERBANK CA 95367,
CITE: (D-059 SN50E976)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--JCAHO ACCREDITED HOME RESPIRATORY SERVICES
POC Linda S. Alderson, 843 577-5011 Ext. 7210
CNT V534P-3358
AMT $932,112.00
LINE 23
DTD 022801
TO Special Care Medical of South Carolina, Inc., 3465 Leaphart
Road, West Columbia, South Carolina 29169
CITE: (W-059 SN50E935)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES IN SUPPORT OF THE TECHNICAL ORDER
CNT F09603-99-D-03820019, F09603-01-R-95101
AMT $124,977
DTD 022201
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-060 SN50F030)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--A 336413C 5 TECHNICAL DATA SERVICES
CNT F41608-98-D-0460RJ04, F09603-01-R-35087
AMT $2,773,713
DTD 022301
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-060 SN50F031)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--GROUNDS MAINTENANCE
POC Scott Bedford, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Scott.Bedford@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
CNT F41612-01-D0004
AMT $4,350,275.60
LINE 0001 thru 0023
DTD 021501
TO Maintenance Engineers 970 West Broadway Jackson, WY 83001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41612-01-D0004&L=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-060 SN50F017)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B419s
AMT $87,885.00
DTD 022801
TO Graphic Data, Inc. Two Manhattan Drive, Burlington, NJ 08016
CITE: (W-060 SN50E9Q0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
CNT 55-8371-1-6
AMT $202,750.00
LINE All
DTD 022201
TO Geo-Seis Helicopters, Inc., 116 N. Raquette Drive, Ft. Collins,
CO 80524-2757
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-060 SN50E9X0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
CNT 55-8371-1-7
AMT $165,600.00
LINE All
DTD 022201
TO Helicopter Express, Inc., 500 Briscoe Blvd., Suite 5-B, Lawrenceville,
GA 30045
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-060 SN50E9X4)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--SHEPPARD CREEK BRIDGE ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-1-3231
AMT $150,120.00
DTD 022301
TO David J. Price Construction Inc., 1237 Hanlan Lane, Stevensville,
MT 59870
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-059 SN50E929)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--SECTION 14, EMERGENCY STREAMBANK PROTECTION, BAYOU
PIERRE-GORUM, LA, BANK STABILIZATION, NATCHITOCHES PARISH,
LA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0018
AMT $130,000.00
DTD 022801
TO Tacon Company LLC, 6525 Ferncrest Drive, Bartlett, Tennessee
38135
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-059 SN50E951)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--RENOVATION OF SITE FOR COMPUTERIZED X-RAY SYSTEM
(PACS)
POC Lorna S. Barker, Contracting Officer 305-324-3285
CNT V546C-426
AMT $422,660.00
DTD 030101
TO Arellano Construction Company, 7255 NW 19th Street, Suite
B, Miami, FL 33126
CITE: (W-060 SN50E9Z3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATION, FEDERAL OFFICE BUILDING 10B,
WASHINGTON,
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
CNT GS-11P99MQC0052
AMT $14,232,392
DTD 022301
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-11P99MQC0052&L=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-060 SN50E9P9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION, MANATEE BAY AND CARIBE
BREEZE, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
POC Contract Specialist-Joyce T. Chilton 757-322-8266
CNT N62470-99-C-9071
AMT $25,979,813.00
DTD 022801
TO Fermin O. Gonzalez, Inc. P O Box 2522 Bayamon, Puerto Rico
00960
CITE: (W-060 SN50E9S7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--DELIVERY ORDER TO CONTRACT NAS10-00040 TO RESTORE
PADS A & B LOW VOLTAGE ELECTRICAL SYSTEMS
POC Robert D. Saborido, Contract Administrator, Phone (321)
867-7432, Fax (321) 867-3945, Email Robert.Saborido-1@ksc.nasa.gov
- Sharon L. White, Contracting Officer, Phone (321) 867-7230,
Fax (321) 867-1166, Email Sharon.White-1@ksc.nasa.gov
CNT CC-90000B
AMT $1,873,700
DTD 030101
TO Chrome Electric, Inc. 500 South Park Avenue Titusville, FL
32796 321-267-0990
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC-90000B
LINKDESC:
Awards Page
CITE: (D-060 SN50F020)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: Z--RIGID PAVEMENT REPAIRS AND REPLACEMENT AT VARIOUS
LOCATIONS
POC Veronica Squires, Contract Specialist, 757-444-8065 ext 3024
CNT N62470-00-D-9461
AMT $782,892.98
LINE 0001-0012
DTD 022701
TO E V Williams 925 South Military Highway Virginia Beach VA
23464
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN50F057)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--N 334511REPAIR OF SLIP RINGS --1270012684611
CNT F09603-96-D-02870043, F09603-01-R-82757
AMT $4,269,604
DTD 022301
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-060 SN50F028)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--N 334511REPAIR/UPGRADE OF 125 SLIP RINGS --1270014726301AY
CNT F09603-96-D-02870044, F09603-01-R-82758
AMT $1,240,643
DTD 022301
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-060 SN50F029)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AIRFOIL BSU 85 A/B APPL: GBU-24 --1325013954253
CNT F42630-01-C-0084
AMT $3,497,643
DTD 021501
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-060 SN50F037)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIP,AIRCRAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2908, Sol Nr N00383-01-Q-N168, NIIN 014652541
AMT $186,556
LINE 0001
DTD 030101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E988)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--EXHAUST DUCT, NSN: 1560-01-244-6263, P/N: 70308-03008-048
CNT DAAH23-01-D-0067/0001
AMT $131,400.00
DTD 022801
TO Aerometals, Inc., 3920 Sandstone Dr., El Dorado Hills, CA
95762
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-060 SN50E9B9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--TANK,HYDRAULIC FLUI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5013, NIIN 011970009
AMT $28,675
LINE 0001
DTD 030101
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E989)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--SEAT,AIRCRAFT
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300G024B5007, Sol Nr N00383-00-Q-B273, NIIN 012486016
AMT $621,516
LINE 0001
DTD 030101
TO East/west Industries Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E990)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSY,ROTARY
POC PATTI W. PAGE, CONTRACTING OFFICER, 256-955-9307, CHELE HINDS,
CONTRACT SPECIALIST, 256-955-9267
CNT DAAH23-00-D-0065/0002
AMT $25,550.60
LINE 0001AB
DTD 022701
TO Avibank Mfg Inc, 210 S. Victory Blvd, P O Box 391, Burbank,
CA 91503-0391
EMAILADD: PATTI.PAGE@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-060 SN50E9D7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
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--ACCUMULATOR, HYDRAULIC
POC FRANCES STEEL, CONTRACT SPECIALIST, (256)955-9260
CNT DAAH23-01-P-0285
AMT $76,500.00
LINE 0001AA
DTD 022801
TO Eaton Aerospace, Sterer Engineering, 4690 Colorado Blvd.,
Los Angeles, CA 90039
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-060 SN50E9G0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
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--PIN, EXPANDING GRIP
POC Geraldine Williams, Contract Specialist (256) 955-9265, Fax
(256) 842-7638, Debra Scruggs, Contracting Officer, (256) 955-9198
CNT DAAH23-01-D-0078/0001
AMT $948,000.00
LINE 0001AA
DTD 010301
TO Apex MFG Company, Incorporated, P.O. Box 9369, 7358 Radvord
Avenue, N. Hollywood, CA 91609
CITE: (W-060 SN50E9N8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSDUCER, LINEAR
POC PATTI W. PAGE, CONTRACTING OFFICER, 256-955-9307, CHELE HINDS,
CONTRACT SPECIALIST, 256-955-9267
CNT DAAH23-01-D-0064/0002
AMT $75,750.00
LINE 0002AA
DTD 030101
TO G. L. Collins Corporation, 5875 Obispo Ave, Long Beach, CA
90805-3715
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-060 SN50E9P5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email
CNT F34601-99-D-0144
AMT $389,600.00
LINE 0001
DTD 010401
TO LIMCO-AIREPAIR,INC 6304 SOUTH LAWTON AVE TULSA, OK 74107
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0144&L=902
LINKDESC:
notice
EMAILADD: lori.ethridge@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9S5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--STATOR PLATE AND LINING ASSY --1630005899163
CNT F42630-01-C-0068, F42630-01-R-21345
AMT $397,075
DTD 022801
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-060 SN50F036)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--YOKE ASSEMBLY, LANDING G
POC Geraldine Williams, (256) 955-9265, Contract Specialist,
Fax (256) 842-7638, Debra Scruggs, Contracting Officer(256)
955-9198
CNT DAAH23-01-D-0075/0001
AMT $642,600.00
LINE 0001AA
DTD 010216
TO Universal Technologies Inc. P.O. Drawer G, 165 Alsonia Street,
Estill Springs, TN 37330
CITE: (W-060 SN50E9C7)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--USS TOPEKA(SSN-754) SANITARY TANK #2 CLEANING
POC D. Dawley (808)474-7354
CNT J.O. 01-0007M
AMT $29340
DTD 022801
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-059 SN50E967)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--B 326211NLG TIRES --2620005542459
CNT F42630-01-C-0104, F42630-01-B-20318
AMT $119,196
DTD 022701
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-060 SN50F038)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--F 326211NLG TIRES --2620010632361
CNT F42630-01-C-0105, F42630-01-B-20309
AMT $448,866
DTD 022801
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-060 SN50F039)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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,TURBINE,AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G00010131, Sol Nr N00383-00-Q-M280, NIIN 013592645
AMT $3,110,680
LINE 0001
DTD 030101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E991)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-01-M-0188
AMT $54,096.00
LINE 0001AA
DTD 022801
TO Space-Craft MFG INC 300 East ST New Haven CT 06511-5870 sol#
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0188&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9H6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STG 5 VANE AND SEAL ASSY
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-G-0006-0008
AMT $550,256.82
LINE 0001/0002
DTD 022701
TO General Electric Company One Neumann Way Cincinnati, OH 45215
PR#
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-G-0006-0008&L=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9I2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LABOR FOR SCHEDULED REPAIR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD13
AMT $2,377,999.06
LINE 0001AA
DTD 022601
TO Pratt & Whitney San Antonio INC San Antonio Engine Center
503 Shop LN BLDG 312 San Antonio TX 78226 1828 PR#F41608-98-D-0242-SD13
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-98-D-0242-SD13&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9I8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LABOR SCHEDULED FOR REPAIR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD12
AMT $1,532,116.48
LINE 0001AA
DTD 022601
TO Pratt & Whitney San Antonio Inc San Antonio Engine Center
503 Shop Ln BLDG 312 San Antonio TX 78226 1828 PR#FD2030-01-49407
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-98-D-0242-SD12&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9J2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LABOR FOR SCHEDULED REPAIR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD11
AMT $4041,956.05
LINE 0001
DTD 022601
TO Pratt & Whitney San Antonio Inc San Antonio Engine Center
503 Shop Ln BLDG 312 San Antonio Tx 78226 1828 PR#FD2030-01-49405
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-98-D-0242-SD11&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9K3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--3RD FTIT VANE
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
CNT F41608-00-G-0003-SD31
AMT $156,114.52
LINE 0001
DTD 022601
TO Pratt & Whitney Military Engines 400 Main ST Mail Stop 182-14
East Hartford CT 06108-0968 PR#FD2030-01-49299
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD31&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9L1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE ASSY, FAN
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-01-C-0130
AMT $103,574.00
LINE 0001AB
DTD 022201
TO Allen Aircraft Corp DBA AAR Defense Systems 1100 N Wood Dale
Rd Wood Dale IL 60191-1060 SOL#F34601-01-R-58444
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0130&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9L5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MOD KIT-ENGINE MONITOR SYS COMPUTER
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-01-C-0052
AMT $3,568,500.00
LINE 0001
DTD 022701
TO Hamilton Sundstrand Corp 1 Hamilton RD Windsor Locks CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0052&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9N9)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--PUMP,FUEL,METERING
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBE67, Sol Nr N00104-01-Q-BP14, NIIN 014422143
AMT $45,878
LINE 0001
DTD 031001
TO Bf Goodrich Co , Beloit ,WI 53511-5447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN50E983)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
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--FUEL VALVE, NSN: 2915-01-105-2059, P/N: 65317-03006-112
CNT F09603-98-G-0004/BS2H
AMT $169,155.28
DTD 022801
TO Sikorsky Aircraft Corp., 6900 Main St., Stratford, CT 06615
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-060 SN50E9B6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
POC PATTI W. PAGE, CONTRACTING OFFICER, 256-955-9307, CHELE HINDS,
CONTRACT SPECIALIST, 256-955-9267
CNT DAAH23-01-P-0197
AMT $98,085.00
LINE 0001AA
DTD 022001
TO Tura Machine Co Inc, School Ln and Horne Dr, Folcroft, PA
19032-1814
EMAILADD: PATTI.PAGE@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-060 SN50E9E2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--SHEARING MACHINE --3416014655123
CNT F09603-01-F-0044, F09603-01-R-70580
AMT $223,785
DTD 022601
TO The J D Hamlett Co, 920 Putman Road, Eldersburg Md 21784 8041
CITE: (I-060 SN50F026)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--THIS IS AN IDIQ CONTRACT WITH AN ESTIMATED THREE
YEAR CONTRACT VALUE OF $374,616.00."
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
CNT DAAE20-01-D-0033
AMT $329,011.15
DTD 030101
TO Central City Manufacturing Inc., Old Highway 13 South, Central
City, IA 52214
CITE: (W-060 SN50E9W7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58 - COMMUNICATION, DETECTION
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-01-P-70345
AMT $60,637.00
LINE All Line Items
DTD 030101
TO Carlisle & Finch Company at 4562 W. Mitchell Ave, Cincinnati,
OH was awarded a purchase order to repair eleven (11) DCB Series
rotating
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-70345&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9H3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SUPERHET CONTROLLER --5865014084378EW
CNT F09603-00-C-0031PZ0005, F09603-99-R-GYPO82
AMT $14,995,379
DTD 022201
TO Bae Systems, Information & Electronic Warfare, Ridge Hill,
Yonkers Ny 10710-5598
CITE: (I-060 SN50F024)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--ELECTRONIC COMPONEN
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300G022B5019, Sol Nr N00383-01-Q-B141, NIIN 014258371
AMT $10,761,185
LINE 0001
DTD 030101
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E992)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3594, Sol Nr N00383-00-Q-H185, NIIN 011345404
AMT $33,890
LINE 0001
DTD 030101
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN50E993)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
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--PHOTOELECTRIC CONTROL
POC James D. Sprandel 202-305-7290
CNT Contract 4600000307, Solicitation EP1733-01
AMT $846,665
LINE 00001
DTD 030101
TO Pepperl+Fuchs, Inc., 1600 enterprise Pkwy, Twinsburg, OH 44087
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-060 SN50E9J4)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SENSOR
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
CNT F34601-01-D-0136
AMT .00
LINE 0001
DTD 030801
TO HONEYWELL INC DEF AVION SYS DIV, PHOENIX SPT CNTR 21640 NORTH
12TH AVENUE PHOENIX AZ 85027-2837
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0136&L=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9V2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--90 CHANNEL MULTIPLEXER --5998013663066AY
CNT F09603-00-G-00020028, F09603-01-R-82508
AMT $27,085
DTD 022201
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-060 SN50F025)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--SIECOR OPTICAL TIME DOMAIN REFLECTOMETER (OTDR)
POC William Royce 301-669-5963
CNT N00015010014
AMT $53,321.82
DTD 030101
TO JTH., INC. D.B.A. Harvest Wire and Cable, 111 Northwind Ct.,
Harvest, Al 35749
CITE: (W-060 SN50E9X1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--POWER INVERTER
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
405-739-3462, Email Gary.Walter@Tinker.af.mil
CNT F34601-01-D-0088
AMT .00
LINE 0001
DTD 022801
TO AEROSPACE AVIONICS INC 1000 MACARTHUR MEMORIAL HWY BOHEMIA
NY
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0088&L=902
LINKDESC:
notice
EMAILADD: Gary.Walter@Tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9T7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 62--62 - LIGHTING FIXTURES
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-01-P-70362
AMT $55,488.00
LINE All line items
DTD 022801
TO Carlisle & Finch Company at 4562 W. Mitchell Avenue, Cinncinnati,
OH 45232 was awarded a purchase order to provide Navigational
Aid Xenon-Arc
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-70362&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9H7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--LIPSTICK, ANTICHAP, COLD CLIMATE & HOT CLIMATE 4.2
GRAMS, 144'S
POC Evelyn Trower, Contract Specialist 215-737-8163 or Mary E.
Lee, Contracting Officer 215-737-7896
CNT SP0200-01-D-0001
AMT $1,140,000.00
LINE 0001
DTD 022601
TO ONDO Pharmaceutical Company, Inc., 240 Park Avenue, Palm Beach,
FL
CITE: (W-060 SN50E9K1)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--4.5.2 THE COMPANY MUST HAVE SOLD 1,000 UNITS ME
CNT SP0200-01-C-8014
AMT $137,126.60
LINE 0001AA
DTD 022801
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-059 SN50E982)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 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--INERTIAL NAVIGATION UNIT
POC Melissa Rountree, Contract Negotiator, Email
CNT F34601-01-C-0069
AMT $4,706,766.00
LINE 0001
DTD 022701
TO HONEYWELL INC SENSOR & GUIDANCE PRODUCTS 13350 US HWY 19 N
CLEARWATER FL 33764-7290
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0069&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN50E9T3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SIGNAL GENERATOR --6625014261074
CNT F09603-01-M-0695, F09603-00-R-96610
AMT $30,975
DTD 022201
TO Hewlett-Packard Co, Corporate Hq, 1501 Page Mill Rd, Palo
Alto Ca 94304-0000
CITE: (I-060 SN50F027)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NANOMANIPULATOR
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13724
AMT $85450
DTD 030101
TO 3RD TECH INC 119 EAST FRANKLIN ST CHAPEL HILL NC 27514
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13724
LINKDESC:
Awards Page
CITE: (D-060 SN50F053)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--NIGHT AND THERMAL VISION SURVEILLANCE AND TARGETING
EQUIPMENT
POC Peggy L. Hake, 703.784.5822 ext 240
CNT M67854-01-M-3019
AMT $87,314.85
LINE 0001-0008
DTD 022801
TO B.E. Meyers & Company, Inc, 17525 NE 67th Court, Richmond,
WA 98052-4939
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9A7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13726
AMT $47200.
DTD 030101
TO ANALYTICAL METHODS INC 2133 152ND AVE NE REDMOND WA 98052
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13726
LINKDESC:
Awards Page
CITE: (D-060 SN50F054)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 74--POSTAGE/TRANSPORTATION SYSTEM
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-01-P-0518
AMT $45,995.00
DTD 022801
TO Creative Logistics Soluctions, 2135 Espey Court, Suite One,
Crofton, Md 21114
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-060 SN50E9D0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--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-0154L
AMT $125,000
LINE 192 37E
DTD 030101
TO Bounce R Us 15981 Yarnell St. #190 Sylmar, CA 91342
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0154L&L=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-060 SN50F011)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0153L
AMT $125,000
LINE .75-341, 375-363
DTD 030101
TO DETCO Industries 605 E. Robins St Conway, AR 72032
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0153L&L=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-060 SN50E9D5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0147L
AMT $125,000
LINE 375-341
DTD 030101
TO Federal Floor Care, Inc. 1180 Central Industrial Drive St.
Louis, MO 63110
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0147L&L=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-060 SN50E9D8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0149L
AMT $125,000
LINE 375-363, 375-366
DTD 030101
TO Continental Research Corporation 1180 Central Industrial Drive
St. Louis, MO 63110
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0149L&L=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-060 SN50E9E0)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S: POLY/WOOL, GABARDINE, GREEN SHADE
CNT SP0100-01-M-CA82
AMT $98,713.88
LINE 0001AA THROUGH 0007AA
DTD 022701
TO Crown Clothing Co 609 Paul St Vineland NJ 08360-5626
CITE: (I-059 SN50E986)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, FLASH,
CNT SP0100-01-M-EC62
AMT $99,750.00
LINE 0001AA
DTD 022701
TO Iffe Inc 10 race St Plainfield NJ 07060
CITE: (I-059 SN50E987)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--1500LB CONCRETE SINKERS
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
CNT DTCG25-01-P-8PH014
AMT $44,530.00
DTD 022601
TO Schmalz Pre Cast Concrete 18363 Rt. 20 West East Dubuque IL
61025
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG25-01-P-8PH014&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9I0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--1500LB CONCRETE SINKERS
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
CNT DTCG25-01-P-8PH011
AMT $48,983.00
DTD 022601
TO Schmalz Pre Cast Concrete 18363 Rt. 20 West East Dubuque IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG25-01-P-8PH011&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9I5)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--1500LB CONCRETE SINKERS
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
314-539-2646, Email ejohnson@cgstl.uscg.mil - Jane Indihar,
Contracting Officer, Phone 314-539-3900ext372, Fax 314-539-2646,
Email
CNT DTCG25-01-P-8PH015
AMT $29,925.00
DTD 022001
TO Schmalz Pre Cast Concrete 18363 Rt. 20 West East Dubuque IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG25-01-P-8PH015&L=3040
LINKDESC:
notice
EMAILADD: ejohnson@cgstl.uscg.mil
EMAILDESC:
CITE: (D-060 SN50E9I6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR NATIONAL GUARD
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K/(256)876-5257
CNT DAAH01-98-C-0257ModP00023
AMT $254,179.42
LINE 0016
DTD 022801
TO Marvin Land Systems, 12637 Beatrice St.,Los Angeles, CA 90066-0999
CITE: (W-060 SN50E9I9)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR NATIONAL GUARD
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K (256)876-5257
CNT DAAH01-98-C-0257MODP00023
AMT $254,179.42
LINE 0016
DTD 022801
TO Marvin Land Systems, Los Angeles, CA 90066
CITE: (W-060 SN50E9O7)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 99--ARMATURE WINDING, RECONDITIONED EXCITER AND TESTING
EXISTING CORE FOR GENERATORS
POC Beth A. Murray, Contract Specialist, 702-29308581
CNT 01-PG-30-0050
AMT $1,624,022
DTD 012301
TO GE Hydro, 3800 Lewiston St, Suite 400, Aurora, CO 80011
LINKURL: http://www.lc.usbr.gov/~g3100/svc 0050.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-060 SN50E9Z6)
[Commerce Business Daily: Posted in CBDNet on February 28, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: ACQUISITION STRATEGY INFORMATION SHARING MEETING
DESC: Mr Lester Journet, Acquisition Department Manager for Port
Hueneme Division, Naval Surface Warfare Center (PHD NSWC),
Port Hueneme, California, will host an Acquisition Strategy
Information Sharing Meeting. The meeting is open to all interested
parties, and will be conducted at the PHD NSWC, 4363 Missile
Way, Bldg. 1388 Auditorium, Port Hueneme, California, 93043
from 0800-1200 on 28 March 2001; there will be no registration
fee. A special invitation is extended to interested small businesses,
Women-Owned Small Businesses, 8(a) firms, Small Disadvanted
Businesses, Veteran-Owned Small Businesses, Hubzone firms,
and firms owned and controlled by socially or economically
disadvantaged firms. The meeting is designed to provide industry
with information about the current acquisition strategy of
the command; to provide for two-way dialogue with industry
to address innovative contracting techniques, strategies, e-business
approaches, best practices; and to provide a forum for questions
and answers regarding the most effective means to achieve the
command's contracting requirements for major engineering, technical,
logistics, and business services acquisitions. Current agenda
items include the PHD NSWC Command Brief, including current
and future business base, current and future business lines,
sponsors/customers, and the command organization structure.
Briefing materials and meeting details can be found at www.phdnswc.navy.mil/industry.
Travel directions to PHD NSWC can be found at www.phdnswc.navy.mil/visitors.
This Acquisition Strategy Information Sharing Meeting is jointly
sponsored by the PHD NSWC Acquisition Department and the PHD
NSWC Government/Industry Partnership Council. Formed in the
1980's to provide a means for industry to collaborate, communicate,
and share best practices with PHD NSWC in areas of mutual interest,
Partnership Council information can be also be found at www.phdnswc.navy.mil/industry.
Meeting minutes and feedback will be provided to attendees
through this website address. Specific questions regarding
this announcement can be directed to Ms. Susie Ramirez, (805)228-6285.
RSVP can be made to Ms. Ramirez via email RamirezSM@phdnswc.navy.mil
or by telephone.
LINKURL: www.phdnswc.navy.mil/industry
LINKDESC:
EMAILADD: RamirezSM@phdnswc.navy.mil
EMAILDESC:
address
CITE: (W-059 SN50E948)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: TECHNOLOGY INVESTMENT AGREEMENTS FOR 3RD GENERATION
INFRARED SEARCH AND TRACK SYSTEM
DESC: CBDNET SPECIAL NOTICE Description: The Naval Air Warfare
Center-Aircraft Division, Patuxent River, MD invites qualified
U.S. industry contractors to participate and assist the Navy
in its effort to develop a Specification and Statement of Work
(SOW) package. The developed Spec/SOW package may be used in
a future full and open competition for an Office of Naval Research
program entitled "3rd Generation Infrared Search and Track
System" (3rd Gen IRST). This is a good faith effort to create
an opportunity for industry contractors to participate in the
development and definition of this competitive Specification/Statement
of Work. The Government is willing to provide matching funding
of approximately $100,000, depending on the number of interested
participants. The overall objective is an improvement in the
ultimate quality and performance of the end product (the "3rd
Gen IRST") by incorporation of industry insight into the state
of the art of the requisite component and system technologies
as well as industry's understanding of the system trades with
respect to the intended applications. The competitive procurement
specification will be developed via non-procurement award instruments
called Technology Investment Agreements (Other transactions
and cooperative agreements). These instruments are not subject
to the Federal Acquisition Regulation but instead are governed
by the DOD Grants and Agreement Regulations (DODGARs). The
DODGARs and a description of Technology Investment Agreements
may be found at http://alpha.lmi.org/dodgars. Technical
Background: The primary purpose of the 3rd-Gen IRST Program
is to develop, test, integrate, and demonstrate an advanced
development model that provides long range airborne IRST capability
against theater missiles. A secondary objective is the detection
and tracking of dim targets such as subsonic aircraft and cruise
missiles (CM). The overall intent is to demonstrate the critical
component and system technologies sufficient to ensure a timely,
low risk transition to full-scale development of a system for
the E-2C surveillance aircraft. The 3rd-Gen IRST is to provide
passive angle-angle search and track capability. However, it
is also the intent of this effort to explore the design impact
of a subsequent incorporation of a multifunction laser for
ranging and Non-Cooperative Identification (NCID) capabilities.
This procurement is being conducted in an effort to assist
with the development and transition of a superior product by
drawing in the nation's best researchers and experts in infrared
sensors and Theater Air Missile Defense (TAMD). This effort
will focus on the use of distributed aperture (DA) infrared
(IR) and turreted IR sensors for providing a "Baseline" as
well as "Advanced" IRST capability for the E-2C. The Baseline
system will address a TBM detection and tracking capability
that provides the most affordable, lowest risk approach to
providing such capability. This phase will demonstrate system
capability to perform long-range, multi-target acquisition
against TBMs in boost phase and post-boost phase of missile
flight. The demonstrations will be conducted both in the laboratory
and on an avionics testbed aircraft. Lab demonstrations will
evaluate sensor capabilities with respect to sensitivity and
ability to perform search and track on multiple targets. Airborne
tests will demonstrate performance against actual missiles
and aircraft. The "Advanced" 3rd Gen IRST effort notionally
includes the development and demonstration of enhancements
to the Baseline IRST sensor and processing that provide the
following enhanced capabilities: (1) Improved ability to
detect and track multiple simultaneous missiles (2) Non-Cooperative
Identification (NCID) of TBMs (3) Increased detection range
against dim targets (4) Improved track accuracy (5) Passive
angle-angle ranging against TBMs The preliminary specification
for this system described herein defines a notional set of
explicit performance and verification objectives. It is the
objective of this program that information exchanged during
development of a specification under cooperative agreement(s)
will help provide the military with the best system achievable
subject to financial, schedule and risk constraints. A Preliminary
Specification Parameter Table for 3rd-Generation 3-D IRST is
available upon request. Technology Investment Agreement
(TIA) Tasking: The Government may establish biweekly working
meetings at which the appointed contractor will present results
of analyses or other studies and recommendations for the SOW/Spec
as well as to comment on Navy (or Navy funded) analysis material
relevant to writing an appropriate draft SOW/Spec. Such meetings
may be conducted as video teleconferences. The initial meetings
will focus on discussion and development of top level IRST
design and performance objectives as they relate to Missile
Defense scenarios and targets as described in documents to
be provided by the Navy upon initiation of the cooperative
agreement. The discussion objectives include but are not limited
to the following: (1) Discuss preliminary Missile Defense
Future Naval Capabilities (FNC) Concept of Operations and Performance
Objectives; (2) FNC requirements analysis and system engineering
studies; (3) IRST Requirements Analysis; (4) Modeling and
Simulation; (5) Preliminary 3rd Generation IRST System Definition;
(6) Technology Survey and Risk Area Identification; (7) Sensor
Design Trades; (8) Aircraft Platform Trades; (9) Transition
Risks to E-2C Data provided under this TIA shall be non-proprietary
and shall focus on specification for the 3rd Generation IRST
and not represent a proposal or specific IRST design concept.
The contractor is expected to provide specific recommendations
for the paragraphs and parameters of the SOW/Spec as well as
results of analyses performed to support such recommendations
for the development, integration and testing of the 3rd Generation
IRST Baseline and Advanced systems. The analyses will attempt
to define specific requirements and trade-offs, based on the
cost, system performance, and risk-reduction goals of the program.
In developing recommendations for the SOW/Spec the contractor
is expected to perform analyses, which address: (1) Timelines
for target detection and tracking; (2) Range performance objectives;
(3) Role and requirements for precision 3-D tracking and its
impact on IRST design and concept of operation. (4) NCID approach
and capability; (5) Distributed array sensor and turreted
sensor approaches and capabilities; (6) Approach and capability
for detection of CM's and aircraft; (7) Baseline and advanced
IRST system integration and notional development timelines;
(8) Associated technology and E-2C transition risk assessment;
(9) Rough cost analysis. Responding to this Announcement:
Proposers must be a for-profit company or have at least one
for-profit firm on its team. The Government reserves the right
to enter into any number of agreements, however, due to limited
funding, it anticipates entering into two or three agreements.
Interested offerors are required to submit two (2) copies
of a proposal, which is not to exceed twenty (20) pages, on
their proposed approach. The proposal should be formatted as
follows: Section A: Title, period of performance, estimated
cost of effort, and name of company, Section B: Task objective
including the following: 1) Discussion/certification of availability
of funds for cost sharing purposes, 2) Company history and
capabilities regarding IRST or Infrared Theater Missile Detection
and Tracking as well as TBM engagement modeling deemed relevant
to this activity, 3) Company position regarding interest
in submitting a proposal for competitive procurement of the
Naval Airborne IRST or Infrared Theater Missile Detection and
Tracking, 4) Primary points of contact and titles for personnel
that will be available for interaction with the Navy, Section
C: Technical summary 1) Ability to handle classified material
to at least the SECRET/NOFORN level. 2) Summary of anticipated
contributions relative to anticipated tasking. Those proposals
found to be consistent with the intent of this announcement
and of interest to the Government may be invited to participate
in an agreement or other transaction. The cost proposal shall
be submitted in a format in accordance with FAR 15.403. Companies
may be required to provide a one-hour oral briefing to the
Government outlining the information contained in the proposal.
Criteria for Selection of Agreement Holders: The selection
of one or more sources for entering into an agreement will
be based on the technical merit of the proposed approach compared
to the cost of the proposals, in view of the availability of
funds. The merit of the proposal shall be determined by the
following criteria: 1) The contractor's demonstrated understanding
of the technical issues related to the specification of an
IR sensor for the E-2C, 2) The contractor's capabilities, facilities
which are integral factors for achieving the proposed objective,
4) Past participation in IR sensor development, and 5) Proposed
matching contributions. The scope of agreements will be
tailored appropriately to the number of acceptable responses.
The Government will select potential participants to enter
into agreement(s) based on review of the proposal and evaluation
of subsequent proposal submissions in response to this announcement,
including oral briefings as outlined above. Respondents should
have extensive experience in the development of tactical infrared
imaging and airborne target detection systems. Furthermore,
it is expected that contractors who are chosen to participate
would subsequently provide proposals responsive to the SOW
and specification during the competitive procurement conducted
by the Navy. This announcement is an expression of interest
only and does not commit the Government to enter into any agreements
or to pay for any response preparation costs. The cost of proposal
preparation for response to this announcement is not considered
an allowable direct charge to any resulting contract or any
other contract. THE GOVERNMENT IS NOT COMMITED TO ISSUE
A FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION TO RESPONDERS
TO THIS ANNOUNCEMENT. In order to meet critical acquisition
milestones, proposal submissions must be provided by 30 March
2001. Early submission of the proposal is encouraged. Agreements
may be made at any time up to 3 months after publication of
this announcement. Any negotiations that may be necessary will
be conducted between the offeror and the contracting officer.
Offerors are cautioned that only contracting officers are legally
authorized to commit the Government. The proposals should be
submitted to Ben Hansford, AIR 251443 at: Department of the
Navy, Attn: Contracts Building 588 Suite 2, 47253 Whalen Road
Unit 6, Patuxent River MD 20653-1161. The point of contact
for questions is Ben Hansford, who can be contacted via e-mail
at hansfordbj@navair.navy.mil. The technical point of contact
is Jeff Noel, who can be contacted via e-mail at noeljj@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9C2)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR AVIATION
REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command, Competition
Management Office (CMO), located at Redstone Arsenal, AL has
issued an update to the Competition Advocate's Shopping List
(CASL) for "Aviation" requirements. To view the CASL, visit
our home page at http://www.redstone.army.mil/cmo. Our home
page also contains a "hot Link" to view projected "Missile"
requirements. Please view our CASL for other pertinent information
relating to competition matters. A directory lists all CMO
personnel, along with telephone numbers and e-mail addresses.
CITE: (W-060 SN50E9D1)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY (APBI)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A0.
LINKURL: http://www.trainingsystems.org
LINKDESC:
information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-060 SN50E9E6)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: ALLIANCE 2001, TRAINING CONFERENCE AND TRADE SHOW FOR
SMALL BUSINESS, MEYDENBAUER CENTER, BELLEVUE, WA 28 & 29 MARCH
2001
DESC: ALLIANCE 2001 Opportunities for SMALL BUSINESS, Training
Conference and Trade Show March 28 & 29, 2001 Meydenbauer Center,
Bellevue, WA Small business, small disadvantaged and women
and minority-owned businesses have the opportunity to meet
and network with over 120 federal, state and local agencies
and major purchasers at the annual conference, "Alliance 2001,"
to take place at the Meydenbauer Center, March 28 and 29, 2001.
Fifteen State and Federal (Department of Defense and Civilian)
Agencies have combined to provide training and purchasing opportunities
for small business owners. This cooperative effort is designed
to provide small businesses with the tools and opportunities
to do business with a multitude of government agencies and
large purchasers. The significance of this event is that Federal
Agencies and State agencies have come together to provide one
single, "multi-agency" event. The lead agency this year is
the DCM Seattle. The two-day format includes a trade-show
with 120 exhibiting companies and Agencies, and seminars and
workshop training designed for small business. Owners and managers
learn tips and procedures often required when selling to the
Government and large business entities. Electronic commerce
will soon be the only way to work with government agencies.
Training will be provided to ease the steps necessary for the
electronic commerce process. To receive further information,
call Showorks Inc, (509) 838-8755, Fax (509) 838-2838, email
showorks@showorkinc.com. You may register on line at www.allianceforbiz.com.*****
CITE: (W-060 SN50E9G8)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--DESKTOP MANAGEMENT SERVICES
DESC: In accordance with FAR 13-Test Program for Certain Commercial
Items, the Social Security Administration (SSA) intends to
negotiate a sole source acquisition with Novadigm, Inc. to
acquire their Software Imaging Management Software and Training
Kit and Support Services. SSA conducted preliminary market
research and of the sources received, Novadigm Inc. was identified
as the only source that can provide the RADIA software product..
The software will provide centralized management and support
for the unattended distribution of systems and application
software across SSA's Local Area Network/Wide Area Network
(LAN/WAN). The software must also be capable of interfacing
with SSA's Systems Network Architecture (SNA) national communications
network. The software must provide the capability to distribute,
install and maintain software and data from the host or a designated
workstation to other local/remote workstations on a token ring
and/or Ethernet LAN with no involvement from the remote user.
The software distribution tool must also provide the ability
to centrally track, from the host or a designated workstation,
all the changes performed to the remote LAN workstations across
the Enterprise network. In addition, this software must support
the client/server architecture. Software supports services
include software installation, testing and technical support.
Interested sources that believe they have the ability to perform
the services required can identify their capability to Leslie
Hyman, Contract Specialist via email at leslie.hyman@ssa.gov.
Responses must be received by 3:00 p.m. EST on March 15, 2001.
The Government will consider all responses but a determination
by the Government not to compete this action is solely under
the discretion of the Government. This announcement is neither
a request for quotation nor an announcement of a forthcoming
solicitation. Requests for copies of a solicitation will not
be honored or acknowledged. The Government does not intend
to pay for information received. If no viable responses are
received by March 15, 2001, the Government will issue a Purchase
Order to Novadigm, Inc.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-LJH01001&L=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-060 SN50E9S0)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: WHITE PAPERS ON MANAGEMENT APPROACHES TO MEET THE ARMY'S
VISION FOR THE FUTURE COMBAT SYSTEMS (FCS)
DESC: The Program Executive Officer, Ground Combat & Support
Systems (PEO GCSS), on behalf of the Task Force Objective Force,
is soliciting White Papers on management approaches to meet
the Army's Vision for the Future Combat Systems (FCS). The
Army requires fielding the FCS NTL 2010. The Army and DARPA
S&T collaboration demonstrates FCS capabilities in FY06. The
Army recognizes the need for continued innovation in the materiel
acquisition process in order to meet this schedule. The current
Army materiel acquisition model focuses on individual system
requirements that may not provide the structure required to
turn the FCS vision into reality. The Army needs a "system
of systems" acquisition management approach that will allow
for the integration of multiple technologies and systems to
be deployed nearly simultaneously on this extremely accelerated
schedule. The main thrust of the White Paper will be the establishment
of an approach as to how Industry and the Government can team
together to manage the entire lifecycle of the FCS. We realize
that the redefinition of current Government and contractor
roles and responsibilities may be needed since, as stated above,
our current acquisition model is based on individual system
requirements which result in single-system procurements (e.g.
Abrams, Bradley, Apache, etc.). The white paper should specifically
address management approaches which will lower program risk
of achieving start of fielding by 2010, and how and when the
Army should team with Industry to make that vision a reality.
WHITE PAPER SUBMISSION: Industry should submit white papers
summarizing the proposed concept, including a rough order of
magnitude cost for the task or tasks addressed. No compensation
will be provided for this requested information. Hard copies
of the White Papers shall be submitted to Mr. Roger Labataille,
PEO GCSS, SFAE-GCSS-W-T, Warren, MI 48397-5000, (810) 574-6721.
Faxed or emailed copies will not be accepted. White Papers
should be no more than ten (10) pages in length, not including
the cover page. The White Paper should be an UNCLASSIFIED document.
If desired, multiple White Papers addressing different concepts
may be submitted. In the interest of equity, papers exceeding
the 10 page limitation will not be reviewed nor considered,
however the PEO reserves the right to request additional information
if so required. Under no circumstances will the concepts, ideas
or approaches outlined in any of these white papers lead to
a contract award. These papers will be used exclusively by
the Government to refine our FCS acquisition and management
approach. This announcement shall be open through 2 April 2001.
This request should not be construed as a commitment or authorization
to incur costs in anticipation of a contract.
CITE: (W-060 SN50E9V3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective April 2, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of December, 2000.
GPO341017 NATURAL RESOURCES CONSERVATION SERVICE, 1835 ASSEMBLY
STREET, RM. 950, COLUMBIA, SC 29201
GPO341093 USDA FOREST SERVICE, MT. HOOD NATIONAL FOREST, 16400
CHAMPION WAY, SANDY, OR 97055
GPO341247 COMMODITY PROCUREMENT BRANCH, FRUIT AND VEGETABLE
PROGRAMS, ROOM 2548-S, U.S. DEPARTMENT OF AGRICULTURE, 1400
INDEPENDENCE AVENUE, SW, WASHINGTON, DC 20250-0239
GPO362026 DEFENSE CONTRACT MANAGEMENT COMMAND, DEFENSE CONTRACT
MGMT. DISTRICT - EAST, LOCKHEED MARTIN - DELAWARE VALLEY,
1 FEDERAL STREET, M/S AE-2W, CAMDEN, NJ 08102-3722
GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN:
CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0090
GPO371108 U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215
NORTH 17TH STREET, OMAHA, NE 68102-4978
GPO371207 CONTRACTING OFFICE, US ARMY GARRISON COMMAND, BLDG
215, 15TH STREET, FORT MCCLELLAN, AL 36205-5000
GPO371223 PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN, PR 00934-5049
GPO371282 DIRECTORATE OF COMBAT DEVELOPMENTS, ATTN: ATSF-FC
(MR. BILL WHISENANT), FORT SILL, OK 73503-5600
GPO371354 TMC DESIGN CORPORATION, 16441 BENNS CHURCH BOULEVARD,
SMITHFIELD, VA 23430
GPO371356 VALENTEC, 2618 YORK AVENUE, MINDEN, LA 71055
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381204 FLEET AND INDUSTRIAL SUPPLY CENTER, PUGET SOUND,
BLDG 467 W STREET, CODE 200 BID DESK, BREMERTON, WA 98314-0051
GPO381366 SUPPLY OFFICER, UNITED STATES NAVAL HOSPITAL, PSC
482, BOX 248, FPO AP 96362-1695
GPO381475 NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION,
2008 STUMP NECK ROAD, INDIAN HEAD, MD 20640-5070
GPO381531 MARINE CORPS COMMUNITY SERVICES (BLDG 1533), MCAGCC,
BOX 788150, TWENTYNINE PALMS, CA 92278-8150
GPO391369 104TH FW/ CONTRACTING, 175 FALCON DRIVE, BARNES AIR
NATIONAL GUARD BASE, WESTFIELD, MA 01085-1482
GPO416856 NATIONAL INSTITUTES OF ENVIRONMENTAL HEALTH SCIENCES,
RESEARCH CONTRACTS BRANCH, DERT, P.O. BOX 12874, BUILDING
4401, RESEARCH COMMONS, 79 T.W. ALEXANDER DRIVE, RESEARCH
TRIANGLE PARK, NC 27709
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO431020 DEPARTMENT OF THE INTERIOR, NATIONAL BUSINESS CENTER,
ACQUISITION AND PROPERTY MANAGEMENT BRANCH, CODE D-2940,
7301 W. MANSFIELD AVENUE, DENVER, CO 80235-2230
GPO431030 USDI, BUREAU OF RECLAMATION, 125 SOUTH STATE STREET,
ROOM 6107, SALT LAKE CITY, UTAH 84138-1102.
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF ACQUISITION
AND PROPERTY MANAGEMENT, ATTN: CONTRACTING OFFICER, MAIL
STOP: 2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000
GPO431296 DOI-BUREAU OF INDIAN AFFAIRS, SOUTHWESTERN INDIAN
POLYTECHNIC INSTITUTE, 9169 COORS ROAD NW, PO BOX 10146,
ALBUQUERQUE, NM 87184
GPO441058 US MARSHALS AIR OPERATIONS, 5900 AIR CARGO RD., OKLAHOMA
CITY, OK 73159-1198
GPO491110 TRANSIT COOPERATIVE RESEARCH PROGRAM, TRANSPORTATION
RESEARCH BOARD, 2101 CONSTITUTION AVENUE, NW, WASHINGTON,
DC 20418
GPO635301 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND
OR SEVERLY DISABLED, 1421 JEFFERSON DAVIS HWY., ROOM 10800,
ARLINGTON, VA 22202-3259
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (9PMFC), 450
GOLDEN GATE AVENUE, SAN FRANCISCO, CA, 94102
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH
& D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407
GPO751091 NATIONAL TECHNOLOGY TRANSFER CENTER, WHEELING JESUIT
UNIVERSITY, 316 WASHINGTON AVE., WHEELING, WV 26003-6295
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOEMB001 AMERICAN EMBASSY RABAT (E), 2 AVE. DE MARRAKECH PSC
74, BOX 003, APO AE 09718
GPOMSC082 NATIONAL SMALL BUSINESS COUNCIL, INC., 6440-E DOBBIN
ROAD, COLUMBIA, MD 21045
GPOMSC243 DEPARTMENT OF HUMAN SERVICES, MED-QUEST DIVISION,
P.O. BOX 339, HONOLULU, HAWAII 96809-0339
GPOMSC305 FEDERAL HOUSING FINANCE BOARD, 1777 F STREET, N.W.,
WASHINGTON, D.C. 20006
GPOPFO027 U.S. PROPERTY AND FISCAL OFFICE, DC NATIONAL GUARD,
NAVAL AIR STATION, BUILDING 350, 189 POREMBA COURT, S.W.,
WASHINGTON, DC 20373-5814
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-060 SN50F046)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: ARMY TARGETRY SYSTEMS CONFERENCE
DESC: DESC: TACOM-ROCK ISLAND intends to hold a pre-solicitation
working conference for solicitation DAAE20-01-R-0083 for the
acquisition of commercial army targetry devices. The purpose
of this conference is to seek industry input, working together
to improve the efficiency and effectiveness of the acquisition
process. The targetry may include but may not be limited to
Stationary Infantry Targets, Double Stationary Infantry Targets,
Moving Infantry Targets, Moving Armor Targets, Stationary Armor
Targets, Range Control Systems, Sound Effects Simulators, Muzzle
Flash Simulators, Hit Detectors, MILES Shootback Devices, Battle
Effects Simulators and Recharging Devices. The solicitation
may include the complete installation of live fire armor and
infantry ranges as well as individual end item targetry mechanisms.
The solicitation will allow offerors to propose on any one,
or more items as defined in the solicitation. The pre-solicitation
conference is scheduled for March 21, 2001 from 8:00 until
no later than 4:00 in building 60, first floor, CAISSON room,
Rock Island Arsenal, Rock Island, IL. The conference will consist
of an overview of the requirement, the planned acquisition
strategy, with an explanation of the terms, conditions and
provisions to be included in the solicitation that will result
in a multiple item, multiple award, long term, task/delivery
order type contracts. There will be a discussion period to
exchange ideas, answer questions and reflect concerns. All
interested firms should limit the number of representatives
attending the conference to three. All firms are to provide
a list of attendees no later than noon, March 12, 2001 by contacting
Ms. Judy Bechtler-Holzer at (309) 782-8530, e-mail: bechtler-holzerj@ria.army.mil
or fax: (309) 782-6992. Questions, comments and/or suggestions
(to be kept anonymous) may be submitted to the above point
of contact prior to the conference. It is requested that any
interested firms unable to attend this conference, identify
themselves by providing product information and points of contact
for dissemination of further information regarding this solicitation.
A Draft solicitation is being prepared and will be available
for viewing soon at the following address via the internet:
. http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
LINKURL: http://aais.ria.army.mil/aais/SOWand SPECS/index.htm
LINKDESC:
EMAILADD: bechtler-holzerj@ria.army.mil or mauc@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN50E9Y3)
[Commerce Business Daily: Posted in CBDNet on March 1, 2001]
[Printed Issue Date: March 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: GENERATION IV NUCLEAR ENERGY SYSTEM CONCEPTS
DESC: REQUEST FOR INFORMATION ON GENERATION IV NUCLEAR ENERGY
SYSTEM CONCEPTS The U.S. Department of Energy Office of
Nuclear Energy, Science and Technology (DOE-NE) has initiated
a Generation IV project to work on an international basis to
identify, assess, and develop new nuclear energy systems that
make significant progress in sustainable energy development,
safety and reliability, and economics. Sustainable development
goals focus on fuel utilization, waste management, and proliferation
resistance. Safety and reliability goals focus on safe and
reliable operation, investment protection, and eliminating
the need for emergency response. Economics goals focus on competitive
life cycle cost and financial risk. To facilitate the study
of a broad range of innovative concepts, DOE-NE invites advanced
reactor concept proponents to provide summary information on
those nuclear energy system concepts that have the potential
to make significant advances toward the Generation IV goals.
The information submitted to this request will assist in the
preparation of a technology roadmap to define the broad concepts
that will be studied. Concepts are complete Generation IV nuclear
energy systems that can be deployed by 2030, ranging from the
front to the back end of the fuel cycle as well as the reactor,
its energy conversion systems and balance of plant. Information
about the Generation IV initiative, including a February 13,
2001 draft of the goals, can be found on the Generation IV
website (http://gen-iv.ne.doe.gov). This Request for Information
is intended to solicit responses from the broad international
R&D community on innovative nuclear system concepts to be considered
in developing a technology roadmap. All information in response
to this request must be submitted by electronic mail to Mr.
Steven Sorrell at sorrelsw@id.doe.gov as an attached file with
the format specified below. Submittals must be received by
April 16, 2001. Concepts for the roadmap are submitted only
for the purpose of informing the DOE about potential candidate
nuclear energy systems. This is NOT a solicitation for proposals.
All information submitted may be shared publicly and may be
modified for use in the technology roadmap. The submittal of
a concept to this request shall not constitute an acknowledgement
that the submitter is a preferred source of information about
the concept. Proprietary information must not be submitted
and cannot be accepted. The format for submitting a concept
summary must adhere to the following specifications: 1.
The concept summary must not exceed 5 pages in length and must
not contain more than 2 figures. It should present a technical
summary of a concept for consideration in the Generation IV
technology roadmap. While entire system concepts are desired,
it is permissible to submit information covering a unique innovation
for part of a system, such as a new type of reactor, a technology
for a fuel cycle, or innovative energy conversion equipment
for the system. In such cases the overall system that the part
is intended for should be indicated. The summary should also
contain a brief statement about how the proposed concept will
offer specific advances toward the Generation IV goals. The
summary should be written at a level understood by a technical
person knowledgeable in nuclear energy technology. 2. The
concept summary must adhere to the file format found in the
sample file that is available on the above website. The cover
page found in the file does not count against the five page
limit. The cover page identifies contact information for the
submitter(s), and should identify a suggested category for
the concept from the following. The concept should pertain
to nuclear energy systems that employ critical fission reactors
that are: (1) water-cooled, (2) gas-cooled, (3) liquid-metal-cooled,
or (4) other. 3. The concept summary must be an electronically
readable Microsoft Word format file written in English. Margins
of at least 1" must be provided around all pages, and text
no smaller than 10 points must be used with a line spacing
of at least 15 points. Figures may not have text smaller than
6 points. The concept summary is limited to a maximum file
size of 250 kilobytes. 4. Additional information beyond
the summary may be included as electronic attachments, but
the overall description of the concept must be fully contained
in the 5 page concept summary. It is recommended that such
attachments contain lists of additional references that are
available, prior studies or analyses of the concept including
analyses focused on any of the Generation IV goals, or evaluations
of the R&D needs of the concept. The additional attachments
are limited to a file size of 1 megabyte each, and no more
than five are permitted. 5. If more than one concept summary
is submitted, they must be sent in separate submittals.
An initial activity of the roadmap is the definition and screening
of system concepts that offer the best potential to meet the
goals of Generation IV. This request for information is intended
to assist DOE-NE by identifying innovative concepts for consideration
in the roadmap. DOE-NE, using teams of U.S. and international
experts, will apply a structured process to assess the expected
performance of concepts against the Generation IV goals.
DOE-NE will also gather information on concepts by other means
such as literature searches and contacts with design teams.
Concepts may be combined or otherwise modified and synthesized
into the set studied in the roadmap. Concepts with the potential
to meet the goals with reasonable R&D needs will be studied
further. Based on the results and conclusions of this initial
activity, submitters of concepts may be invited to provide
further information at their own expense. Later stages of activity
will include a structured evaluation process to (1) select
those concepts that have the best prospects for substantial
progress towards the Generation IV goals, (2) evaluate their
technology gaps, and (3) estimate the needed R&D to close the
gaps. These later stages are expected to produce a detailed
R&D plan that will be used for Generation IV program planning
and technology development. The roadmap is intended to guide
development of the most promising concepts toward commercial
deployment on or before 2030. The Generation IV technology
roadmap is scheduled for completion in September 2002.
LINKURL: http://gen-iv.ne.doe.gov
LINKDESC:
EMAILADD: sorrelsw@id.doe.gov
EMAILDESC:
CITE: (W-060 SN50F073)