[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC
, 20375
SUBJECT: A--A -- EW ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-01-R-DL08
DUE 100501
POC Dolorees Lockamy, Contract Specialist, Phone 202-767-3782,
Fax 202-767-0430, Email lockamy@contracts.nrl.navy.mil
DESC: The above referenced synopsis is issued include the URL
address for the solicitation and any amendments which was omitted
from the original synopsis. The URL address is http://heron.nrl.n
avy.mil/contracts/rfplist.htm a HREF="http://heron.nrl.navy.mil/contracts/rfplist.htm"
NRL Contracting Division RFP List /a
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-DL08/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W543)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--128 INPUT X 48 OUTPUT VIDEO MATRIX SWITCHER WITH
TILTING CAPABILITY AND REMOTE RS-232 INTERFACE. . .
SOL N61339-01-T-0103
DUE 091501
POC Paul R. Host, Voice: 407/208-4272, Fax: 407/208-4164
DESC: This is a combined solicitation/synopsis 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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0103 is issued as a
request for quotations and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-27.
The solicitation shall be awarded on a sole source basis to
Vicon Industries, Haupage, NY, which is the manufacturer and
has sole proprietary rights over the design of the item and
the existing system of which it is a component. The NAICS Code
for this solicitation is 334419 with a size standard of 500
employees. The following items are required: CLIN 0001 (Quantity
1) 128 input X 48 output video matrix switcher with tilting
capability and remote RS-232 interface, includes the V1300S
CPU and needed matrix board. Delivery shall be made no later
than 1 Dec 2001 to Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Orlando, FL 32826-3224; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Origin. The following FAR/DFARS provisions and
clauses, apply to this acquisition: 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.215-5 (DEV), 52.227.19, 52.247-29; 52.252-2;
52.252-5; 52.252-6; 252.204-7004; 252.212-7001, 252.212-7001
(DEV). The following subparagraphs of FAR 52.212-5(b) apply:
(11), (12), (13), (14), (15), (19), (20), (21), (22), (24).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 252.212-7001 apply: 252.206-7000,
252.212-7001. A completed copy of the following must be included
with the quote: FAR 52.212-3, DFARS 252.212-7000. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and NAVAIR 5252.246-9503 "Year 2000 Compliance
(MAR 1999):" (a) The contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall be Year
2000 compliant. (b) Describe existing information that will
be used with the information technology to be acquired and
identify whether the existing information is Year 2000 compliant.
(c) Year 2000 compliant means, with respect to information
technology, that the information technology accurately processes
date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology used in combination with the information technology
being acquired, properly exchanges date/time data with it.
(d) Failures resulting from Government Furnished equipment
that is not Year 2000 compliant are not covered under this
clause. (End of clause) The DPAS rating for this solicitation
is N/A. See Note 1 and Note 22 (forty-five days is changed
to read fifteen days). An award shall be issued on or about
17 Sep 2001 (remaining posted for 15 days). A quotation is
due at 3:00 pm EST on 15 Sep 2001 and may be made by FAX to
(407) 208-4164 (Attn: P. R. Host) or to the address above.
For information regarding this solicitation, contact P. R.
Host, Contract Specialist at (407) 208-4272.
EMAILADD: hostpr@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5H8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--NATIONAL HEART, LUNG, AND BLOOD INSTITUTE PROTEOMICS
= INITIATIVE
SOL BAA-HL-02-04
DUE 022702
POC Joanne Deshler, Contracting Officer, Phone (301) 435-0340,
Fax = (301) 480-3338, Email jd52g@nih.gov - Pamela Lew, Acting
Chief, HLV = Section, Phone (301) 435-0340, Fax (301) 480-3338,
Email pr31t@nih.gov
DESC: This is not a request for proposals. It is anticipated
that the = BAA-HL-02-04 will be available at: = http://www.nhlbi.nih.gov/funding/index.htm
on or about September 17, = 2001. The overall objective of
this BAA will be to establish local, = highly interactive,
multi-disciplinary Centers to enhance and develop = innovative
proteomic technologies and apply them to relevant biological
= questions in a manner that will advance our knowledge of
heart, lung, = blood, and sleep health and disease. The NHLBI
anticipates awarding = approximately 10 contracts, based on
technical merit, available funds, = and programmatic balance.
BAAs are used by agencies to fulfill their requirements for
scientific = study and experimentation directed toward advancing
the = state-of-the-art or increasing knowledge or understanding
rather than = focusing on a specific system or hardware solution.
This BAA is = intended to complement and enhance the NHLBI's
ongoing research = programs, which involve a substantial investment
in clinical research, = genomic research, basic biology, and
training and education programs.=20 The accelerating science
of genomics has made a major impact on the = practice of biomedical
research. New genomic tools, particularly DNA = microarrays,
provide a previously unattainable global view of how gene =
expression patterns respond to various physiological stimuli,
to = mutations, and in disease states. Such knowledge provides
a basis for = insights into cellular metabolism that were not
possible by studies of = a few selected genes at a time. However,
a DNA microarray, or any = nucleic acid-based methodology,
is blind to many events that occur at = the protein level.
Therefore, they provide an indirect and incomplete = picture
of cellular function and hence additional information is needed
= for advancing human medicine and health care. The field of
proteomics = seeks to supply this knowledge by revealing the
levels, activities, = regulation, and interactions of every
protein in the cell and how these = quantities respond to a
particular stimulus (e.g. drug, food, = infection) or disease
state or DNA alteration. In essence, proteomics = builds on
and complements the knowledge gained from genomics. This significant
effort in proteomics will provide discoveries about = the cells'
protein machinery that will likely yield important clinical
= applications. Such knowledge could provide an understanding
of the = molecular basis of the cause and progression of heart,
lung, blood, and = sleep disorders, identify targets for new
therapeutic interventions, = and lead to new methods for early
detection and diagnosis. For = example, analyzing patterns
of protein expression from tissues or = fluids over the course
of disease progression could reveal = proteome-level "biosignatures"
indicative of specific disease status. = Such "biosignatures"
may be used extensively in 21st century medical = diagnostics.
Similarly, analyses of protein profiles before and after =
pharmacological treatments could provide vital clues regarding
drug = effectiveness and toxicity. In addition, particular
"biosignatures" = may be used to customize therapeutic plans
for individual patients. In order to overcome technological
barriers and promote biological = discoveries with clinical
benefit, an environment is needed in which = innovative approaches
are developed in concert with studies of = important biological
problems. In order to develop truly innovative = technologies
and apply them to biological issues, the BAA provides for =
a sustained period of substantial, uninterrupted support. It
is = recognized that proposed approaches may very well be outdated
within a = few years, thus flexibility allowing updating approaches
are part of = this BAA and any subsequent contract. In order
to insure maximum = benefit from this investment, the products
(reagents, techniques, = methods, documentation, information,
etc.) of this effort will be made = readily available to the
scientific community.=20 Prospective offerors are invited to
attend a pre-proposal conference on = November 2, 2001 at the
Natcher Building on the NIH Campus in Bethesda, = Maryland.
NHLBI staff will explain the purpose of the Proteomics = Initiative,
provide instructions about the proposal process, and answer
= questions. Questions provided prior to October 26 will be
answered at = the meeting. Offeror institutions are urged to
send a representative = to this conference, both to gather
information and to exchange ideas = with other potential offerors.
All attendees, as well as anyone who = cannot attend the pre-proposal
conference, will be given access to any = distributed materials,
questions and answers, and a summary of the = discussion. These
materials and additional information about the = meeting will
be posted with the BAA. Attendance at the pre-proposal = conference
is recommended; however, attendance is not a prerequisite =
for proposal submission and will not be considered a factor
in proposal = evaluation. Awards under this solicitation will
be made only to = offerors located in the continental United
States, Alaska, and Hawaii.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/BAA-HL-02-04/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5K7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--GROUND LOGISTICS COMMAND AND CONTROL
SOL 01-020
DUE 100501
POC Helen Paul Contracting Officer, (703) 696-8556
DESC: Broad Agency Announcement (BAA) 01-020, published in the
Commerce Business Daily on 20 June 2001 is modified to make
the following two revisions. Item No. 1 - The Due Date for
the Full Proposals is revised to "2:00 PM, Eastern Daylight
Time, 05 October 2001" and Item No. 2 - Full proposal questions
must be received no later than 2PM, EDT, 21 September 2001.
CITE: (W-243 SN50W5P6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: A--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) ENVIRONMENTAL
ASSESSMENTS FOR LEHIGH VALLEY INTERNATIONAL AIRPORT, LONESOME
PINE AIRPORT, AND NEWPORT NEWS/WILLIAMSBURG INTERNATIONAL AIRPORT.
SOL DTFA05-01-R-GFM04
DUE 091001
POC Glenn Fox McCarthy, Contracting Officer, (718) 553-3085
DESC: Project Description The Federal Aviation Administration
has a requirement for National Environmental Policy Act (NEPA)
Environmental Assessments for Lehigh Valley International Airport,
Lonesome Pine Airport, and Newport News/Williamsburg International
Airport. The estimated price range for this project (all 3
sites) is between $200,000.00 and $250,000.00. Purpose
The purpose of this Screening Information Request (SIR)
is to obtain information that will allow the FAA to qualify
potential offerors. Screening decisions will be based on the
Evaluation Factors stated below. Upon completion of the pre-qualification
process, qualified contractors will receive the Request for
Offers (RFO). Failure to provide the following information
shall eliminate the contractor from receiving an RFO. Information
must be received by 12:00 AM EST SEP 10,01, and may be faxed
to 718-995-5685; Attn: Glenn Fox McCarthy BASIS FOR AWARD
Evaluation of proposals regarding this SIR (Screening Information
Request) will rely on both the experience of the contractor
and his/her personnel. Any contractor failing to meet the experience
requirements, as outlined below, will be downselected. All
contractors meeting the requirements will be rated equally,
and will be sent the RFO (Request For Offers) The Government
will, then, award this project to the contractor with the lowest
price. The Government reserves the right to award on initial
offers without discussions or to conduct one on one discussion
with one or more offerors. EA CONTRACTOR EVALUATION FACTORS
A. Firm Experience (1) Ten (10) years experience in successful
completion of aviation related NEPA environmental assessments.
In addition, a standard work product and a list of referrals
and current in progress work shall be submitted and reviewed
as part of this SIR. (2) Fifteen (15) years total experience
in Environmental Services. B. Project Manager Experience
(1) Ten (10) years experience in Environmental Sciences.
(2) Seven (7) years experience in managing NEPA environmental
assessments (3) Degree: M.S. or Ph.D. (4) Professional and
educational references shall be submitted and reviewed as part
of this SIR. C. Team Member Experience (1) Five (5) years
experience in Environmental Sciences. (2) Three (3) years
experience in completing NEPA environmental assessments (3)
Degree: M.S. or B.S. (4) Professional and educational references
shall be submitted and reviewed as part of this SIR.
CITE: (W-243 SN50W5P8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TOX SULFUR/CHLORINE ANALYZER
SOL CWQ066
POC Cathy Basu (513)487-2042
DESC: This is a correction to the previous synopsis posted on
August 1, 2001 for a "TOX SULFUR/CHLORINE ANALYZER". Initially,
EPA had planned to negotiate a sole source purchase. This procurement
will now be processed using full and open competition under
FAR Part 13 (Simplified Acquisition Procedures). The anticipated
release date for the RFQ is approximately September 10, 2001.
NAICS CODE: 334516 SIZE STANDARD: 500 All interested parties
may submit a request for a copy of the RFQ by contacting Cathy
Basu in writing to the above address, or by E-mail (basu.cathy@epa.gov).
Your request should reference Solicitation #CWQ066. SEE THE
PREVIOUS SYNOPSIS FOR A COMPLETE DESCRIPTION OF THE REQUIREMENT
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: basu.cathy@epa.gov
EMAILDESC:
CITE: (W-243 SN50W5Q1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- ADAPTIVE ANTHROPOMETRIC ACCOMMODATION
SOL PRDA-01-02-HE
DUE 103001
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax = (937) 255-6277, Email Gerema.Randall@wpafb.af.mil
DESC: AMENDMENT 0002 TO PRDA NO. 01-02-HE: Air Force Research
= Laboratory, Human Effectiveness Directorate, Human Interface
Branch = (AFRL/HECP) amends the PRDA solicitation to (1) Add
information to = Section A: Statement of Problem/Objective,
paragraph 5, Base Support; = (2) Change the expected award
date in Section B: Award Information, = paragraph 1, Expected
Award Date. Industry Day was held 28 August = 2001and as part
of Industry Day, a CD ROM was given to attendees = entitled
"Anthropometric Accommodation in Aircraft Cockpits, A = Methodology
for Examination". If you would like a copy of this CD ROM,
= please contact the technical point of contact, Catherine
Harrision, = Ph.D., AFRL/HECP, (937) 255-4033, email: cate.harrison@wpafb.af.mil.
= The full amendment is posted at the Government-wide EPS website.
The = Adaptive Anthropometric Accommodation PRDA was originally
posted to the = EPS site on 21 August 2001. Interested offerors
may view and/or = download the full PRDA solicitation by accessing
the Electronic Posting = System (EPS) homepage at http://www.eps.gov/.
Direct questions to the = Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-02-HE/listing.html=
LINKDESC:
notice
CITE: (D-243 SN50W5W9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 2033 Barnett Ave, Suite 315, Quantico, VA
SUBJECT: A--COMBAT OPERATIONS CENTER (COC) FOR THE UNIT OPERATIONS
CENTER (UOC) PROGRAM INDUSTRY DAY AND REQUEST FOR PROPOSAL
SOL M67854-01-R-2092
DUE 113001
POC Valerie Mosqueira Contracting Officer Marine Corps Systems
Command Phone (703) 784-5824 ext 237 Fax (703) 784-5826 MosqueiraVJ@mcsc.usmc.mil
DESC: This is an update to the sources sought synopsis posted
20 February 2001. The Marine Corps Systems Command (MCSC) intends
to hold a full and open competition to design, develop and
produce the Combat Operations Center (COC) for the Unit Operation
Center (UOC) Program. The formal RFP is planned to be released
on or about 1 October 2001, with proposals due 45 days thereafter.
It is the Government's intent to encourage exchanges of information
to improve understanding of Government requirements and increase
efficiency in proposal preparation, and thereby enhance the
Government's ability to obtain quality supplies and services
at reasonable prices. Industry was invited to participate in
a collaborative specification-writing group in April 2001.
On 11 September 2001, at SPAWAR Charleston, MCSC invites and
encourages an exchange of information with industry concerning
the prototype effort of the COC for the UOC Program. Participation
is not a prerequisite for submitting a proposal. At this time,
one (1) hour time slots are available to view the prototypes
and participate in one-on-one exchanges between a contractor
team and the Government team. Due to the limited time, the
meetings will be set up on a first-come-first-served basis.
Participation is limited to no more than ten (10) industry
representatives (prime and teammates) per meeting. To set up
appointments, send email to mosqueiravj@mcsc.usmc.mil not later
than close of business, 7 September 2001. No requests can be
processed if received after this date due to security procedures.
Identify subject as COC Prototype Communications Registration.
Include name and organization of attendees. Confirmation will
be sent via e-mail and will include directions and points of
contact for assistance. The Go vernment is under no obligation
to award any related contract associated with this event. Other
draft documentation can currently be found at http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm.
The government reserves the right to modify the COC request
for proposal (RFP) documentation without notice prior to final
release.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm
LINKDESC:
EMAILADD: mosqueiravj@mcsc.usmc.mil
EMAILDESC:
CITE: (D-243 SN50W5Z0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--DESIGN STUDY FOR IN VIVO ELECTRON PARAMAGNETIC RESONANCE
TOOTH DOSIMETRY
SOL MDA905-01-R-0013
DUE 093001
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS)intends to award on a sole source basis, a contract
to Dartmouth University School of Medicine to accomplish the
design study and the design of a proof-of-principle prototype,
partial development of a special purpose flat magnet to be
used for in vivo Electron Paramagnetic Resonance (EPR) Tooth
Dosimetry for use in mobile field operations, and partial development
of an integrated alanine dosimeter. Under the terms of this
contract Dartmouth University School of Medicine will be expected
to:1) design a special purpose flat magnet not yet available
that will be used together with existing electron paramagnetic
resonance measuring technology to provide viable field dosimetry
for assessment of personnel exposure to ionizing radiation
in post accident/incident scenarios; 2) design an alanine dosimeter
not yet available that can be incorporated into standard issue
military gear and analyzed on a compact field-deployable reader.
This contract will be cost reimbursement (no fee) for an estimated
value of $300,000 and the period of performance will be 24
months. Due to the short lead time alloted for contract award
it is in the best interest of USUHS and the Federal Government
to award this contract to the Dartmouth University School of
Medicine. This award is being made in accordance with satutory
authority permitting other than full and open competition at
10 U.S.C. 2304 (c)(5), "Authorized or Required by Statue."
The proposed procurement is deemed to be in compliance with
Public Law 92-426, entitled "Uniformed Service Health Prfessions
Revitalization Act of 1972" and 10 U.S.C. 178 and 2113(j)(1)(A),
which authorizes USUHS to award contracts on a sole source
basis.
CITE: (W-243 SN50W614)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NRMAL000101009MB
DUE 091701
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Montana State University
for the continued research, by Dr. Joseph Shaw, that began
in collaboration with NOAA in 1999. Dr. Shaw will supervise
the final stages of development of a remotely operable atmospheric
infrared spectroradiometer. This contract will allow Dr. Shaw
to finish the final stages of this project. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. 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's 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.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date September 18,
2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-242 SN50W575)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--HEREDITARY MELANOMA STUDY
SOL DLM10213
DUE 091301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Vanderbilt
University, Nashville, TN, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
research project using an existing data-base of genetic information
from Vanderbilt Univ. on familial Melanoma and Dysplastic Nevus
Syndrome. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Vanderbilt Univ. The NAICS
Code/Size is 541690/$5.0M. This procurement is to be processed
using Simplified Acquisition Procedures. For any questions
regarding this solicitation, please contact Dee Lunney via
email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5J8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--HEREDITARY PROSTATE CANCER STUDY
SOL DLM10214
DUE 091301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Albert Einstein
College of Medicine, Bronx, NY, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
research project using an existing database of genetic information
from Albert Einstein College of Medicine to aid in prostate
cancer identification by isolating a potential gene. Accumulated
DNA samples from Ashkenazi men will be used and will allow
for various types of analyses including allelic association,
linkage disequilibrium, haplotype analysis, epistasis studies,
gene-environment interaction, and positional cloning. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of closing date of notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Albert Einstein College of Medicine. The NAICS Code/Size
is 541690/$5.0M. This procurement is to be processed using
Simplified Acquisition Procedures. For any questions regarding
this solicitation, please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5K4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--DNA SAMPLE SEQUENCE
SOL DLM10215
DUE 091301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Gene Dx, Inc.,
Rockville, MD, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the results of sequencing
four genes (SHH, ZIC2, TGIF, and SIX3) on 80 DNA samples of
patients with holoprosencephaly. Gene Dx has extensive experience
in mutation detection in disease genes and can provide reliable
and accurate mutation screen using bi-directional sequence
analysis. Gene Dx is a CLIA-certified DNA diagnostic laboratory.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Gene Dx. The NAICS Code/Size is 541690/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5M0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--HYPOCHOLESTROLEMIA & BRAIN MALFORMATIONS STUDY
SOL DLM10223
DUE 091301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Greenwood
Genetic Center, Greenwood, SC, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
research project using an existing database of genetic information
from Greenwood Genetic Center for birth registry and for "triple
screen" testing of pregnant women between the period of 14
week and 22 week gestation. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with the Greenwood Genetic Center.
The NAICS Code/Size is 541690/$5.0M. This procurement is to
be processed using Simplified Acquisition Procedures. For any
questions regarding this solicitation, please contact Dee Lunney
via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5M8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE RESOURCE - MYSTIC
SOL RMAST-01-074
DUE 043001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Modification: This solicitation originally posted in the
Commerce Business Daily on March 16, 2001 has been cancelled
in its entirety due to changes of the Government's requirements.
CITE: (W-243 SN50W5T1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--DEMENTIA & HPE GENE CONSTRUCTS
SOL DLM10216
DUE 091701
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Transponics,
Mt. Wolf, PA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the genetic study of
normal and abnormal human brain development under two projects:
1) study of presenile dementia; and 2) study of the most common
structural brain anomaly in humans, holoprosencephaly (HPE).
Transponics has the expertise to provide the custom gene isolation
and modification methodology that is critical to our research
project. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Transponics. The NAICS Code/Size
is 541690/$5.0M. This procurement is to be processed using
Simplified Acquisition Procedures. For any questions regarding
this solicitation, please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5T6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--COHORT STUDY OF OLDER DRIVERS
SOL 2001-Q-00197
DUE 091301
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax =
(770)488-2670, Email SLyle@CDC.GOV - Susan Lyle, Purchasing
Agent, = Phone (770)488-2627, Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = procure services of a vendor to conduct research to evaluate
the = feasibility of a large, prospective cohort study of older
drivers. = This includes estimation of sample sizes needed,
description of = information (variables) to collect, estimation
of study period = required, identification of potential sources
of older driver cohorts, = identification of potential sources
of data (motor vehicle violations, = citations crashes and
injuries; functional ability, medications, and = health status),
estimation of the best age to begin enrollment in the = study
(before driving cessation has occurred), and estimation of
the = cost of the cohort study. Minimum Vendor Qualifications:
A. Technical = and epidemiological experience in public health
and injury prevention = and control; B. Knowledge and experience
in conducting research in = the area of motor vehicle safety;
C. Experience in synthesizing the = scientific literature,
preparing study protocols, estimating the costs = of scientific
research studies, and in preparing necessary reports and =
documentation. All inquiries must reflect the RFQ number. Point
of = Contact is Sue Lyle at the address shown, Mailstop K70,
or via e-mail = at SIL2@cdc.gov, or by facsimile at 770-488-2670
or 2671. A Request = for Quotations will be issued on approximately
September 14, 2001. = NAICS 561990.=20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00197/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5U5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ENGR SVCS TO PRODUCE, DELIVER AND TEST CTRG, 20MM,
TP-T, PGU-30 A/B
SOL DAAE30-01-Q-0610
DUE 091701
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: Under the authority of FAR 6.302-1, Only One Responsible
Source, the US Army, TACOM-ARDEC, Picatinny Arsenal, intends
to award a Purchase Order to produce, deliver and test Cartridges,
20mm, TP-T, PGU-30 A/B with "Environmentally Friendly" Tracer.
A total of 100 cartridges shall be produced and 96 tested.
A purchase order will be issued to General Dynamics-OTS, located
at 8820 Route 148, Marion IL 62959-5878. This contractor is
being used to reduce delay and duplication of effort for the
program. See Numbered Notes 22 and 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0610/01Q0610.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-243 SN50W663)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--AIRCRAFT CATASTROPHIC FAILURE PREVENTION PROGRAM
COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA) OPPORTUNITY
SOL 002
DUE 123101
POC Willard P. Webster, Code 4T1100D, (760) 939-1074, websterwp@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
is seeking potential industrial partners to participate in
a multiple party Cooperative Research and Development Agreement
(CRADA) in aircraft fire suppression. Each selected industrial
CRADA participant will be expected to provide a fire suppression
system for test and evaluation in suppressing aircraft dry
bay fires. The goal of the CRADA effort is to develop, demonstrate,
test, and evaluate various techniques to prevent and suppress
dry bay fires in commercial airlines that have experienced
a failure and release of engine blades or disk fragments while
on the ground. This effort is sponsored by the FAA Technical
Center and is part of the Catastrophic Failure Prevention Program.
A specific focus of this program is to demonstrate an ability
to successfully prevent large ground fires by effectively suppressing
catastrophically caused aircraft dry bay fires while the aircraft
is on the ground. On rare occasions, engines on commercial
airlines have experienced a failure resulting in the release
of engine blades or disk fragments while on the ground. The
common result is a dry bay fire, which spreads to a large ground
fire as a result of the fuel pooling under the aircraft. Protection
is required for dry bay areas in the near vicinity of the engine.
For wing-mounted engines this area is the wing leading edge
approximately 2 - 3 engine diameters on either side of the
engine and the dry bay above the wing pylon. For fuselage-mounted
engines, this area is the dry bay area internal to the fuselage
where flammable fluids are present, and also within a region
approximately 2-3 engine diameters from the engine. The ballistic
threat is assumed to be 1/3 of an engine turbine disk weighing
3 lbs. and traveling at a velocity of 300 fps. Testing will
be conducted using a simulator, which incorporates the wing
pylon dry bay and sections of the wing leading edge on either
side of the pylon. The threat will be launched to break the
integrity of the simulated wing fuel tank and cause a fuel
leak. Normally, the fire ignition source is the fireball released
from an engine case rupture. The threat will not be traveling
fast enough to cause pyrophoric flash on impact to create an
ignition source, so the fireball released by the engine case
rupture will be simulated by providing an independent ignition
source. The primary data sought will be whether the fire is
suppressed or not by each fire suppression system submitted
for testing by the CRADA participants. Temperature, pressure,
fuel leak rate and the velocity of threat will be measured
and recorded. Timing of events such as impact, ignition, detection,
discharge, etc. will also be recorded. We are looking for partnerships
with industry. Industrial participants should plan on actively
participating in testing in addition to providing a dry bay
fire protection system or partial system to be tested. Each
CRADA participant must submit a fire suppression system for
test and evaluation. This test is an opportunity to showcase
advanced technology, and state-of-the-art or off-the-shelf
hardware for commercial applications. Inability to suppress
a fire will not be viewed as a failure but a learning experience
enabling iterative development of the system. All testing is
unclassified and will be documented and reported to FAA Technical
Center under the Catastrophic Failure Prevention Program. All
CRADA participants will be provided a final report documenting
the final test results of the various fire suppression systems
provided for test by the industrial CRADA participants. Proprietary
and trade secret information on the individual fire suppression
systems submitted for testing will be protected from disclosure
to the other CRADA participants, only the final test results
will be shared between participants. Interested parties must
submit a white paper no longer than five pages describing their
interest in participating in the test program and the system
they would like to test. To qualify for consideration, the
white paper must be received by the Technology Transfer Office
at the address listed below on or before Dec 31, 2001. Final
CRADA participants will be selected on the basis of the potential
viability of the proposed fire suppression system described
in their white paper and any additional supporting information
that may be requested. Additional information specific to the
fire suppression test program envisioned may be obtained from
Mr. Hardy Tyson at (760) 939-8416. The objectives of the Navy
Domestic Technology Transfer Program are: (1) to disseminate
technology originally developed in support of military applications
for alternative uses in the public and private sectors; (2)
to provide joint cooperative development programs that address
problems of critical concern to the Navy and other agencies
or organizations; and (3) to leverage research and development
opportunities of mutual interest to the Navy and industrial
organizations. In pursuit of these objectives, the Navy transfers
technology to other Federal Government agencies, state and
local governments, small and large United States businesses,
nonprofit organizations and such public service organizations
as schools, hospitals and foundations. Under the Navy Domestic
Technology Transfer Program, the Government is permitted to
receive funds from a non-Federal party. However, the Government
is not permitted to fund a non-Federal party. For more information
contact Willard P. Webster of the Technology Transfer Office,
Code 4T1100D, at the Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, telephone: (760) 939-1074. This
synopsis is for information and planning purposes only and
does not constitute an RFB or RFP; it is not a commitment by
the Government, and does not guarantee any future contracts
to be let by the Government. Participation in this CRADA is
strictly voluntary and does not in any way suggest, imply,
or impose a U.S. Government obligation or guarantee for future
contractual related services, agreements, or other considerations.
CITE: (W-242 SN50W573)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--REGIONAL INDEFINITE QUANTITY A/E (MECHANICAL/ELECTRICAL)
CONTRACT
SOL N44255-01-R-1032
DUE 100401
POC Pamela J. Grady, Contracting Officer, 360-396-0250
DESC: DESCRIPTION: Firm fixed-price Architect-Engineer (A/E)
services are required for a regional IDIQ contract for the
design and preparation of mechanical/electrical construction
plans and specifications for activities serviced by Engineering
Field Activity NW, including, but not limited to, Washington,
Oregon, Idaho, Montana, Alaska, and Nevada. A/E services required
are primarily mechanical/electrical in nature but a strong
multi-discipline team is required. THERE IS NO RFP PACKAGE
TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF 254 AND SF
255 DOCUMENTS IS CONTAINED HEREIN. This solicitation is issued
"unrestricted" for an Indefinite Quantity Firm Fixed Price
Contract. NAICS Code for this procurement is 541310. The annual
size standard is $4,000,000.00. Contract term will be a base
term with two (2) options for additional performance periods.
Each performance period will run 365 calendar days, or until
the maximum dollar limit is reached, whichever occurs first.
The government may exercise the options unilaterally. The maximum
fee limit may not exceed $5,000,000.00 aggregate total. The
values of individual contract task orders executed under this
contract are $2,500 to $1M. Multiple task orders may be awarded
with similar delivery schedules, requiring overlapping work/delivery
dates. The minimum guarantee for the total contract shall be
$5,000. Estimated start date for this contract is December
2001. *** Projects will likely include a wide range of facilities
and structures, but with an emphasis on aircraft direct refueling
systems (using Mil Hbk 1022 Petroleum Fuel Facilities), building
level and campus level plumbing, boiler plants and steam distribution;
lighting and electrical power distribution and transformation;
and HVAC, plumbing, and electrical systems. Also included are
water treatment and hazardous containment facilities, jet fuel
storage and distribution, airfield lighting and control, energy-monitoring
controls for various systems; and underground storage tanks
and waterfront utilities. Primary work will be the preparation
of plans and specifications for design/build or fully designed
contracts to accomplish renovation projects, or for construction
of new facilities. Additional services may include cost estimating,
economic analysis, engineering studies, and seismic analysis
of existing structures using current DOD seismic criteria.
Services may include fire protection, topographic surveys,
sub-surface investigations, utility studies, construction support
services, cathodic protection systems, and identifying environmental
concerns. The A/E may be required to prepare cost estimates,
prepared by a professional cost engineer, using R.S. Means,
Inc. Construction Cost Data, Historical Data or Tri-Services
Unit Price Book, and SUCCESS (U.S. Cost, Inc.) cost estimating
software. The A/E shall prepare as-built documentation in both
electronic media and hard-copy, with electronic files submitted
in AUTOCAD or INTEGRAPH Microstation-compatible computer drawing
format. The A/E shall prepare computer-automated specifications
using SPECSINTACT software. NOTE: Firms that design or prepare
specs for a construction also applies to subsidiaries/affiliates
of the firm. *** SELECTION CRITERIA AND SUBMITTAL REQUIREMENTS:
The selection will be based on the following criteria. Criteria
(1), (2) and (3) are the most important and are of equal importance.
The others are shown in descending order of importance. Provide
the following information. *** (NOTE: The following elements,
as they relate to Criteria 1 through Criteria 7, will result
in an increased evaluation rating and should be addressed accordingly:
a) Projects completed within the last five (5) years; b) Projects
related to a wide range of facilities and structures, but emphasizing
aircraft direct refueling systems, building level and campus
level plumbing, boiler plants, and steam distribution, lighting
and electrical power distribution and transformation, and exhaust,
heating, ventilation, and air-conditioning and related monitoring
controls. c) projects with an estimated construction cost of
$100,000 to $10M; d) projects involving a sustainable design
approach; and e) design-build projects. In addition, all projects
listed shall be those completed by the office/branch that will
be accomplishing the work under this contract.) *** (CRITERIA
1, RECENT EXPERIENCE) Specialized experience of the proposed
team, including consultants. CRITERIA 1, PROPOSAL SUMMISSION
REQUIREMENTS: a) Identify the proposed team, including cost
estimator and specification writer. In additional, identify
a Fuels Design Specialty subcontractor and their qualifications,
indicating past experience of the firm and individuals proposed
in design of aircraft direct refueling systems and their design
experience using criteria included in Mil Hbk 1022, Petroleum
Fuel Facilities. In a matrix format, list team member names
and assignments and their firm name and location, professional
registration location and license number, number of years of
professional experience, number of years with current firm,
highest education level and area of concentration (i.e. BS
mechanical engineering) and estimated percent of time to be
spent on this team. b) In a second matrix form, identify the
work, by team members, that best illustrates experience relevant
to this contract scope. Provide project title, location, name
and responsibility of participating team member, percent of
the project for which the team member was responsible, project
dollar value, date of construction completion, owner's point
of contact (name, title, and current phone number). Do not
list more than ten (10) projects in Block 8 of the SF-255;.
In these project descriptions, provide evidence of experience
in site planning and design of environmentally responsible
and sustainable facilities integrated across all engineering
disciplines, and examples of projects in Standard International
metric units from planning stages through design and construction.
Extra credit may be assigned for each project cited which earned
a LEED rating ((Leadership in Energy and Environmental Design)
Green Building Rating System Criteria of the US Green Building
Council. *** (CRITERIA 2, PROFESSIONAL QUALIFICATIONS) Professional
qualifications of the proposed team, including subconsultants,
in conducting value engineering studies, cost estimates, life
cycle analyses, sustainable design and construction analyses,
and applicable sketches for the preparation of architectural
designs and/or studies for renovation/repair and new construction.
CRITERIA PROPOSAL SUBMISSION REQUIREMENTS: a) List the team
members who will perform the major tasks for these projects,
and their skills and abilities. Key personnel must be professionally
registered in their discipline. In Block 4 of the SF-255 (Personnel
Discipline) show the entire proposed team and professional
registration credentials by listing personnel employed by the
prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. b) Information provided under Criteria 1 may also
be used to gather information on Professional Qualifications.
*** (CRITERIA 3, PAST PERFORMANCE) Past performance with
government agencies and/or private industry with respect to
cost control, quality of work, and compliance with performance
schedules. Demonstrated long-term Government or private industry
relationships, repeat business on related efforts and construction
support are valued. CRITERIA 3, PROPOSAL SUBMISSION REQUIREMENTS:
a) Provide copies of awards, excellent ratings or commendation
letters received by the office/branch that will be accomplishing
the work. Explain the role of the recognized firm/person in
the work being addressed. b) Describe three (3) to five (5)
examples of construction projects in terms of quality of work,
cost control and compliance with performance schedules. Indicate
cost control measures taken and other proactive procedures
used to ensure projects are within cost limitations. c) Owner's
points of contact provided in the response to Factors 1 and
2 may be contacted to gather additional information. *** (CRITERIA
4, QUALITY) The demonstrated success of the quality control
program used by the firm to ensure the provision of quality
products. CRITERIA 4, PROPOSAL SUBMISSION REQUIREMENTS: a)
Describe the prime contractor's quality control program/process;
who is responsible for program implementation, how the program
is kept current, how does the prime contractor instill a culture
of quality throughout the team. Illustrate the firm's success
in implementing the program. Of special interest are projects
listed as team experience above. *** (CRITERIA 5, CAPACITY)
The ability of the firm to complete multidisciplinary task
orders concurrently. Of primary concern is the team's ability
to deliver work on multiple overlapping task orders. CRITERIA
5, PROPOSAL SUBMISSION REQUIREMENTS: a) Information provided
in the response to Criteria 1 (percentage of time to be devoted
to this contract) will be used to evaluate this factor. b)
Describe the team's experience in successfully delivering projects
per performance schedules, providing timely construction contract
support, and successfully completing multiple products with
similar delivery dates. c) Discuss how surge workload would
be handled. *** (CRITERIA 6, SUSTAINABLE DESIGN) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Demonstrated
knowledge of the U.S. Green Building Council's Leadership in
Energy and Environmental Design Building Rating System. CRITERIA
6, PROPOSAL SUBMISSION REQUIREMENTS: a) Describe the team's
experience in encouraging the use of waste reduction techniques,
including examples of projects where energy efficiency exceeded
normal industry expectations. b) Indicate familiarity with
use of recovered materials on construction contracts consistent
for FAR Clause 52.223-9. *** (CRITIERA 7, LOCATION) The location
of the firm/project team in the general geographical area of
the contract (within 50 mile radius of EFA NW Poulsbo, WA office)
and the firm's demonstrated knowledge with selection of appropriate
construction materials and knowledge of conditions affecting
project costs and bidding climate for the geographic locations
in this contract. CRITERIA 7, PROPOSAL SUBMISSION REQUIREMENTS:
a) Illustrate a working knowledge of construction in the geographic
area covered by this contract. The major facilities serviced
by this contract include Puget Sound Naval Shipyard, Naval
Air Station, Whidbey Island, and Naval Submarine Base, Bangor,
all located in Washington State, and Naval Air Station, Fallon,
Nevada. b) Address knowledge of construction costs in the areas
addressed by this contract. *** *** NOTE: Criteria (8) and
(9) will be used as secondary evaluation factors should the
application of Criteria (1) through (7) result in firms being
rated as equal. *** (CRITERIA 8, COMMITMENT TO SMALL BUSINESS
CONCERNS). Use of small/small disadvantaged or women-owned
business firms as primary consultants or as subconsultants.
CRITERIA 8, PROPOSAL SUBMISSION REQUIREMENTS: If a large business,
indicate your subcontracting goals for this contract. List
the names of the small businesses, the dollar amount and percentage
anticipated to be subcontracted to each firm. The following
goals for the Navy of subcontracted work are provided for your
information: Small Business is 65% of subcontracted work; Small
Disadvantaged Business is 12%; Veteran Owned Small Business
is 3%; Women Owned Small Business is 5%; HUBZone is 2.0%; and
HBCU/MI has no established percentage of subcontracted work.
NOTE: If a large business concern is selected they will be
required to submit a subcontracting plan prior to award that
provides goals that meet or exceed the goals provided with
their SF 255. *** (CRITERIA 9, VOLUME OF WORK) Volume of DOD
work awarded to the firm in the past 12 months with the objective
of equitably distributing contracts among qualified A/E firms
including minority owned firms and firms that have not had
prior DOD contracts. CRITERIA 9, PROPOSAL SUBMISSION REQUIREMENTS:
In Block 9 of the SF-255, provide a list of DOD awarded contracts
in the last 12 months with award amounts. *** SELECTION INTERVIEW
REQUIREMENTS: Personal interviews may not be scheduled prior
to slating of the most highly qualified firms. Those A-E firms
slated for interviews must submit their Design Quality Assurance
Plan (DQAP), including an explanation of the management and
design team components, quality control process, and a portfolio
of design work. Elaborate brochures/presentations are not desired.
*** ADDITIONAL INFORMATION: Qualified firms shall submit one
copy of an SF-254 and SF-255, including each subconsultant's
current SF254. Firms with multiple offices shall indicate which
office completed each project listed in Block 8 and shall list
which office is contracted for projects in Block 9 of the SF-255.
Indicate solicitation number in Block 2b; CEC Code and/or DUNs
(for the address listed in Block 3) and the TIN number in Block
3; fax number in Block 3a. SF 255's shall not exceed 35 pages
with a minimum font size of 10 (double sided is two pages).
All information must be included on the SF 255 (cover letter,
attachments and excess number of pages will not be included
in the evaluation process). Per DFAR 252.204.7004, all firms
must be registered with the Central Contractor Registration
prior to contract award. Responses shall be submitted to Pam
Grady, Engineering Field Activity, NW, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 no later than 2:00 p.m. local time on
04 October 2001. Submittals received after this date and time
will not be considered. Facsimile submittals will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the submittal due date. THIS IS NOT A REQUEST FOR PROPOSAL.
NO solicitation package, technical information, or bidder/plan
holder list will be issued. Firms not providing the required
information may be negatively evaluated. Outside corner of
mailing envelope shall be labeled as follows: A-E Services
(Mechanical/Electrical), N44255-01-R-1032. E-mail address for
inquiries is: gradypj@efanw.navfac.navy.mil. Any amendments
or notices will be posted on the NAVFAC electronic solicitation
website at: http://esol.navfac.navy.mil. It is the offeror's
responsibility to check the web site for any amendments and
notices.
CITE: (W-242 SN50W4Z2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 1CO-0297
DUE 090401
POC Donna Harris, (202) 307-3943
DESC: This notice hereby modifies Submission No. 50U0K9, published
August 6, 2001. The due date for SF-254(s) and SF-255(s) for
the A/E Services solicited in previous CBD Announcement is
9/04/01 in lieu of original due date of 9/03/01.
EMAILADD: ddharris@bop.gov
EMAILDESC:
email.
CITE: (W-243 SN50W5F4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--NEW COURTHOUSE IN EL PASO, TX
SOL GS-07P-01-UHC-0007
DUE 091501
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov
DESC: C -- New Courthouse, El Paso, TX General Information Document
Type: Modification to a Previous Presolicitation Notice Solicitation
No.: GS-07P-01-UHC-0007 Classification Code: C -- Architect
and engineering services Set Aside: N/A Contracting Office
Address General Services Administration, Public Buildings Service
(PBS), Western Area (7PWE), 819 Taylor Street, Room 12A01,
Fort Worth, TX 76102-6105, Project No. NTX00127, Solicitation
No. GS-07P-01-UHC-0007. A selection panel convened in Fort
Worth, TX to evaluate Stage I submissions. After evaluation,
the following firms were selected to participate in Stage II:
Pei Partnership Architects LLP, New York, NY; Leers Weinzapfel
Associates, Boston, MA; Lake/Flato Architects, San Antonio,
TX; BPLW Architects & Engineers, Inc., Albuquerque, NM; TEN+W
Enrique Norten + W Architecture, Brooklyn, NY; Moore Nordell
Kroeger/Ford, Powell & Carson (MNK/FPC), San Antonio and El
Paso, TX A response to this announcement is not required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-0007/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5W8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Small Business Administration, Office of Administration,
Office of Procurement and Grants Management, 409 Third Street,
S.W., 5th Floor, Washington, DC, 20416
SUBJECT: D--MAPTITUDE LICENSES & SUPPORT
SOL Reference-Number-1.7066.0022
DUE 091001
POC Deborah Woods, Contract Specialist, Phone (202) 205-7051,
Fax (202) 481-1568, Email deborah.woods@sba.gov
DESC: The U.S. Small Business Administration proposes to negotiate
a sole source contract with Caliper Corp., Chevy Chase, MD,
to design and develop a web-based mapping application interface,
using Caliper's proprietary software "Maptitude", for the Office
of New Market Venture Capital Program. The requirement consists
of "Maptitude" software licenses for five servers, creating
server interfaces to the GIS functions and macros, tayloring
the application to fit New Markets criteria, and provide technical
support and modifications as needed. Interested firms are invited
to identify their interest and capability to respond to this
requirement by 9/10/01.
LINKURL: http://www.eps.gov/spg/SBA/OOA/OPGM/Reference-Number-1.7066.0022/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W506)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
= Purchasing Division, 844 North Rush Street, 9th Floor NE,
Chicago, IL, = 60611-2092
SUBJECT: D--OMNIBUS NETWORK IMPROVEMENT SERVICE AND SOLUTIONS
SOL 2001-B-06
DUE 091901
POC Paul Ahern, Supv. Contract Specialist, Phone (312) 751-7130,
= Fax 312) 751-4923, Email ahernpat@rrb.gov - Paul Ahern, Supv.
Contract = Specialist, Phone (312) 751-7130, Fax 312) 751-4923,
Email = ahernpat@rrb.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR) Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; proposals
are being requested and a SEPARATE WRITTEN = SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as = Request for
Proposal (RFP) 2001-B-06. The solicitation document and = incorporated
provisions are those in effect through Federal Acquisition
= Circular number 97-27. This solicitation is not a small business
= set-aside. I. Overview - The U.S. Railroad Retirement Board
(RRB), an = independent Federal Government agency, with its
headquarters located at = 844 North Rush Street, Chicago, IL
60611-2092, intends to enter into a = Blanket Purchasing Agreement
(BPA) with firm-fixed hourly rates, = through negotiated competitive
procedures. The RRB thereafter intends = to issue firm-fixed
price task orders for multiple network related = services and
network systems upgrades as described in section III and =
any attachments cited therein. The award of the BPA shall be
for a = basic year with two one-year options. Detailed statements
of work will = be issued as part of the task order request
for quotation (TORFQ), per = attachment 15, for any given sub-project
subsequent to the award of the = anticipated BPA. II. A. PRICE
SCHEDULE - The offeror shall provide = in the tables in attachment
11, firm-fixed fully-loaded hourly rates, = both for RRB-site
(Table II.A-1) work at the RRB Chicago headquarters = and for
contractor-site (Table II.A-1) work, during both (1) Regular
= Working Hours (RWH) and (2) Outside of Regular Working Hours
(ORWH) for = each of the listed labor categories, as needed
to provide the required = network services and/or systems.
The RRB defines "Fully Loaded Rates" = as the hourly price
rates inclusive of direct wage, fringe benefits, = all overheads,
general and administrative (G&A) costs, profit and fee, = and
all travel and per diem costs for the contractor?s employee
to = perform the required services at either the RRB-site or
the = contractor-site as necessary to complete the work specified
in any = subsequent task orders. The RRB defines "Regular Working
Hours" as the = hours from 7:00 a.m. to 5:00 p.m. central time
for RRB-site and = appropriately adjusted for the time zone
of the contractor-site. The = RRB defines "Outside Regular
Working Hours" as those hours not included = within those specified
as regular working hours including week nights = and weekends.
B. The offeror may provide additional fully-loaded = hourly
rates for both RRB-site and Contractor-Site services for =
additional labor categories not specified by the RRB but that
the = contractor deems they would likely employ to fulfill
the requirements = of subsequent issued task orders. The Contractor
shall provide rates = for both Regular Working Hours and Outside
Regular Working Hours in = Tables II.B-1 and II.B-2 (see attachment
11). C. In addition to the pricing out of labor hours, the
successful = offeror shall price out for each RRB Task Order
Request for Quotation = (TORFQ) issued, firm-fixed prices for
any hardware and software, which = they propose as the solution
to meet the RRB's Network System = requirements for the issued
TORFQ. The Contractor is required to extend = the best available
price for the hardware or software and at a minimum = shall
offer their best pricing from their competitive procurements,
= General Services Administration (GSA) Multiple Award Schedule
(MAS) = Contract for Information Technology (Schedule 70) or
other = Government-Wide Acquisition Contract (GWAC). Note the
terms of any such = contract shall not constrain the RRB from
award of subsequent task = orders to the successful offeror.
Nor shall such terms cause any = alteration in the prices offered
in response to this solicitation, nor = present any extra cost
or fees to the RRB other than those offered. III. Statement
of Work A. Scope of Work - The RRB?s goal and intent = is to
upgrade the existing Information technology Network Environment
= from its current state, in attachment 3, to an end-state
where the nine = subordinate networking areas have been upgraded
and work in a Windows = 2000 server/advanced server/.net gigabit
technology domain. This domain = shall operate within the existing
principles and framework of the = agency?s technology (see
www.rrb.gov/BISPublic/bisarchitecture.htm). = Prospective offerors
shall be able to provide system planning, design, = engineering,
acquisition, installation, configuration, testing, = implementation,
and maintenance support services, as well as the = hardware
and software (including licenses) required to provide the =
network systems covered in this project effort. The offeror
shall also = be responsible for consolidation and migration
of files, data, = applications, and users. The RRB envisions
nine (9) distinct = sub-projects for implementation through
September 2002. To support the = implementation of these projects,
a list of foundational principles (or = general requirements)
governing the overall project has been = established. A detailed
statement of work will be issued as part of the = task order
request for quotation (TORFQ) for each sub-project. The = referenced
attachments are available for download at the Fed Biz Opps
= web page www2.eps.gov under RRB solicitation 2001-B-06 or
alternatively = at the RRB's website at http://www.rrb.gov/omnibus/menu1.htm.
B. = Foundational Principles/ Requirements. - The following
general = foundation requirements are relevant to all sub-projects
(task orders). = 1. Hardware/Software Environment and Constraints
- (a) All shared = files and data shall reside on the 1.5 terabytes
available on the = Enterprise Storage System (ESS). (b) All
shared files and data shall be = copied from servers as specified
in Attachment 1 from NT 4.0 and Novell = 4.2 servers to the
ESS. (c) All hardware and software solutions = provided shall
be fully compatible with the RRB's current equipment and =
software. See Attachment 3 for the current hardware/software
list and = LAN environment. (d) Currently the RRB uses Tivoli
Storage Manager = (TSM) by IBM as our server and database back-up
and recovery tool of = choice. The TSM client is Windows 2000
and the server is our IBM = mainframe (S/390). The RRB has
purchased the appropriate client and = server licenses and
software. The offeror shall configure, document, = and test
the backup and recovery procedures. (e) The offeror is = responsible
for installing the current RRB-owned version of Norton = Antivirus
Enterprise Edition on any provided network system/solution.
= 2. Migration Principles - (a) The offeror shall verify proper
= installation of the application databases. All production
database = applications and specified utilities shall be run
against the databases = and be tested to ensure they are processing
correctly and to the = satisfaction of the RRB application
owners. The RRB will require a = testing and approval period.
(b) The offeror shall take all due = diligence measures to
ensure there is no "down time" of RRB production = operations
during conversions. The hours of uninterrupted operation =
shall be Monday through Friday from 5 AM to 8 PM Chicago time.
= Weeknight and Weekend down time will be available at mutually
agreed = upon times. (c) The offeror shall duplicate file security
parameters = and permissions in the network operating system
and in application file = structures to reflect those at pre-migration.
3. Compliance with = RRB?s and other Standards - (a) The Contractor
shall directly connect = all new servers with gigabit fiber
to the core Network Switches. (b) = The offeror shall provide
any server hardware and software with the = minimum requirements
specified in Attachment 2. (c) Servers shall be = monitored
and tuned to acceptable Microsoft standards by the contractor
= initially upon installation. The offeror will determine,
recommend, = and, with RRB approval, configure each server
for the optimal = performance. (d) The offeror shall adhere
to RRB naming conventions = and standards. See Attachment 4.
(e) The offeror shall structure = data and logs to reside on
different physical disks. (f) Core switch = ports must be configured
and tested for every server connection made. = (g) The offeror
shall support connectivity specifications. See = Attachment
5. (h) Products offered shall be compliant with Section 508
= of the Rehabilitation Act amendments (See Attachment 6).
4. = Essential Deliverables Applicable to all Task Orders -
(a) The = offeror shall document the installation parameters
and procedures used = for each of the servers installed. (b)
The offeror shall provide = testing and acceptance plans for
installations and applications = including network operating
systems. (c) The offeror shall provide one = (1) day of technology
configuration briefing as onsite training in the = RRB?s auditorium
setting for executives, technical staffs of LAN/WAN = administration,
desktop administration, help desk, and data = communications.
These are a series of high-level briefings that will = be supplemented
by technical training sessions as specified in the = various
sub-projects. The following briefings shall be offered: (1)
= Executive session; (2) LAN/WAN administrators; (3) Desk top
= administrators; (4) Help desk personnel; (5) Data communications
= personnel. (d) Offerors are encouraged to suggest technical
= approach/design and operational improvements to the RRB's
current = design concept and proposed 9 sub-project orientation
by proposing an = technical alternate offer. In addition to
the primary offer requested = by the RRB, any alternative technical
offer shall be accompanied by = narrative and diagrams, which
clearly demonstrate links between network = system, outline
probable cost savings strategies and/or implementation = time
savings. These principles for alternate proposals are true
both = for responses to this proposal for the BPA as well as
for the = individual task orders. (e) Written documentation
consisting of two = copies in hard copy and an electronic copy
on disk or CD-ROM shall be = provided. 5. Ease of Network Administration
- (a) The offer shall = ensure all network administrative functions
are accessible and = configurable at the desktops of six administrators.
(b) The offeror = shall ensure that the RRB's alerts (for example,
e-mail and SQL mail) = and automated tasks are working correctly.
C. Sub-Projects for = Network Improvement/Task Orders - The
following are high-level views = of the RRB's requirements
specific to the sub-project networking = components/ areas
in order of priority and anticipated sequence of = implementation.
As previously mentioned, a detailed statement of work = will
be issued as part of the task order request for quotation (TORFQ),
= per attachment 15, for any given sub-project subsequent to
the award = of the anticipated BPA. Please note that referenced
attachments are = available for download at the Fed Biz Opps
web page http://www2.eps.gov = under RRB solicitation 2001-B-06
or alternatively at the RRB's website = at http://www.rrb.gov/omnibus/menu1.htm.
The planned components or = sub-projects of the RRB networking
system are: 1. Applications server = - Microsoft Application
Center 2000 - The current applications include = those listed
in attachment 7. This project shall include Migration of =
production applications, test applications and development
= applications. 2. Microsoft SQL 2000 - Contractor shall install
and = configure the latest build/version. Contractor shall
install and = configure three servers for testing, development,
and production. = Contractor shall also migrate existing user
and system databases as = listed on attachment 8. Databases
identified on pages 1 ? 4 of = attachment 8 as "Test and Development"
are to be ported to the new Test = and Development servers.
Additionally, all databases, except those = designated as "Test
and Development", on page 5 and beyond of = attachment 8, are
to be ported to the new production server. 3. = Microsoft Exchange
2000 - Contractor shall install and configure the = latest
build/version. Contractor shall complete the production, =
migration of users, directories, files, resources, listed on
attachment = 9. Contractor shall also provide the following
features or configure = the system to include (a) a Mirror
of Production, (b) Microsoft = Conferencing Server, (c) Netmeeting,
and (d) Streaming. 4. Microsoft = Internet Security & Acceleration
Server 2000 - Contractor shall = install and configure the
system(s) to include (a) an Enterprise = firewall, (b) Web
Cache, and (c) Secure Server Publishing. 5. MS = Windows 2000
Advanced Server - Contractor shall create a new agency = domain
using W2K Advanced Server primary domain controllers = infrastructure,
including: (a) Primary domain controller (PDC), (b) = Backup
domain controller (BDC), (c) Active Directory Services (ADS),
= (d) Dynamic Host Communication Protocol (DHCP), (e) Domain
Name Server = (DNS, (f) Windows Name Server (WINS) (g) a two-way
trust relationships = with (the RRB?s current ) NT "Mercury"
Domain. 6. Network Tools - = Contractor shall upgrade or replace
RRB's current network = administration tools to: (a) Cisco
Works 2000 latest upgrade, (b) = Visual Networks Visual Uptime
latest upgrade, (c) Castle Rock SNMpc = Network Manager latest
version, and (d) Cisco TFTP. 7. Improve and = configure Network
Print Services, using Hewlett Packard (HP) Document = Router
technology and including (a) Recreate existing network printers
= from tables on attachment 10, and (b) Balance number of printers
across = three devices. 8. Server Migration/Upgrade - Provide
a = hardware/software upgrade/migration of a minimal number
of servers to = include (a) NOS upgrade from NT 4.0 to MS W2KS
for servers shown on = attachment 1, and (b) RAM and/or hard
drive upgrade for five servers as = reflected on attachment
1. 9. Microsoft Windows 2000 Server Farm for = Imaging - Contractor
shall prepare NOS servers. IV. MISCELLANEOUS CLAUSES: A. The
following clauses are incorporated = by reference: Availability
of Funds for the Next Fiscal Year 52.323-19 = (Apr 1984). FAR
provision 52.212-3 must be completed and submitted = with the
offer (see attachment 12). FAR clauses 52.212-4, Contract =
Terms and Conditions - Commercial Items and 52.212-5 Contract
Terms and = Conditions Required to Implement Statutes or Executive
Orders - = Commercial Items apply to this solicitation. In
accordance with FAR = 52.212-5, the following clauses are hereby
incorporated by reference in = paragraph (b): 52.203-10 Price
or Fee Adjustment for Illegal Improper = Activity; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for = Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
= Workers with Disabilities; 52.222-37 Employment Reports on
Disabled = Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Option to = Extend Services 52.217-8 (AUG 1989); Option
to Extend the Term of the = Contract 52.217-9; Indefinite Quantity
52.216-22; Ordering 52.216-18. = B. Minimum Guarantee - the
RRB shall issue task orders in the minimum = amount of $685,000
during the initial contract term. V. CONTENTS OF PROPOSAL SUBMISSION.
A. Offerors shall submit their = quotations/proposal in two
volumes: 1. Technical Proposal - The = offeror shall submit
seven (7) copies of the technical proposal. The = offeror shall
fully and clearly address their project approach and = address
each of the RRB's networking subprojects in sufficient detail
= so that the RRB's technical evaluation panel can identify
and = comprehend the capability and resources the offeror intends
to bring to = this procurement and the anticipated BPA. (See
Section III). The = technical Proposal shall include (a) Contractor
project plan. This = should include a detailed narrative outlining
the proposed technical = approach, projected time-line/milestone
chart, corresponding staff = assignments, an estimate of the
hours needed by labor category for each = sub-project, and
work steps involved in completing each necessary task. = Information
should also be provided explaining how disruption to the =
RRB's ongoing operations will be avoided during installation,
cutover = and any other potentially disruptive phase(s). If
an alternate = proposal is provided, variations should be clearly
delineated. (b) At = least three references for similar engagements
where the offeror has = performed multifaceted network improvements
including server hardware = and software installations and
system/file migrations of the type = proposed within the last
18 months. Each reference shall contain, at = minimum, two
knowledgeable contacts, along with their phone numbers. = Federal
government references are preferred. (c) Staff qualifications
= such as experience, education, certifications, and technical
courses = shall be provided. 2. Business Proposal - the contractor
shall = provided in two copies of their business proposal The
offeror shall = submit: (a) two (2) (total) original signed
copies of Standard Form = (SF-)1449 (attachment 14) with Blocks
12, 17a. and b., and 30a., b., = and c. completed. (b) Price
offering in the form of firm-fixed hourly = rates in the tables
in attachment 11 and per the instructions in = solicitation
section II above. The offeror certifies that the offered =
price in Section II and attachment 11 shall be valid for 90
days and, = if accepted, shall be valid for a total of 3 years
after the date of = contract acceptance. (c) Signed and completed
Offerors Representations = and Certifications - Commercial
Items (FAR 52.212-3) at attachment 12. = (d) Certification
of compliance with EIT Accessibility Standards - = Under Section
508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) = acquisitions
of Electronics and Information Technology (EIT) supplies =
and services must meet the accessibility standards as set forth
in = attachment 6 to this solicitation. Offerors are required
to complete = the certificate at attachment 6, and certify
which accessibility = standards their offered EIT products
and/or services meet. (e) = Contractor information as specified
on attachment 13. B. Other = information the contractor determines
appropriate and relevant to the = evaluation team. =20 VI.
EVALUATION OF THE OFFERS - Evaluations shall include all of
the = items above and other information available to the Contracting
Officer. = A. Offers will be evaluated on a technical-to-price
ratio of 3:1. = The award shall be based upon the offer that
provides the best value to = the Railroad Retirement Board,
price and other factors considered. B. = Technical Proposals
shall be evaluated using the following factors in = order of
importance: 1. Quality of the proposed project plan and = design/implementation
approach. Consideration will be given to detail = proposed,
the technology to be employed, and other factors that = demonstrate
quality, thoroughness, appropriateness, and completeness. =
Consideration will also be given to steps proposed to assure
that = installation and cutover will not cause any disruption
to ongoing RRB = operations. 2. Past performance: (based on
results of a reference = questionnaire and interview). 3. Quality
of staff to be assigned to = the project: C. Business Proposal
Evaluation shall be evaluated by = taking the cumulative sum
for the basic and both option years of the = sums of the products
for offered hourly rates for each labor category = times the
following hours: Network Services Engineer - 1000; = Hardware/Software
Conversion Specialist - 750; Installation Special
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/2001-B-06/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W512)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
Telecommunications Contracts and Audit Unit/PPMS, 14800 Conf
erence Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--D -- CELLULAR PHONE SERVICE FOR SAN JUAN, PUERTO
RICO
SOL RFQ-0009239
DUE 091101
POC Tracie Davidson, Contracting Officer, Phone 703-814-4722,
Fax 703-814-4787, Email tcau.finance@fbi.gov - Paul Ranki n,
Contracting Officer, Phone 703-814-4914, Fax 703-814-4787,
Email tcau.finance@fbi.gov
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-0009239 dated 8/23/01. This modification c hanges
the requirement to 215 cellular telephones and the established
response date and time as set forth in the solicitatio n FedBizOpps
announcement. Two copies of a signed and dated proposal must
be submitted to the FBI, 14800 Conference Center Drive, Suite
202, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, September 11, 2001. All proposals
must be submitted in hard copy. No faxed proposals will be
accepted. The contact for information regarding this solicitation
is Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie Davidson
at (703) 814-4722 between the hours of 7:3 0 AM and 4:00 PM
EST, Monday through Friday. This is a modification change to
the proposal due date and alters the content requirements of
the FedBizOpps announcement. The proposal number RFQ-0009239
must be listed on the outside of the submissio n.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0009239/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W537)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: D--LAN/WAN AND COMMUNICATION SECURITY ASSESSMENT
SOL BPD-01-R-0026
DUE 101501
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, = Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: The U.S. Chemical Safety and Hazard Investigation Board
(CSB) is = seeking a qualified contractor to provide security
assessments that = will ensure compliance with the current
Information Technology (IT) = laws, policies, memoranda and
directives applicable and/or critical to = the agency?s operation
and mission. The contract will have a base = period and four
one-year option periods. Interested offerors may = register
at http://www.fedbizopps.gov to receive notification when the
= solicitation and any amendments are issued and available
for = downloading. Please note that the General Services Administration
= provides the notification service as a convenience and does
not = guarantee that notifications will be received by all
persons on the = mailing list. Therefore, we recommend that
you monitor the FedBizOpps = site for all information relevant
to desired acquisitions. If the = Internet option is not available
to you, you may receive a hard copy of = the solicitation and
any amendments (via U.S. Mail) by faxing your = request to
(304) 480-7203 or e-mailing your request to = procurement@bpd.treas.gov.
See Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0026/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5E3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-243 SN50W5H9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: D--TECHNICAL DOCUMENTATION SUBSCRIPTION SERVICES
SOL DAAH03-01-T-0004
DUE 091401
POC Kristan Walden, 256/876-4225
DESC: Point of contact for this actions is SYLVIA BOWAR at 256/876-0829,
fax 256/876-3833, email: sylvia.bowar@redstone.army.mil. The
solicitation is a renewal of Technical Documentation & Logistics
Subscription Svc from Information Handling Serives to include
AIA; ASTM-Complete; ASME-Complete; IEEE; Catalog Xpress Basic;
Historical DoD Standardization Service-Complete; DoD Adopted
Industry Standards; UL-Complete (w/out Directories); Specs
& Standards (Military) - Complete; Haystack for Windows Online;
License = 5 user to all databases (1 user for Haystack): AMSAM-MMC-AD,
Building 5309, AMSAM-MMC-LC, Building 5301, AMSAM-MMC-VS, Building
5301, and LARS Offices - Ft. Campbell, KY and Ft. Rucker, AL
(Six off-site liaison engineers). The government intends to
awa rd sole source to: Information Handling Services, Engleweed,
CO., because it is the only known source that can satisfy the
agency requirements. All responsible sources may submit a quote,
which shall be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kristan.walden@redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W5I7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE SUPPORT/UPGRADES
SOL N00181-01-Q-0596
DUE 091401
POC Karen England (757) 396-8372
DESC: FISC NNSY Annex intends to procure, on a sole source basis
under a Firm Fixed Price Contract, software updates and support
services from AppWorx Corporation as described herein. This
is a combined solicitation/synopsis for commercial items prepared
in accordance with FAR 13.5 with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announc-ement constitutes the only solicitation
a written solicitation WILL NOT BE ISSUED. Solicitation number
N00181-01-Q-0596 applies. This solicitation document incorporates
clauses and provisions in effect through 97-27. The NAICS classification
is 541519 with a small business standard of $18M. This acquisition
is 100% Set-Aside for Small Business concerns. Numbered Note
22 applies. All deliverables shall be FOB destination, NNSY,
Portsmouth, VA 23709-5000. ITEM DESCRIPTION: Telephone maintenance
and Premium Support (7/24) for Sun Ultra 4000- 4 cpu; Sun 1000E-4
cpu; Sun Enterprise 6000-16 cpu; Sun Enterprise 2000E-8cpu;
Sun Enterprise6500-12 cpu; Sun Enterprise 4500-5 cpu. Services
are for "OP" server located on the Sun 1000E and Sun Ultra
4000 on-site @ NNSY, Ports, VA. Contractor shall respond to
service requests within 24 hrs of notification by the Government.
Period of performance shall be established as 01 Oct 2001 through
30 Sep 2002. The following provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1,
52.212-4, 52.212-5 [incorporating 52.219-26, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33 (as applicable);
52.232-36 (as applicable). Addenda: DFAR 252.212-7001 incor-porating
252.225-7001), DFAR 252.204-7004 Required Central Contractor
Registration. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. All response must
include a completed copy of the certifications/representations
required by FAR 52.212-3. All offers shall be evaluated for
price, technical acceptability, and adherence to applicable
clauses/provisions. Parties responding to this Request for
Quotations may submit their quote in accordance with their
standard commercial practices (e.g. company letterhead, quote
form, etc) but must include the following 1) Complete mailing/remittance
address(es); 2)Prompt payment discount; 3) Delivery Schedule;
4)Taxpayer ID#; 5)ALL completed certifications as required
herein. All responses must be received by 14 September 2001;
4:00 PM, Local Time. Questions/responses relative to this solicitation
may be faxed to (757) 396-8503; mailed to: FISC Norfolk Naval
Shipyard Annex, Attn: K. England, Code 532.1G, Bldg 1500, 2nd
floor, Portsmouth, VA 23709-5000; or e-mailed at the address
given in this notice. Text of clauses may be found at the following
websites: FAR www.arnet.gov/far; DFARS www.dtic.mil/dfars.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-243 SN50W5L6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--TELEPHONE SERVICE FOR FEDERAL AGENCIES
SOL NA!!
DUE 091501
POC Dawn Resling, (303) 236-7313
DESC: The General Services Administration, intends to obtain
integrated switched digital network (ISDN) Primary Rate Service
(PRI). Service operates at 1.544 megabits per second (Mbps).
It is comprised of 23 bearer channels and a D Channel. Services
are for Federal agencies in Great Falls, Montana. Service will
be from September 20, 2001 through 60 months. See Note 22.
This is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capacity to meet
the Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Dawn M. Resling,
via FAX at 303-236-7314*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: dawn.resling@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-243 SN50W5L9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--SOLE SOURCE NEGOTIATION WITH JEFF MURRAY'S PROGRAMMING
SHOP, INC.
SOL HRSA-SKS
POC Suzanne Stinson, 301-443-5130
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. The Health
Resources and Services Administration (HRSA) intends to negotiate
on a sole source basis with Jeff Murray's Programming Shop,
Inc., 5853 Milne Blvd., New Orleans, LA 70124. Jeff Murray's
Programming Shop, Inc. is the sole organization which can upgrade
and support an existing MS-Access 2000 application using primarily
visual basic and SQL, and, are considered a unique source because
they developed and own the underlying source code and have
provided direct technical assistance to CAREWare users for
over two years. The contact person for this acquisition
is Suzanne Stinson, 301-443-6038, FAX - 301-443-6038, Address
- HRSA, Room 13A-19, Parklawn Building, 5600 Fishers Lane,
Rockville, Maryland, 20857. The electronic mailing address
is: sstinson@hrsa.dhhs.gov. See note no. 22.
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-243 SN50W5M7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF BOSS SOFTWARE MAINTENANCE SUPPORT
SOL dhqlgl02mps0002
DUE 090701
POC dominic curcuru 6182299612
DESC: The proposed action is to renew maintenance of BOSS s/w
- a proprietary product of Unlimited Software Associates, Inc.
Any vendor authorized or licensed to sell, distribute or maintain
BOSS products is encouraged to call our point of contact for
this action, Dominic Curcuru at (618)229-9612.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-243 SN50W5S3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SOFTWARE SUPPORT
SOL N00178-01-Q-9184
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to purchase on a sole source basis (1) HP9000 COMPLIER
MAINTENANCE, AD-0062-AWBA-RE, ID No. 180436, 5 units; (2) HP9000
COMPLIER MAINTENANCE, AD-0062-AWBA-RE, 20076, 3 units; HP/TELEUSE
MAINTENANCE, TU-HPUE-TLSI-RE, 41275, 2 units; HP/TELEUSE MAINTENANCE,
TU-TLSG-HPUD-RE, 2 units; HP-UX MAINTENANCE, AD-0076-AWBA-RE,
42766, 5 units; HP-UX MAINTENANCE, AD-0076-AWBA-RE, 44255,
1 unit. The software is manufactured by Anoix, 5040 Shoreham
Place, San Diego, CA. Anoix is the sole developer and designer
of this software. This support covers unlimited telephone support,
and updates as released. The period of performance is 01 October
2001 through 30 September 2002. The software is located at
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. FOB DESTINATION, Dahlgren, VA
applies. The NSWCDD, Dahlgren Laboratory Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area; therefore, synopses and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments. DoD
will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be done by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1 (888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
Source)
CITE: (W-243 SN50W5S6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--COMPAQ PROLIANT DL580R 4 PIII XEON 700MHZ CPU, 2
GB RAM
SOL 19886
DUE 092001
POC Andrea McGee 301-402-0735
DESC: 36 ea Compaq Proliant DL580R 4 PIII Xeon, 700mhz cpu, 2gb
ram 5 ea 42u rack 5 ea side panel kit 5 ea stablizer Feet
5 ea keyboard drawer 5 ea tft5010r flat panel display 5
ea 1x8 kvm switch 5 ea rack keyboard/trackball 40 ea 12'
kvm cables 10 ea 24a pdu 3 ea server configuration email
quotes to amcgee@cc.nih.gov
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-243 SN50W5V2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--CLARIION FC4700 TBYTE BUNDLE
SOL 19885
DUE 092001
POC Andrea McGee 301-402-0735
DESC: Email all quotes to amcgee@cc.nih.gov
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-243 SN50W5V5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--MFXPE 1.0 100 USER LICENSE W/SUB ADVANTAGE
SOL 19883
DUE 092001
POC Andrea McGee 301-402-0735
DESC: 10 ea mfxpe, 1.0 100 user w/sub advantage 1 ea mf xpe
1.0 server starter license 1 ea media kit
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-243 SN50W5V8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 939 RQW/RS, LOCATIONS
AT = PORTLAND OR AND SPRINGFIELD OR
SOL F34608-01-Q-5030
DUE 100101
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
= Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil -
Joyce = Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) = 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for 939 RQW/RS, geographically separated
recruiting units = located at Portland OR and Springfield OR
and supported by Portland IAP = OR. The proposed contract is
for five years. The local exchange = service provider certified
by Oregon PUC shall provide local commercial = communications
service for 939 RQW/RS, Portland OR and Springfield OR. = Local
communications service shall include, as a minimum but not
= limited to, local access for commercial business lines, call
= forward/busy line, call-waiting, voice mail, directory number
and = number portability, operator and directory assistance,
local and = Intra-LATA access, and interconnection with Inter-LATA
exchange = carrier. Competition is open to domestic and foreign
sources. All = responsible sources may submit a bid, which
shall be considered. = Sources responding to this synopsis
must indicate, in writing, whether = they are large, small,
disadvantaged and/or a women-owned businesses. = For this acquisition,
a concern will be considered small under NAICS = Code 5133
with size standard of 1500 employees. "An Acquisition = Ombudsman,
Colonel Joseph P. Maryeski, Director, Commander's Staff, has
= been appointed to hear concerns from offerors or potential
offerors = during proposal development. You should only contact
the Ombudsman = with issues or problems you cannot satisfactorily
resolve with the = program manager and/or contracting officer.
The Ombudsman role is to = hear concerns, issues, and recommendations
and communicate these to the = appropriate government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106." In order to be eligible for award of this Request
for = Quote (RFQ) offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the 38 EIG website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5030/listing.h=
tml
LINKDESC:
notice
CITE: (D-243 SN50W5Y1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0111
DUE 100401
POC Mr. Bruce Edwards, 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 Kbps between the Main Distribution
Frame (MDF) American Embassy Lisbon, Portugal and the Main
Distribution Frame (MDF) American Embassy Madrid, Spain in
accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce
Edwards, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable North
American Industry Classification System (NAICS) Number is 513310.
(X) All responsible sources may submit a bid which shall
be considered by the Department of State. (X) The subject
solicitation will be available electronically in five calendar
(5) days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
of the solicitation.
EMAILADD: edwardsba@state.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN50W618)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: E--BUILD/LEASE RESIDENCE IN TALLINN, ESTONIA
SOL S-ALMEC-01-R-8888
DUE 010921
POC Judy Silvia (702) 875-7479
DESC: The United States Government ('USG') is seeking expressions
of interest from qualified site owners and/or developers for
the construction and lease to the USG of a house to be used
as the U.S. Ambassador's residence in Tallinn, Estonia. The
house will be between 532 and 585 gross square meters and between
350and 385 net square meters, should be situated on a lot of
approximately 2 to 3 acres and should be located in a desirable
residential neighborhood. The residence shall consist of living
spaces, dining spaces, entertaining areas, a master bedroom,
a small personal office, guest bedrooms, a kitchen designed
to prepare food for large gatherings, appropriate landscaping,
site amenities, open space, parking for guests, etc. The house
must be completed and ready for occupancy by March 1, 2003,
or earlier. The USG shall retain the right to inspect the house
while construction takes place. The lease shall provide that
the USG will pay the landlord an annual rent during the term
of the lease. The term of the lease shall be for 9 years and
11 months, and shall be renewable for additional terms to be
negotiated. The build-lease agreement will be negotiated and
executed with the successful offeror and shall contain preliminary
floor plans, site plans, specifications and elevations. The
construction plans will then be agreed upon, completed and
become part of the lease. Please note that when comparing bids
the USG will take into account the time value of money and
the risk that a developer will not complete the project. Aside
from the rent to be paid as set forth in the lease, the USG
shall provide no funding for the design or construction of
the residence. The developer will provide all monies necessary
for the development and long-term ownership of the property.
The lease will also have an option for the USG to purchase
the property at an agreed price. If you are interested in providing
the build-lease residence described herein, please submit to
the United States Embassy, Kentmanni 20, 19055 Tallinn, Estonia,
attn: Bill Slaven, a letter expressing your interest, requesting
a bid package and including the required information outlined
below. All expressions of interest must be received by 5 p.m.,
Tallinn time, on September 21, 2001. Upon-receipt, the USG
shall review each expression of interest that meets the criteria
set forth herein and provide those qualified with a bid package.
The lease shall be awarded to the respondent whose submission
to the bid package is the most advantageous to the USG, after
consideration of price, location and all other relevant factors.
In order to be considered, expressions of interest must include
a description in detail of the following criteria:(1) Please
indicate upon what tract of land, or in what neighborhood,
you would propose to locate the residence. At the time that
bids are submitted, potential lessors must control (i.e., own,
long-term lease or have an option to purchase) the land that
is to be used for the residence. The land must be approved
for the uses described above. If you have the information available,
please indicate the size, location and general description
(including a plot plan) of the land designated for the residence
and demonstrate your control of the site (i.e., deed, long-term
lease or option to purchase). (2) Please demonstrate that the
principal firm undertaking the development has successfully
completed projects of similar size and scope involving residential
property. You should detail projects previously completed and
describe the technical and managerial qualifications of the
firm and its principal staff to be assigned to the project.
Photos and brochures are helpful. The demonstration of development
experience in Estonia is essential. You should also describe
your knowledge of the design and construction conditions in
Tallinn, including knowledge of local building requirements,
techniques, material, labor and purchasing. Please also describe
your familiarity with, and ability to obtain local permits
and licenses for the design and construction of the required
facilities. You should also indicate what industry building
code would be used for design and construction. Please note
that the USG shall expect the construction to be done to the
level of U.S. standards and codes. (3) Please demonstrate your
ability to complete the residence within the stated time frame.
You should describe the staff and management resources that
will be dedicated to the completion of the project and your
plans for the acquisition of necessary equipment, material
and labor. You should demonstrate your ability to coordinate
all phases of development. You should provide information about
the timely completion of previous projects of similar scope.(4)
Please provide evidence of your liquidity and/or the ability
to obtain sufficient construction and long-term financing to
complete the project and maintain ownership for the duration
of the lease and extensions. Evidence of the financial status
and credit worthiness of the principal firm and any joint venture
firm must be submitted.(5) The USG is also soliciting expressions
of interest for a similar project in Riga, Latvia. If interested
in that project, please contact Jonathan Schools, GSO, U.S.
Embassy Riga; Raina Blvd. 7; Riga, LV-1510, Latvia; telephone
00371-703-6220 Fax 00371-781-4086.
CITE: (W-243 SN50W668)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Heating Plant (WPMF), 13th & C Streets, S.W.,
Washington, DC, 20407
SUBJECT: F--F -- CONTAMINATED SOIL PROJECT
SOL GS-11P-01-YMC-0103
DUE 090701
POC Lisa Miller, Contract Specialist, Phone 2026909720, Fax 2026909777,
Email lisam.miller@gsa.gov - David Stover, Contract Technician,
Phone 202-690-9726, Fax 202-690-9777, Email david.stover@gsa.gov
DESC: The project to remove contaminated soil and replace with
new all purpose sand, for various locations in the oil yard
at the Central Heating & Refrigeration Plant is hereby cancelled.
*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMF/GS-11P-01-YMC-0103/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5K6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: F--DRUM TYPE FLAIL MOWER
SOL Reference-Number-Flail-mower
DUE 100101
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2905,
Fax 907-377-2547, Email tamer.akoury@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email wendy.swails@eielson.af.mil
DESC: 1. R!! 2. 0828!! 3. 01!! 4. N/A!! 5. 99702-1887!! 6. F!!
7. 354th Contracting Squadron, 3112 Broadway Ave Unit 5B, Eielson
AFB, AK 99702-1887!! 8. F ? Sources Sought- Drum type flail
mower on the arm of a tracked excavator!! 9. N/A!! 10. 100101!!
11. Contact Tamer Akoury, 907/377-2905/Contracting Officer,
Wendy A. Swails, 907/377-1838!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. Sources Sought for a drum type flail
mower on the arm of a tracked excavator. Equipment will be
used to hydro-axe various area?s on Eielson AFB, AK. Project
sites may contain wet areas that can be damaged and rutted
by wheeled equipment. Equipment shall be able to mulch and
pulverize all vegetation and directionally control the discharge
of wood chips and debris. Equipment shall come with a qualified
operator. This notice is limited to small businesses in Alaska
only. All interested contractors please contact Tamer Akoury
at 907-377-2905. *****
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/Reference-Number-Flail-mower/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W563)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: G--CATHOLIC PRIEST
SOL DABT47-01-T-0091
DUE 091901
POC Barbara Parris, 803-751-4855
DESC: The contractor shall serve as Catholic Priest to the Fort
Jackson, South Carolina population IAW AR 165-1 and the Fort
Jackson Standard Operating Procedure, and the Archdioceses
for Military Services. The contractor shall conduct services
per the dictates of the Roman Catholic Church as outlined in
the Statement of Work, and Chaplain Activites Office. This
contract shall run for one year, beginning, October 1, 2001
through September 30, 2002. The NAICS CODE IS 813110, size
standard is $5 million. Request for quotations will be issued
approximately, September 14, 2001, with the quotation due back
September 24, 2001. Telephone request will not be honored.
Telefax request may be sent to, 803-751-5429 or e-mail, parrisb@jackson.army.mil.
All Request for Quotation shall include complete name, mailing
address and street add ress, point of contact and RFQ number.
All quoters must be registered in the Central Contractor Registration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (D-243 SN50W5F5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: G--G -- MWR PROGRAM & ADMINISTRATIVE SERVICES
SOL N00406-01-R-5217
DUE 091501
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil
DESC: A Time and Material type contract to be negotiated on a
sole source basis with Commander, Navy Region Northwest, MWR
Division, West Sound Sub Division for Administrative and MWR
Program Services. This notice is therefore published for informational
purposes only. No additional sources are being sought at this
time. No telephone requests for the solicitation will be accepted.
Written requests may be faxed to(360)476-5652, or emailed to
judy_a_gregg@puget.fisc.navy.mil. Notes 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5217/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5R8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
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: H--NATIONWIDE CUSTOMS BROKER LICENSE APPLICANT BACKGROUND
= INVESTIGATIONS=20
SOL BI-2001
DUE 091701
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) =
927-0073, Fax (202) 927-0288, Email = pansy.bradley-cooper@customs.treas.gov
- Pansy Bradley-Cooper, Contract = Specialist, Phone (202)
927-0073, Fax (202) 927-0288, Email = pansy.bradley-cooper@customs.treas.gov
DESC: Sources Sought for a contractor to perform personnel and
= corporate security background investigations on Customs Broker
License = applicants on a nationwide basis. Investigative services
coverage in = all 50 States including Washington, D.C., Puerto
Rico, the U.S. Virgin = Islands and Guam. All non-field work
will be performed at the = contractor?s site (i.e., scoping
investigations, monitoring time frames = of investigations,
obtaining information on incomplete forms from = applicants,
any photo copying required for the investigation process, =
etc.) The types of Customs Broker License Background Investigations
= will fall into one of the following categories: Individual
Customs = Brokers License and Corporate Brokers License. This
synopsis = constitutes the only synopsis that will be issued
and advertised for = this requirement. Sources interested in
submitting information in = response to this sources sought
synopsis should provide as part of its = submission the following
items which would indicate that your firm = meets the Government
requirement: (1) a capability statement; (2) past = performance
information (cite at least three projects over the past = three
years) of the same or similar services with the company name,
= address, and telephone numbers of technical and business
references in = order for Customs to validate past (or current)
performance; (3) = descriptive technical literature, brochures,
catalogs, etc; a brief = technical proposal describing how
the services would be performed in an = expeditious manner;
(4) commercial pricelists; (5) pricing information; = etc.
Proposed employees must be a U.S. Citizen and a favorable,
= current (within five years) background investigation. Responses
to = this synopsis should be mailed during the identification
number set = forth in this synopsis to Pansy Bradley-Cooper,
Contracting Officer, = U.S. Customs Service, Procurement Division,
1300 Pennsylvania Avenue, = NW, Suite 4.2-E, Washington, D.C.
20229. Telephone, facsimile, or = e-mail responses will not
be honored. This announcement is not a = request for proposals
(RFP), only a request for information at this = time. Information
received will normally be considered solely for the = purpose
of determining whether the requirement should be solicited
in = the future. Following receipt and review of submissions
and at the = election of the Government a conference may be
scheduled with = interested parties to discuss the requirement.
The Government does not = intend to pay sources that respond
to this announcement. The = appropriate NAIC is 561611 ($9
M). Responses must be received not = later than fifteen (15)
days from the date of CBD publication of this = notice.=20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/BI-2001/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W636)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: J--PROVIDE AND INSTALL FIRE SUPPRESSOIN SYSTEM
SOL DTCG50-01-Q-643E79
DUE 091301
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax = (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil - Margaret
Laviguer, = Contracting Officer, Phone 206-220-7424, Fax 206-220-7390,
Email = Mlaviguer@pacnorwest.uscg.mil
DESC: Design and install a new, pre-engineered automatic fire
= suppression system for the ESU Equipment Room located at
ISC Seattle, = Bldg. 3, 1st floor, Seattle, WA. The new automatic
fire suppression = system shall be a clean agent chemical type
using FM200 as the = extinguishing agent. The contractor shall
provide design, engineering = and materials, labor, transportation,
installation, subsistence and = services required for a complete,
safe and operational automatic fire = suppression system in
accordance with NFPA 2001, ?Clean Agent Fire = Extinguishing
Systems.? The Contractor shall provide a working or shop =
drawing set of the system intended for installation, prior
to approval = to proceed with the installation. The drawings
are to be given to both = the authorities having jurisdiction
and the Contracting Officer for = approval.. SIC Code1711 applies.
Price Range $-0- - $100,000.00. Fax = (206) 220-7390 or email
bcrane@pacnorwest.uscg.mil for a bid package. = Attention:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
= Lending Program (STLP) offers working capital in the form
of lines of = credit to finance accounts receivable for transportation
related = contracts. Maximum line of credit is $500,000 with
interest at the = prime rate. For further information, call
(800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-01-Q-643E79/listin=
g.html
LINKDESC:
notice
CITE: (D-242 SN50W502)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL Reference-Number-FA4416-01-RA066
DUE 090501
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil
DESC: The purpose of this modification is to change the solicitation
projeted release date to 7 September 01, and to change the
option periods to three.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-01-RA066/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W520)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL FA4416-01-RA066
DUE 090501
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil
DESC: The purpose of this modification is to change the solocitation
projected release date to 7 September 01, and the option periods
to 3 option periods.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-RA066/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W521)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
1 02, Keesler AFB, MS, 39534-2147
SUBJECT: J--J -- MAINTENANCE & REPAIRS KEESLER MED CTR VINDICATOR
(SIGNAL DETECTION SYSTEM)
SOL F22600-01-T-0655
DUE 090401
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - John son
Tullos, Flight Chief, Flight B, Phone (228) 377-3808, Fax (228)
377-3298, Email john.tullos@keesler.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide preven tative
maintenance, inspection and repairs on Vindicator System (Signal
Detection System) located at Keesler AFB Medical Cen ter. All
work shall be in accordance with the Statement of work. The
period of performance will be from 01 Oct 2001 throug h 30
Sep 2002. The government contemplates award of a firm-fixed
price contract. This requirement is 100 percent set-aside for
small businesses. Small business size standard is 500 employees.
The SIC Code is 7382. Solicitation will be issued a pproximately
17 August 2001. The solicitation will be electronically issued
and may be accessed and downloaded at the follo wing web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instr uctions. Effective
1 June 98, all prospective bidders must be enrolled in the
Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0655/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W550)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
1 02, Keesler AFB, MS, 39534-2147
SUBJECT: J--J -- ANNUAL MAINTENANCE KEESLER MED CTR COMMUNICATIONS
SYSTEM
SOL F22600-01-T0673
DUE 090401
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Regg ie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email reggie.temple@keesler.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide annual and
corrective maintenance on the Keesler Medical Center Communication
System. Equipment is located at Keesler AFB MS. Al l work shall
be in accordance with the Statement of Work. The period of
performance will be from 01 Oct 2001 through 30 Sep 2002. The
government contemplates award of a firm-fixed price contract.
This requirement is 100% set-aside for small busi nesses. Small
business size standard is 500 employees. The SIC Code is 7622.
The solicitation will be issued approximatel y 23 Aug 2001.
The solicitation will be electronically issued and may be accessed
and downloaded at the following address: http://www.eps.gov.
Offerors unable to access this address may contact the contract
specialist for instructions. Effectiv e 1 June 98, all prospective
bidders must be enrolled in the Central Contractor Registry
(CCR.)
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0673/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W553)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--UPGRADE EXISTING OVERHEAD PAGING SYSTEM
SOL 69D-224-01
DUE 090601
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The following Amendment No. 2 is issued to Solicitation
No. 69D-224-01, CBD Submission No. 50V295 dated 8/16/01. The
purpose of this Amendment is to provide additional information
on existing speaker locations and zone definitions. In addition,
this amendment includes information on the main components
of the existing equipment. As per specifications, contractor
shall be required to utilize the existing equipment to the
fullest extent possible. A. Zone Definition. All floors
are incremented by 1 floor. Zone Approx. Bldg. Floors Description
# of Speakers 1 60 1 1 Admitting, Emergency Room 2 150
1 1 Front lobby, north and west corridors 1 2,4 Entire 2 floors
1 3 Entire floor except 3-South wing 3 120 1 3 3-South wing
1 5-10 Entire 6 floors 4 70 11B 2-7 Entire 6 floors 5 120
11A 1, 3, 5, 7 Entire 4 floors 30 1 Entire floor, except
Outpatient Pharmacy SPECIAL NOTE: THIS IS HIGH NOISE AREA
6 60 11A 2,4,6 Entire 3 floors 7 20 11B 1 Entire floor 8
15 30 1 Outpatient Pharmacy HIGH NOISE AREA Total speakers:
615 (approximately) B. Existing Equipment Specifications:
1. Main console/equipment racks: Equipment is primarily
Bogen, with some Rauland, Shure, and Biamp, Most of the Bogen
equipment is well over 10 years old; other equipment is approximately
4 years old. 2. Speakers, typical, ceiling-mounted Rauland
USO (188) 8-inch, dual-cone speaker Permanent magnet, seamless
cone type with an additional cone to extend high frequency
response. 8 watts RMS power output Transformer: 25V/70V;
taps: 5/16, 5/8, 1 , 2 , 5 watts Frequency range: 65-17,000
Hz 3. Rauland ACC1101 back box, recessed (also some Soundolier
SE175-4 surface-mount back boxes for wall-mounted speakers)
4. Rauland ACC1001 flush-mount ceiling baffle (also some
Soundolier 161-8 surface-mount baffles for wall-mounted speakers)
5. Rauland ACC 1104 T-bar Support Bridge 6. Belden (8461)
18 gage, PVC insulated, twisted pair cable. There are no
other changes to the specifications. No change in Offer Due
Date. Electronic copy of this Amendment may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm,
Amendment No. 2.
CITE: (W-242 SN50W576)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F02604-01-T-0061
DUE 091401
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: Elevator preventive maintenance for Luke Air Force Base,
Az for one base year and four option years. The solicitation
will be posted on or about 31 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0061/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W578)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--RADOME, IN REPAIR/MODIFICATION OF
SOL N0038301RB334
DUE 101001
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-1560-01-449-0721-FE, Ref Nr 6H4734-1, Qty 8 EA,
Delivery FOB Origin--Note 26: Based upon market research, the
Government is not using the policies contained in part 12,
Acquisition of Commercial Items, in its solicitations for the
described suplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5D1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: J--CORROSION CONTROL REPAIR OF VEHICLES
SOL F64605-01-T-7037
DUE 091401
POC Todd Coleman, Contract Specialist, Phone 808-449-6860 x 413,
= Fax 808-449-7026, Email Todd.Coleman@hickam.af.mil - Ronald
Godsy, = Contract Specialist, Phone (808)449-6860 x 403, Fax
(808) 449-7026, = Email Ronald.Godsy@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) This purchase request (PR) will be
issued as a request for = quotation (RFQ) under the following
PR number: F5LSDS12110700. (iii) This PR and the provisions
and clauses incorporated are those in = effect through Federal
Acquisition Circular (FAC) 97-27. =20 (iv) This acquisition
is set-aside 100% for small businesses in regards = to size
standards. =20 (v) This RFQ contains one (1) line item: 0001
Corrosion Control Repair = of Vehicles. The quantity is 53
vehicles. =20 (vi) See attached Statement of Work (SOW) for
a complete description of = the requirement. =20 (vii) The
performance period will be a total of nine (9) months from
= the date of award. FOB point is: 15 LG/LSDMC Bldg 2002 Hickam
AFB HI 96853 (viii) The provision at 52.212-1, Instructions
to Offerors -- = Commercial, applies to this acquisition.=20
(ix) The contract award will be based on the offerer that can
repair = the most vehicles without going over the government
estimate. (x) A completed copy of the provision at 52.212-3,
Offeror = Representations and Certifications -- Commercial
Items, must be = provided with each offer. (xi) The clause
at 52.212-4, Contract Terms and Conditions -- = Commercial
Items, applies to this acquisition. The following addenda =
are also included in this acquisition: FAR 52.222-42 Statement
of = Equivalent Rates For Federal Hires (May 1989), 52.252-2
Clauses = Incorporated By Reference (Feb 1998), 52.209-6 Protecting
the = Government?s Interest When Subcontracting With Contractor?s
Debarred, = Suspended, or Proposed for Debarment (Jul 1995),
252.204-7003 Control = of Government Personnel Work Product,
(Apr 1992), 252.209-7004 = Subcontracting With Firms That Are
Owned or Controlled By The = Government of a Terrorist Country
(Mar 1998), 252.243-7001 Pricing of = Contract Modifications,
252.204-7004 Required Central Contractor = Registration.(Mar
2000), 252.212-7001 Contract Terms And Conditions = Required
To Implement Statutes Or Executive Orders Applicable To = Defense
Acquisitions Of Commercial Items (Dec 2000), 252.222-7000 =
Restrictions On Employment Of Personnel (Mar 2000), 52.203-11
= Certification And Disclosure Regarding Payments to Influence
Certain = Federal Transactions (April 1991), 52.252-1 Solicitation
Provisions = Incorporated By Reference (Feb 1998).The full
text of clauses and = provisions can be accessed at he following
web address: = http://farsite.hill.af.mil/ (xii) The clause
at 52.212-5, Contract Terms and Conditions Required To = Implement
Statutes Or Executive Orders -- Commercial Items, applies to
= this acquisition.=20 (xiii) There will be a two-day site
visit on Sep 6 - 7, 2001 at 0900 = HST. The location is: 15
LSD Motorpool Bldg 2002 Hickam AFB, HI 96853 (xvi) All offers
are due to the 15th Contracting Squadron no later than = 14
Sep 2001 by 1600 Hawaiian Standard Time. (xvii) For further
information contact Todd Coleman at 808-449-6860 = ext. 413
or todd.coleman@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7037/listing.htm=
l
LINKDESC:
notice
CITE: (D-243 SN50W5E1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: J--MAINTENANCE OF ALLIED GRAPHICS EQUIPMENT
SOL Reference-Number-353-2021
DUE 090401
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
(301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans to issue an order on a sole source basis to Allied Graphic
Systems, Inc., 5304 Sunnyside Avenue, Beltsville, MD 20705,
under the authority of FAR 13.106-1(b). The purpose and objective
of this requirement is to provide preventative maintenance
services for Allied Graphic System DuploUSA DC 10000S Collator
and accessories. As the manufacturer of the equipment, Allied
Graphics is the only company with the technical expertise to
perform the necessary maintenance services on this equipment.
This notice of intent is not a request for competitive proposals.
No solicitation package will be issued for this requirement.
The period of performance for this requirement is for one year
with one additional one-year option period. The anticipated
award date of the order is on or about 10 days from the date
of this notice.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-353-2021/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5F3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--EXTENDED WARRANTY
SOL DLR10359
DUE 091401
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Bio-Rad, Hercules,
CA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of a three (3) year warranty
extension service plan for a Radiance 2100 Confocol System.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Bio-Rad. The NAICS Code/Size is 811219/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5J3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR ULTRASOUND UNITS
SOL N00168-02-T-7073
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC) intends to award
a sole source procurement to ATL Ultrasound for a maintenance
agreement for the period: 01 Oct 01 thru 30 SEP 02, plus One
(1) Option year. Equipment: HD1500 Ultrasound Units (3 each).
The equipment is located in the Radiology Dept. at NNMC. Agreement
is to include parts, labor, travel, two PM inspections and
unlimited service calls. CONTRACTORS MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE IN ORDER
TO DO BUSINESS WITH THE DEPT. OF DEFENSE. INFO ON CCR CAN BE
OBTAINED BY CALLING 1-888-227-2423 OR 1-888-352-9333. Request
for solicitation/statement of work must be faxed to Sharon
Steiner at 301-295-0286 or 301-295-5159 no later than 14 SEP
01. TELEPHONE CALLS WILL NOT BE HONORED. Award will be made
using the Federal Acquisition Regulations and contingent upon
availability of FY 02 funding.
CITE: (W-243 SN50W5K3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: J--100 HR AND OTHER INSPECTIONS ON TURBO COMMANDER MODEL
= AC-690S
SOL NAAN6000104310RA
DUE 091501
POC Ronald Anielak, Lead Contract Specialist, Phone (816) = 426-7267,
Fax (816) 426-7532, Email ronald.f.anielak@noaa.gov - William
= Becker, Acquisitions Branch Chief, Phone (816) 426-6823,
Fax (816) = 426-7530, Email william.j.becker@noaa.gov
DESC: The U.S. Department of Commerce/NOAA/AOC intends to contract
for = aircraft inspections on a Turbo Commander model AC-690S,
serial number = 11153 FAA registration N53RF. The contractor
shall provide a full = service, Fixed Base of Operations that
can support the Twin Commander = aircraft. Labor, materials,
equipment, special tools, and facilities = shall be located
at the FBO to provide the government with the most = cost effective
support package. The contractor/FBO shall provide flight =
crew amenities, scheduled and unscheduled maintenance, avionics,
paint = and interior, servicing, inspection and repair on an
as needed basis. = Contractor shall provide and maintain hull
liability insurance to cover = the aircraft on which this work
will be performed. Maintenance = contractors must provide proof
that the facility performing the = required services is an
FAA approved repair station for the Turbo = Commander aircraft,
engines, accessories, and avionics. Authorization = from Twin
Commander Aircraft Corporation in Arlington, Washington is
= not required. The performance period is October 1, 2001 thru
September = 30, 2002. This is a 100% small business set-aside.
NAICS code is = 336412. This acquisition is being conducted
as a simplified acquisition = under the authority of FAR Part
13. Solicitation will be issued on or = about September 15,
2001. All requests to receive the solicitation must = be in
writing. Requests may be faxed to attn: Ron Anielak 816-426-7530.
= All responsible sources may submit an offer which will be
considered by = the agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAN6000104310RA/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5K9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON GOVT-OWNED
EQUIPMENT
SOL N00259-01-T-0048
DUE 091301
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with OEC Medical Systems.
This combined synopsis/solicitation for commercial items is
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0048, is issued as a Request for Quotations
(RFQ).Award will be based on price and technical capability.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-27. Clin: 0001 On-site full
service maintenance contract on Gov't-owned equipment to include
all parts, labor transportation and unlimited corrective calls
for the period of 01Oct01 through 30Sep02 with two option years
in accordance with the Statement of Work, (Please call Domingo
Custodio Jr.for a copy at (619) 532-8106). Unit of Issue: QT,
Quantity: 04. Services will be provided at: Naval Medical Center,
Radiology Dept., San Diego, CA 92134. This solicitation incorporates
the following clauses ,52.212-1. INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95) . 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and submitted along with the
proposal, a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106. In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the following clauses are incorporated by reference in
paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996) ;
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (May
1989);52.222-48 EXEMPTION FROM APLICATION OF SERVICE CONTRACT
ACT PROVISIONS (May 1989); FAR 52.232-18 AVAILABILITY OF FUNDS
(Apr 1984) DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 98). This order will be firm fixed price. Quotes from
all responsible sources will be considered.
CITE: (W-243 SN50W5P3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC BARANOF AND USCGC CHANDELEUR
SOL DTCG80-02-B-3FAU20
DUE 102201
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
= Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, = Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The acquisition is for drydocking and repair to the USCGC
= CHANDELEUR (WPB 1319) and the USCGC BARANOF (WPB 1318), both
are 110 = Foot ?B? Class Patrol Boats. The Government intends
to utilize reverse = auction procedures for this procurement.
This is a competitive, = anonymous, on-line auction in which
participants will submit a series = of quotes/bids that descend
in price during a specified period of time. = The performance
period for the USCGC CHANDELEUR is scheduled for 42 = days,
commencing on or about 7 January 2001 . The performance period
= for the USCGC BARANOF is scheduled for 49 days, commencing
on or about = 18 February 2002. The scope of the acquisition
is for the drydocking, = overhauling, modifying, cleaning and
repairing of various items aboard = both cutters. Items may
include welding repairs, inspect and renew = skeg top plating
in engine room, install structural reinforcements for = potable
water tanks, clean and inspect fuel and waste oil tanks, clean
= and inspect sewage and grey water collection and holding
tanks, remove, = inspect and reinstall propeller shafts, inspect
bronze sleeves in = various shaft packing areas, renew water
lubricated propeller shaft = bearings, remove and reinstall
propellers, repair propeller root = erosion, inspect MDE exhaust
system, preserve transducer hull ring and = renew the V850
depth indicating transducer, overhaul, renew and test = valves,
inspect and overhaul duplex sea strainers, renew through-deck
= packing glands, remove, inspect and reinstall rudders, overhaul
= stabilizing fins, preserve forepeak compartment, preserve
bilge areas = below fin stabilizers, preserve and disinfect
water tanks, preserve = sewage and grey water collection and
holding tank, preserve underwater = body, preserve freeboard,
preserve aluminum mast, inspect and maintain = cathodic protection
system, renew capastic fairing, ultrasonic testing, = provide
temporary logistics, routine drydocking, renew forepeak = compartment
plating and framing, renew steering gear cooling water = piping
and hull penetration, renew shell plating and preserve sewage
= auxiliary space, renew deck covering, floating deck panels
and = isolation pads in the galley, renew noise damping tiles
in aft-steering = and battery compartments, repair CPO and
aft berthing head, provide = temporary messing and berthing.
All welding and brazing shall be = accomplished by trained
welders, who have been certified by the = applicable regulatory
code performance qualification procedures. All = referenced
documents are available for viewing at 300 East Main Street,
= Suite 600, Norfolk, VA 23510-9102. Drawings are now available
on = CD-ROM. The CD-ROM sets are available for all cutters
and will be free = of charge to contractors upon request [ten
days from solicitation = issuance]. MLCA must have ten (10)
days advanced notice to complete a = CD-ROM set of drawings.
Drawings are still available in hardcopy; = however, a $150.00
non-refundable charge of $150.00 is required in the = form
of a certified check or money order made payable to the U.S.
Coast = Guard for requested drawings. All businesses, large
and small, are = encouraged to submit bids for the subject
requirement. Plans and = specifications will be issued on or
about 02 FEB 2001. All responsible = sources may submit a bid
which will be considered by the United States = Coast Guard.
"ATTENTION: Minority, Women-owned, and Disadvantaged = Business
Enterprises (DBE's)! 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 $500,000 with = interest at the prime rate.
For further information call = (800)532-1169. Internet address:
http//osdbuweb.dot." For = information concerning the acquisition,
contact the contracting = official listed above. =20 See Note(s):
26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FAU20/listi=
ng.html
LINKDESC:
notice
CITE: (D-243 SN50W5R6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC SAPELO (WPB-1314)=20
SOL DTCG80-01-B-3FA917
DUE 092401
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
= (757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
= Supervisory Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
= web page on or about 17 September 2001 at http://www.eps.gov/.
Please = sign up for the Auto Notification service to receive
an e-mail from = FEDBIZOPPS when an action is taken under this
solicitation. Please = contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for = assistance using FEDBIZOPPS,
or Ms. Mia Grant (757) 628-4647 or = mgrant@mlca.uscg.mil Hard
copies of the solicitation will be provided = only upon request.
Provide all labor, material and equipment necessary = to perform
repairs including but not limited to the following base = items:
(1) Renew Floating Deck and Joiner Bulkhead Panels in the CO?s
= Cabin; (2) Renew Aft Berthing Floating Deck Panels; and (3)
Renew = Joiner Bulkhead Panels in the CPO and Aft Berthing
Shower Stalls. = Optional Items include but are not limited
to the following: (1) = Composite Labor Rate; and (2) Travel
and Per Diem. All work items will = be performed at Coast Guard
Base Miami, 100 Macarthur Causeway, Miami = Beach, Florida,
33139. This vessel is a 110 Foot ?C? Class Patrol = Boat. Vessel?s
homeport is Key West, Florida. Vessel length is 110 = Feet.
Vessel?s minimum depth of water is twelve feet (12?). Vessel?s
= height clearance is forty-three Feet (43?). Vessel?s availability
is = for twenty-one (21) days, starting 29 October 2001. Funds
are = available for this procurement. All reference documents
are available = for viewing at 300 East Main Street, Suite
600, Norfolk, VA = 23510-9102. Drawings are now available on
CD-ROM. The CD-ROM sets are = available for all cutters and
will be free of charge to contractors = upon request [ten days
from solicitation issuance]. MLCA must have ten = (10) days
advance notice to complete a CD-ROM set of drawings. The =
CD-ROM(s) contain WINDOWS compliant raster/vector formats (e.g.*.DWF,
= etc). Drawings are still available in hardcopy; however,
a = non-refundable charge of $150.00 is required in the form
of a certified = check or money order made payable to the U.S.
Coast Guard for requested = drawings. This procurement is subject
to the Small Business = Competitiveness Demonstration Program.
All businesses, large and = small, are encouraged to submit
bids for subject requirements. Plans = and specifications will
be issued on or about 17 September 2001. All = responsible
sources may submit a bid, which shall be considered by the
= United States Coast Guard. "Attention: Minority, Women-owned,
and = Disadvantaged Business Enterprises (DBE's)! 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 $500,000.00
with interest at the prime rate. For further = information
and applicable forms concerning STLP call 1-(800)-532-1169.
= Internet address: http://osdbuweb.dot.gov. For information
= concerning this acquisition contact the Contracting Official
listed = above. Numbered Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FA917/listi=
ng.html
LINKDESC:
notice
CITE: (D-243 SN50W5R9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR BREAST BIOPSY SYSTEM &
MAMMOGRAPHY SYSTEM
SOL N00168-02-T-7069
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
has a requirement for the Radiology Dept. Maintenance agreement
to include parts, labor, travel, unlimited service calls, two
(2) PMI's and x-ray tubes. Equipment: LORAD Stereoguide Breast
Biopsy table w/digital spot mammography and LORAD M-III mammography
system. Period: 01 OCT 01 thru 30 SEP 02, plus three(3) Option
years. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE IN ORDER TO DO BUSINESS W/THE DEPARTMENT
OF DEFENSE. INFORMATION ON CCR CAN BE OBTAINED BY CALLING 1-888-227-2423
OR 1-888-352-9333. Request for solicitation/statement of work
must be faxed to Sharon Steiner at 301-295-0286 or 301-295-1304
no later than 4:00pm 14 SEP 01. TELEPHONE CALLS WILL NOT BE
HONORED. Award will be made using the Federal Acquisition Regulations
and contingent upon availability of FY 02 funding.
CITE: (W-243 SN50W5S8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REPAIR CANOPY AREA FOR FIVE TOURBOATS
SOL N00604-01-T-B162
DUE 090701
POC Mary Wardwell, Contracting Officer/Contract Specialist (808)
473-7538
DESC: This solicitation is a 100% small business set-aside. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Request for Quotation number N00604-01-T-B162
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Change Notice 20001213. The NAICS
code is 811490 and the business size standard is $5 million.
This requirement is for a fixed priced contract for repairs
to 5 each tourboat canopies. Required repairs include: remove
light fixtures and pa speakers; remove fiberglass insulation
and vapor barrier; remove existing 3/4 inch plywood strips;
install new 3/4 X 4 inch wood board to run for/aft and athwart
the boat in the same patter as existing plywood strips; replace
deteriorated wood around skylights an engine removal hatches;
Replace plexiglas skylights; Repair engine removal hatches
and surrounding wood. Inside of repaired hatches shall be uniform
in appearance with balance of hatches; primer and paint new
wood and overhead with white gloss or semi-gloss finish coat;
Reinstall lighting fixtures and existing pa systems; Repair
fiberglass damage on corners of canopies as required; Replace
aluminum stanchions and support parts as required. Requirements
for repairs are as follow: Replacement wood shall be of fire
retardant/pressure treated grade suitable for marine environment;
Replacement wood is to be painted all surface to include butt
ends prior to installation to prevent moisture intrusion; stainless
steel screws, nuts and washers must be used throughout project;
Replacement insulation is not required or desired; Light fixtures
shall be replaced. Contractor's quote shall list all proposed
work to be performed in sufficient detail to demonstrate understanding
of all work required to be performed. A site visit may be scheduled
if required by calling the contracting officer. All work is
to be quoted on a fixed price basis. Performance is to start
within one week after award and be completed within 45 days
after award. F.O.B. Destination Pearl Harbor, Hawaii 96860.
Inspection and Acceptance shall be made at Destination by the
receiving activity. In the event the unit price and extended
price are ambiguous, the Government shall use the indicated
unit price for evaluation and award purposes. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (b) (4), Technical
Description-Substitute "Descriptive literature" for "technical
description."; Paragraph (h), Multiple awards-Delete entire
paragraph. Substitute "Single Award. The Government plans to
award a single contract resulting from this solicitation. Unless
otherwise provided in the Schedule, offers may not be submitted
for quantities less than those specified. The Government reserves
the right to make an award on any item for a quantity less
than the quantity offered, at the unit prices offered unless
the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 7 September 2001. Quotes may be mailed, faxed or
e-mailed. Quotes should be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.MM), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750. E-mail quotes may be addressed to Mary_K_Wardwell@pearl.fisc.navy.mil.
EMAILADD: mary_k_wardwell
EMAILDESC:
e-mail
CITE: (W-243 SN50W5V0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: J--FIRE PROTECTION IMPROVEMENTS, VARIOUS SITES
SOL 708-14
DUE 092101
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors for Fire Protection System Upgrades
for seven (7) SLHA facilities: Vaughn Towers, Blumeyer Elderly
Housing I and II, Blumeyer Family Housing, Kingsbury Terrace,
Warwood Elderly Housing and James House. Upgrades include sprinkler
system modifications, stairway pressurization modifications
and additions, emergency and egress lighting upgrades and fire
alarm system additions. Solicitation documents will be available
for pick up in the SLHA's Procurement Section, 4100 Lindell
Blvd., 3rd Floor, St. Louis, MO 63108 starting at 12:00 Noon
(local time) Tuesday, September 4, 2001. There is a $50.00
NON-REFUNDABLE fee, payable by cashier's check or money order,
for each set of plans and specifications. A Pre-Bid Conference
is scheduled for Friday, September 7, 2001 at 10:00 a.m. in
the 3rd Floor Conference Room at 4100 Lindell Blvd. There will
be a site visit immediately following the pre-bid conference.
The SLHA will receive sealed bids for this service until 3:00
p.m. (local time), September 21, 2001 at the St Louis Housing
Authority, Procurement Section, Third Floor, 4100 Lindell Blvd.,
St. Louis, MO 63108, at which time and place all qualified
bids will be publicly opened and read aloud. All bidders must
comply with Section 3 and MBE/WBE Requirements. Bidders not
in the St. Louis area, may call 314-286-4234, during normal
business hours (8:00 a.m. - 5:00 p.m. Local Time) for instructions
on obtaining the solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-243 SN50W5V7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
SOL 660-076-01
DUE 092801
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: Commercial Item Contract using FAR Part 15 to provide cleaning
of kitchen hoods and duct cleaning along with cleaning of grills
located at the VA Salt Lake City Health Care System. Contract
to begin 10-1-01 through 9-30-02 with four one year options
to extend. Proposal documents availiable on or about September
10, 2001 with RFP closing on or about September 28, 2001. All
requests must be in writing referencing RFP 660-076-01, Attn:
Garth M. Glenn. Request must show point of contact, address,
telephone and fax number. E-mail address may also be included.
This procurement will be a 100% Small Business Set-Aside.
EMAILADD: GPO832134
EMAILDESC:
CITE: (W-243 SN50W5V9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE, MEDICAL EQUIPMENT
SOL 528-14-01
DUE 092601
POC Julie McCann, Contracting Officer 716-862-8890
DESC: Full service agreement for preventive maintenance and repair
of the Cardiac Cath Lab equipment. System includes: Philips
OM200 General XRE Positioner Philips Table Philips Overhead
Crane Camtronics Digital Acquisition Imager Arritechno Camera
Cine Two PM's are required per year. The first due 10/15/01
and the second due on 4/15/02. Service hours are Monday Friday
8:00am to 5:00pm. Any unscheduled work shall be at the prevailing
rate. Service engineers maintaining this system must be certified
and have a letter stating this on file in the Biomed section
of the VA. Exclusions: All glassware, x-ray tubes, image intensifiers,
CRT's and camera tubes are exempt as well as damaged parts
due to neglect. Solicitation available on or about September
12, 2001. The contract will be for a one year period with two
(2) one year options. All requests must be in writing and contain
you full street address, telephone, and fax numbers. Requests
may be faxed to 716-862-8893 or sent via e-mail to julie.mccann@med.va.gov.
EMAILADD: julie.mccann@med.va.gov
EMAILDESC:
CITE: (W-243 SN50W5W3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr STE 3 Wright-Patterson AFB, Oh, 45433
SUBJECT: J--APPLIANCES REPAIR
SOL F33601-01-R-0058
DUE 091401
POC Lt Apryle Taylor,(937) 257-6803 ext.4200
DESC: Background "This is a combination solicitation/synopsis
For commercial services to be performed at Wright-Patterson
Air Force Base, OH 45433-5653.Period of Performance is 1 Oct
01 - 30 Sep 02. Four one-year (365 days) options may be awarded.
NAIC code 811412 size standard $5M. Proposed acquisition is
100% set aside for small business. The contract type is contemplated
to be an Indefinite Delivery/Indefinite Quantity to furnish
all personnel, equipment, tools, materials, vehicles, supervision
and other items and services necessary to perform all maintenance
and repair of appliances including removals and miscellaneous
work as specified to perform all operations necessary to complete
the work as required in the Statement of Work. The site of
the work is various buildings at Wright-Patterson Air Force
Base, including Areas A, B and C, Page Manor The following
paragraphs (a) thru (d) are supplemental instructions (addendum
to provision 52.212-1) to offerors for development of quotes.
(a) Purpose: These instructions prescribe the format of the
quote and describe the approach for the development and presentation
of quoters' data. They are designed to ensure the submission
of information essential to the understanding and comprehensive
validation of quotes. The instructions permit the inclusion
of any additional data or information the offeror deems pertinent.
Offerors are cautioned to follow the detailed instructions
fully and carefully, as the Government intends to make any
award based on initial quotes received, without discussions
of such quotes. (b) Quote Format - Please return the Following:
(1) Technical Quote, 15 page limit (3 copies) (2) Past Performance
Information, 3 page Limit (1 copy ) (3) Completed Price Quote
to include Schedule and fill-ins attached hereto. 3 page limit
(1 copy) Quotes shall be submitted to: ASC/PKWOSA Area C, Building
109 (Room 109) Attention: Lt Apryle Taylor, 1940 Allbrook Dr.
Suite 3 Wright Patterson AFB OH 45433. (c) Technical quote:
Offerors shall ensure That the technical quote fully addressed
each aspect of the specification. No cost or pricing information
shall be included in the technical portion of the quote. Your
technical portion of the quote will describe the capability
of your organization to provide the requirements of the order,
it should be specific and complete. (d) Past Performance: The
Offeror shall Submit A Present/Past Performance Reference List
citing the contract number, name, phone number and fax number
of point of contact, dollar value of contract and period of
performance on three recent and relevant contracts for the
same or similar service. The offeror will submit a copy of
the Present/Past Performance Questionnaire (attached to this
website) To each of the three references with instructions
to send completed questionnaires to Lt Apryle Taylor at the
address listed above or fax to (937) 257-3926. The Government
Will use information submitted in the Questionnaire as well
as other sources to Conduct its performance survey. (e) Price:
Please fill in your quoted prices on Appendix B and transfer
to Schedule B of the solicitation which can also be found on
this web site. Solicitation provisions at FAR 52.212-2 Evaluation
of Commercial Items are hereby Incorporated by reference. Evaluation
Criteria to be included in paragraph (a) Of provision 52.212-2
are as follows: Technical , Past Performance and Price are
equal. The complete quote package including the Technical portion,
the Prices quoted on the attached schedule sheet and completed
Past Performance Questionnaire are due 16:00 PM EDT on 14 September
01 and must be submitted to Lt Apryle Taylor, ASC/PKWOSA 1940
Allbrook Drive Suite 3, Wright Patterson AFB OH 45433- 5309.
The following clauses and provisions apply: 52.212-1 and 52.212-3.
Clause 52.212-4 and 52.212-5 shall be included with any award.
52.232-33, Payment by Electronic Funds Transfer are hereby
incorporated by reference. 252.204-7004, Required Central Contractor
Registration is hereby incorporated by Reference. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, Or potential offerors,
during the quote development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not Participate in the preparation of solicitations,
the evaluation of quotes or the source selection process. Therefore
for routine matters on individual solicitations, please contact
the buyer, Apryle Taylor at (937) 257-6147 ext. 4200 e-mail
apryle.taylor@wpafb.af.mil. Potential offerors should use established
Channels to request information, pose Questions and voice concerns
before resorting to use of the ombudsman. Potential offerors
are invited to contact ASC Ombudsman Mr. Michael Higgins with
serious concerns only, he can be reached at (937) 255-6005
e-mail michael.higgins@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/RMAPPLIANCES/RMAPPLIANCES.asp
LINKDESC:
EMAILADD: apryle.taylor@wpafb.af.mil
EMAILDESC:
CITE: (D-243 SN50W605)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: J--LAB MAINTENANCE
SOL F41622-01-Q-0022
DUE 090701
POC Grace Elizalde
DESC: Perform maintenance, repair, parts and calibration for
12 months = on the following equipment in accordance with original
equipment = manufacturer's specifications: Pyris DSC, Thermal
Analyzer, Spectrum = 2000 IR Instrument, TAC7DX TAC Controller,
TGA7 Thermogravimetric = Analyzer, TGIR Interface, Intercoolder2
Cooling system and the purchase = of a Sample Holder-Pyris
1 DSC.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DLABMAINT
LINKDESC:
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
CITE: (D-243 SN50W622)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT RENEWAL FOR A COMPUTERIZED
RADIOGRAPHY SYSTEM
SOL N00168-02-T-7082
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source maintenance procurement to AGFA
Corporation. The requirement is for the Radiology Dept at NNMC.
Equipment: ADCC Compact digitizer; ADC solo digitizer; ADCC
Processor SE (2 each); ADCC PC & Monitor (2 each); DS3 Network
(2 each) Agreement to include, parts, labor, travel, unlimited
service calls and 1-2 PM inspections. Request for solicitation/statement
of work must be faxed to Sharon Steiner at 301-295-0286 or
301-295-5159 no later than 4:00pm 14 SEP 01. TELEPHONE CALLS
WILL NOT BE HONORED. Award will be made using the Federal Acquisition
Regulations and contingent upon availability of FY 02 funding.
NAICS Code: 811219
CITE: (W-243 SN50W623)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: J--J -- REPAIR NIGHT VISION EQUIPMENT
SOL F09609-01-Q-0029
DUE 090701
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-5612, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: F09609-01-Q-0029: AMENDMENT to Solicitation is hereby issued.
This amendment is prepared for clarification of repair 23 sets
of night vision devices. The devices are manufactured by Litton,
ITT, Vero and others. The devices need single tubes. Twelve
each need image tubes. The quantities are 3 each PVS-4, 5 each
PVS-7A and 15 each PVS-7B. The full text of all FAR clauses
may be accessed electronically at: www.arnet.gov. All interested
parties should submit a written quote to 94 LG/LGC, 1538 Atlantic
Avenue, Dobbins ARB, GA 30069-4824. Quotes must be received
by 2:00 P.M. (EST), on Wednesday, 12 Sep 2001. All quotes shall
reference RFQ F09609-01-Q-0029 and include all applicable referenced
documents. Point of contact is Pam Martin, Contract Administrator,
770/919-4984 or Ms. Diana K. Hix-Watford, Contracting Officer,
770/919-5115.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0029/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W641)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE FOR HARDWARE/SOFTWARE/SUPPORT SERVICES
SOL N00168-02-T-1536
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Innovative Interfaces,
Inc. for hardware/software/ maintenance and support services
agreement for an innopac integrated library system. The requirement
is for the Medical Library at NNMC. Period: 01 OCT 01 thru
30 SEP 02, plus three (3) Option years. Award will be made
using the Federal Acquisition Regulations and contingent upon
availability of FY 02 funding. NAICS Code: 541512
CITE: (W-243 SN50W649)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD DOORS
SOL Reference-Number-02OHDAndrews160200
DUE 092101
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
3019811907, Email Anthony.Johnson@andrews.af.mil - Gran t Deborah,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email deborah.grant@andrews.af.mil
DESC: The contractor shall provide all plant, labor, materials,
tools, transportation, equipment and supervision necessary
f or the inspection, maintenance and repair of overhead doors
at Andrews AFB (269), Brandywine (2), and Davidsonville (2)
Mary land for a total of 273 doors. This acquisition is 100%
Set Aside for Small Businesses; NAICS Code 811219, size standard
$ 5.0 mil. The period of performance will be 1 October 2001
- 30 Sep 2002. The closing date and time for submission of
off ers is 21 Sep 01 at 16:30 hrs (4:30 pm est). (Note: paper
copies will not be issued.) While the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments pertaining to this
sol icitation. A site visit will be conducted 12 Sep 01 at
approx 2:00 pm. Please contact me no later than 20 Sep 01 to
aaran ge for a pass to enter Andrews AFB. All prospective offeror?s
interested in submitting a proposal must have a commercial
an d government entity code (CAGE CODE) and be registered in
the Central Contractors Registration (CCR) at www.ccr2000.com
http ://www.ccr2000.com/. This notice does not obligate the
Government to award a contract; it does not restrict the Governmen
t?s ultimate approach; nor does it obligate the Government
to pay for any proposal preparation cost. If you have any questi
on contact MSgt Johnson at (301) 981 ?1960, fax (301) 981-1907
or email anthony.Johnson@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-02OHDAndrews160200/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W679)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PM-GENERATOR SYSTEMS
SOL RFQ No. 002-214-1-021/LT
DUE 092101
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: This is a sources sought for firm(s) located within Four
Corners Area, i.e., Arizona/New Mexico/Utah/Colorado to provide
preventive maintenance service and load bank test on all emergency
generators located throughout the Navajo Area Indian Health
Service medical facilities listed on the RFQ package. Request
for RFQ's must be in writing or by fax to 520/871-1477 - Request
for Quote No. 002-214-1-021/LT - Closing date is Sep 21, 2001
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-243 SN50W5I4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ALARM & SIGNAL, & SECURITY DETEC SY
SOL N/A
DUE 102201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR of the following
item: NSN: 6340-01- 329-8643, P/N: 458-59290-504, NOUN: ALARM
SET, PILOT WAR, applicabe: KC- 135R AIRCRAFT. This is not an
RFP. No solicitation document exists. For copy of Qualification
Requirements, SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC/BC@TINKER.AF.MIL.
The approximate issue/response date will be 21 SEP 2001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-243 SN50W661)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE/SOFTWARE FOR FOCUS TREATMENT PLANNING
SYSTEM
SOL 69D-029-02
DUE 091001
POC Scott B. Koerner, Contracting Officer, 414-902-5422
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center is planning to negotiate a sole source contract with
Computerized Medical Systems Inc for Assurance 2.0 engineering
hardware/software support for the FOCUS Treatment Planning
System located in the Radiation Oncology Dept. at the Hines
VA Hospital, Hines, IL. This is considered to be a sole source
because equipment and software must be able interface with
the existing FOCUS system. The currant system is manufactured
by Computerized Medical Systems and is the only one that can
furnish the needed software. This system is essential to render
faster Radiation Therapy to veterans at the Hines VA Hospital.
Other sources that believe they can meet VA needs must furnish
product information and references to this office by no later
than 4:30 pm on September 11, 2001 Information may be mailed
or it may be faxed to: 414-902-5440
CITE: (W-243 SN50W685)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL ACL-1-Q-0028
DUE 090401
POC Linda Ellis (949) 360-3066; Contracting Officer, Alan Barclay
(949) 360-3190
DESC: The following additional information is incorporated into
this solicitation for the purposes of clarification. The U.S.
Border Patrol San Ysidro Sector Garage will be required to
return old core parts, engines and transmissions. These cores
will be a none for one exchange when each one ordered and received.
The lead time for return for the cores is 10 days from date
of receipt at the Border Patrol Garage San Ysidro. The contractor
will be responsible for the core shipping charges back to their
place of business or their specified location. The trade in
value of the cores is whatever the contractor charge with the
industry standard. The U.S. Border Patrol San Ysidro Sector
Garage will consider partial shipments, with a set delivery
schedule from the contractor. The contractor final delivery
time for the items is up to 90 days. The U.S. Border Patrol
San Ysidro shall return all cores in a rebuildable condition
to the contractor. Returned cores will not be operational but
will be able to get rebuilt. Contractor to package all items
in crates.
CITE: (W-242 SN50W528)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: L--NON-PERSONAL SERVICES TO SUPPORT INTEGRATED BROADCAST
SERVICE INFORMATION MANAGEMENT ELEMENT OPERATIONS
SOL N0018901T0986
DUE 090601
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
Fax 757-443-1424, Email krista_y_jensen@nor.fisc.nav y.mil
- Marlene Chambley, Supervisory Contract Specialist, Phone
757-443-1362, Fax 757-443-1424, Email marlene_k_chambley@no
r.fisc.navy.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
Contract for Non-Personal services to support Integrated Broadc
ast Service Information Management Element operations, on a
Sole-Source Basis with Welkin Associates, 4801 Stonecroft Blvd.,
Suite 210, Chantilly, VA 20151, as required by the Joint Forces
Intelligence Command, Norfolk, VA. This requirement will b
e procured in accordance with FAR 13.5 "Test program for Certain
Commercial Items" (Clinger-Cohen). The period of performan
ce for the resultant contract will be from 1 October 2001 through
30 September 2002. Personnel proposed for the resultant co
ntract shall have a Top Secret/SCI clearance. The North American
Industry Classification System code is 541512, Computer Sy
stems Design Services. The statement of work (SOW) shall be
described in exact detail in the Request for Quotation. The
con tract line items (CLINs) is as follows: CLIN 0001, Non-personal
services to support Integrated Broadcast Services (IBS) Information
Management Element (IME) operati ons, To be performed in Accordance
with the Statement of Work. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will only be avai lable by downloading the documents at http://www.neco.navy.mil
or at http://www2.eps.gov. This office no longer issues hard
copy solicitations. By submitting a proposal, the vendor will
be self-certifying that neither the requestor nor the princip
al corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any F ederal Agency. Failure to do so may represent grounds
for refusing to accept the proposal. NOTE 22 APPLIES.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T0986/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W5T7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: L--L -- NON-PERSONAL SERVICES TO SUPPORT INTEGRATED
BROADCAST SERVICE INFORMATION MANAGEMENT ELEMENT OPERATIONS
SOL N0018901T0986
DUE 090601
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
Fax 757-443-1424, Email krista_y_jensen@nor.fisc.nav y.mil
DESC: MODIFICATION TO INITIAL NOTICE: IN ADDTION TO CLIN 0001,
Non-personal services to support Integrated Broadcast Services
(IBS) Information Management Element (IME) operations, To be
performed in Accordance with the Statement of Work. THE REQUEST
FOR QUOTE WILL ALSO INCLUDE THE FO LLOWING CLIN: CLIN 1002,
TRAVEL, NOT TO EXCEED AMOUNT The Government intends to negotiate
a Firm-Fixed Price Contract for Non-Personal services to support
Integrated Broadcast Se rvice Information Management Element
operations, on a Sole-Source Basis with Welkin Associates,
4801 Stonecroft Blvd., Suite 210, Chantilly, VA 20151, as required
by the Joint Forces Intelligence Command, Norfolk, VA. This
requirement will be proc ured in accordance with FAR 13.5 "Test
program for Certain Commercial Items" (Clinger-Cohen). The
period of performance for the resultant contract will be from
1 October 2001 through 30 September 2002. Personnel proposed
for the resultant contract shall have a Top Secret/SCI clearance.
The North American Industry Classification System code is 541512,
Computer Systems Design Services. The statement of work (SOW)
shall be described in exact detail in the Request for Quotation.
The contract line items (CLINs) is as follows: CLIN 0001, Non-personal
services to support Integrated Broadcast Services (IBS) Information
Management Element (IME) operati ons, To be performed in Accordance
with the Statement of Work. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will only be avai lable by downloading the documents at http://www.neco.navy.mil
or at http://www2.eps.gov. This office no longer issues hard
copy solicitations. By submitting a proposal, the vendor will
be self-certifying that neither the requestor nor the princip
al corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any F ederal Agency. Failure to do so may represent grounds
for refusing to accept the proposal. NOTE 22 APPLIES.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T0986/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W5T8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: L--INTRUSION DETECTION MONITORING SERVICE
SOL DAHA50-02-Q-C001
DUE 091101
POC Carrie Inada, 808/733-4316
DESC: Subject requirement for FY 02 monitoring services of arms,
ammunition and explosives (AA&E) vaults of the Hawaii Army
National Guard statewide, is hereby cancelled.
CITE: (W-243 SN50W5Y9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOMEMAKER/HOME HEALTH AID SERVICE
SOL RFP-614-01-91
DUE 091901
POC Thomas Tipton, Contract Specialist (901) 577-7341
DESC: The Department of Veterans Affairs Medical Center, Memphis
intends to contract for Homemaker/Home Health Aids Service.
An indefinite quantity contract with a one year base period
and a one year option to renew will be awarded. Homemaker services
include but is not limited to meal preparation. Home Health
Aid services include but is not limited to bathing, dressing
and assisting with medical equipment. The NAICS for this procurdement
is 621610. Solicitation packet will be issued on or about 09/07/01.
All interested parties may submit an offer which will be considered
by the Government. JCAHO accreditation is required to be eligible
for award. Requesrt for solicitation must be in writing. Faxed
request will be honored when faxed to (901) 577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W518)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Q--PURCHASE OF BLOOD PRODUCTS
SOL F22600-01-R-A019
DUE 090701
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax = (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
Email = larry.fox@keesler.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;
an offer is being = requested and a written solicitation will
not be issued. The = solicitation number is F22600-01-R-A019
and is being issued as a = request for quotation. The solicitation
document and incorporated = provisions and clauses are those
in effect though Federal Acquisition = Circular 97-27and Defense
Federal Acquisition Regulation Supplement = Change Notice 20001213.
This acquisition is 100% set-aside for small = business concerns.
The NAICS code is 621991 and the small business = standard
is $7.5 million. All responsible small business sources may
= submit a proposal or quotation which shall be considered.
Keesler AFB = intends to issue a firm-fixed price contract
to purchase the following = BLOOD PRODUCTS: leukoreduced red
blood cells ? 50 units; leukoreduced = apheresis platelets
? 60 units; random donor platelets ? 100 units; and = fresh
frozen plasma ? 95 units. Authorized staff members of the =
Keesler Medical Center Blood Bank will place calls under the
terms of = this contract. The Contractor shall deliver products
within 24 hours of = notification by authorized Center personnel.
Delivery date: 30 Sep 01. = Deliver to: 81 MDG/SGQC. FOB ?
Destination. Inspection & = acceptance: Keesler AFB, MS 39534.
Clauses and Provisions reference = may be accessed electronically
at this address: = http://farsite.hill.af.mil/ The following
Federal Acquisition = Regulations (FAR) provisions and clauses
apply: 52.211-15 , Defense = Priority and Allocation Requirements.
This is a DO rated order with a = priority identification symbol
of C9; 52.212-1, Instructions to = Offerors-Commercial Items
is amended to read: submit signed and dated = offer or most
current price list on Company Letterhead to 81 CONS/LGCB =
, 310 M Street, Room 102, Keesler AFB MS 39534-2147 at or before
1500 = (3:30pm) CST 7 Sep 01. Quotation may be submitted via
FAX (228) = 377-3298 or e-mail to tom.kocurek@keesler.af.mil
. Addenum to 52.212-1: = The following paragraphs of this clause
are tailored as follows:(c) = Period of Acceptance of Offers.
The offeror agrees to hold the prices = in its offer firm for
60 calendar days from the date specified for = receipt of offers,
unless another time period is specified in an = addendum to
the solicitation.(f) Late Offers. Offers or modifications =
of offers received at the address specified for the receipt
of offers = after the exact time specified for receipt of offers
may not be = considered. In accordance with 52.212-2, Evaluation-Commercial
Items, = the Government will award a contract resulting from
this solicitation = to the responsible offeror whose offer
is determined to be the most = advantageous to the Government
? price, past performance and ability to = deliver required
quantities in required timeframes considered. All = factors
are of equal weight in the determination. Each offeror must
= submit a completed copy of the provision at FAR 52.212-3--Offeror
= Representations and Certifications?Commercial Items with
their quote. = FAR 52.212-4 Contract Terms and Conditions?Commercial
Items is = incorporated with the following paragraphs tailored
as follows: (a) = Inspection/Acceptance. Inspection and acceptance
of the services will = be performed at Keesler Air Force Base,
MS, by 81 MDSS/SGSLC. (c) = Changes. Changes in the terms and
conditions of this contract may be = made only by written agreement
of the parties with the exception of = administrative changes
such as changes in the appropriations data, = paying office,
etc., which may be changed unilaterally by the = Government.
FAR 52.212-5 Contract Terms and Conditions Required to = Implement
Statues or Executive Orders-Commercial Items (Apr 2001) = (Deviation)
however, for paragraph (b) only, the following clauses = apply:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
Era; and, FAR = 52.222-36, Affirmative Action for Handicapped
Workers with = Disabilities; and DFARS 252.212-7001(Deviation).
The following = additional clauses are incorporated into the
solicitation: 52.216-18, = Ordering; 52.216-19, Order Limitation;
52.216-21, Requirements; = 52.219-6, Notice of Total Small
Business Set-Aside; 52.222-3, Convict = Labor; 52.225-13, Restrictions
on Certain Purchases; 52.232-33, Payment = by Electronic Funds
Transfer-Central Contractor Registration, DFARS = 252.204-7004,
Required Central Contractor Registration, and DFARS = 252.225-7001,
Buy American Act-and Balance of Payments Program. = Include
with quote at least 2 references of past performance to = contact.
Total Quantity is an estimate since exact price has not been
= established at the issue of this solicitation. Any questions
= concerning this RFQ must be submitted in writing and faxed
or emailed = to Tom Kocurek, 228-377-3298.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-A019/listing.ht=
ml
LINKDESC:
notice
CITE: (D-242 SN50W579)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--FOSTER CARE SERVICES
SOL 653-63-01
DUE 092501
POC Terry Albertus (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd., Roseburg, Oregon, is seeking
contractors to provide Foster Care services to eligible veterans
in the following counties: Coos, Curry, Douglas and Lane. This
notice is intended issuance of Request for Proposal (RFP) 653-63-01
for Foster Care Services. The contractor shall perform
services at contractors site, which shall include all labor
and materials to perform the assisted living services required
in the contract. Offerors must have places of business within
the county they are bidding on. This requirement is a base
year, plus two-(2) one-year options contract pending availability
of funds. Contract performance will be required from October
1, 2001 through September 30, 2002 as the base year. This acquisition
is unrestricted for full and open competition. NAICS Code 623311/$5
million applies. Multiple Award Indefinite Delivery Contracts
will be issued according to requirements within defined geographical
areas. Delivery orders under the awarded contracts can be expected
following contract award depending on the number of awards
made. Contractors must be those who are licensed providers
of Assisted Living Services in Assisted Living Facilities.
All facilities wishing to participate in this program must
accept Medicaid. There will be a meeting for contractors
wishing to participate. This meeting will be held at the VA
Roseburg Healthcare System, Building #3, Conference Room, 913
NW Garden Valley Blvd., Roseburg, OR 97470 on September 18,
2001, at 1:00 p.m. Questions about the Assisted Living Pilot
Program and the contracting process will be addressed at that
time. Electronic solicitations may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available on August 31, 2001.
Offerors will need to click on the RFP 653-63-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is September 25, 2001, by 4:00 p.m. pacific
time. If you have questions, please contact Terry Albertus,
Contracting Officer at the following e-mail address: terry.albertus2@med.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W583)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGIST
SOL RFQ 544-107-01
DUE 091301
POC JOYCE KOON, (803) 776-4000, Ext 6556
DESC: -This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, Simplified Acquisition Procedures, as supplemented
with additional information contained in this notice. This
notice incorporates provisions and clauses in effect through
FAC 97-27. NAICS Code 561320 applies and the small business
size standard is $10 million. This announcement constitutes
the only solicitation. A written solicitation WILL NOT be issued.
This solicitation is issued as a Request for Quotations (RFQ).
RFQ 544-107-01 applies. WJBD VA Medical Center has determined
an urgent requirement for three (3) Temporary Diagnostic Radiological
Technologist to work varying shifts Sunday through Saturday
8 a.m. 4:30 p.m, 4 p.m. 12 midnight, and 12 midnight 8 a.m.
(40 hours per week) based on the needs of the department for
13 weeks of full-time work and option to extend for up to an
additional 26 weeks. Service start date is not later than October
15, 2001. Each technologist must be certified under American
Registry of Radiologist Technologists (AART) and have a minimum
of two (2) years experience in a hospital setting. Contractor's
proposal is requested and shall contain the name, title and
signature of person authorized to submit proposals/bids on
behalf of the contractor. Cost proposal shall be broken down
in such a way that each shift and the unit price per hour as
well as totals are shown. A response to requirements listed
below shall be submitted on contractor's letterhead or formal
quotation form. The following is a list of (A) Duties and responsibilities:
(l) Corroborates patient's clinical history with procedures
ordered.(2) Prepares patient for procedures; provides instructions
to obtain desired results, gain cooperation and minimize anxiety.(3)
Provides patient education regarding exam.(4) Respects confidentiality
and follows established policy regarding patient records.(5)
Assumes responsibility for specific job requirements and reports
any equipment malfunctions.(6) Immobilizes patients as required
for appropriate examination.(7) Assumes responsibility for
providing for the physical and psychological needs of patients
during procedures. (8)Initiates basic life support action when
necessary.(9) Understands and applies patient relations skills.(10)
Assists in the day to day operation of the department in routine
housekeeping and equipment care that the department is responsible
for.(11) Selects and operates radiographic equipment such as
the c-arm and portable units; image intensified fluoroscopy,
and/or assorted accessories to successfully complete the procedures.
Experience with DR & Kodak CR a plus but not required. (l2)
Applies principles of radiation protection to minimize exposure
to the patient, self and others. (l3) Evaluates radiographs
or images for technical quality, ensuring proper identification
is recorded. (l4) Understands various methods and is capable
in performing venipuncture. (l5) Prepares, identifies and administers
contrast media and/or medications as prescribed by a physician.
(l6) Assists with fluoroscopic and various interventional procedures.
(17) May perform non-interpretative fluoroscopic procedures,
as appropriate. (B) Knowledge required: (1) Imaging equipment;
mobile equipment recording media and techniques such as video
recorders, video tubes, etc.; radiographic equipment-various
manufacturer types and operation of each. (2) Radiation protection;
personnel monitoring and occupational exposures; patient protection.
Contractor's employees must be present at the VA and must be
performing the required services or the contract cost will
be decreased accordingly. The 30-minute lunch period will not
be compensated. Monitoring of contractor's time shall be demonstrated
through sign-in/sign-out sheets upon reporting to and departing
from work. Payments to contract personnel for any leave, including
sick leave, holiday, or vacation time are the responsibility
of the contractor. Leave granted to contract employees would
be in accordance with contractor's policies. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. The contractor shall provide
workers compensation, income tax withholding, social security
payments, etc. The government may evaluate the quality of professional
and administrative services provided, but retains no control
over the professional aspects of services rendered. Substitutions
shall have appropriate qualifications and VA reserves the right
to request replacement, if necessary. Award preference will
be as follows: 1) award to the lowest priced, responsible,
responsive offeror who offers at least one technician start
date of October 1, 2001 or earlier; 2) if no qualified contractor
offers start date of stated in #1, then award to the lowest
priced, responsible, responsive offeror who offers a start
date of October 9, 2001 for at least two technicians; 3) if
no qualified contractor offers award date for technicians dates
specified in #1 or #2, then to the lowest priced, responsible,
responsive offeror who meets the start date of October 15,
2001 for all technicians. Award may be made with or without
discussions. All responsible sources that can meet the requirement
and provide services as listed above may respond to this solicitation
by a submitting cost proposal on their company letterhead or
bid form. The following FAR Provisions and Clauses apply to
this solicitation: 52.252-2, Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Office will make their
text available. Also, the full text of a clause may be accessed
electronically the/these address(es): http://www.arnet.gov/far/(FAR)
and http://www.va.gov/ao&mm/vaar/(VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-3 Offeror Representation
and Certification Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes on Executive Orders
Commercial Items clauses 52.222-21 Prohibition of Segregated
Facilities, 52.22-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-13 Restriction on Certain Foreign
Purchase, 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration; 52.216-18 Ordering; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.217-8 Option
to Extend Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.232-18 Availability of Funds; 52.232-19 Availability
of Funds for the Next Fiscal Year. The following VAAR Provisions
and Clauses apply: 852.216-70 Estimated Quantities; 852.233-70
Protest Content; 852-233-71 Alternate Protest Procedure; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; 852.270-4 Commercial Advertising; 852.271-70 Nondiscrimination
in Services Provided Beneficiaries. Proposals shall include
all information required in 52.212-1, Schedule of Prices Offered
and resumes, a copy of published price list for services proposed,
a completed copy of provisions 52.212-3 Representations and
Certification Commercial Items and confirmation of completion
of VETS-100 Report to the Contracting Officer at the address
indicated above, by close of business 9/13/01. Faxed proposals
are acceptable. Fax proposals to (803) 695-6781.
CITE: (W-243 SN50W5E5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INTERPRETATION OF X-RAYS
SOL 660-075-01
DUE 101801
POC Elaine P. Davis - Telephone 801-584-1245 - Fax: 801-584-2506
DESC: Provide labor, materials & facility for the interpretation
of x-rays for the Community Based Outpatient Clinics located
in Orem Utah, St George Utah, & Pocatello Idaho for patients
of the VA Salt Lake City Health Care System. The contract may
be awarded under a single or multiple award. The contract will
run from the Date of Award through September 30, 2002 with
4 one-year options to extend the term of the contract. The
contract will be a fixed-price contract. This procurement will
utilize Simplified Acquisition Procedures in accordance with
Commercial Items Part 12.203 in accordance with Far Part 15,
Contracting by Negotiation. The issue date is O/A 09-17-01.
The BOD Date is 10-18-01. All requests must be in writing or
by fax to VA Salt Lake City Health Care System (04AA) Attention
Elaine P. Davis -500 Foothill Blvd, Salt Lake City, Utah 84148
Reference #660-075-01 - NAICS Code #621512 - 10 Million
CITE: (W-243 SN50W5P1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 31402-010-2
DUE 091001
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida intends to award a contract Psychiatry
Services for incarcerated inmates. The contract period will
include one (1) base year not to exceed twelve (12) months
with one (1) option year. The estimated issue date of the Request
for Quotation is September 10, 2001, with an anticipated receipt
officer listed in this notice. All request for solicitation
packages or information must be in writing and include the
RFQ number, name and telephone number of the contact person.
Requests may be faxed to (850) 671-6114.
CITE: (M-243 SN50W5P2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: Q--SUPPLEMENTAL MEDICAL SERVICES
SOL RFP-40020-0035
DUE 103001
POC Tony Hiscocks, Regional Chief, Phone 913-551-1067, Fax =
913-551-1074, Email thiscocks@bop.gov - Cindy Townsend, Regional
= Contract Specialist, Phone 913-551-1068, Fax 913-551-1074,
Email = ctownsend@bop.gov
DESC: The Federal Bureau of Prisons has a requirement for supplemental
= medical services for the Federal Medical Center located in
Rochester, = Minnesota, and the Federal Correctional Institution,
Waseca, Minnesota. = Qualified offerors must be able to provide
Inpatient and Outpatient, = Facility Services, Including related
physician services. All services = must be completed within
50 miles of the FMC and 60 miles of the FCI. = The solicitation
also requests Outpatient Insitution related Physician = Services.
The Bureau estimates the amount of inpatient admisions to be
= between 35 - 400 admissions per contract period. With 95%
of the = admissions coming form the Federal Medical Center,
Rochester, = Minnesota. The Government intends to award a base
period with 4 = additional option periods. THe government estimate
the inpatient = admissions to reamin relatively constant for
the duration of the = contract. Outpatient encounters are estimated
at approxiamately 500 - = 600 encounters per contract period.
Penal institution security = requirements apply. Estimated
solicitation date is 9/20/01 with an = estimated response dat
of 10/30/00. Interested parties may fax a = request fro solicitation
to 913-551-1074. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFP-40020-0035/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5X8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ON CALL STANBY NURSING SERVICES
SOL RFQ 667-06-02
DUE 101501
POC Al Negron, Contracting Officer or Denni DeYoung, 318-424-6062
DESC: This is a 100 percent small business set-aside, Note 1
applies. Provide On-Call Standby Nursing Services at the Overton
Brooks VAMC, Shreveport, Louisiana 71101, to fill requirements
on an as needed basis. Staff requirements shall be to cover
over three (3) shifts, up to six (6) personnel per shift on
a standby basis seven (7) days per week including holidays.
The staffing mix will be composed of any combination of Registered
Nurses (RN) , Critical Care RN, Licensed Practical Nurses (LPN),
and Certified Nursing Assistants (CNA), or any one of these
same levels of staff for three tours of duty per day, seven
days per week, as needed. The tours of duty are Nights (12:00mn
- 8:00am), Days (7:30am - 4:00pm), and Evenings (4:00pm - 12:00mn)
on the general medical/surgical wards, and 6:45am to 7:15pm
or 7:00pm to 7:00am in critical care.. The VAMC may request
a varying mix of staff per shift as needed. This contract will
be for a period of (1) one year from the date of award.
Interested and qualified small businesses may request a solicitation
package in writhing or by faxing or Email your request to Al
Negron or Dennis DeYoung, at fax 318-424-6078 or email to jose.negron@med.va.gov.
NAICS 561320, $10.0 million. Cost range $250,000 to $500,000
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-243 SN50W647)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--PEDIATRIC OPHTHALMOLOGIST
SOL DADA08-01-T-0363
DUE 092101
POC Gloria F. Brogsdale, 706-787-7696
DESC: Full time Pediatric Ophthalmologist Services are required
at Blanchfield Army Community Hospital, Fort Campbell, KY starting
October 1, 2001 or shortly thereafter through September 30,
2002 and four option years. This is a 100% small business set
aside. Anticipated date of issuance is September 6,2001 with
a response date of September 2001. This procurement is being
conducted under the Subpart 13.5 test program where simplified
acquistion procedures apply and the conduct of the procurement
will be in accordance with FAR Parts 12, 13, or 15 or some
combination thereof. Interested sources may request a copy
of the quotation by written request via fascimile to 706-787-6573
or email to Gloria.brogsdale@se.amedd.army.mil. (see note 1).
EMAILADD: Gloria.brogsdale@se.amedd.army.mil
EMAILDESC:
CITE: (W-243 SN50W654)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Managem
ent, Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: R--FDA''S ELECTRONIC INSPECTION SYSTEM (EIS) 2000
SOL F61055-01-DH
DUE 090501
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Food Safety
and Nutrition, CFSAN, has a requirement to acquire the servic
es of Aiko Ichimura, Washington, DC. to provide his professional
expertise to modify and enhance FDA's Electronic Inspection
System (EIS) 2000 to accomodate those identified needs which
are now preventing potential users of the program from being
a ble to use the program. Scope of Work includes the following:
making the program network compatible, adding alpha numeric
ca pability to the regulation field, providing a "toggle switch"
to lock or unlock the ability to edit time of inspection, prov
ide a "draft" print ut of an inspection and locking the ability
for changes, adding alpha numeric capabilities, making modic
ations as required, adding a archiving feature, correction
errors, adding a modules as required, adding the ability to
impor t graphics and digital photos, ensuring compatibility
to Section 508 compliance. The suggested contractor is the
only source due to the fact that the system being modified
was fully developed by the contra ctor, therefor he is the
only source that possesses the knowledge of the program, and
the only source capable of developing a complete EIS 2000 Web-Based
User's Manual. Therefor, as a result of this announcement no.
solicitation will result.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F61055-01-DH/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W555)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--INTEGRATE THE TARGET-WAKE CAPABILITY INTO TAWS
SOL N66001-01-Q-3280
DUE 090501
POC purchasing Agent, Ms. Gina D. Bennett, 2212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to Logicon TASC in accordance with the below statement
of work. STATEMENT OF WORK. Integrate the Target-Wake Capability
into TAWS. Paragraph 1.0. BACKGROUND. The Target Acquisition
Weather Software (TAWS) is a multi-service (Army, Air Force,
and Navy) aviation strike warfare tactical decision aid. For
a given weather forecast, TAWS predicts the performance of
aircraft electrooptical sensors against various targets. TAWS
is a multimillion-dollar tri-service effort that began in the
mid 1990s. TAWS is currently in fleet operation with current
development work directed to version 4.0. TAWS was originally
developed under direction of the Air Force Research Laboratory
(AFRL) and this task is part of an accelerated effort to make
this Air Force product more suitable for the Navy by adding
or upgrading marine targets and backgrounds. Paragraph 1.2.
Of particular interest to this task is upgrading TAWS to make
detection range calculations that include wake effects for
moving ocean targets. The current versions of TAWS output only
detection range and without considering wake effects. The problem
is complicated by the fact that version 4.0 will output identification,
recognition, and lock-on ranges, besides detection range. Since
identification, recognition, and lock-on ranges concentrate
upon the target silhouette, wake effects need to be ignored
for these instances, while being included for detection range
calculations. This means changing the method TAWS uses to calculate
these ranges while maintaining reasonable speed for the user.
Therefore, the main goal of this task is to modify TAWS to
accommodate new targets that include wake effects using the
most efficient means available. Paragraph 1.3. The research,
design, and development of the new ship targets that include
wake effects are a separate task. This task is to make these
new targets being developed usable in TAWS. Paragraph 1.4.
This task requires detailed knowledge of the TAWS design and
especially the new graphical user interface (GUI) currently
being designed for version 4.0. Also, this task must be coordinated
with the overall TAWS development, scheduling, and configuration
management. It is therefore likely this task will be sole-source
to the contractor already in place by the Air Force from previous
competitive sourcing. Paragraph 2.0. SCOPE. Paragraph 2.1.
Several steps are necessary to account for wakes in TAWS. First,
the IR model will be updated to call the new MuSES (Multi-Service
Electro-optic Signature) target-wake models. For this task,
it is assumed that no new input parameters are necessary for
MuSES. MuSES already receives target speed, target heading,
wind speed, wind direction, and sea surface temperature from
TAWS. MuSES will obtain the necessary additional parameters
from the target TDF data file or set them to default values.
Paragraph 2.2. As necessary, the TAWS IR and Sensor Performance
models will be modified to call a new TDFIO function to pass
and retrieve parameters to determine temperatures and apparent
areas that include wake "elements", or facets in addition to
the standard target elements. The output parameters will compute
delta T for the target plus its wake against the water background,
in addition to the standard delta T for the target (without
the wake) against the water background for ranges other than
detection range. It is assumed that the water background temperature
can be used as-is from MuSES, and will not be modified in TAWS
to include far wake elements. Paragraph 2.3. The TAWS IR model
will be modified to compute detection range for the target
plus its wake against the water background. It is assumed that
lock-on range, recognition range, and identification ranges
will be computed only for the target (without the wake) against
the water background. Paragraph 2.4. Finally, the TAWS graphic
and tabular output products will be annotated as necessary
to indicate that detection ranges are for the target plus its
wake. It is assumed that MuSES and an accompanying TDFIO function
library, both enabled to support wakes, will be provided as
government furnished equipment/materials/software (GFE). Paragraph
3.0. TECHNICAL REQUIREMENTS. Paragraph 3.1. A software requirements
document shall be provided for this task, either separately
or as part of the overall requirements document for TAWS version
4.0 at the choice of the contractor. Paragraph 3.2. A design
document for this task shall be provided that includes the
high-level design and changes to TAWS as part of a design review.
Technical descriptions and algorithms shall be included as
needed to clarify the design approach. Paragraph 3.3. The developer
shall provide monthly status reports by email. Paragraph 3.4.
User instructions and help files in TAWS version 4 shall be
updated to include the upgrades and changes of this task. Paragraph
3.5. The developer shall provide a modular fully tested computer
code integrated and implemented in TAWS Version 4 to support
the design. The model will maintain runtimes as short as possible
while not degrading the present overall accuracy of TAWS. Paragraph
3.6. The software modifications and modules for this task shall
meet the same requirements as the rest of TAWS version 4.0
in terms of DIICOE and Year 2000 compliance levels. Paragraph
3.7. The developer shall demonstrate the software for acceptance
at least one month prior to scheduled release to the fleet.
Paragraph 3.8. The source code shall be considered property
of the government and provided to the government contracting
agencies upon request. Paragraph 3.9. The developer shall provide
technical problem support and bug fixes for six months following
final acceptance of software. Paragraph 4.0. GOVERNMENT FURNISHED
EQUIPMENT/MATERIALS. The necessary target files and subroutines
that model the wake effects are being developed under separate
contract and shall be provided as GFE for this task. However,
many subtasks related to this contract can be performed prior
to receiving the final GFE software. Paragraph 5.0. TRAVEL.
None. All reviews, meetings and acceptance of deliverables
will be done via teleconference, Internet or by visits to the
place of business of the contractor by government sponsors.
No contractor travel is required for this task. Paragraph 6.0.
OTHER. Paragraph 6.1. Security: Unclassified. The deliverables
for this task are Unclassified. However, it is possible that
some target input files provided as GFE may be classified Secret
and will be handled accordingly by the contractor. Paragraph
6.2. Place of Performance: 100% contractor-owned facilities.
Paragraph 6.3. Inspection and Acceptance: Technical Representative
is: Mr. Charles P. McGrath, SPAWAR Systems Center, D858,49170
Propagation Path San Diego, CA 92152-7385, 619) 553-1416,
DSN 553-1416, FAX 553-1417, mcgrath@spawar.navy.mil. Paragraph
6.4 Completion: Estimated at 6 months after date of award.
Facsimile quotations may be sent to (619) 553-1062. Numbered
Note 22 applies, however, all offers received within 7 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable North American
Industry Classification System (NAICS) is 541330. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. Offerors
must complete and submit with their quote, a copy of FAR 52.219-1
Alt I/II, Small Business Program Representation. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-242 SN50W572)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--EXTENSION OF PROGRAM MANAGEMENT SUPPORT FOR RESTORATION
OF OPERATIONS (RESTOPS) ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS
(ACTD)
SOL N/A
POC Edward B. Hale, Jr. (703) 767-7943
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Order DTRA01-01-F-0001 to GSA Contract GS35F5476H
to extend the period of performance for three months beginning
7 October 2001 and to provide additional funding to cover support
requirements during this period. The contract extension will
provide continued support while a follow-on procurement is
competed among GSA schedule contractors. Under the extension
to the DO, Defense Group Inc. (DGI) will continue to provide
critical Scientific, Engineering and Technical assistance for
the support of RestOps ACTD to the DTRA Chemical and Biological
Defense (CBD) Directorate. The varied and complex support areas
to the CBD Directorate mission involves RestOps enabling technology
consisting of its scientific analysis, programmatic support,
and planning, integration and leveraging; ACTD management support
consisting of its integration and planning, technical management
execution support, and operational manager execution support;
and RestOps Concept of Operations (CONOPS) evaluation consisting
of planning and fielding exercises, tests, assessments and
initial training for new CONOPS. Based on DGI's technical expertise,
and access to a broad base of resources, DTRA believes DGI
is the only contractor capable of providing the ongoing programmatic
functions and meeting varied and complex technical requirements
within time and budgetary constraints for this interim period.
See Note 22. Any other firm desiring consideration must fully
identify its capability to perform this short-term requirement.
However, GSA schedule contractors may identify their capability
to perform this function of the competitive follow-on (beginning
January 2002) effort at this address. Any questions concerning
the current contract extension may be addressed to HQ, Defense
Threat Reduction Agency, ATTN: Mr. Hale (AMO), 8725 John J.
Kingman Road, Fort Belvoir, Virginia 22060-6201, fax 703-767-4691.
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
CITE: (W-242 SN50W586)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/DATI,
Room 7.10-010, 1300 Pennsylvania Avenue, NW, Washington, DC
20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL M/OP/02-001
POC 11. Sharon D. Welch, Contract Specialist - Fax 202/ 216-3132
or Jean Horton, Contracting Officer - Fax 202/216-3132
DESC: The Agency for International Development (USAID) intends
to negotiate multiple Indefinite Quantity Contracts (IQCs)
of which the Government proposes to award one (1) contract
as a Small Business Set Aside unitizing task orders to provide
technical assistance and logistics support for Office of Transition
Initiatives (OTI) objectives Worldwide under the Support Which
Implements Fast Transition Initiatives (SWIFT II). Preference
points will be given to Joint Venture as defined in FAR Subpart
19.101(7)(i), (B) (1), and (7) (ii), effective as of FAC 97-27,
(HTML), June 25, 2001. The North American Industry Classification
System (NAICS) code 541611 and the small business size standards
is $5.0 million. U.S. Private Voluntary Organizations (PVOs)
and Non-Governmental Organizations (NGOs) are encouraged to
participate as prime contractors, subcontractors, or through
joint ventures. The purpose of SWIFT II is to enhance OTI's
quick response capacity and field management capability to
implement timely, tangible and targeted Political Transition
Grants (PTGs) and to facilitate OTI field office start up operations.
This procurement is solicited under full and open competition.
Any awards to large businesses will require 25% of the proposed
cost excluding grant funds to be subcontracted to small business
firms. The contract period will be for five (5) years. The
preferred method of distribution of USAID procurement information
is via the Internet. If access to the Internet is not possible,
an offeror may request the solicitation on a 3.5" floppy disk
(Word 97 format). This Request for Proposals (RFP) and any
future amendments thereto can be downloaded from the Agency
Web Site. The World Wideweb Address is http://www.info.usaid.gov.
Select USAID Procure and Business Opportunities from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". On the following
screen, through INTERNET must be confirmed by written notification
to the contact noted below. It is the responsibility of the
recipient of the solicitation document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data error resulting from transmission
or conversion processes. For those without INTERNET access,
a diskette will be made available from USAID upon receipt of
a written request either by U.S. mail or by facsimile. The
anticipated issuance date of the solicitation will be 14 days
from the date of this CBD notice. THE DEADLINE DATE AND TIME
FOR QUESTIONS PERTAINING TO THE SOLICITATION WILL BE IN THE
REQUEST FOR PROPOSALS (RFP). QUESTIONS FROM PROPOSED OFFERORS
WILL ONLY BE EXCEPTED VIA E-MAIL OR FACISIMLE TO THE PERSONS
SHOWN IN ITEM 11. OF THIS NOTICE AND THE CONTRACT SPECIALIST
IDENTIFIED ON PAGE 1, SOLICITATION, OFFER AND AWARD FORM OF
THE RFP. NO TELEPHONE CALLS WILL BE EXCEPTED. Background
Since its creation in 1994, the Office of Transition Initiatives
(OTI) in the Bureau for Humanitarian Response of USAID has
served as a focal point for programs which address the post-conflict
period in the transition from war to peace. OTI responds rapidly
to assess, design and implements programs that have characteristics
of being fast, flexible, innovative, tangible, targeted, catalytic
and overtly political, focusing on the root causes of the crisis.
OTI was established precisely to overcome the temporal problems
of providing aid to societies where the fighting has stopped,
but the resources to move forward were often delayed. Countries
experiencing a significant political transition or emerging
from civil conflict have a unique need for timely and effective
assistance that will promote and consolidate peaceful, democratic
advances. The Support Which Implements Fast Transition (SWIFT)
program approach employs contractors to provide technical assistance
and logistics support for implementation of a small grant program
that promotes stability during a country's transition period.
Critical to the SWIFT program approach is a contractor that
has the capability to maintain sufficient liquidity to make
possible expeditious rentals and purchases during start-up
and ensure timely procurement and delivery of in-kind products
and services delivered to recipients for the implementation
of grants projects. Contractors will be working in an environment
where they will have to overcome significant challenges, destroyed
or damaged infrastructures, scarcity or lack of banking & currency
exchange institutions, and the lack of adequate communication
services. The types of in-kind grants that have been issued
under SWIFT in the past are in support of: Dissemination
of Alternative Information/ Enhancing Citizen/Local Government
Communication: Examples - grants supporting electronic media
in the form of Public Service Announcements (PSA's), politically-oriented
talk shows and investigative documentaries; and publishing
and distributing information through newspapers, magazines.
Political Initiatives: Examples - grants supporting public
meetings, information campaigns, and elections-related efforts;
enabling community improvement and humanitarian assistance
projects. Elections Planning/Elections-Related Activities:
during the pre and post-election period door-to- door get out
the vote campaign; printing voter information materials; elections
monitoring and polling; and post-elections information campaigns.
In the field, OTI works with local indigenous groups; cooperatives;
associations; informal groups; NGO's; local, regional and national
governments; PVO's; student groups; media; international organizations;
private sector and coalitions of these entities. Activities
may include efforts to: promote reconciliation, conflict resolution
and prevention; advance an economic recovery with employment
and vocational training; promote independent media with journalist
training and law reform; reintegrate ex-combatants; provide
nation-wide training to regional and local elected officials;
promote national messages using television, radio and newsprint;
reactivate critical NGO's with start-up grants; promote governance
with elections support; develop a strong civil society; and
initiate rural infrastructure rehabilitation projects with
community participation. Services Required Prime contractors
shall establish and staff field offices and provide all of
the administrative and technical assistance and logistics support
to manage these offices and a small grants program. The contractor
will be responsible for the start-up and implementation of
the Political Transition Grant (PTG) program performing such
tasks as office set-up and staffing, finding grant recipient
candidates, assessing the worthiness of the grant projects,
recommending and issuing in-kind grants at the local country
level. As such the contractor will be required to procure the
necessary equipment for office set-up, and to procure in-kind
products or services, to issue the grants, monitor the progress
of the grant projects and close out the grant when the grant
project is complete, including paying outstanding vendor invoices...
Equally important is the contractor's capability to mobilize
and deploy within 72 hours of award and to have operational
set-up/grant making requirement completed in four weeks.
The task orders will be issued under Cost Plus Fixed Fee,
Fixed Price or Time and Material pricing arrangements. The
total value of the acquisition is estimated at $400M. A critical
component for the success of these short-term programs is the
contractor's capability to obtain a line of credit sufficient
to finance required performance so that program activities
are not delayed during the interim prior to contractor receipt
of payment of monthly vouchers. The prospective contractor
must be aware that advance payments will not be available.
It is desired that during performance the contractor maintain
a line of credit in the cooperating country or in a geographic
location close to the cooperating country that allows for easy
and swift access to funds. Prerequisites: A prospective
prime contractor must have relevant international experience
providing the kinds of services described in this synopsis.
A contractor with relevant experience working in countries
where transition initiatives have taken place and results achieved
is desired. USAID manages programs and supports assistance
in the following geographic regions, Europe and Eurasia, Africa,
Asia and Near East, Latin America and the Caribbean.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: sharon.welch@usaid.gov or jean.horton@usaid.gov
EMAILDESC:
CITE: (W-243 SN50W5E6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
= SERVICES
SOL NHLBI-PS-2001-063
DUE 091501
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute for the National
= Institute on Drug Abuse (NIDA), intends to negotiate on a
= noncompetitive basis with Management Assistance Corporation
(MAC), = 11821 Parklawn Drive, Suite 100, Rockville, MD 20852,
to provide = technical support on editorial assistance, develop
authors' queries, = format manuscripts, obtain final author's
approvals, and typeset papers = fron the Health Disparities
Workshop held on April 26-27, 2001 for = publication in a supplement
to the Public Health Reports. = BACKGROUND: Over the past years,
NIDA has attempted to better = understand and address drug
abuse and addiction among and across racial = and ethnic minority
populations. The Health Disparities Workshop was = an outgrowth
of NIDA's health disparities initiative. Health = Disparities
research is defined as research that addresses differential
= incidence and prevalence rates of drug use and its adverse
behavioral, = social, and health consequences among and across
racial and ethnic = minority populations. The overall goal
of the workshop was to = critically examine the current knowledge
about drug use, HIV/AIDS and = associated social, medical and
health consequences within and across = racial and ethnic minority
populations. The objectives were to: 1) = assess the current
knowledge and research gaps related to the = acquisition and
transmission of HIV/AIDS, HBV, HCV, TB and other = infectious
diseases within and across racial and ethnic drug-using = populations;
2) assess current knowledge of drug use and related = social,
medical and health consequences within and across racial and
= ethnic populations; 3) identify and assess risk and protective
factors = and their influences on disparate drug use patterns
and related health = disparities within and across racial and
ethnic populations; and 4) = delineate a research agenda to
address research gaps pertaining to drug = related health disparities
across racial and ethnic groups in = epidemiology, etiology,
prevention, treatment and service research. = MAC had conducted
extensive research in health disparities among = minorities,
drug abuse among ethnic minorities and HIV/AIDS in racial =
and ethnic minority communities and had performed services
in preparing = a supplement to Public Health Reports in June
1998 entitled, "HIV = Prevention with Drug-Using Populations:
Current Status and Future = Prospects." The manuscripts will
be published in a supplement to = Public Health Reports in
2002. MAC performed logistics services at the = Health Disparities
workshop on April 26-27, 2001. The documents from = this workshop
are the basis for the articles to be included in the = supplement
to Public Health Reports and they were based on logistical
= support, contacts with the authors prior to and during the
workshop and = also with closed work with the NIDA's Special
Populations Office in = organizing and sponsoring the national
conference on Health = Disparities. General requirements: Independently,
and not as an agent = of the Government, the Contractor shall
furnish all necessary services, = qualified personnel, material,
equipment, and facilities not otherwise = provided by the Government
as needed to perform the following specific = requirements:
1) Within 1 week after contract award, the Contractor = shall
meet with the Project Officer or her designee(s) to review
the = requirements for the contract and clarify the deliverables
schedule. = 2) Within 2 weeks after contract award, the Contractor
shall obtain = publication requirements from Public Health
Reports to ensure that the = manuscripts conform to the journal's
guidelines. 3) The Contractor = shall compile all manuscripts
as they are received from the Project = Officer to ensure that
all manuscripts are accounted for. 4) The = Contractor shall
edit up to 17 manuscripts from the workshop entitled = "Differential
Drug Use, HIV/AIDS and Related Health Outcomes Among = Racial
and Ethnic Populations" within two weeks after receipt of each
= manuscript from the Project Officer. Manuscripts shall be
content = edited for scientific and technical accuracy, writing
style, clarity of = expression, and verification of all references
cited. 5) The = Contractor shall develop author queries for
each manuscript and after = consultation with the Project Officer,
contact authors to address = queries, revise manuscripts per
authors' queries, if necessary re-write = sections of manuscripts
to ensure consistency with publication = requirements, typeset
manuscripts and send a copy to authors for final = approval.
6) The Contractor shall obtain guidelines from Public = Health
Reports about the cover of the supplement (e.g., color, = artwork),
guest editors, and any standard information that is required
= on the inside covers. 7) The Contractor, in coordination
with the = Project Officer, shall prepare table of contents,
arrange the ordering = of the document and paginate for development
of final copy. 8) Upon = Project Officer's approval, the Contractor
shall provide final version = of each manuscript for advance
approval from the editors of Public = Health Reports prior
to publication by the Government Printing Office. = 9) The
Contractor shall prepare a distribution list to supplement
the = publisher's mailing list. The distribution list shall
be sent to the = Project Officer for review and concurrence
within three months after = the award of this contract. 10)
The Contractor shall provide final = revisions to the manuscripts
following the receipt of comments from = Public Health Reports
editor, and notification of acceptance for = publication and
submit a final camera-ready copy to the Project Officer = for
approval. =20 PERIOD OF PERFORMANCE: The period of performance
is from September 20, = 2001 through April 30, 2002. This acquisition
is being conducted under = simplified acquisition procedures
and is exempt from the requirements = of FAR Part 6. The North
America Industry Classification System = (NAICS) number is
561410, Size Standard $0.5 Million. This notice of = intent
is not a request for competitive proposals. Interested parties
= may identify their interest and capabilities in response
to this = requirement. The determination by the Government
not to compete the = 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 = future competitive
procurement. Responses to this announcement, = referencing
synopsis number NHLBI-PS-2001-063 may be submitted to the =
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, = Procurement Section, Building RKL2, Room 6149, 6701
Rockledge Drive, = Bethesda, MD 20892-7902, Attention: Ms.
Cecilia D. Morales, Purchasing = Agent. All responsible sources
may submit a quotation, which if timely = received, shall be
considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-063/listing.html=
LINKDESC:
notice
CITE: (D-243 SN50W5H4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: R--RENTAL OF EXPOSITION SPACE
SOL J2R12016
DUE 090601
POC Katheryn A. Hampton (304) 256-3367 Fax: (304) 256-3350
DESC: Rental of the Kentucky Fair and Exposition Center, Louisville,
Kentucky, September 15th through 21st, 2001, for the 2001 International
Mine Rescue and National Mine Rescue, First Aid, EMT and Bench
Contest. The Contest site must be located in or near the eastern
United States coal fields. Louisville, Kentucky, is centrally
located in the coal mining region. It is convenient to mines
in Kentucky, Illinois, Tennessee, Virginia, and West Virginia;
the city is just about a day's drive from Alabama, Ohio and
Pennsylvania. Negotiations to be conducted with Kentucky Fair
and Exposition Center, Louisville, Kentucky 40233-7130 on a
sole-source basis. This announcement is for Information purpose
only. See Note 22****
CITE: (W-243 SN50W5J7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--CONSULTING SERVICES FOR ORGANIZATIONAL STAFFING STRUCTURE
SOL A-01-0024
DUE 091001
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax = (202) 622-2343, Email patricia.wolfe@do.treas.gov - Gary
Fletcher, = Contracting Officer, Phone (202) 622-1287, Fax
(202) 622-2343, Email = gary.fletcher@do.treas.gov
DESC: Combined Synopsis/Solicitation The Department of the Treasury,
Departmental Offices, Procurement = Services Division, Room
1310G, Suite 400-E, 1500 Pennsylvania Avenue = NW, Washington,
DC 20220, is issuing this combined = synopsis/solicitation
for commercial items prepared in accordance with = Federal
Acquisition Regulation 12.6, as supplemented with additional
= information included in this notice, for consulting services.
This = announcement constitutes the only solicitation; proposals
are being = requested, and a written solicitation will not
be issued. Request for = Proposal Number is A-01-0024. The
incorporated clauses are those in = effect through Federal
Acquisition Circular 25. This solicitation is = open to any
responsible and responsive vendor. 1.0 BACKGROUND. The = 1984
Department of the Treasury Complaints Streamlining Task Force
= Report established the four (4) Treasury Regional Complaint
Centers = (TCC) in Dallas, Texas; Chicago, Illinois; San Francisco,
California, = and Washington, DC. At that time, it was decided,
for logistical = purposes, that the centers would be housed
in Internal Revenue Service = (IRS) facilities and would receive
administrative support from an IRS = Regional Office. TCC employees
were placed on IRS rolls and considered = IRS employees. However,
they supported a departmental function. IRS = has served as
the Treasury Department?s Executive Agent. In 1993, as a =
result of Secretary Bentsen?s Advisory Panel on the Prevention
of = Sexual Harassment, IRS agreed to pay the total costs for
EEO = Investigators, which now includes approximately 217 collateral
duty and = 24 full-time investigators. In addition to the cost
for the EEO Investigators, there is a direct = cost for formal
complaint processing. This cost is apportioned among = all
the bureaus, including the IRS. Direct costs include operating
= costs for the four centers and their 72 employees (excluding
= investigators) as well as a charge for Departmental Offices
and IRS = overhead. Beyond absorbing the entire cost of the
24 full-time EEO = Investigators, the IRS has subsidized rent,
utilities, equipment, and = training for the four centers.
Approximately 60% of the complaint = workload come from IRS.
As a result of the IRS Modernization, = effective October 1,
1999, the IRS abolished the regional structure to = which the
TCC?s reported. While there is no ?natural fit? for the = TCC?s
in the new IRS regional structure, the IRS modernization team
= identified Agency-Wide Shared Services as the ?place holder?
for the = TCC realignment 2.0 REQUIREMENT. The U. S. Treasury
Department Office = of Equal Opportunity Program (OEOP) has
a requirement for consulting = services on the delivery of
complaint center processes. The contractor = shall (a) Assess
Processes; (b) Prepare Comprehensive Reports; (c) = Provide
Briefings; (d) Make Recommendations to senior Treasury = Department
officials on an organizational staffing structure to ensure
= an effective and efficient formal discrimination complaint
processing = system in accordance with Federal regulations.
3.0 SCOPE OF WORK. 3.1 = Determination/Recommendation for the
TCC Program (Future State): Review = the TCC Program (Current
State): Using Government furnished = information, in conjunction
with the contractor-developed research desig= n and Plan of
Action and Milestones (POA&M), the contractor shall = assess
the current state of the TCC Program. The contractor shall
= review, analyze, and evaluate the effectiveness of the current
TCC = structure, its associated staffing, and provide recommendations
on the = most cost effective method to most efficiently staff
the complaint = center and deliver services. At a minimum,
the analysis shall evaluate = the number and location of existing
centers toward greater efficiency. = (a) Based on legal mandates,
the contractor shall identify and = comprehensively document
the services and products the TCC Program must = measurably
deliver to meet its legal mandates and add value to the = discrimination
complaint system. (b) The contractor shall identify and = recommend
an organizational staffing structure and appropriate number
= of centers that is best configured toward the functionality
of the TCC = program with emphasis on efficient and expedient
discrimination = complaint processing. (c) The contractor shall
develop an appropriate = budget and alignment for the proposed
organizational staffing = structure. (d) The contractor shall
develop a strategic plan that will = identify a methodology
for transition from the Current State to the = Future State.
3.2 Staffing and Funding: The contractor shall determine =
comprehensive resource requirements. The contractor shall identify
and = recommend personnel staffing and funding level for the
organizational = structure, along with the appropriate number
of centers, and location = to efficiently and effectively accomplish
mandated TCC mission. 4.0 = TASKS. The contractor shall: 4.1
Meet with the Contracting Officer's = Technical Representative
(COTR) within one week after contract award to = coordinate
the design and methodology for assessing the effectiveness
= of the discrimination complaint processing system. The agenda
shall = include, but not be limited to, the following: site
visits to two TCC = locations; interviews with the TCC directors
and at least three = investigators and analysts and discussions
with a focus group = consisting of stakeholders conducted at
each location. 4.2 Conduct one = site visit to the two TCC?s
listed below to assess the current staffing = structure and
complaint processing system. The schedule shall be = determined
by mutual agreement between the COTR, contractor, and the =
TCC. (a) Treasury Complaint Center, Washington, 800 K Street,
NW, Suite = 640, Washington, DC 20001; (b Treasury Complaint
Center, Oakland, 1301 = Clay Street, Suite 1020, North Oakland,
CA 94612.The Director and = appropriate staff from Dallas Complaint
Center will meet with the = contractor in Oakland, and the
Director and appropriate staff from = Chicago will meet with
the contractor in Washington. 4.3 Conduct = Interviews and
Hold Focus/Discussion Groups: The contractor shall plan = and
facilitate up to two focus groups with TCC and OEOP staffs
and = others as may be necessary to assess the effectiveness
of the current = complaint processing system. The meetings
will be held in Washington, = DC, remote sites will be conferenced
in. The contractor shall = coordinate these focus groups with
the COTR. 4.4 The contractor shall = submit a written summary
report of focus group meetings and interviews = to the COTR
within five working days after completion. The report = format
shall be determined at the ?kick-off? meeting. 4.5 The = contractor
shall provide weekly written status reports to the COTR = highlighting
the progress made in the tasks outlined above. 4.6 The = contractor
shall attend meetings with the COTR and other OEOP staff on
= an ?as required? basis. The contractor shall prepare minutes
of all = official meetings and submit to the COTR for approval
within five = working days after completion. 4.7 The contractor
shall provide updates = and briefings (30-60 minutes) to the
Deputy Assistant Secretary (Human = Resources); Director, OEOP;
and other appropriate staff as requested by = COTR. The contractor
shall facilitate a discussion period immediately = following
the briefing (60 minutes). The final briefing will be given
= after submission and approval of the final report. All briefings
will = be held at the US Department of the Treasury, Washington,
DC. 4.8 The = contractor shall provide a draft report incorporating
all analyses, = reviews, conclusions, Treasury comments, recommendations
and = implementation plan for OEOP review to the COTR no later
than January = 15, 2002. The contractor shall provide the final
report by March 15, = 2002 to allow sufficient time for review
and implementation by October = 1, 2002. 5.0 DELIVERABLES.
The contractor shall provide the following deliverables: 5.1
Site Visit, Interview, and Focus Group Summary Report 10-20
pages = 5 days after completion of site visit 5.2 Progress
Reports Oral Weekly 5.3 Draft Briefing Slides 15-20 pages 90
days after start-up 5.4 Final Briefing Slides 15-20 pages 5
days after draft 5.5 Draft Final Report 20-30 pages January
15, 2002 5.6 Final Report 20-30 pages March 15, 2002 =20 6.0
. The primary place of performance shall be the contractor?s
place = of business (except as otherwise specified for site
visits). Planning = and coordination meetings shall be held
at the U. S. Department of the = Treasury in Washington, DC.
7.0 CONTRACTOR FURNISHED EQUIPMENT. The = contractor shall
provide the necessary personnel, materials, equipment, = services,
and facilities (except as otherwise specified) to perform the
= tasks listed below. 8.0 GOVERNMENT FURNISHED INFORMATION/EQUIPMENT.
= The government will provide the following information to
the contractor = at the kickoff meeting: (a) Historical Reports
(b) OBI Report (c) Leber = Report (d) Morley Report and (e)
Armstrong Report. 9.0 GOVERNING LAWS = AND REGULATIONS. 29
CFR 1614 and EEOC Management Directive 110. 10.0 = PERIOD OF
PERFORMANCE. The period of performance shall be from date of
= contract award through March 31, 2002. 11.0 SECURITY REQUIREMENTS.
= Although much of the information will be available through
public = disclosure, the contractor will be reviewing internal
Treasury = Department and Government sensitive documents. Information
contained = in such material shall be treated as ?Official
Use Only? and shall not = be divulged or made known in any
manner to any person except as may be = necessary in the performance
of this contract. 12.0 REIMBURSEMENT FOR = TRAVEL. All travel
will be approved in advance by the COTR. The = Government will
reimburse the contractor the actual cost of travel and = miscellaneous
travel-related expenses. Reimbursement of travel costs, = to
include per diem, shall not exceed the rates and conditions
of = reimbursement set forth in the Standardized Federal Travel
Regulations = (FTR). 13.0 INSPECTION/ACCEPTANCE. The contractor
shall submit all = required reports and briefings to the COTR.
The COTR has the final = acceptance authority. EVALUATION FACTORS.
14.1 Experience. Offeror = shall describe related experience
to this requirement as stated in = Section 2. 14.2 Technical/Management
Proposal. Offeror shall describe = his/her technical capability
and approach to fulfilling agency = requirements in accordance
with statement of work. 14.3 Past = Performance. Offerors shall
submit reference contacts for three related = projects within
the past five years, to include the name, address, and = current
telephone number of the reference. Past performance factors
to = be evaluated include timeliness of deliverables, quality
of services, = customer service, and cost control. Offerors
are authorized to provide = information on problems encountered,
if any, on the identified contacts = and the offeror's corrective
actions. The Government shall consider = this information,
as well as information obtained from any other = sources, when
evaluating the offeror's past performance. If an offeror =
does not have a record of relevant past performance or information
on = past performance is not available; the officer may not
be evaluated = favorably or unfavorably. 14.4 Price. Offerors
shall submit pricing = proposals separately. 15. AWARD. Technical/Management
Proposal is more = important than experience and past performance.
Experience and past = performance are more important than price.
The Following FAR clauses = are applicable to this solicitation:
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. Mail four copies of = your
technical and price proposals to: Department of the Treasury,
= Procurement Services Division, RM 1310 G, Suite 400E, 1500
Pennsylvania = Avenue NW, Washington, DC 20220, ATTN: Ms. Patricia
M. Wolfe (202) = 622-2888 or hand deliver to 1310 G Street,
Suite 400-E, Washington, DC = 20005. All responses must be
received by 4 p.m. EDT Monday, September = 10, 2001.=20
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0024/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5N9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--BUYER'S AGENT
SOL RFP #01-016
DUE 092601
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-016 Buyer's
Agent The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible
firms for a Buyer's Agent/Broker in accordance with the requirements
of the U.S. Department of Housing and Urban Development ("HUD).
RFP #01-016 document packages will be ready for pick-up
on Tuesday, September 4, 2001. A Pre-Proposal Conference will
be held at the St. Petersburg Housing Authority's Administrative
Office located at 3250 Fifth Avenue North, St. Petersburg,
FL, 33713 on Thursday, September 13, 2001 at 11:00 a.m. Proposals
are due by 10:00 a.m. EST on Wednesday, September 26, 2001.
If you are interested in submitting a proposal, please fax
your request for a RFP package to (727) 552-1443 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 327 9th Street South, St.
Petersburg, Florida 33705 from Ms. Lori Allen during the same
days and hours.
CITE: (W-243 SN50W621)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (A tlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--PROFESSIONAL SERVICES
SOL IC4501
DUE 091201
POC Johnnie Thomas, Contract Specialist, Phone (770)488-2633,
Fax (770)488-2670, Email JThomas@CDC.GOV
DESC: R-The Contractor shall provide all labor, materials equipment
required to research information and develop a report su mmarizing
progress made in injury prevention and control research and
programs by the Centers For Disease Control and Preven tion's
NCIPC Program Office from 1992 and describe how NCIPC objectives
in IOM reports of 1985 and 1999. The Contractor sha ll also
outline areas needing further attention as well as outlining
strategies for moving the field of injury prevention an d control
further along in the future, with a 10 step task list. The
Centers for Disease Control and Prevention=s National Center
for Injury Prevention and Control (NCIPC) is seeking a cont
ractor with these: MINIMUM VENDOR QUALIFICATIONS: a) Access
to all eleven Injury Control Research Center and to faculty
of these research centers. b) Have experience in Injury Research
and credibility and Data credibility and recognition. c) Have
knowledge of state-of-the-art public health approaches and
strategies, with special emphasis on public health approaches
to injury preve ntion. d) Have adequate qualified personnel
to successfully perform the service by the due date required
Resumes required . e) A previously established relationship
with State and Territory Injury Prevention Director's Association
(STIPDA). All qualified applicants may request a Statement
of the Work to be performed at jmt2@cdc.gov mailto:jmt2@cdc.gov,
Center s for Disease Control and Prevention, Attn: Ms. Johnnie
Thomas, 2920 Brandywine Dr., Rm. 3735, Atlanta, GA 30341. Or
by Fa x letter to 770/488-2670 (1). Telephone request Not Accepted.
Request will not be taken after 8/31/01.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/IC4501/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W535)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (A tlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--PROFESSIONAL SERVICES
SOL IC4501
DUE 091201
POC Johnnie Thomas, Contract Specialist, Phone (770)488-2633,
Fax (770)488-2670, Email JThomas@CDC.GOV
DESC: R-The Contractor shall provide all labor, materials equipment
required to research information and develop a report su mmarizing
progress made in injury prevention and control research and
programs by the Centers For Disease Control and Preven tion's
NCIPC Program Office from 1992 and describe how NCIPC objectives
in IOM reports of 1985 and 1999. The Contractor sha ll also
outline areas needing further attention as well as outlining
strategies for moving the field of injury prevention an d control
further along in the future, with a 10 step task list. The
Centers for Disease Control and Prevention=s National Center
for Injury Prevention and Control (NCIPC) is seeking a cont
ractor with these: MINIMUM VENDOR QUALIFICATIONS: a) Access
to all eleven Injury Control Research Center and to faculty
of these research centers. b) Have experience in Injury Research
and credibility and Data credibility and recognition. c) Have
knowledge of state-of-the-art public health approaches and
strategies, with special emphasis on public health approaches
to injury preve ntion. d) Have adequate qualified personnel
to successfully perform the service by the due date required
Resumes required . e) A previously established relationship
with State and Territory Injury Prevention Director's Association
(STIPDA). All qualified applicants may request a Statement
of the Work to be performed at jmt2@cdc.gov mailto:jmt2@cdc.gov,
Center s for Disease Control and Prevention, Attn: Ms. Johnnie
Thomas, 2920 Brandywine Dr., Rm. 3735, Atlanta, GA 30341. Or
by Fa x letter to 770/488-2670 (1). Telephone request Not Accepted.
Request will not be taken after 8/31/01.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/IC4501/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W536)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: R--R--TECHNICAL SUPPORT SERVICES
SOL Reference-Number-01-SS-01
DUE 091801
POC Laura Petonito, Program Officer, Phone 703-696-4224, Fax
null, Email petonil%40onr.navy.mil - Jennifer Schoen, Acqu
istion Specialist, Phone 703-696-8557, Fax null, Email Jennifer_Schoen@onr.navy.mil
DESC: The Office of Naval Research (ONR) intends to negotiate
with Hampton University on a sole source basis for technical
s upport services to administer and closeout the ONR Historically
Black Colleges and Universities (HBCU) Graduate Fellowship
P rogram. The HBCU Graduate Fellowship Program was designed
to award fellowships to HBCU graduates who were in pursuit
of a Ph .D. in science or engineering. Hampton University is
considered to be the only source qualified to perform the required
serv ices since this is the closeout of a program initiated
at Hampton University. The required start date of this effort
is 01 October 2001. Responses to this notice must be received
within 15 days of publication.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/Reference-Number-01-SS-01/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W560)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: R--R-OPERATIONS AND MAINTENANCE SERVICES AT IONOSPHERIC
= RESEARCH FACILITY
SOL Reference-Number-01-SS-02
DUE 100501
POC Margaret Graves, Senior Contract Specialist, Phone = 703-696-2602,
Fax null, Email margaret_graves@onr.navy.mil - Margaret = Graves,
Senior Contract Specialist, Phone 703-696-2602, Fax null, Email
= margaret_graves@onr.navy.mil
DESC: The Office of Naval Research (ONR) is seeking qualified
sources = to furnish specified onsite operations and maintenance
functions at the = High-frequency Active Auroral Research Program
(HAARP) facility site in = Gakona, Alaska, about 180 miles
east-northeast of Anchorage, Alaska. = HAARP is a joint Air
Force and Navy program to develop a new = ionospheric research
instrument and facility for research on the = ionosphere and
ionospheric interactions and applications. The facility = is
presently in an intermediate stage with further growth planned
for = the future. Under this intermediate stage, a functional
research = instrument of 960 kilowatts power has been developed,
and is currently = being used to pursue research objectives
within its capability. = Primary elements of the facility include
a transmitting and antenna = field, varied diagnostic instruments,
power generators and an = integrated Operations Center. Currently
the site is being utilized = for a variety of research projects,
commensurate with its present state = of development. Sources
are being sought with the capabilities, = experience and qualifications
to provide specified management services = for the operation
and maintenance of the site. Responsibilities would = include
services such as site security, operations management , some
= limited equipment maintenance, limited environmental field
services, = site utility management, general housekeeping services,
roads and = grounds maintenance, and snow removal. Maintenance
of the complex of = transmitters, interface control equipment,
and diagnostics instruments = will be performed by others and
is not contemplated as a part of this = procurement. The services
sought are currently being provided by the = development contractor,
with a period of performance ending in June = 2002. A five-year
contract is anticipated, with a base year and four = renewable
option years. The probable contract type anticipated is cost
= plus award fee. On site overlap coverage for transition is
= contemplated, starting on or about April 2002. Additional
information = regarding the HAARP program and the facility
is available at the = following HAARP website: www.haarp.alaska.edu.
The proposed North = American Industry Classification System
(NAICS) is 561210, Facilities = Support Services, and size
standard is $5,000,000. Respondees should = identify if they
are a small business or small disadvantaged business = concern,
based on this NAICS code. Potential offerors should provide
a = paper, of no more than 10 pages, expressing their capabilities,
= experience and qualifications, no later than 3:00 PM local
time, on = October 5, 2001 to Margaret L. Graves, Senior Contract
Specialist; = either by mail: ONR 251, Office of Naval Research,
800 North Quincy = Street, Room 720, Arlington, VA 22217-5660;
or electronically to: = margaret_graves@onr.navy.mil. A solicitation
will follow the evaluation = of the aforementioned papers.
No compensation is provided for paper = submission, and this
synopsis does not constitute a solicitation.=20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/Reference-Number-01-SS-02/listin=
g.html
LINKDESC:
notice
CITE: (D-243 SN50W5U3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: S--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED CONTRACTOR
OPERATED LAUNDRY SERVICE FACILITY.
SOL DAPC50-01-R-0070
DUE 102201
POC Alice Yamamoto, (808) 438-6535 ext 211
DESC: Furnish all labor, supervision, supplies, tools, materials,
office equipment, maintenance and repair of government owned
contractor operated laundry service facility at Bldg 2800,
Schofield Barracks, Island of Oahu, Hawaii. Period of performance
is 1 Jan 02 - 31 Dec 02 with 4 prepriced option periods. This
procurement is 100% small business set-aside. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $3.5 million. Issue
date is on or about 092101. Telephone requests will not be
honored. NAICS 812320 Dry Cleaning and Laundry Services (except
coin-operated). POC is Kathy Pacarro, 808-438-6535x193 Fax:
808-438-6563
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alice.Yamamoto@shafter.army.mil
EMAILDESC:
CITE: (D-242 SN50W527)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MFH GROUNDS MAINTENANCE
SOL F08620-01-R-0026
DUE 091901
POC Rick Cron, Contract Specialist, Phone 850-884-6613, Fax 850-884-1272,
Email rick.cron@hurlburt.af.mil - Anne Lembec k, Contracting
Officer, Phone (850)884-3273, Fax (850)884-2041, Email anne.lembeck@hurlburt.af.mil
DESC: MILITARY FAMILY HOUSING GROUNDS MAINTENANCE. The contractor
shall provide all management, personnel, equipment, tools ,
supervision, and other items and services necessary to ensure
that grounds maintenance is performed for the on-base housin
g areas described at Hurlburt Field FL. The grounds maintenance
services shall be performed in a manner that will maintain
healthy grass, trees, shrubs, and plants and present a clean,
neat, and professional appearance. The contractor shall compl
y with all local, state of Florida and federal laws and shall
perform grounds maintenance services in accordance with mainte
nance standards established by the Professional Grounds Management
Society (PGMS), National Arborist Association (NAA), and the
local county extension office. There are approximately 72 acres
of grounds to be maintained. Solicitation will be post ed at
http://eps.satx.disa.mil/.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0026/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W538)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--LEAD CONTAMINATION LAUNDERING SERVICES
SOL N00604-01-T-B414
DUE 091301
POC Karen F. Johnston 808-473-7516
DESC: The Regional Contracting Department, Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii has a requirement for laundering
services for the Naval Shipyard. The garments to be laundered
are tanksuits that are contaminated with lead and may also
contain cadmium and/or inorganic arsenic. Pick-up and drop-off
days will normally be Mondays and Thursdays on an on-call basis.
The contractor shall also provide repair services for minor
rips, tears, and open seams and the drop-off days shall be
extended. The period of performance shall be October 01, 2001
though September 30, 2002 and include four option years. The
solicitation number is N00604-01-T-B414 and will be awarded
on a firm fixed price basis. This is a small business set-aside
acquisition with a NAICS of 812332 and $10.5 million size standard.
The solicitation will be available on/about September 6, 2001
with a closing date on/about September 13, 2001. Requests for
the solicitation may be mailed, faxed, or emailed to the following:
Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney St.,
Suite 100, Pearl Harbor, HI 96860-4549; facsimile number is
(808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.
See Note (1)
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-242 SN50W590)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Windsor PMSC, 8 Griffin Rd N, Windsor, CT, 06095-1572
SUBJECT: S--REQUEST FOR QUALIFICATIONS FROM LICENSED ENERGY SERVICE
PROVIDERS TO PROVIDE ELECTRICITY GENERATION TO MAINE USPS FACILITIES
SOL 089480-01-A-0271-A002
DUE 092801
POC Deborah Wilcox-Loos, Purchasing Specialist, Phone (860) 285-7343,
Fax (860) 285-7272, Email dwilcoxl@email.usps.gov - James Kirksey,
Purchasing Specialist, Phone (860) 285-7281, Fax (860) 285-7272,
Email jkirksey@email.usps.gov
DESC: Solicitation modification #2 was issued on August 30, 2001
to extend the date set for receipt of Qualification Statements
for this requirement from August 27, 2001 to September 28,
2001 @ 4:00 pm. The United States Postal Service is interested
in contracting with a licensed Energy Service Provider (ESP)
to establish a cost effective supply of electricity generation
and related electricity supply management services for it's
facilities located within the State of Maine. The Scope of
this contract includes providing electricity generation and
transmission to an estimated 402 Postal Service facilities
serviced by Central Maine Power (310-facilities for 15,187,071
kWh annual consumption), Bangor Hydro Electric Company (56
facilities for 5,277,124 annual kWh)and The Maine Public Service
Company (36 facilities for 714,838 kWh annual consumption)
Total facilities- 402. Total consumption 21,179,033. The objective
of this effort is to aggregate these requirements to obtain
a competitive price for an all requirements, firm supply of
electricity generation to the designated Local Distribution
Company (LDC). The Postal Service is interested in purchasing
its current and future requirements from a single qualified
ESP should economies justify such a purchasing arrangement
but will consider offers to individual LDC(s)providing the
offer includes service to all rate classes. To the extent possible,
natural gas will be purchased from the selected LDC's for each
LDC provided it provides cost savings to the Postal Service.
ESP's are invited to submit their qualifications to provide
electricity generation to one (1) or multiple LDC's. ESP(s)
prequalified as a result of this process will then be invited
to submit a price proposal in response to USPS solicitation
3089480-01-A-0306 to be issued on or about October 15, 2001.
The term of this contract will be for the period of two years
with generation to be supplied effective January 1, 2002. Interested
ESP's may obtain a copy of this Request for Qualifications,
which further defines the scope of the contract, minimum qualification
and submittal requirements, evaluation factors and preliminary
consumption data. Copies will be available in electronic and/or
hard copy format upon telephone request by calling 1-860-285-7343,
via fax to 1-860-285-1267 or via e-mail to dwilcoxl@email.usps.gov.
LINKURL: http://www.eps.gov/spg/USPS/SSP/WiPMSC/089480-01-A-0271-A002/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5H0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: S--S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER,
AND = WASTEWATER UTILITY SYSTEMS AT FORT RUCKER, ALABAMA
SOL SP0600-01-R-0067
DUE 031602
POC Terri Workman, Contract Specialist, Phone 703 767-8453, Fax
= 703 767-8757, Email tworkman@desc.dla.mil - Verna Velez,
Contract = Specilist, Phone 703 767-9403, Fax 703 767-8747,
Email = vvelez@desc.dla.mil
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
= with Ft. Rucker plans to offer the privatization of the Electric,
= Natural Gas, Water, and Wastewater utility systems located
at the = United States Army Ft Rucker, Alabama. Privatization
is defined as the = transfer of ownership and responsibility
for the operation, = maintenance, repair, future upgrades,
and future utility system = replacements. As a result of this
solicitation, firms(s) will be = selected to assume ownership
of the above mentioned utility systems. = The successful firm(s)
will be required to purchase the existing = systems from the
Government and may be required to provide expansions = to the
systems to meet future needs of the Government. The resulting
contract(s), if awarded, will require the Contractor(s) = to
furnish all facilities, labor, materials, tools, and equipment
= necessary to own, maintain and operate the utility system(s).
The = Contractor(s) shall manage the maintenance, repairs,
replacement, etc., = of the system(s) to ensure continuous,
adequate, and dependable service = for each Government or tenant
connection within the service area. The = Contractor(s) shall
be responsible for funding all capital investments = required
to acquire, maintain and operate the utility system(s) in a
= safe, reliable condition and to meet the requirements listed
in the = contract. Real property interests will be conveyed
in the form of an = Easement (an example will be attached to
the RFP). The utility = system(s) will be conveyed via a Bill
of Sale upon award of the = contract. The Contractor(s) proposals
and plans may become a part of = the contract upon the decision
to award. Past Performance information = from potential offerors
shall be submitted as directed in the RFP. No = offeror will
be denied the opportunity to submit a proposal in response
= to the RFP. Utility Systems being privatized are described
as follows: = =20 =20 Natural Gas Distribution Systems: - Fort
Rucker (Including Knox Army Heliport) natural gas piping =
consists of approximately 190,800 linear feet of gas piping
varying in = size from 2 inches to 18 inches. - Shell Army
Heliport (located to the southwest of Fort Rucker) natural
= gas piping consists of 1,820 linear feet of gas piping less
than 2 = inches in size. Electrical Distribution Systems: -
Fort Rucker electrical distribution consists of 57.1 circuit
miles of = 12.5 kV overhead, 3.6 circuit miles of 12,5 kV underground,
and 75 = miles of other various conductors; Aerial Gunnery
Range (73 miles of = various conductors); Hammond Range (0.215
miles of various conductors); = Hatch Stagefield (0.09 miles
of various conductors); Hooper Stage field = (0.12 miles of
various conductors); Molinelli Tower Area (0.42 miles of =
various conductors); Range Control (0.32 miles of various conductors;
= Tabernacle Stagefield (0.21 miles of various conductors);
Cairns Army = Airfield (8.82 circuit miles); Shell Army Heliport
(2.30 miles of = various conductors); Stagefields: 10C (0.32
miles of various circuits); = Allen (0.31 miles of various
circuits); Brown (1.27 miles of various = circuits); Goldberg
(0.91 miles of various circuits); High Bluff = (0.17 miles
of various circuits); High Falls (0.068 miles of various =
circuits); Hunt (0.44 miles of various circuits); Louisville
(0.54 = miles of various circuits); Skelly (0.94 miles of various
circuits); = Stinson (0.23 miles of various circuits); TAC
Runkle (1.21 miles of = various circuits); TAC-X (1.01 miles
of various circuits); Toth (0.32 = miles of various circuits).
=20 Water Distribution Systems: - Fort Rucker water distribution
consists of 359,700 linear feet of = piping; Ech Stagefield
(190 linear feet of piping); Hammond Range (130 = linear feet
of piping); Hatch Stagefield (195 linear feet of piping); =
Hooper Stage field (1,330 linear feet of piping); Archery Range
(600 = linear feet of piping); East Beach (2,060 linear feet
of piping); = Engineers Beach (1,600 linear feet of piping);
Engineers Beach (1,600 = linear feet of piping); Singing Pines
(360 linear feet of piping); West = Beach (1,200 linear feet
of piping); Wildlife Beach (240 linear feet = of piping); Matteson
Range (1,150 linear feet of piping); Molinelli = (3,265 linear
feet of piping); Range Control (800 linear feet of = piping);
Tabernacle Stagefield (100 linear feet of piping);.Cairns Army
= Airfield (25,660 linear feet of piping); Shell Army Heliport
(3,020 = linear feet of piping); Stagefields: 10C (705 linear
feet of piping); = Allen (320 linear feet of piping); Brown
(3,150 linear feet of piping); = Goldberg (1,915 linear feet
of piping); High Bluff (340 linear feet of = piping); High
Falls (140 linear feet of piping); Hunt (1,200 linear = feet
of piping); Louisville (100 linear feet of piping); Skelly
(250 = linear feet of piping); Stinson (710 linear feet of
piping); TAC = Runkle (820 linear feet of piping); TAC-X (1,525
linear feet of = piping); Toth (890 linear feet of piping).
=20 Wastewater Collection Systems: - Fort Rucker wastewater
collection system consists of 300,140 linear = feet of piping
and a wastewater treatment facility activated sludge 2.5 =
MGD; Ech Stagefield (280 linear feet of piping); Hammond Range
(20 = linear feet of piping); Hatch Stagefield (105 linear
feet of piping); = Hooper Stage field (250 linear feet of piping);
Archery Range (600 = linear feet of piping); East Beach (3,565
linear feet of piping); = Engineers Beach (50 linear feet of
piping); Singing Pines (10 linear = feet of piping); West Beach
(unknown linear feet of piping); Wildlife = Beach (880 linear
feet of piping); Matteson Range (30 linear feet of = piping);
Molinelli (415 linear feet of piping); Range Control (290 =
linear feet of piping); Tabernacle Stagefield (110 linear feet
of = piping);.Cairns Army Airfield (11,435 linear feet of piping
and = wastewater treatment facility extended aeration process
0.5 MGD); Shell = Army Heliport (8,630 linear feet of piping);
Stagefields: 10C (660 = linear feet of piping); Allen (345
linear feet of piping); Brown (150 = linear feet of piping);
Goldberg (1,330 linear feet of piping); High = Bluff (195 linear
feet of piping); High Falls (50 linear feet of = piping); Hunt
(340 linear feet of piping); Louisville (75 linear feet = of
piping); Skelly (300 linear feet of piping); Stinson (285 linear
= feet of piping); TAC Runkle (30 linear feet of piping); TAC-X
(1,165 = linear feet of piping); Toth (240 linear feet of piping).
=20 This requirement is unrestricted. All responsible sources
may submit = an offer, which shall be considered. Interested
sources should contact = Terri Workman at 703-767-8130 to be
added to our bidder mailing list = (via e-mail, see below.)
A copy of the solicitation will be available = after issuance
on the Internet at the below listed link URL. The = solicitation
will be available on or about September 17, 2001. LINKURL:
http://www.desc.dla.mil/publicpages/a/priv/priv.cfm LINKDESC:
Click here to review or download the solicitation when = available
EMAILADD: tworkman@desc.dla.mil EMAILDESC:
or clarification and to be added = to the bidder mailing list
for Ft. Rucker Utility Privatization.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0067/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5K8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: S--REMOVAL/DISPOSAL OF BIRDS/BIRD WASTE
SOL F73FAB120801
DUE 091401
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email Esther.Renfro@altus.af.mil - Janice Olson,
Director = Business Opportunities, Phone 580-481-7320, Fax
580-481-7472, Email = Janice.Olson@altus.af.mil
DESC: F73FAB 120801 is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
. A quotation is being = requested and a written solicitation
will not be issued. Solicitation = number F73FAB120801 is hereby
issued as a Request for Quotation. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = Small
Business and is under North American Industry Classification
= System code 56172, with a small business size standard of
$12,000,000. = This requirement is for Removal/Disposal of
Dead Birds and Cleaning of = Bird Waste in Hangars: Buildings
to be serviced are: Bldg 509 and = 517. Period of Performance:
Basic year plus 3 option years. REQUIRED = SERVICES: The contractor
is responsible for all personnel, supplies, = tools, labor,
materials, equipment, transportation off base of all = waste
and all services necessary to perform this contract. Following
= requirements will be performed twice each month on the first
and third = Friday during the months of April through October
and once each month = on the third Friday during the months
of November through March. = REMOVE ALL DEAD BIRDS AND BIRD
DEBRIS: Bldg 509: Clean ledges on = north side wall, and ledge
on hangar doors. Clean tracks for full = length, on north door.
Bldg 517: Clean tracks on east side of hangar = for full length.
Clean 3 feet inside/outside of door closures area. = Clean
ledges on east side wall, and ledge on hangar doors. BID =
SCHEDULE: REMOVAL OF DEAD BIRDS AND BIRD DEBRIS, NON PERSONAL
= SERVICES; (ITEM SUPPLIES/SERVICES, QTY UNIT, UNIT PRICE,
AMOUNT): = ITEM # 00001 Basic Contract Period, 1 Oct 01 thru
30 Sep 02: Qty = Unit=3DMo, Unit price _______, Amount ___________.
ITEM # 00002 = Option One, 1 Oct 02 thru 30 Sep 03: Qty Unit=3DMo,
Unit price = ___________, Amount ___________. ITEM # 00003
Option Two, 1 Oct 03 = thru 30 Sep 04: Qty Unit =3DMo, Unit
price _________, Amount = _________. ITEM # 00004 Option Three,
1 Oct 04 thru 30 Sep 05: Qty = Unit=3DMo, Unit price _________,
Amount ____________. TOTAL AMOUNT FOR = BASIC AND 3 OPTIONS
____________. Please send any questions or = requests to 97
CONS/LGCA, ATTN: Esther Renfro, 205 S 6th St Bldg 318, = Altus
AFB OK 73523-5147. Phone: 580-481-7261, or FAX 580-481-7472,
= or e-mail Esther.Renfro@altus.af.mil. The following clauses
and = provisions are incorporated and are to remain in full
force in any = resultant contract: FAR 52.217-8 Option to Extend
Services(Nov 99). = The Contracting Officer shall provide written
notice to the Contractor = extending the period of performance
in accordance with contract clause = no less than 15 calendar
days prior to expiration of the contract. FAR = 52.217-9(Nov
99) Option to Extend the Term of the Contract. (a) The = Government
may extend the term of this contract by written notice to =
the Contractor within 30 days, provided, the Government shall
give the = Contractor a preliminary written notice of its intent
to extend at = least 60 days before the contract expires. The
preliminary notice does = not commit the Government to an extension.
(b) If the Government = exercises this option, the extended
contract shall be considered to = include this option provision.
(c) The total duration of this = contract, including the exercise
of any options under this clause, = shall not exceed 54 months.
FAR 52.232-18 Available of Funds (Apr 84) = Funds are not presently
available for this contract. The Government's = obligation
under this contract is contingent upon the availability of
= appropriated funds from which payment for contract purposes
can be = made. No legal liability on the part of the Government
for any payment = may arise until funds are made available
to the Contracting Officer for = this contract and until the
Contractor receives notice of such = availability, to be confirmed
in writing by the Contracting Officer. = NOTE: It is estimated
that funds will be available on or about 1 Oct = 01 for the
basic year. FAR 52.212-1, Instructions to Offers-Commercial
= Items, (Nov 99) It is incorporated by reference and applies
to this = acquisition. It is amended to read: Submit signed
and dated offer to = 97 CONS/LGCA, 205 S. 6th St. Bldg 318,
Altus AFB OK, 73523-5147 at or = before 1630 (4:30 P.M.) CST
14 Sep 01. Submit signed and dated = quotations on company
letterhead or quotation form. Quotations may be = faxed to
(580)481-7472. Offers on this acquisition shall be evaluated
= on the basis of price only. The Government reserves the right
to make = award without discussions. FAR 52.212-4 (Mar 1999),
Contract Terms and = Conditions-Commercial Items, is incorporated
by reference and applies = to this acquisition. DFARS 252.204-7004
Required Central Contractor = Registration (Mar 2000). The
clause at 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items
(Jul 2000) applies to this acquisition and is = incorporated
by reference. Paragraph (b) of the clause incorporates by =
reference the following FAR clauses: 52.222-3, Convict Labor
(E.O. = 11755), 52.233-3, Protest After Award (31 U.S.C 3553).
52.222-21, = Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal = Opportunity (E.O.11246). 52.222-35 Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era, 52.222-36, Affirmative Action = for Handicapped Workers
(29 U.S.C 793), 52.222-37 Employment reports on = Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
= 52.225-18, European Sanctions for End Products (E.O 12849),
52.232-33, = Payment by Electronic Funds Transfer (May 99),
DFARS 252.225-7001, Buy = American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O. = 10582). FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires = (May 1989): Laborer,
$8.56/hr, 2.52/Hr Fringe Benefits. SITE VISIT IS = SCHEDULED
FOR 7 SEP 01, 9:00 A.M., Meet on Altus AFB OK, building 318,
= LGC conference room. Bidders must attend site visit or bid
will be = declared non-responsive. Wage Determination 1994-2525,
Rev 20, dated = 06/21/01 is hereby incorporated into this solicitation.
A firm Fixed = Price Contract will be issued in writing. No
telephonic responses will = be processed. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F73FAB120801/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5R2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--JANITORIAL SERVICES
SOL N68711-01-R-2118
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: The work includes, but is not limited to janitorial services
for Marine Corps Base, Camp Pendleton, California and Naval
Weapons Station, Fallbrook, California, by means of a combination
Firm Fixed Price and Indefinite Quantity contract. The contractor
shall provide all labor, materials, equipment, tools, transportation,
supervision, and supplies as indicated to provide janitorial
services. Janitorial service applies to all designated spaces
including, but not limited to, halls, restrooms, office space,
dental clinics, break/coffee rooms, kitchens, work areas, lobbies,
entranceways, outside designated smoking areas, stairways and
storage areas. S.I.C. Code: 7349, NAICS Code: 561720, "Janitorial
Service", and the small business size standard is $12 Million.
This requirement is being solicited as 100% set aside for small
businesses in accordance with FAR 52.219-6, "NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE". The contract term is for a base
period with four option periods. The contract will be awarded
to the responsible offeror who submits the proposal considered
most advantageous to the Government considering Price and Technical
evaluation factors. The following evaluation criteria have
been established: Factor 1, Management Capability/Quality Control;
Factor 2, Past Performance/Experience; and Factor 3, Price.
The technical factors, when combined, are approximately equal
in importance to price. Of the technical factors, Factor 1,
Management Capability/Quality Control is considered the most
important followed by Factor 2, Past Performance/Experience.
In accordance with FAR 5.102(a)(7), availability of this solicitation
will be limited to the electronic medium. This solicitation
will be available for viewing and downloading, free of charge,
via the Internet at http://esol.navfac.navy.mil. The official
plan holder's list will be maintained on, and may be printed
from, this website. All prospective offerors and plan rooms
are required to register as plan holders on this website. Hard
copies (paper sets) or CD-ROM of this solicitation or the plan
holder's list will NOT be provided by the Government. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222. NO TELEPHONE OR E-MAIL QUESTIONS
WILL BE ACCEPTED. Notification of any postponements and any
amendments to this solicitation will only be posted on this
website. It is the sole responsibility of the offeror to continually
view this website for any amendments made to this solicitation.
In accordance with DFARS 252.204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998)", prospective offerors must be registered
in the Central Contractor Registration (CCR) database prior
to award. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com. Tentative
date that this solicitation will be available for viewing and
downloading is on or about 21 September 2001 with a tentative
closing date on or about 22 October 2001. This will not be
a public bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5T3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT DEFENSE SUPPLY
CENTER COLUMBUS, OHIO
SOL SP0600-01-R-0131
DUE 032202
POC Contract Specialist, Mary Jo Fehr or Contracting Officer,
Verna Velez at: 703-767-8131/9405
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM), and the Defense Logistics Agency Headquarters
(DLA-HQ), plans to offer the privatization of various existing
applicable Electric, Water, and Wastewater utility systems
located at Defense Supply Center Columbus (DSCC) in Columbus,
Ohio. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility system replacements. As
a result of this solicitation, firms(s) will be selected to
assume ownership of the above mentioned utility systems. The
successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: ELECTRIC SYSTEM: DSCC currently
purchases electric power at 138 kV from American Electric Power
Company (AEP), at a single primary delivery point near the
northeast corner of the Center. DSCC operates an electric utility
system consisting of one 138-kV distribution substation; approximately
13.0 circuit-miles of 13.2-kV overhead primary distribution
line; and approximately 6.7 circuit-miles of 13.2-kV underground
primary distribution line. The Main Substation is supplied
from AEP's 138-kV transmission line. It consists of two 138-kV
transmission line terminations, two 20-MVA 138-13.2-kV LTC
(load tap changing) power transformers, and seventeen 15-kV
metal-clad circuit breakers. It is a conventional, outdoor,
air-insulated substation configured in a double-ended main
bus arrangement. This substation provides voltage regulation,
control, and over-current protection for eight 13.2-kV distribution
feeders, and includes four spare circuit breakers for future
feeders. The majority of the distribution circuits are configured
with loop tie switches to neighboring circuits. The distribution
system is composed primarily of overhead, pole-line construction
(which is conventional, wood pole, open wire construction)
with pole-mounted transformer banks. However, there is also
underground primary construction (utilizing duct type construction
practices and pad-mounted transformers). The underground primary
facilities are generally arranged in a looped configuration.
WATER SYSTEM: The water distribution system at DSCC consists
of water lines, valves, and fire hydrants. There are no water
treatment facilities, booster pump stations, or water tanks
on the Center. All potable water used at the Center is supplied
by the City of Columbus. The Center connects to the City's
water system at three locations. The Center's water distribution
system consists of about 83,900 feet of water piping, 208 fire
hydrants, 175 isolation valves and 76 post indicator valves.
The most predominant pipe size is 8 inch. The original portion
of the water system construction was in 1918; there was an
expansion in 1942 to support World War II expansion. A portion
of this system is still in operation today. Since then, much
of the water distribution system has been upgraded. The older
lines are cast iron pipes with lead-oakum used to seal the
joints. The average water pressure at the Center is about 70
psi. WASTEWATER SYSTEM: The wastewater collection system at
DSCC consists of collection pipes and three lift stations.
There are no wastewater treatment facilities on the Center.
All sewage generated on the Center is transferred to the City
of Columbus treatment facilities for treatment. The Center's
wastewater collection system consists of approximately 37,900
linear feet of piping, ranging in size from 4 to 18 inches,
three lift stations, and about 151 manholes. For the most part,
the wastewater lines are vitrified clay pipe. The most predominant
size of piping is eight inches. The original portion of the
wastewater collection system was constructed in 1918. Much
of this system is still in operation today. In 1942, the system
was expanded to accommodate expansion of the Center in support
of World War II. Since 1942, the sewer system has only been
expanded or upgraded to support new facilities. The most recent
addition to the sewer system was in the mid to late 1990s.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: : mfehr@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Utility Privatization
for the Defense Supply Center Columbus above.
CITE: (W-243 SN50W659)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MAGNETS
SOL Jacket 648-463
POC Clint Mixon FAX 312-886-3163
DESC: 100,000 magnets, 8-1/2 x 11", with a die-cut irregualr
shape. Prints in 4-color process on 10-point white tag, laminates
with 1 mil clear mylar, and mounts on 0.015 magnetic material.
Electronic file will be furnished; contractor must be able
to accept a WamNet transmission. Proofs are required. Delivers
to three destinations. SPECIFICATIONS HAVE NOT YET BEEN ISSUED.
FAX BID REQUESTS ON FIRM'S LETTERHEAD TO 312-886-3163. ONE
BID PER REQUEST. FIRMS MUST HAVE A COMPLETE BID PACKAGE TO
QUOTE.
CITE: (W-242 SN50W526)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MAILERS
SOL Jacket 648-462
POC Clint Mixon FAX 312-886-3163
DESC: 73,000 mailers, 31-7/8 x 11-3/4" flat and 10 x 8" assembled,
printing in 4-color process on 16-point white C2S board. One
pocket with glue tabs is required. Thirty 9-1/2 x 7-1/2" cards
printing in 4-color process on 80-pound white matte coated
cover insert into pocket. One 10 x 7" letter printing in 4-color
process on 28-pound white 100% rag bond inserts on top of the
pocket. Mailer folds to 10 x 8" after items above have been
inserted and each copy is shrink wrapped for shipping/mailing.
An electronic file will be furnished; bidder must be able to
accept a WamNet transmission. Proofs are required. Delivers
to one address. SPECIFICATIONS HAVE NOT YET BEEN ISSUED. REQUESTS
BIDS ON FIRM'S LETTERHEAD FAXED TO 312-886-3163. ONE BID PER
REQUEST. FIRMS MUST HAVE A COMPLETE BID PACKAGE TO SUBMIT A
QUOTE.
CITE: (W-242 SN50W529)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: T--AUDIO VISUAL UPGRADE
SOL DAHA06-01-Q-0027
DUE 091401
POC Diana Marini, 860-524-4872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are bein g requested and a written solicitation will
not be issued. The solicitation number is DAHA06-01-Q-0027
and is issued as a Request for Quotes (RFQ). SIC code is 5045,
with size standard of 100. The solicitation document and incorporated
provisions and cl auses are those in effect through Federal
Acquisition Circular 97-27. The proposed contract is 100% set
aside for small business concerns, the quoter must state their
business size in their quotation. The Connecticut Army National
Guard requires the deli very and installation of one upgrade
to the PA system in the Helicopter Maintenance Hangar and Associated
Audio-Visual Equipment. A SITE VISIT will be held on Friday,
7 September 2001, 11:00 AM at Connecticut AVCRAD, 139 Tower
Ave, Groton-New London Airpor t, Groton, CT 06340. Please contact
SGT Chris King at (860) 441-2906 to sign up for the site visit.
This is the only site visit to be scheduled. The contractor
shall be responsible for the design, installation, parts required,
and equipment to be instal led as part of the AV Upgrade. The
contractor shall furnish all parts, materials, equipment, labor,
transportation and freight charges as required to install and
integrate the AV Upgrade package. The proposed system must
be equal to or exceed the followi ng: Hangar Intercom/PA Determine
viability of existing speaker wire, repair, remove or replace
as necessary; Remove existing metal bullhorns; Install at existing
bullhorn locations, one 50w full dynamic range speaker at each
wall location; Install one p air of 50w full dynamic range
speakers at each overhead location, speakers mounted in the
overhead will be angled to provide maximum sound dispersion;
Install three 400w audio amplifiers in wiring closet to serve
hangar loads; Install one 400w amplifier in same location to
serve office loads; Split existing zones, Hangar as Zone 1;
Offices, Mess Hall as Zone 2; Audio amplifiers will have capability
for telephone paging input from existing telephone system wiring;
Hangar amplifiers may also have a six channe l signal input
mixer included to serve potential mic and audio input from
mic/phono panel installed in specified hangar location. Equipment
includes: twenty, full dynamic range speakers; five, 400w audio
amps; 3,000 feet of 18-2 ga with shield and ground audio wire;
one, 4 slot audio rack with locking door wall mount swing away
for wiring access. Conference Room Audio-Visual Equipment includes
the following: One, pendant mount LCD Projector, XGA Resolution
1024x780; One VGA Interface panel; One, Intercom Speaker cutout
switch. Mess Hall Audio-Visual equipment includes: One, 7 foot
motorized remote control ceiling flush mounted projector screen;
One, Pendant mount LCD XGA Resolution 800 lumen projector;
One wall interface, VGA to LCD, RCA jack - video to VCR, RCA
jack audio amplifier; One, 250w audio amplifier for VCR sound
shelf mount in closet; Two, 50w Full Dynamic range speakers
for VCR/LCD sound. Classroom Audio-Visual Equipment includes:
Wire existing audio amp (TOA 900 series) to existing overh
ead speaker; switch overhead speakers, on/off; Through use
of 4 pole double toggle switch which will cutout intercom input
to overhead speakers and enable input from audio amplifier;
Existing audio amplifier will be cabled to existing PC for
sound, diagnos e and repair sound quality. Flight Operations
Audio Visual equipment and installation includes: Install pendant
mount 800 lumen LCD projector with VGA/RCA wall interface;
Install audio amp with two, 50w full dynamic range speakers;
One, LCD projector 800 lumen XGA resolution; One 250w audio
amplifier; One VGA wall interface with RCA video/audio ports;
One, audio rack floor type, 4 slots; Two, Motorola hand held
UHF, walkie-talkie type radios with low profile security service
type earpiece and mic headset. The Acquisition will be FOB
Destination with Delivery and Acceptance point at the Connecticut
AVCRAD, 139 Tower Ave, Groton-New London Airport, Groton, CT
06 340. Delivery and installation date shall be within 60 days
of receipt of order. Award will be based on the best value
to the Government, with consideration to the factors of proposed
technical merits including delivery, price and past performance.
The provision of FAR 52.212-3, Offeror Representations, applies
to this RFQ. A completed and signed copy of this provision
shall be submitted with all offers. The following Federal Acquisition
Regulations (FAR) and its supplements DFAR and AFAR provisions
an d clauses apply to this acquisition; 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-4, Contract Terms and
Conditions - Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.222-21, Prohibition
of Segregated Facilities; 52.222-22 Previous Contracts and
compliance Reports; 52.222-25, Affirmative Action Compliance;
52.222-26, Equal Oppor tunity; 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, B uy American Act and Balance of Payments
Program; 252.204-7004, Required Central Contractor Registration.
Registration in the Central Contractor Registration (CCR) Database
is a requirement for award, www.ccr2000.com. You can visit
the web-site at www.arn et.gov/far for the provisions and clauses
needed for this synopsis/solicitation. Oral communications
are not acceptable in response to this notice. Offers must
be submitted to the USPFO for Connecticut, Purchasing and Contracting,
ATTN: Diana Marini, 360 Broad Street Hartford, Connecticut
06105-3779 or via fax (860)524-4874 or e-mail diana.marini@ct.ngb.army.mil.
Not Later Than 4:00 PM, 14 September 2001. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-243 SN50W684)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: U--DEVELOPING EMPLOYMENT SPECIALISTS TRAINING
SOL RFQ 791-13-01
DUE 092001
POC Gail A Hixon, Contracting Officer 303 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
with the University of Colorado at Denver to develop a training
program for Vocational Rehabilitation and Employment, Denver
Regional Office. 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;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This combined synopsis/solicitation is issued
as a Request for Quotation (RFP) 791-13-01. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-27. This
solicitation is not a small business set-aside. Sole source
Acquisition for contractor to provide all resources necessary
to accomplish the deliverables described in the statement of
work (SOW), except as may otherwise be specified. The contractor
shall support the Vocational Rehabilitation and Employment
(VR&E) Service initiative to aggressively develop community/employer
partnerships; develop an ongoing system that shall identify
new, 'real' employment opportunities for veterans; and direct
the veterans in competitive job search skills in order to win
these jobs. The contractor shall develop an effective approach
that shall enable the VR&E to reach its' goals by: Designing
a curriculum and delivering an academic certificate program
in Community Employment Services; Training the Employment Specialists
in effective job development activities that shall result in
employer understanding, interest and participation; Developing
training materials and resources to support the training program;
Training Employment Specialists to effectively train others;
and Training the Employment Specialists in effective mentoring
techniques. The VR&E Service initiated the Employment Specialists
Program to better serve veterans, meet employers' staffing
challenges, and demonstrate that the VR&E program participants
are on track to employment. The VR&E Service will forego using
the traditional sell strategy of training veterans to push
particular skills thought to be desirable by employers, only
to find out the skills often were misidentified or actually
not in demand. With the pull strategy, the VR&E Employment
Specialists contact potential employers to identify required
skills. Employment Specialists then establish a workforce network
whereby the employers are able to hire veterans who successfully
complete the program with the desired skills. After identifying
available positions, Employment Specialists work with the VR&E
Counselors, case managers, and veterans to see that program
participants receive appropriate training to fill employer
specific needs. The methodology being used by the Employment
Specialist is designed to: a) Create significant market awareness
related to the value of employing disabled veterans; b) Stimulate
employer demand for trained, disabled veteran employees to
satisfy recruitment, retention, and succession strategies;
c) Communicate these career opportunities back to veterans;
and d) Target veteran educational and training efforts specifically
to meet employers' demands. The contractor shall complete the
work required under this SOW no later than September 30, 2002.
If the contractor proposes an earlier completion date, and
the Government accepts the contractor's proposal, the contractor's
proposed completion date shall prevail. The work shall begin
within 10 workdays of award, unless otherwise specified. Work
at the government site shall not take place on Federal holidays
or weekends unless directed by the Contracting Officer (CO).
The contractor shall not commence performance on the tasks
in this SOW until the CO has conducted a kick off meeting or
has advised the contractor that a kick off meeting is waived.
GENERAL REQUIREMENTS. 1. For every task, the contractor shall
identify in writing all necessary subtasks (if any), associated
costs by task, together with associated submilestone dates.
The contractor's subtask structure shall be reflected in the
technical proposal and detailed project management plan (PMP).
2. All written deliverables shall be phrased in layperson language.
Statistical and other technical terminology shall not be used
without providing a glossary of terms. 3. Where a written milestone
deliverable is required in draft form, the VA shall complete
their review of the draft deliverable within five workdays
from date of receipt. The contractor shall have five workdays
to deliver the final deliverable from date of receipt of the
Government's comments. SPECIFIC MANDATORY TASKS AND ASSOCIATED
DELIVERABLES. Description of Tasks and Associated Deliverables:
The contractor shall provide the specific deliverables described
below within the performance period stated in Section AA of
this SOW. Task One: The contractor shall provide a detailed
PMP and briefing for the VA project team, which presents the
contractor's plan for completing the task order. The contractor's
plan shall be responsive with this SOW and describe, in further
detail, the approach to be used for each aspect of the task
order as defined in the technical proposal. Deliverable One:
A detailed PMP and briefing. Task Two: The contractor shall
design and deliver an Academic Certificate Program in Community
Employment Services. This certificate program will consist
of three-three semester credit hour courses requiring a minimum
of 30 class hours on campus, hour field project, and completion
of various other assignments via distance education. Deliverable
Two: An Academic Certificate Program in Community Employment
Services. Task Three: The contractor shall meet with the VR&E
management and Employment Specialists to assess the commonalties
and differences in how the Employment Specialist perform the
duties of this position. Deliverable Three: Report discussing
how the Employment Specialists work is accomplished nationwide.
Task Four: The contractor shall develop an Employment Specialists
Training Program not to exceed five days and train no more
than 60 Employment Specialists and 60 VR&E field managers.
The training program, at a minimum, shall include: a) Current
job search methods for veterans, sales and marketing communications,
and employment development strategies with which to approach
potential employers. b) Creative strategies and "thinking out
of the box" to enable the Employment Specialists to use "substantial
ingenuity" for persuading employers to participate in Chapter
31 hiring initiatives. c) Advanced Communication Strategies
with handson exercises/feedback to enhance the Employment
Specialists' communication style when meeting with employers.
d) Career Skills Training which includes all facets of a typical
job search (skills assessments, defining career objectives,
development of search materials, job sourcing, Internet job
searches, networking, interviewing, and salary and benefits
negotiations, a review of important computer skills.) e) Job
Development training, which includes networking, relationship
building, and TraintheTrainer components (with
supporting materials). The training shall provide the necessary
information and skills that shall result in the ability to
continually and effectively source the 'hidden job market',
plus document, track, and identify these new and unlimited
opportunities for their specific populations in different organizations.
Deliverable Four: Lesson plan, course outline and syllabus
for each training module in draft and final. Deliverable Five:
Train 60 Employment Specialists and 60 field managers. Task
Six: The contractor shall develop and print participant manuals
with reference guides and handouts for the Employment Specialists
to use following the initial training. These training manuals
will be provided in draft and in final. Deliverable Six: Manuals
with reference guides and handouts in draft. E. SCHEDULE FOR
DELIVERABLES. 1) The contractor shall complete the Delivery
Date column in Attachment A for each deliverable specified.
2) Unless otherwise specified, the number of draft copies and
the number of final copies shall be the same. 3) If for any
reason any deliverable cannot be delivered within the scheduled
time frame, the contractor is required to explain why in writing
to the CO, including a firm commitment of when the work shall
be completed. This notice to the CO shall cite the reasons
for the delay, and the impact on the overall project. The CO
shall then review the facts and issue a response in accordance
with applicable regulations. 4) The contractor shall furnish
all documents in hard copy and on diskette in Microsoft Office
95 version. F. CHANGES TO STATEMENT OF WORK. Any changes to
this SOW shall be CO Officer. A copy of each change shall be
kept in a project folder along with all other products of the
project. Costs incurred by the contractor through the actions
of parties other than the CO shall be borne by the contractor.
G. REPORTING REQUIREMENTS. 1) The contractor shall provide
the Task Order Project Manager (TOPM) with monthly written
progress reports (original plus five copies). These are due
to the TOPM by the second workday following the end of each
calendar month throughout the project's duration. The TOPM
is required to provide monthly progress reports to the Contracting
Officer's Technical Representative by the fifth workday of
the new calendar month. 2) The progress report shall cover
all work completed during the preceding month and shall present
the work to be accomplished during the subsequent month. This
report shall also identify any problems that arose and a statement
explaining how the problem was resolved. This report shall
also identify any problems that have arisen but have not been
completely resolved with an explanation. H. TRAVEL. The contractor
shall travel to the training site. Travel and per diem shall
be reimbursed in accordance with VA/Federal Travel Regulations.
GOVERNMENT RESPONSIBILITIES. The Government will provide the
contractor the most recent version of the following documents:
Employment Services Pilot Final Report; Employment Specialist
Qualification Standards. J. CONTRACTOR EXPERIENCE REQUIREMENTS.
The technical proposal shall include resumes of all proposed
contractor resources to be assigned the project. K. MILLENNIUM
WARRANTY. Not Applicable. L. CAPABILITY MATURITY MODEL FOR
SOFTWARE. Not Applicable. M. ARCHITECTURAL GUIDELINES. Not
Applicable. N. SECTION 508  ELECTRONIC AND INFORMATION
TECHNOLOGY STANDARDS. The Section 508 standards established
by the Architectural and Transportation Barriers Compliance
Board (Access Board) are incorporated into, and made part of
all VA contracts, solicitations and purchase orders developed
to procure Electronic and Information Technology. These standards
are found in their entirety at: http//www.section508.gov. A
printed copy of the standards will be supplied upon request.
The contractor must comply with the above referenced standards
in performing this contract. O. CONFIDENTIALITY AND NONDISCLOSURE.
It is agreed that: 1) The preliminary and final deliverables
and all associated working papers, application source code,
and other material deemed relevant by VA which have been generated
by the contractor in the performance of this task order are
the exclusive property of the U.S. Government and shall be
submitted to the CO at the conclusion of the task order. 2)
The CO will be the sole authorized official to release verbally
or in writing, any data, the draft deliverables, the final
deliverables, or any other written or printed materials pertaining
to this task order. No information shall be released by the
contractor. Any request for information relating to this task
order presented to the contractor shall be submitted to the
CO for response. 3) Press releases, marketing material or any
other printed or electronic documentation related to, this
project, shall not be publicized without the written approval
of the CO. The following Federal Acquisition Regulation (FAR)
provision is incorporated by reference and applies to this
acquisition FAR provision 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000). Offerors must include with their proposal
a complete copy of FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (MAY 2001). The following FAR
clauses are incorporated by reference and apply to this acquisition:
FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 2001) and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items (MAY 2001).
CITE: (W-242 SN50W530)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--C-130 HERCULES TRAINING
SOL DTCGG8-01-Q-PBF002
DUE 090701
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jaso
n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: DESCRIPTION : (SEE NOTE 22) This proposed procurement is
for services for which the government intends to solicit and
negotiate on a sole source basis with; Lockheed Martin Aeronautical
sys. ; 86 South Cobb Dr. ; Marietta, Ga 30063. The servi ces
required will allow personnel to receive needed training for
HC-130 technical training. Lockheed Martin is the manufact
urer of the aircraft members are receiving training for. This
training has been tailored to meet the needs of USCG personne
l and covers specific blocks of applicable instruction directly
related to job tasking. Interested persons may identify the
ir interest and capabilities, A list of classes needed are
as follows : 1)Airframe & Fuel tank Repair course #531 ; 6
studen ts; Date : 17 SEP TO 12 OCT. 01.----2)Aircraft wiring
/ connector repair, electrical systems troubleshooting line
maintenance co urse #901 ; TWO COURSES, SIX STUDENTS EACH.
Date : 24 SEP. TO 12 OCT. 01; AND 15 OCT TO 02 NOV. 01. This
notice is a combi ned synopsis/solicitation for a commercial
item in accordance with Federal Acquisition Regulation Subpart
12.6, as supplemen ted 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. Therefore, please read this entire notice, the
instructions h erein. HOW TO RESPOND: In order to compete for
this project, interested parties must demonstrate that they
are qualified to perform the work by providing a brief (20
pages or less) Technical and Cost Proposal by 4:00 PM, ET,
September 07, 2001. P ast performance history (current or within
the last 18 months) on projects similar in scope and nature,
with specific refere nces (including project identifier/contract
number and description, period of performance, dollar amount,
client name and cu rrent telephone number). References will
be checked to validate the information provided and to determine
reliability/depen dability. Key personnel, (those who would
have the primary responsibility for performing and/or managing
the project), with relevant qualifications and specific experience.
Cost Proposal: provide Firm Fixed-Price, broken out by labor
hours, labor category, materials, and other direct costs. Offerors
must submit an original and two copies of the proposal to Jason
Stie ber, USCG Headquarters Support Command, Code A-3, Room
B411, 2100 Second St. SW, Washington, DC 20593. Electronic
transmis sions to jstieber@comdt.uscg.mil are acceptable, but
must be timely. Proposal Evaluation Criteria: (1) Price and
price-rela ted factors. (2) Technical. (3) Past performance
of your organization, including adherence to schedules and
budgets, the a cceptability of previous products delivered,
effectiveness of program management, and the offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. This will be a
Best-Value award d etermination. Technical factors will be
taken under consideration, but price and past performance are
far more important. The following Federal Acquisition Regulations
clauses are incorporated by reference: FAR 52.212-3, Offeror
Representations a nd Certifications-Commercial Items (Aug 00),
52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions
Required to Implemen t Statutes of Executive Orders-Commercial
Items (Aug 00). Offerors can retrieve these clauses on the
INTERNET at www.arnet.g ov. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly di scouraged. All inquiries must include
the solicitation number, your full name, organization name,
address, phone and fax num bers, and must be received by 12:00
(noon) ET, September 03, 2001. A Determination by the government
not to complete this pr oposed contract based upon responses
to this notice is solely within the discretion of the government.
Information receive d will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
(SEE NOTE 22) It i s the responsibility of the Offeror to ensure
the proposal is received by the date and time shown above.
ATTENTION: Minori ty, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending P rogram (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportat ion related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (80 0) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PBF002/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W534)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: U--SOLID WASTE MANAGEMENT AND ENFORCEMENT TRAINING FOR
CALIFORNIA INDIAN TRIBES
SOL 235-01-Q0018
DUE 092101
POC Marlene Marcellay, Contract Specialist, (916)930-3981 x318
DESC: To provide course presentation/training on Solid Waste
Management and Enforcement Issues for Indian lands in the State
of California. This request for quote is restricted to Indian
Disputes Resolution Services, Inc., for the second phase of
a project completed first phase by this Indian owned firm.
No request for the RFQ packet will be accepted.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-242 SN50W584)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: U--ASSISTANCE AND DEVELOPMENT OF PROGRAM TO PREVENT
MOTHER = TO CHILD TRANSMISSION OF HIV INFECTION
SOL mod28201
DUE 091701
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1515, Fax 770-488-2847, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = negotiate and award, on a sole source basis, a purchase
order with = University of Arizona located in Tucson, Arizona.
The purchase order is = for the purpose of promoting the delivery
of integrated and = comprehensive services to prevent mother
to child transmission (PMCT) = of HIV infection, including
counseling and testing of antenatal = patients, the use of
effective anti-retroviral drugs, appropriate = feeding recommendations,
and other maternal health services. The = authority for this
sole source procurement is FAR part 6.302-1 in that = University
of Arizona is the only known source with the knowledge = required
to provide these services. This is not a request for = competitive
proposals and no solicitation is available. Firms that = believe
they can provide the required services are encouraged to =
identify themselves and give written notification to the Contracting
= Officer within 15 days from the publication date of this
synopsis. A = determination by the Government not to compete
this proposed action = 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 may
be sent to Debbie McCune by FAX at 770-488-2847 or by = email
at dmccune@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/mod28201/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5L1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: U--24 HOURS OF UNDER-GRADUATE BUSINESS COURSES
SOL DAAA09-01-R-0174
POC Contract Specialist: Brian Murphy (309) 782-5434, Contracting
Officer: Emil E. Maslanka (309) 782-3420
DESC: Up to 24 hours of under-graduate business courses taught
at an accelerated pace by an accredited educational institution
which grants baccalaureate degrees. These cources will be taught
on-site at Rock Island Arsenal in person.
LINKURL: http://www4.osc.army.mil/padds_web/refdb.htm
LINKDESC:
15, 2001
EMAILADD: murphyb@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-243 SN50W5N6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: U--EXPERT NATIVE SPEAKER SERBIAN/CORATIAN LANGUAGE =
INSTRUCTOR
SOL F693J312210101
DUE 090701
POC Anita Bencomo, Purchasing Agent, Phone 2109772821, Fax =
2109773945, Email anita.bencomo@lackland.af.mil - Amy Mortag,
Contract = Specialist, Phone (210)977-2821 x9024, Fax (210)977-2980,
Email = amy.mortag@lackland.af.mil
DESC: THIS IS A COMBINE SYNOPIS/SOLICITATION FOR COMMERICIAL
= REQUIREMENT 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 = GOVERNMENT INTENDS TO NEGOTIATE ONE
SOLE SOURCE CONTRACT UNDER THE = AUTHORITY OF FAR 6.302 WITH
CBS LANGUAGE TRAINING SERVICES. THE SCOPE = OF THIS PROJECT
WILL FOR AN EXPERT, NATIVE-SPEAKER SERBIAN/CROATIAN = LANGUAGE
INSTRUCTOR TO PROVIDE BASIC AND INTERMEDIATE LEVEL LANGUAGE
TRAINING FOR US = GOVERNMENT LINGUISTS, AND TO DEVELOP TRAINING
MATERIALS BASED ON = AUTHENTIC SERBIAN/CROATIAN LANGUAGE TEXTS,
AT MEDIAN JOINT LANGUAGE = CENTER, IN ACCORD WITH THE STATEMENT
OF WORK. DEPENDING ON ANNUAL = TRAINING REQUIREMENTS, COURSES
MAY INCLUDE, BUT NOT BE LIMITED TO, = SR151, SR152, SR20E,
SR20D, SR20A, LOCALLY-DEVELOPED LANGUAGE REFRESHER = COURSES
OF 2 TO 8 WEEKS LENGHT, AND THE 16 WEEK RUSSIAN TO = SERBIAN/CROATIAN
CONVERSION COURSE. TRAINING MATERIALS DEVELOPED, SUCH = AS
GRAMMAR, READING AND TRANSCRIPTION EXERCISES, SHALL REMAIN
THE = PROPERTY OF THE US GOVERNMENT.=20 THIS NOTICE ON INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. = HOWEVER, ALL
PROPOSALS RECEIVED PRIOR TO DATE OF CLOSURE WILL BE = CONSIDERED
BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO
= COMPETE THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS
NOTICE = SOLELY WITHIN THE DISCRETION OF THE GOVERMENT. ONLY
WRITTEN OR FAXED = REQUEST RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTED. 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
OF SUPPLIES OR SERVICES WILL SATISFY AGENCY = REQUIREMENT.
THIS AN UNRESTRICTED REQUIREMENT. THE STANDARD = INDUSTRIAL
CLASSIFICATION (SIC) FOR THIS ACQUISITION IS 8299, = $5,000,000.00.
THIS SYNOPSIS IS INCORPORATES PROVISIONS AND CLAUSES IN = EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR (FAC) 97-19. THE FOLLOWING
= PROVISIONS/CLAUSES APPLY TO THIS ACQUISITIONS: FAR 52.212-1.
= INSTRUCTIONS FOR OFFERORS - COMMERCIAL ITEM; 52.252-2, CLAUSES
= INCORPORATED BY REFERENCE; FAR 52.212-4, CONTRACT TERMS AND
CONDITIONS = - COMMERCIAL ITEMS, AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS = REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERICAL ITEMS. = FAR 52.212-2, EVALUTION COMMERCIAL
ITEMS APPLIES. FAR 52.212-3, = OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS 52.222-26 = EQUAL OPPORTUNITY;
DFAR 252.204-7004, REQUIRED CENTRAL CONTRACTOR = REGISTRATION;
DFAR 252.212-7001 CONTRACT TERMS AND CONDITIONS = COMMERCIAL
ITEMS. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F693J312210101/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5O0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: V--PACKING AND CRATING
SOL F39601-02-BS001
DUE 091301
POC Han Park, Contract Specialist, Phone 605-385-1736, Fax 605-385-1737,
Email han.park@ellsworth.af.mil - Linda Willia ms, Chief, Services
Flight, Phone 605-385-1735, Fax 605-385-1737, Email linda.williams@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for the moving and
storage service. The requirement consists of providing personn
el, equipment, tools, materials, supervision, other items,
and services for the preparation, packing, movement, and storage
of household goods for outbound and inbound shipments, and
local moves. The performance period is 01 January 2002 through
3 1 December 2002. This solicitation is a 100% small business
set-aside. All responsible sources may submit an offer. The
S tandard Industry Classification Code is 4783 and the Small
Business Size Standard is $18.5 million. The solicitation will
b e issued electronically on or about 12 September 2001. The
solicitation may be obtained by downloading through the Electron
ic Posting System (EPS) (Vendor). Hard copies will not be available.
Only offerors registered with the Central Contractor Registration
(CCR), online at http://www.ccr2000.com, will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-02-BS001/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W542)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-01-R-0187
DUE 100201
POC Brenda Keiper, 703 428-3305
DESC: The Military Traffic Management Command (MTMC) intends
to procure Stevedoring and Related Terminal Services for the
processing and movement of DoD sponsored export and import
cargo for the MTMC 954TH U.S. Army Transportation Company at
the Cape Canaveral A ir Station, Cape Canaveral, Florida. The
period of performance is February 1, 2002 through January 31,
2004. Solicitation may be viewed at http://www.mtmc.army.mil/parc/parc1.htm.
A Pre-Proposal Conference will be held at the Cape Canaveral
Air Station. Inquiries may be electronically submitted to Mary
Griffith @ griffithm@mtmc.army.mil or Brenda Keiper @ keiper
b@mtmc.army.mil. Technical inquiries may be directed to either
Denis Wengland (ACO) at wenglandd@mtmc.army.mil or via phone
at (843) 743-0408 or Danilo Robinson (COR) at robinsond@mtmc.army.mil
or via phone at (321) 853-5350. Proposal submission due date
is 10-02-2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: keiperb@mtmc.army.mil
EMAILDESC:
CITE: (D-243 SN50W5E4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-005-MSP
DUE 101101
POC Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-5, moving from Naval Station, Roosevelt Roads,
Puerto Rico, to Muniz ANGB; Coast Guard Station Borinquen;
and AASF, Isla Grande Airport, Puerto Rico. Total volume is
2.66 million gallons for the period November 1, 2001, through
October 31, 2002. Tank trucks are required.
EMAILADD: parrishm,@mtmc.army.mil
EMAILDESC:
CITE: (W-243 SN50W5F6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: V--SHUTTLE BUS SERVICES, WITH DRVER
SOL DAJN01-01-Q-0044
DUE 010907
POC RENEE TURNER, Contract Specialist, tel 305-437-2661, fax
305-437-2752
DESC: US Southern Command requires shuttle bus services, with
drivers, Monday through Fridays, 0700 - 1600 hours, Dates:
01 October 2001 through 30 September 2002, to transport military
and civilian personnel between Command headquarters,3511 NW91st
Ave, Mimi FL 33172, Command Education Center, 8300 NW 33rd
St, Miami. FL 33122, and the Veteran's Administration Hospital,
NW 16th Street, Miami, FL. Vehicle must be a eight (8) passenger
van, less than 3 years old, fully air conditiones, with all
federally required safety devices in proper working order at
all times. Bus failure will require complete replacement within
one (1) hour. The solicitation describes further vehicle and
driver requirements; award will be based on price and verification
of all performance requirements. Contractor must be registered
with the Central Contractor Registration in order to be considered
for award. This requirement is currently unfunded and the
award will be made subject to availabitity of funds. Copies
of solicitation are limited to the first 15 fax request made
to (305)437-2752. Vendor may submit price quotes by fax.
EMAILADD: turnerre@hq.southcom.mil
EMAILDESC:
CITE: (W-243 SN50W5M5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: V--COURIER SERVICES
SOL RFQ 538-8-02
DUE 091901
POC Sharon Kempton 740-772-7011
DESC: Courier Services to transport laboratory specimens from
VA field service centers in Jackson, Ohio and Pomeroy, Ohio
to the VA Medical Center, Chillicothe, Ohio. Tentative schedule
for Jackson FSC is every Thursday and Friday, excluding holidays
and tentative schedule for Pomeroy FSC is every Wednesday,
excluding holidays. Term of contract will be October 1, 2001
through September 30, 2002 with option to renew for four (4)
additional years. RFQ Solicitation to be available 9-4-01.
All requests for RFQ documents must be in writing and may be
faxed to 740-772-7008. Telephone requests will not be accepted.
Contract award will be subject to availability of FY 2002 funds.
This is 100% set-aside for Very Small Business Concerns. See
Numbered Note 28. NAICS 492110
CITE: (W-243 SN50W612)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (9PFE), San Francisco Service Center,
450 Golden Gate Avenue,, San Francisco, CA, 94102
SUBJECT: W--OFFICE SPACE WANTED BY THE U.S. GOVERNMENT
SOL 0CA0484
DUE 091201
POC Cathy Zack, Realty Specialist/Contracting Officer, Phone
(415) 522-3259, Fax (415) 522-3116, Email cathy.zack@gsa.gov
- Cathy Zack, Realty Specialist/Contracting Officer, Phone
(415) 522-3259, Fax (415) 522-3116, Email cathy.zack@gsa.gov
DESC: OFFICE SPACE WANTED BY THE U. S. GOVERNMENT THE GENERAL
SERVICES ADMINISTRATION, REPRESENTING THE INTERNAL REVENUE
SERVICE, DESIRES TO LEASE APPROXIMATELY 28,000 RENTABLE SQUARE
FEET OF FIRST-CLASS, AIR-CONDITIONED OFFICE AND RELATED SPACE
FOR A SEVEN-YEAR TERM. RENTABLE SPACE MUST YIELD A MINIMUM
OF 24,000 ANSI/BOMA USABLE SQUARE FEET OF CONTIGUOUS SPACE.
THE SITE MUST BE LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT
OF SAN FRANCISCO AND BE WITHIN THE AREA BOUNDED BY: THE EMBARCADERO,
STOCKTON, BUSH, FRANKLIN (EXTENDED TO THE CORNER OF MISSION
& OTIS), HIGHWAY 101 AND HARRISON. SUBLEASE SPACE IS UNACCEPTABLE;
DIRECT DEALS ONLY. THE BUILDING OFFERED MUST BE OF SOUND AND
SUBSTANTIAL CONSTRUCTION, THE KIND GENERALLY RECOGNIZED AS
A MODERN OFFICE-TYPE BUILDING AND BE FULLY HANDICAPPED ACCESSIBLE.
THE SPACE MUST BE ALTERED TO MEET THE GOVERNMENT'S REQUIREMENTS.
OCCUPANCY IS DESIRED BY FEBRUARY 1, 2002. SPACE THAT CONTAINS
FRIABLE ASBESTOS OR P.C.B. MATERIAL WILL NOT BE CONSIDERED.
ADDITIONALLY, ALL BUILDINGS WILL BE EVALUATED BASED UPON SEISMIC
STANDARDS ESTABLISHED BY FEMA 310. TO SUBMIT A LOCATION FOR
CONSIDERATION, SEND INFORMATION BY SEPTEMBER 12, 2001: GENERAL
SERVICES ADMINISTRATION REALTY SERVICES BRANCH (9PFE-S) 450
GOLDEN GATE AVENUE, 3RD FLOOR SAN FRANCISCO, CA 94102 ATTN;
CATHY ZACK PHONE: (415) 522-3259/FAX: (415) 522-3116
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PFE/0CA0484/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W570)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Box 500 Bldg 84/1, Naval Submarine
Base NLON, Groton, CT
SUBJECT: W--RENTAL OF MANLIFTS
SOL N49399-01-T-0118
DUE 091401
POC Carol L. Angelo 860-694-3270
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number is
N49399-01-T-0118 using Simplified Acquisition Procedures for
commercial items. This solicitation document incorporates provisions
and clauses in effect through FAR and DFARS. It is the contractor
s responsibility to be familiar with the applicable clauses
and provisions. The clauses may be accessed in full text at
these addresses: www.arnet.gov and www.acq.osd.mil. This is
an unrestricted competitive action. The Naval Submarine Base
New London requests responses from qualified sources capable
of providing the following: Item 0001 Rental of two Manlifts
including Preventa tive and Corrective Maintenance Through
out the lease term of the delivered Manlifts. U.S. Navy safety
officials upon delivery and periodically to determine unit
operational worthiness shall review each unit. Each manlift
shall be delivered with the following minimum specifications:
A. Be diesel powered B. Have an articulating boom with zero
degree tail swing C. Have audible travel warning signal only
D. Have foam-filled tires with no cuts longer than 1 inch extending
to foam E. Minimum platform capacity of 500 pounds, weight
tested to 150 percent F. Minimum turntable rotation of 60 feet
G. Maximum stowed height of 8 feet H. Minimum grade ability
of 20 degrees I. Maximum travel speed of 3 mph J. Minimum turning
radius 8 feet (inside) 14 feet (OUTSIDE) K. Minimum ground
clearance 1 foot L. Have a working height between 45-foot minimum
and 66- foot maximum M. Have installed lifting pad eyes N.
Have no more than1,000 actual operating hours O. Be accompanied
by documentation confirming all testing (both static and dynamic)
and certification including but not limited to : i. Load capacity
placard on basket ii. Static, drift & boom tests at 150% of
rated capacity iii. Emergency power test at 100% of rated capacity
iv. Five degree multi-axis slope sensor and warning light test
with zero test weight load v. Travel test with zero test weight
load The functional equipment is required F.O.B. Destination
by 01 October 2001. Inspection and Acceptance will be at Destination.
Place of Delivery is Shippingport ARDM, Pier 15 North, Naval
Submarine Base NLON, Groton, CT. 06349. Qu otation shall include
as a minimum: Unit Price FOB Destination, a point of contact
name and phone number, payment terms, and all provision information
called for in 52.212-3. The following FAR provisions and clauses
are applicable to this procurement: 52.212-1, Instructions
to Offerors Commercial Items. 52.212-3 Offeror Representations
and Certifications-commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items. 52.212.5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items (Clauses checked under 52.212-5 are 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33). All clauses shall
be incorporated by reference in the resultant order. Additional
contract terms and conditions applicable to this procurement
are DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (no clauses checked); 252.204-7001
Commercial and Government Entity (CAGE) Code; 252.204-7004
Required Central Contractor Registration. DOD will no longer
award contracts to contractors who are not registered in the
Central Contractor Registration (CCR) database. Registration
may de done by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 800-334-3414. No numbered notes
apply. This announcement will close at 3:00 P.M. Connecticut
time on 14 September 2001. All responsible business sources
may submit a quotation, which shall be considered by the agency.
CITE: (D-243 SN50W5F9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (9PFE), San Francisco Service Center,
450 Golden Gate Avenue,, San Francisco, CA, 94102
SUBJECT: X--OFFICE SPACE WANTED BY THE U.S. GOVERNMENT
SOL 0CA0484
DUE 091201
POC Cathy Zack, Realty Specialist/Contracting Officer, Phone
(415) 522-3259, Fax (415) 522-3116, Email cathy.zack@gsa.gov
- Cathy Zack, Realty Specialist/Contracting Officer, Phone
(415) 522-3259, Fax (415) 522-3116, Email cathy.zack@gsa.gov
DESC: OFFICE SPACE WANTED BY THE U. S. GOVERNMENT THE GENERAL
SERVICES ADMINISTRATION, REPRESENTING THE INTERNAL REVENUE
SERVICE, DESIRES TO LEASE APPROXIMATELY 28,000 RENTABLE SQUARE
FEET OF FIRST-CLASS, AIR-CONDITIONED OFFICE AND RELATED SPACE
FOR A SEVEN-YEAR TERM. RENTABLE SPACE MUST YIELD A MINIMUM
OF 24,000 ANSI/BOMA USABLE SQUARE FEET OF CONTIGUOUS SPACE.
THE SITE MUST BE LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT
OF SAN FRANCISCO AND BE WITHIN THE AREA BOUNDED BY: THE EMBARCADERO,
STOCKTON, BUSH, FRANKLIN (EXTENDED TO THE CORNER OF MISSION
& OTIS), HIGHWAY 101 AND HARRISON. SUBLEASE SPACE IS UNACCEPTABLE;
DIRECT DEALS ONLY. THE BUILDING OFFERED MUST BE OF SOUND AND
SUBSTANTIAL CONSTRUCTION, THE KIND GENERALLY RECOGNIZED AS
A MODERN OFFICE-TYPE BUILDING AND BE FULLY HANDICAPPED ACCESSIBLE.
THE SPACE MUST BE ALTERED TO MEET THE GOVERNMENT'S REQUIREMENTS.
OCCUPANCY IS DESIRED BY FEBRUARY 1, 2002. SPACE THAT CONTAINS
FRIABLE ASBESTOS OR P.C.B. MATERIAL WILL NOT BE CONSIDERED.
ADDITIONALLY, ALL BUILDINGS WILL BE EVALUATED BASED UPON SEISMIC
STANDARDS ESTABLISHED BY FEMA 310. TO SUBMIT A LOCATION FOR
CONSIDERATION, SEND INFORMATION BY SEPTEMBER 12, 2001: GENERAL
SERVICES ADMINISTRATION REALTY SERVICES BRANCH (9PFE-S) 450
GOLDEN GATE AVENUE, 3RD FLOOR SAN FRANCISCO, CA 94102 ATTN;
CATHY ZACK PHONE: (415) 522-3259/FAX: (415) 522-3116
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PFE/0CA0484/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W577)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--X -- THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
9,590 RENTABLE SQUARE FEET YIELDING 8,339 USABLE SQUARE FEET
OF CONTIGUOUS OFFICE AND RELATED SPACE IN OAK RIDGE, TENNESSEE
SOL GS-04B-41003
DUE 091701
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: THIS POSTING HAS BEEN MODIFIED TO ENLARGE THE DELINEATED
AREA WITHIN THE CITY LIMITS OF OAK RIDGE, TN. REQUIREMENTS:
The U.S. Government is seeking to lease approximately 9,590
rentable square feet yielding 8,339 usable square feet of contiguous
office and related space in Oak Ridge, Tennessee. Space must
be located in a prime commercial office district with attractive,
prestigious surroundings with a prevalence of modern design,
tasteful rehabilitation in modern use or new construction.
LOCATION: Offered properties must be located in Oak Ridge,
Tennessee within the following delineated areas: PRIMARY AREA
- Central Business District - NORTH: Oak Ridge Turnpike, SOUTH:
Manhatten Avenue to Rutgers Avenue to South Illinois Avenue,
EAST: Rutgers Avenue to Manhatten Avenue to North Purdue Avenue,
WEST: South Illinois Avenue. SECONDARY AREA - Outside Central
Business District - If competition cannot be generated within
the primary delineated area, the area can be extended to properties
fronting on the Oak Ridge Turnpike from South Illinois Avenue
to Milton Lake Drive and Milton Lake Drive to Milton Peninsula
Drive. REQUIRED: All services, supplies, utilities, and tenant
alterations are to be provided as part of the rental consideration.
On-site parking is required per local code and ordinance with
52 surface parking spaces required within two blocks. Space
must be ready for occupancy on October 31, 2002. LEASE TERM:
Term is 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years. OWNERS/AGENTS: To submit
a location for inspection, please contact the following office.
All expressions of interest submitted by brokers/agents must
be accompanied by written evidence of authorization to represent
the building's ownership. All potential locations must be presented
by September 17, 2001: EQUIS CORPORATION, ATTN: MR. PAUL MICHAELREE,
17304 PRESTON ROAD, SUITE 925, DALLAS, TEXAS 75252. TELEPHONE:
(972) 713-4780, FAX: (972) 713-4786.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41003/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5O1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: X--X--TWO YEAR RENTAL/LEASE OF OFFICE TRAILER
SOL SP3100-01-T-0243
DUE 091701
POC Roberta Witmer, Contract Specialist , Phone 717 770-7126,
Fax 717 770-5689, Email rwitmer@ddc.dla.mil - Roberta Witmer,
Contract Specialist , Phone 717 770-7126, Fax 717 770-5689,
Email rwitmer@ddc.dla.mil
DESC: The Defense Distribution Center San Diego has a requirement
for the rental/lease of one (1) 24' x 60' office trailer for
a period of two years. The trailer will include: two (2) restrooms;
air conditioning and heating; fluorescent ceiling lights; breaker
panel; R-11 and R-19 fiberglass insulation, duplex electrical
outlets; interior paneling; steel clad exterior doors with
deadbolts; windows with screens and shades; 30 gauge galvanized
roofing; vinyl composition floor tile; steps with handrails;
commercial carpeting; skirting; tie-downs; and one ADA handicapped
ramp. Price should state: monthly rental charge and set-up/tear-down
fee separate. Contractors should fax their pricing to 717-770-5689
(no formal Request for Quotation will be sent). The North American
Industry Classification Systems (NAICS) Code for this requirement
is 532120 and the small business size standard is $18.5 million.
NOTE: To receive awards resulting from solicitations issued
after MAY 31, 1998, your company MUST be registered in the
DoD Central Contractor Registration (CCR) Database. Contractors
may obtain inforamtion on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the internet
at http://www.ccr2000.com. This requirement is being processed
in accordance with Simplified Acquisition Procedures.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0243/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W630)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: X--PARKING
SOL RFQ-02-010
DUE 091701
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number RFQ-02-010 = is issued
as a request for quotation. The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-27. The NAICS code for this
solicitation is = 812930 and the size standard is $5.0 Million.
The Bureau of Public Debt = for the Center for U.S. Department
of Housing and Urban Development, = Office of Inspector General
has a requirement for minimum sixteen and = maximum of nineteen
parking spaces, which must be within two block of = 200 West
Adams, Chicago, IL for the period October 1, 2001 through =
September 30, 2002. The provision at 52.212-1, Instructions
to = Offerors--Commercial Items, applies to this acquisition.
Award will be = based on technically compliant, low price.
Offerors shall include a = completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications--Commercial
Items with their offer. The following = clauses apply to this
acquisition: 52.212-4, Contract Terms and = Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions = Required to
Implement Statutes or Executive Orders--Commercial Items; =
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal = Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers = with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era; 52.222-19, Child Labor--Cooperation = with Authorities
and Remedies; 52.225-3, Buy American Act--Supplies; = 52.225-13
Restriction on Certain Foreign Purchases; 52-232-34, Payment
= by Electronic Funds Transfer--Other than Central Contractor
= Registration. To download 52.212-3 Offeror Representations
and = Certifications Commercial Items, visit our website at:
= http://www.publicdebt.treas.gov/oa/oaprocr.htm. See numbered
note 1. = Interested contractors capable of providing spaces
per the above = requirement and having an acceptable past performance
record are = encouraged to submit an offer. Offers must be
received at the Bureau of = the Public Debt, 200 Third Street,
UNB 4th Floor, Parkersburg, WV 26101 = by 2:00 P.M. Eastern
Daylight Time on Monday September 17, 2001. Offers = may be
faxed to 304-480-7203. Offerors must call 304-480-7079 to =
confirm receipt of faxed offers. For information regarding
this = solicitation contract Rhoda Francisco at 304-480-7133
or Susan = Daugherty at 304-480-7138. Interested offerors may
register at = http://www.fedbizopps.gov to receive notification
when any amendments = are issued and available for downloading.
Please note that the General = Services Administration provides
the notification service as a = convenience and does not guarantee
that notifications will be received = by all persons on the
mailing list. Therefore, we recommend that you = monitor the
FedBizOpps site for all information relevant to desired = acquisitions.
If the Internet option is not available to you, you may = receive
a hard copy of any amendments (via U.S. Mail) by faxing your
= request to (304) 480-7203 or e-mailing your request to =
procurement@bpd.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-010/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W639)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--GAS PIPELINE SAFETY SURVEY
SOL RFQ#002-214-1-0018/CH
DUE 091401
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor, materials and equipment to
perform a gas pipeline safety survey at various health clinics
and hospitals in Arizona. This is a total set-aside for small
business. Telephone request will be honored by calling Christine
House at (520) 871-1303 for Request For Quotation No. 002-214-1-0018/CH
- Bid Opening: September 14, 2001, 4:30 P.M
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-242 SN50W524)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Stree
t, Luke AFB, AZ, 85309
SUBJECT: Y--Y -- REPAIR BASE ELECTRICAL DISTRIBUTION AND AIRFIELD
LIGHTING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRAC T
SOL Reference-Number-F7CECE115801
DUE 101001
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x262, Fax (623)856-3438, Email joe.chapman@luke.af.mil
DESC: Contractor is to furnish all plant, labor, material, equipment,
transportation and supervision necessary to Repair Ele ctrical
Distribution and Airfield Lighting. The magnitude is more than
$10,000,000. The resulting contract will be an Indefi nite
Delivery Indefinite Quantity (IDIQ) with a basic year and four
option years. Work under this contract shall be complet ed
on delivery orders received within 365 calendar days after
date of contract award. Each Delivery order issued against
th is contract shall have a separate Period of Performance.
The proposed acquisition is unrestricted. The solicitation
will b e available on or around 10 Sep 01. The solicitation
package will be located at www.fedbizopps.gov. Prospective
offerors w ill be responsible for obtaining the solicitation
from the website and checking the site for current information,
to include amendments. Please direct all questions to joe.chapman@luke.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F7CECE115801/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W546)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Agricultural Research Service,
Mid South Area Office, 141 Experiment Station Road, Stonev
ille, MS, 38776
SUBJECT: Y--Y -- UPGRADE FACILITY ENTRANCE FOR ADA COMPLIANCE
SOL IFB2001-4431-015
DUE 083001
POC David McKenzie, Contract Specialist, Phone 662-686-3038,
Fax 662-686-5373, Email dmckenzie@ars.usda.gov
DESC: Contractor to provide parts, materials, labor, and equipment
to upgrade facility entrance for ADA compliance for the f ollowing
building: Building No. 22, Cotton Gin Lab; Building No. 27,
Cotton Gin Lab; Building No. 5, Insect Rersearch Lab; B uilding
7, Weed Research Lab. The estimate cost is between $25,000
to $100,000. A IFB Package will be issued on 8/22/2001. M odify
IFB number to read IFB 2001-4431-014 noy 015.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MSAO/IFB2001-4431-015/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W556)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE OLD CARPET AND INSTALL NEW CARPET WITH PADDING
SOL RFQ#010071/LT
DUE 092901
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Furnish all necessary labor, materials, equipment, tools
and transportation to remove old carpet and install new carpet
with padding at USPHS-Chinle Comprehensive Healthcare Facility,
Chinle, AZ, in accordance with specifications and drawings,
NOTE: THIS A TOTAL 100% SET-ASIDE FOR FIRMS QUALIFIED UNDER
THE "BUY INDIAN ACT". All Requests shall be in writing and
fax to 520-871-1477 and cite Request for Quotation No. 010071/LT
- Closing date is September 20, 2001 (COB)-Government Estimate
is between $50,000.00-$70,000.00
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-243 SN50W5I5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--CONSTRUCT ASPHALT LOOP WALKING TRAILS
SOL RFQ#002-534-1-0053/CH
DUE 091801
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor, maintenance, and transportation
to construct mile asphalt loop walking trails at various Indian
Health Services in Arizona and New Mexico. This is 100% Set-Aside
for firms qualified under the "Buy Indian Act" 25 USC 47. Telephone
request will be honored by calling Christine House at (928)
871-1303 for Request For Quotation No. 002-534-1-0053/CH -
Bid Opening: September 18, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-243 SN50W5I6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF EQUIPMENT/MAINTENANCE COMPLEX AT
FT. CAMPBELL, KENTUCKY
SOL DACA27-01-B-0016
DUE 101601
POC Debra Bruner, Contract Specialist (502)315-6208
DESC: This project will provide a Vehicle Maintenance Shop, a
Deployment Storage Building, and a building addition for the
storage of boats and motors to be located with the 5th Special
Forces Group maintenance compound. Supporting site and civil
work for this project will consist of clearing and grading
the existing site to fit the proposed buildings, and placing
concrete loading docks. aprons, stoops, sidewalks, bituminous
parking, loading area and driveways. Utilities include potable
and fire water, gas, swer, electric, and communications. The
buildings to be constructed are as follows: Vehicle Maintenance
Shop: 1610 s.m. - steel structural frame, supporting insulated
metal siding panels, and a pre-finished metal panel roof system,
with cmu masonry veneer exterior wall. Interior walls on the
lower level will be painted cmu and painted gypsum board over
metal stud framiong on the second level. Suspended acoustical
ceiling tile will be provided in the administrative areas.
Deployment Storage Building: Structural steel frame supporting
pre-finished metal wall and roof panels. Twelve bay structure
with overhead coiling door and passage door in each bay. Boat
and Motor Storage Addition: Steel frame structure with concrete
masonry cavity wall with concrete floors. Overhead coiling
door to be provided. Utilities will include HVAC, plumbing,
fire protection, and compressed air. The electrical load for
the facility is estimated to be 200 kVA. Communications will
consist of 100 pair copper cable and 12 strands of fiber optic
cable. NAICS for this acquisition is 233320. Estimated value
is $1,000,000 to $5,000,000. Solicitation DACA27-01-B-0016
will be issued on or about 14 September 2001. Bid opening date
will be on or about 16 October 2001 at 2:00 p.m. (local time)
Time for completion of this project is 570 days. This announcement
is open to all businesses regardless of size. If a large business
is awarded the contract, the firm will be required to present
an acceptable Small Business Subcontracting Plan in accordance
with Public Law 95-507 prior to award of the contract. The
current subcontracting goals are 61.4% to Small Business, 9.1%
to Small Disadvantaged Business, 5% to Women-Owned Small Business,
2% to HubZone Small Business and 3.0% to Veteran Owned Small
Business. Thhese percentages are applied to the total amount
of subcontracted dollars. To be eligible for award, a firm
must be registered in the DOD Central Contractor Registration
(CCR) database via the CCR Internet site at: http://ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. There is no charge for this solicitation
and it will be available on CD-ROM. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. Interested
bidders MUST register as a planholder through the Louisville
District homepage at http://www.lrl.usace.army.mil and click
on Contracting/EBS and then solicitations. Registration is
required in order to receive the CD or any subsequent amendments
to this particular solicitation. Amendments will be downloadable
only. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
Telephone/fax requests will NOT be honored. Bid lists are downloadable
from the Louisville District homepage only. Any technical questions
may be directed to Mike Haag at mike.haag@lrl02.usace.army.mil.
The Army Single Face to Industry site is http://acquisition.army.mil/default.htm.
This announcement serves as the advance notice for this project.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Home Page
CITE: (W-243 SN50W5I9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HIGH
LEVEL PLAN, LONDON AVE. OUTFALL CANAL, PARALLEL FLOODPROOFING
PROTECTION OF MIRABEAU AND FILMORE AVE. BRIDGES, ORLEANS PARISH,
LA.
SOL DACW29-01-B-0092
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of constructing new sealed bridges and
levee/l-wall systems to provide continuous line of hurricane
flood protection. This protection will incorporate reinforced
concrete capped steel sheet piling l-walls, cast-in-place concrete
slab span girders, pile founded reinforced concrete intermediate
bents and abutments, reinforced concrete roadway and approach
slabs, asphaltic concrete pavement, structural steel access
gates and miscellaneous metalwork. Site work will include modifications
to existing utilities and surface drainage; some miscellaneous
electrical work; miscellaneous excavation; demolition, including
removal of existing bridges; clearing, grubbing, and landscaping
and various other items of work. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
the New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN50W5Q3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINEVIEW DAM SPILLWAY AND EMBANKMENT DAM MODIFICATIONS
SOL 01-SI-40-5140
POC Leslie Corpening, Contract Specialist at (801)524-3613, or
Michaela Nelson, Contracting Officer, at (801)524-3681. For
technical questions, contact Chuck Bohon at (801)379-1274.
DESC: Modification to CBD Submission No. 50H4J0, dated March
27, 2001. Solicitation Number 01-SI-40-5140, Entitled, Pineview
Dam Spillway and Embankment Dam Modifications has been canceled
effective August 27, 2001.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-243 SN50W5V3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION NAVAJO NATIONAL MONUMENT, NAVAJO
COUNTY, ARIZONA
SOL AZ PRA NAVA 10(1)
DUE 101801
POC A&d Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
THE CBD ON AUGUST 21, 2001. BY ISSUE OF THIS MODIFICATION,
THIS PROCUREMENT IS ADVERTISED ON AN UNRESTRICTED BASIS (FULL
AND OPEN COMPETITION). NOTE: BID RESPONSE DATE HAS CHANGED
FROM OCTOBER 16, 2001 TO OCTOBER 18, 2001 This project will
consist of asphalt surfacing on 0.8 kilometers of roadway for
Navajo National Monument, in Navajo County, State of Arizona.
Estimated price range is between $1,000,000 and $3,000,000.
Principal work items: contractor testing; 950 metric tons
minor hot asphalt concrete; 8,000 m2 asphalt pavement milling;
water system; 2 each Portland cement concrete wheelchair ramp;
15 hours major equipment operators (various); pavement markings,
type A and pavement marking symbols along with associated surveying,
staking, signing and traffic control. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is September 14, 2001. All bid forms, bid bonds, and other
documents required for the bid submittal, shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-243 SN50W666)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--PROVIDE AND INSTALL ROTARY SCREW PROCESS VACUUM PUMP
AT U.S. EPA FACILITY, CHAPEL HILL, NC
SOL PR-CI-01-12561
POC Billy Oden, Contracting Officer, 513-487-2126
DESC: The U.S. Environmental Protection Agency's Office of Research
and Development has a requirement for a contractor to provide
and install a rotary screw process vacuum pump at its Human
Studies Facility in Chapel Hill, North Carolina. The contractor
will relocate an existing central housekeeping vacuum source,
procure and install a new process vacuum pump, and install
new vacuum piping. The new process vacuum system is needed
to operate large virtual impactors used to concentrate ambient
particulate matter. In addition to price, the Government's
evaluation of proposals will address each offeror's record
of past performance. Price and past performance are approximately
equal in importance for purposes of proposal evaluation. A
90-day contract performance period is anticipated. The estimated
price range is between $50,000 and $70,000. There will be no
charge for solicitation documents, which will be available
on or about 09/17/01. Requests for RFP PR-CI-01-12561 should
be faxed to Billy Oden, Contracting Officer, at 513-487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a proposal
which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-242 SN50W4Z9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--RE ROOF SEASONAL APARTMENTS AT DEVILS TOWER NATIONAL
MONUMENT, WY
SOL Q1248010014
DUE 091001
POC Sonya Armstrong, C.O. 303 969 2540; Technical POC, Robert
King, 307 467 5283 ext. 16
DESC: This solicitation is cancelled due to changes in requirements
and lack of available funding at this time.
CITE: (W-242 SN50W501)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--Z -- CRU FLOORING, THUNDERBIRD HANGER, NELLIS AFB,
NV
SOL F26600-01-Q-A054
DUE 091801
POC Darryl Denis, Contracting Journeyman, Phone 702-652-9337,
Fax = 702-652-2532, Email darryl.denis@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
= supervision, transportation, equipment, and all else necessary
to = replace and provide CRU floors for the bay and shop floors
at Bldg. = 292, Thunderbird Hanger, that is located on Nellis
AFB, NV. Work also = includes replacing artwork and striping.
The estimated dollar value of = this project is between $25,000
and $100,000 with a performance period = of 30 calendar days.
The applicable SIC/NAICS for this acquisition is = 1752/235520
with a three-year average annual small business size = standard
of $11.5 million. The proposed contract listed here is = restricted
to small business firms. It is anticipated that the = solicitation
will be electronically issued on or about 24 Aug 2001 on =
the Government's Electronic Posting System (EPS) website =
(http://www.eps.gov). PAPER COPIES WILL NOT BE AVAILABLE. The
= government intends to use best value judgment and may not
award to the = lowest bidder. Price and past performance factors
will be considered in = the evaluation of bids. If you wish
to be included on the bidders = mailing list for this project,
requesters must provide (1) their = company name; (2) point
of contact; (3) phone and FAX numbers with area = code; (4)
e-mail address; (5) street address with 9-digit zip code; (6)
= their size status; and (7) whether they intend to bid as
the prime, a = subcontractor, or a supplier. Point of Contract
is SSgt Darryl J. Denis = (FAX 702/652-2532 or e-mail to: darryl.denis@nellis.af.mil).
NOTE: = Prospective contractors must be registered in the Central
Contract = Registration (CCR) in order to be eligible for award.
Registration = requires applicants to have a DUNS number. Registering
may take up to 3 = weeks to process. Contractors may access
the CCR at = http://ccr.edi.disa.mil. Recommend registering
immediately in order to = be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-A054/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W515)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--REPLACE MOTOR CONTROLS
SOL IFB 552-14-01
DUE 092001
POC Kathy Laffey-Miller 937-267-3952
DESC: This solicitation is being cancelled in it's entirety.
CITE: (W-243 SN50W5G3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CONSTRUCT SUNROOM BETWEEN BUILDING NOS. 50 & 51
SOL 656-05-02
DUE 101601
POC Melanie Stockman, Phone: (320) 255-6309, FAX: (320) 255-6341
DESC: Contractor to provide all materials, labor and equipment
to construct a solarium attached to an existing connection
corridor at the St. Cloud Minnesota VA Medical Center. Work
to include fully poured concrete footings with masonry foundation
wall, foundation and knee wall, pre-engineered extruded aluminum
solarium with insulated glass, heating, lighting and ventilation
per the contract specifications and drawings. All work is to
be done in strict accordance with the contract specifications
and drawings. Solicitation packages will be issued on September
14, 2001. A Pre-Bid Meeting/walkthrough will be held on September
26, 2001 at 1:00PM (local time), attendance is not mandatory,
but is strongly encouraged. There is no bid deposit. Bids will
be opened on October 16, 2001 at 2:00PM (local time). The cost
range is $25,000 to $100,000. All requests for this solicitation
MUST be in writing, and must be on company letterhead, and
can be faxed to the attention of Melanie Stockman at fax number
(320) 255-6341. All requests must include name, address, telephone
number, contact person and solicitation number. Telephone requests
will NOT be honored. All responsible sources may submit a bid,
which shall be considered. Award is subject to the availability
of funds. The North American Industry Classification System
(NAICS) code is 233320, with a size standard of $27.5 Million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud Minnesota
CITE: (W-243 SN50W5J5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING ATLANTIC INTRACOASTAL WATERWAY
INLET CROSSINGS
SOL DACW54-01-B-0012
DUE 092001
POC Danny Kissam, CESAW-CT, 910-251-4424 or John B. Roberts,
II, CESAW-CT, 910-251-4116
DESC: Solicitation No. DACW54-01-B-0012, entitled Maintenance
Dredging Atlantic Intracoastal Waterway between Norfolk, Virginia
and the South Carolina Line, Inlet Crossings, was previously
listed as "UNRESTRICTED" under Submission No. 50M0K7, dated
May 14, 2001. Effective immediately, this Solicitation shall
hereby read 100% SMALL BUSINESS SET-ASIDE. An official amendment
shall be issued to the Solicitation to reflect this change
by 5 September 2001.
CITE: (W-243 SN50W5P9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--Z -- CRU FLOORING, THUNDERBIRD HANGER, NELLIS AFB,
NV
SOL F26600-01-Q-A054
DUE 091801
POC Darryl Denis, Contracting Journeyman, Phone 702-652-9337,
Fax = 702-652-2532, Email darryl.denis@nellis.af.mil - John
Stevens, = Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email = john.stevens@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
= supervision, transportation, equipment, and all else necessary
to = replace and provide CRU floors for the bay and shop floors
at Bldg. = 292, Thunderbird Hanger, that is located on Nellis
AFB, NV. Work also = includes replacing artwork and striping.
The estimated dollar value of = this project is between $25,000
and $100,000 with a performance period = of 30 calendar days.
The applicable SIC/NAICS for this acquisition is = 1752/235520
with a three-year average annual small business size = standard
of $11.5 million. The proposed contract listed here is = restricted
to small business firms. It is anticipated that the = solicitation
will be electronically issued on or about 24 Aug 2001 on =
the Government's Electronic Posting System (EPS) website =
(http://www.eps.gov). PAPER COPIES WILL NOT BE AVAILABLE. The
= government intends to use best value judgment and may not
award to the = lowest bidder. Price and past performance factors
will be considered in = the evaluation of bids. If you wish
to be included on the bidders = mailing list for this project,
requesters must provide (1) their = company name; (2) point
of contact; (3) phone and FAX numbers with area = code; (4)
e-mail address; (5) street address with 9-digit zip code; (6)
= their size status; and (7) whether they intend to bid as
the prime, a = subcontractor, or a supplier. Point of Contract
is SSgt Darryl J. Denis = (FAX 702/652-2532 or e-mail to: darryl.denis@nellis.af.mil).
NOTE: = Prospective contractors must be registered in the Central
Contract = Registration (CCR) in order to be eligible for award.
Registration = requires applicants to have a DUNS number. Registering
may take up to 3 = weeks to process. Contractors may access
the CCR at = http://ccr.edi.disa.mil. Recommend registering
immediately in order to = be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-A054/listing.htm=
l
LINKDESC:
notice
CITE: (D-243 SN50W5S0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--UPGRADE AND REPAIR OF ELEVATED WATER TANK AMENDMENT
TO SOLICITATION
SOL N62467-01-Q-8345
DUE 091101
POC Lori Chestnut (843) 764-4112 ext 3046
DESC: The Naval Weapons Station, Goose Creek, SC has a requirement
for the above referenced solicitation number. (1) This is to
amend the original detailed requirements. (2) The closing date
changed from 31AUG01 to 11SEP01. (3) To received a copy of
the amendment to solicitation, go to the website listed below.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5S2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CORRRECT OR DEFICIENCIES-BLDG 57
SOL 678-78-01
DUE 092401
POC Carol Lewis 520-629-4613
DESC: The HUBZone small business concern restriction is rescinded.
All responsible sources may submit a bid for consideration.
Pre-bid meeting is September 6, 2001 at 2:00 PM local time
in Building 5, Room 107. All other information remains unchanged
- reference CBD dated August 8, 2001.
CITE: (W-243 SN50W5T4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--FIRE PROTECTION IMPROVEMENTS, VARIOUS SITES
SOL 708-14
DUE 092101
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors for Fire Protection System Upgrades
for seven (7) SLHA facilities: Vaughn Towers, Blumeyer Elderly
Housing I and II, Blumeyer Family Housing, Kingsbury Terrace,
Warwood Elderly Housing and James House. Upgrades include sprinkler
system modifications, stairway pressurization modifications
and additions, emergency and egress lighting upgrades and fire
alarm system additions. Solicitation documents will be available
for pick up in the SLHA's Procurement Section, 4100 Lindell
Blvd., 3rd Floor, St. Louis, MO 63108 starting at 12:00 Noon
(local time) Tuesday, September 4, 2001. There is a $50.00
NON-REFUNDABLE fee, payable by cashier's check or money order,
for each set of plans and specifications. A Pre-Bid Conference
is scheduled for Friday, September 7, 2001 at 10:00 a.m. in
the 3rd Floor Conference Room at 4100 Lindell Blvd. There will
be a site visit immediately following the pre-bid conference.
The SLHA will receive sealed bids for this service until 3:00
p.m. (local time), September 21, 2001 at the St Louis Housing
Authority, Procurement Section, Third Floor, 4100 Lindell Blvd.,
St. Louis, MO 63108, at which time and place all qualified
bids will be publicly opened and read aloud. All bidders must
comply with Section 3 and MBE/WBE Requirements. Bidders not
in the St. Louis area, may call 314-286-4234, during normal
business hours (8:00 a.m. - 5:00 p.m. Local Time) for instructions
on obtaining the solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-243 SN50W5W0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
SOL 621-02-02
POC Kerwin H. Fulton, Contracting Officer; PH 423-979-3580; FAX
423-979-3544
DESC: Provide all plant, labor, material, equipment and supervision
to upgrade the Fire Alarm System in Building 69 & 77. Work
involves preparing the site for building operations, which
includes demolition and removal of existing equipment, and
installing new fire alarm panels, devices and wiring in accordance
with specifications and drawings. Bid packages will be available
on or about 9/19/01. Bid opening date will be established in
the solicitation. Bidders will be required to attend a mandatory
Pre-Bid Conference as stated in the bid package. A request
for a bid package must be in writing. Include mailing address,
contact persons telephone and fax numbers. NAICS for this project
is 561621.
EMAILADD: kerwin.fulton@med.va.gov
EMAILDESC:
CITE: (W-243 SN50W5Y7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PIPE LINERS FOR STORM DRAIN PIPING AT FORT MONMOUTH
SOL DAAB08-01-R0020
DUE 091401
POC Peggy DeLuca, Contract Specialist , 732-532-5206, email Peggy.DeLuca
@mail1.monmouth.army.mil or Cynthia Geiss, Contracting Officer,
732-532-5207
DESC: This procurement is a sole source award to New Hope Pipe
Liners, Inc., a small business in Wharton, New Jersey. The
specifications for this procurement includes the furnishing
of all labor, tools, equipment, materials and performing all
operations in connection with the installation of their National
Liner System to a section of existing sewers at Fort Monmouth.
The work shall also include complete maintenance of all wastewater
flows, reopening of service wyes or tees, removal of protruding
service connections etc. The estimated value of this contract
is $68,000.00 There will be no solicitation document generated,
issued or made available for this procurement. POC is Peggy
DeLuca, Contract Specialist, 732-532-5206, e-mail peggy.deluca@mail1.monmouth.army.mil
EMAILADD: Peggy.DeLuca@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-243 SN50W5Z7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--CULVERT REMOVAL AND REPLACEMENT
SOL R6-16-01-46
DUE 092001
POC Contracting Section, 541-523-1209
DESC: This solicitation is to obtain services for the removal
and replacement of culverts on Forest Roads 6610, 6610190 and
6623. These replacements are to improve culvert sizes to meet
the 100 year event and enhance fish movement through culverts.
The engineers estimate for this project is between $25,000
and $100,000. The project is located on the Baker Ranger District,
Baker County, Oregon. The estimated start work date is July
15, 2002.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-243 SN50W619)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--INSTALLATION OF NEW EXHAUST VENT SYSTEM
SOL DAAB08-01-R-0019
DUE 091401
POC John O'Leary Contract Specialist, 732-427-1369 email john.oleary@mail1.monmouth.army.mil
or Cynthia Geiss, Contracting Officer, 732-532-5207
DESC: This procurement is a sole source award to Clean Air Company,
a small, veteran owned business in Fords, New Jersey. This
procurement includes the installation of their PlymoVent exhaust
vent system, balancing track systems and the vertical stack
system at the Firestation, building 282 on the Main Post of
Fort Monmouth, New Jersey. This specialized exhaust removal
equipment is required to protect the health and safety of fire
fighting personnel stationed at this location. The approximate
value of this contract is $32,000.00. There will be no solicitation
document generated, issued or made available for this procurement.
The point of contact for this procurement is John OLeary, Contract
Specialist, 732-427-1369, e-mail john.oleary@mail1.monmouth.army.mil,
or Cynthia Geiss, Contracting Officer, 732-532-5207.
EMAILADD: john.oleary@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-243 SN50W627)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR, CLEAN AND INSULATE AIR HANDLING UNIT
SOL F25600-01-T-0086
DUE 091701
POC Cheryl Haun, Contract Specialist, Phone 402-294-7304, Fax
= 402-232-6571, Email cheryl.haun@offutt.af.mil - Janice Knowles,
= Contract Specialist, Phone 402-294-4097, Fax 402-232-6571,
Email = janice.knowles@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations document = (FAR) subpart 12.6, as supplemented
with additional information = included in this notice. Solicitation
number F25600-01-T-0086 is being = issued as a request for
proposal (RFQ). The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular (FAC) 97-27. All applicable provision
and clauses = are included in the actual solicitation that
can be found at = WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES,
AIR COMBAT = COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE.
This announcement = constitutes the only solicitation: proposals
are being requested and a = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the = above-mentioned web page for
the actual solicitation. The government = intends to issue
a purchase order for Repair, clean and insulate Air = Handler
Unit #4 in building 301D AFWA 1) Repair the supply and return
= ducting for the Air Handler throughout the distribution system
2) = Connect the return ducting to the exhaust duct 3) Clean
the supply and = return ducting throughout the distribution
system replace all supply = and return duct insulation (See
attached Statement of Work). A site = visit is schedule on
6 September 2001 at 9:00 a.m. If you are = interested in attending
this site visit please contact Ms Cheryl Haun = via e-mail
no later then close of business on 5 September 2001 with =
your companies representative?s name. Please acknowledge all
= requirements on quotations and include estimated completion
time of = this project. Please indicate FOB destination on
quote. The provision = at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. = The provision at FAR 52.212-2,
Evaluation?Commercial Items, applies to = this acquisition.
Evaluation will be based on best value including = cost and
ability to meet requirements. Offerors shall include a = completed
copy of the provision at FAR 52.212-3, Offeror Representation
= and Certification--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 (which includes: 52.222-26,
Equal Opportunity = (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and = Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action = for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports = on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212); 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. = 351, et seq.) (Applicable to Service Contracts
only); 52.222-42, = Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 = U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to = this acquisition.
The clause at DFAR 252.204-7004 Required Central = Contracting
Registration applies to this and all future acquisitions. =
Offers are due by close of business on 17 September 2001; work
must = begin before 30 September 2001. Address any questions
to Cheryl Haun = (402) 294-7304 or e-mail to cheryl.haun@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0086/listing.htm=
l
LINKDESC:
notice
CITE: (D-243 SN50W631)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--LAUNDRY VENTILATION, BLDG. 145
SOL IFB 515-45-01
DUE 091201
POC Linda J. Cunic 616 660-3075
DESC: Bid opening date has been extended to September 12, 2001
at 2:00 p.m., local time. All other conditions remain unchanged.
EMAILADD: LINDA.CUNIC@FORUM.VA.GOV
EMAILDESC:
CITE: (W-243 SN50W656)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, Blue Ridge Parkway, 199 Hemphill
Knob Road, Asheville, NC 28803
SUBJECT: Z--INSTALLATION OF GEOTHERMAL HEAT PUMPS AND REFRIGERATION
SYSTEM
SOL Q5140010041
DUE 091201
POC Kathy McPeters, Contract Specialist, (828) 271-4779 Ext.
232
DESC: Soliciting quotations for installation of Geothermal heat
pumps and refrigeration system at the Blue Ridge Parkway, Oteen
Warehouse, Asheville (Buncombe County), North Carolina. The
work includes designing, furnishing, and installing all equipment
required for the Geothermal System. The price range is $25,000
to $100,000. The procurement is a small business set-aside.
An organized site visit is scheduled for Thursday, September
6, 2001. Due date and time for receipt of quotations is September
12, 2001 at 4:00 pm. Request RFQ package by fax at (828)271-4779
Ext. 232 or email at kathy_mcpeters@nps.gov.
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-242 SN50W532)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--MARINE TARGET ACQUISITION SYSTEM (MTAS)
SOL M67854-01-R-1099
DUE 091401
POC David R. Marr, Contracting Officer, via email only
DESC: This is Amendment 4 to the subject solicitation. The purpose
of this amendment is to extend the date for which proposals
are due to 14 September 2001.
EMAILADD: marrdr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-243 SN50W669)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--PLUG
SOL N00174-01-Q-0264
DUE 092101
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 13 September 2001. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Carolyn Anderson at andersoncl@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Buyer receipt of your registration. The government
is not responsible for any undelivered e-mail transmissions.
It's the requestor's responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
internet, the Buyer will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http:// www.ih.navy.mil/contracts (" copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED").
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
The NAICS Code is 335931, Size Standard is 500 employees and
FSC Code is 1375. This requirement is for Plugs that has a
glass to metal seal to be used in the MK 117 MOD O Electic
Detonators. To be manufactured to dwgs.NAVSEA 53711 5479941
- Plug and NAVSEA 53711 5480025 - Borosilicate Glass. Qty:
3000 each. Direct all questions to the attention of Carolyn
Anderson on Fax (301) 744-6632 or e-mail andersoncl1@ih.navy.mil
CITE: (W-242 SN50W4Z7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 13--EXPLOSION CONTAINMENT SYSTEM
SOL N00604-01-T-B413
DUE 091001
POC Karen Johnston 808-473-7516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
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 provisions and clauses in the RFQ are those
in effect through FAC 97-27 and DFAR DCN 20001213. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii has a requirement for one, fully confined, explosion
containment system for the Security Department's Working Dog
(K9) Program. The intended use of the explosion containment
system is to provide safe storage of training explosives used
in the Working Dog Program. The containment system must have
a minimum protective criterion of 10kg and 22 lbs. of TNT or
equivalent explosives and must be approved by the Department
of Defense Explosive Safety Board (DDESB). Other minimum specifications
include a hinged door with a clear opening of 19 inches wide
and 37 inches high and an effective maximum storage space greater
than 1,200 litre. The solicitation number is N00604-01- T-B413,
to be awarded as a Firm-Fixed Price contract. The NAICS code
is 332993 with a small business size standard of 1,500 employees.
All contractors must be registered in the Central Contracting
Registration (CCR) database to be eligible for a Department
of Defense contract award. Information concerning the CCR may
be attained at www.ccr2000.com. Offerers are encouraged to
use the Standard Form 1449, Solicitation/Contract/Order for
Commercial Items, for their quotation. This will be made available
from the Government point of contact listed below. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. Quotes shall be made on
a FOB Destination basis. Inspection and acceptance shall be
made at destination by the receiving activity. The following
clauses are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items (addendum to paragraph (h): a single award will be made);
FAR 52.212-2, Evaluation Commercial Items, the following factors
shall be used to evaluate offers: (1) Technically Capability,
(2) Past Performance, and (3) Price. Technical and past performance,
when combined, is more important than price. Offerors shall
provide DDESB approval documentation, product and technical
literature, and a listing of relevant past contracts for the
same or similar product covering the last two years. Award
will be made to the responsible offeror whose offer is the
most advantageous to the Government. Also applicable to this
requirement are clauses FAR 52.212-4 Contract Terms and Conditions--Commercial
items. The offeror shall provide the information required in
FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items and in DFAR 252.212-7000--Offeror Representations and
Certifications-Commercial Items. The FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, includes the following clauses incorporated
by reference: FAR 52.222-19-Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), FAR 52.222-21--Prohibition of Segregated
Facilities, FAR 52.222-26--Equal Opportunity (E.O. 11246),
FAR 52.222-35--Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36--Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37--
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-13--Restriction on Certain Foreign
Purchases, FAR 52.225-15-Sanctioned European Union Country
End Products, and FAR 52.232-33--Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).
Other applicable clauses include 52.215-5 Facsimile Proposals;
DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, including 252.227-7015-Technical
Data-Commercial Items; 252.227-7037-Validation of Restrictive
Markings on Technical Data; 252.247-7022-Representation of
the Extent of Transportation by Sea; 252.247-7023-Transportation
of Supplies by Sea; 252.247-7024-Notification of Transportation
of Supplies by Sea. The following clauses also apply DFARS
252.204-7004--Required Central Contractor Registration, DFARS
252.204-7001--Commercial And Government Entity (CAGE) Code
Reporting, These clauses may be obtained via the Internet at
http://www.arnet.gov/far or http://farsite.hill.af.mil. Quotes
must be received no later than 10 September 2001, 3:30 p.m.,
HST. Quotes may be mailed, faxed, or emailed to the following:
Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney St.,
Suite 100, Pearl Harbor, HI 96860-4549; facsimile number is
(808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.
See Note (1)
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W651)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PANEL SOUND ABSORBING
SOL SP0460-01-R-4310
DUE 101501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
= Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
= Supervisory Contract Specialist, Phone (804)279-5990, Fax
= (804)279-6604, Email csumner@dscr.dla.mil
DESC: YPG01228000566 NSN 1560-01-316-1865, Panel Sound Absorbing,
P/N = 65523-00213-046 Rev "G". All manufacturers other than
Sikorsky (78286) = and Airborne Industries (66860) must submit
a complete source approval = package to be considered as a
source of supply. This is an = unrestricted acquisition using
other than full and open competition. = This solicitation will
result in an indefinite quantity contract. The = final contract
award decision may be based upon a combination of price, =
past performance, and delivery. 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
request for proposal. From the gateway homepage, = select "search
RFPs" from the left-hand sidebar. Then choose the RFP = you
wish to download. RFPs are in portable document format (PDF).
To = download and view these documents you will need the latest
version of = Adobe Acrobat Reader. This software is available
free at = http://www.adobe.com. A paper copy of this solicitation
will not be = available to requestors. The solicitation issue
date is September 13, = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4310/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5H1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-02-R-200002
DUE 091401
POC Kenneth Murrell, HH65 Contract Specialist (CWO), Phone =
252-335-6144, Fax 252-334-5240, Email KMurrell@arsc.uscg.mil
- Wade = Johnson, HH65 Contract Specialist, Phone 252-335-6438,
Fax = 252-334-5240, Email WJohnson@arsc.uscg.mil
DESC: Numerous aircraft component/spare parts of various part
numbers = and quantities for the U. S. Coast Guard HH65A aircraft.
Indefinite = delivery-Indefinite quantity commercial contract
contemplated for a = base year and four option years. Delivery
to the USCG Aircraft Repair = and Supply Center, Elizabeth
City, NC 27909-5001 desired within 280 = days after receipt
of order and required within 365 days after receipt = of order.
Drawings and data are not available from the Coast Guard and
= will not be furnished as part of the solicitation. All responsible
= sources may submit a proposal, which shall be considered
by the agency. = The Government intends to use FAR Part 12
for the acquisition. All = responsible sources must request
a copy of the solicitation, in = writing, no later than 14
September 2001. Telephone requests will not = be accepted.
Only written and telefax requests will be honored. The = telefax
number is (252) 334-5240. Minority, Women-owned, and = Disadvantaged
Business Enterprises (DBEs)! The Department of = Transportation
(DOT), Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000 with interest at the prime rate.
For further = information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. See Note 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-200002/listing=
.html
LINKDESC:
notice
CITE: (D-243 SN50W5L0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--L -- TECHNICAL REPRESENTATIVE SERVICES TO FABRICATE,
PRODUCE AND ASSEMBLE ENGINEERING CHANGE PROPOSAL (ECP) 1315
RETROFIT KITS FOR THE AH-64 APACHE HELICOPTER
SOL DAAH23-98-G-0049
DUE 093001
POC scott hawkins, 256 313-4038
DESC: The Government proposes to acquire, on a sole source basis
from McDonnell Douglas Helicopter Company, the follow-on ECP
1315 requirement for 125 Retrofit Kits in support of the AH-64
Apache Improved Tailboom Design Program. The Government's estimated
quant ities are 90 each for the Base Year and 35 each for the
Option Period. Specific requirements include all labor, materials
and tools to fabricate, produce and delivery 125 ECP 1315 kits
in accordance with Retrofit Service Notice #97A003R1. The Government
i ntends to award a delivery order against Basic Ordering Agreement
DAAH23-98-G-0049 to McDonnell Douglas Helicopter Company (MDHC),
5000 East McDowell Road, Mesa, Arizona, 85215-9797 under the
authority of Justification and Approval for Other Than Full
and Open Competition of 10 U.S.C. 2304 (c)(1), Federal Acquisition
Regulation 6.302-1, only one source or a limited number of
responsible sources are able to satisfy agency requirements.
The required delivery schedule is eight (8) kits per month
commencing Au gust 31, 2002 until shipped complete. There is
no technical data package and no solicitation will be issued.
All responsible sources may submit a proposal, which may be
considered by the contracting officer. See Numbered Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.hawkins@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W5P7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DEFLECTOR, ROTOR
SOL SP0460-01-R-4316
DUE 101501
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01227000531 NSN 1560-01-282-1369, Deflector Rotor, P/N
65219-09066-042. All manufacturers other than Sikorsky (78286)
must submit a complete source approval package to be considered
as a source of supply. This is an unrestricted acquisition
using other than full and open competition. The final contract
award decision may be based upon a combination of price, past
performance, and delivery. The solicitation issue date is September
14, 2001. To request a copy contact Chris Moore via phone 804-279-6360
or fax 804-279-6173
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4316/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W637)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE TMG AIREPAIRS REPAIR OF POWER SUPPLY
SOL F34601-01-R-26099
DUE 101201
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email kelli.hancock@tinker.af.mil
DESC: Item 0001: NSN 6130-01-360-4061HY/6130-01-290-7512 P/N
0201700-3/8ES00341700M01 NOUN Repair of Power Supply Applicable
to: Multiple Aircraft Destination: Tinker Air Force Base, OK
73145-3028 unless otherwise specified by the Production Management
Specialist at time of shipment. This is a five-year Best Estimated
Quantity (BEQ) requirements contract for repair of an estimated
quantity of 1055 over the 5 year period. Basic Year is estimated
at 325 each, First Year is estimated at 192 each, Second Year
is estimated at 178, Third Year is estimated at 181 each, Fourth
Year is estimated at 179 each. CLIN 0002 is for Data (G009
Reporting) and CLIN 0003 is for Over and Above. Written procedure
will be used for this solicitation. No telephone requests,
only written or faxed requests received direct ly from the
requestor are acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation which shal l be considered.
NOTE: Faxed solicitation requests can be submitted to OC-ALC/LIDAB
at 739-3462. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or Services required are available from only one or
a limited numbe r of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquis ition. 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 r equested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participat
e in the evaluation of proposals or in the source selection
process. Interested parties are invited too call the Ombudsman
at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26099/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W541)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-4103
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01201000917, NSN 1615011671674, Sleeve, Gear, McDonnell
Douglas Helicopter Co, Cage 8V613, Derlan Precision Gear In
c, Cage 22907, and The Purdy Corp, Cage 15152. P/N 7-211310145-1
Rev "C" & parts list Rev "Basic" dtd 10/08/90 & AMCOM Procu
rement Package 7-211310145 Rev "E" and SS7-21131-145 Rev "Basic".
Item 0001, 69 ea, 180 DARO or best delivery. FOB origin, i
nspection and acceptance origin. Other than full and open,
only one source, intended sources 8V613, 22907 and 15152. Notes
2 2 and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
McDonnell Douglas Helicopter Co. and their approved sources;
The Derlan Precision Gear Inc, and the Purdy Corp are the only
known approved sources for this item. All other companies are
required to submit a SAR package. DSCR does not currently have
an approved technical data package available for this NSN.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-4103/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W547)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--THIN-PACK LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE
= SYSTEMS
SOL N68936-00-G-0001-000405
DUE 091401
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: Order 0004 to Basic Ordering Agreement N68936-00-G-0001
is for = 2,500 Thin-Pack A/P22P-21 Crew Back Pack Assemblies.
Naval Air Warfare = Center Weapons Division (NAVAIRWARCENWPNDIV),
China Lake, CA intends to = negotiate on an other-than-competitive
basis with SEI, Asheville, NC a = modification to Order 0004
for up to 428 additional Thin-Pack A/P22P-21 = Crew Back Pack
Assemblies (P/N 3615AS0100-9). These are replacing = existing
parachute systems for the P-3 Aircraft. Order type: Firm =
Fixed Price. FOB Origin. Delivery by May 31, 2002. Anticipate
award = by September 30, 2001. This is a continuation of an
existing built to = print production effort. This parachute
survival ensemble system is = hermetically sealed which provides
the parachute canopy protection from = physical and environmental
hazards and results in significantly lower = life-cycle costs.
The parachute assembly is lightweight and presents a = clean,
snag free, external profile. The lower weight, less bulk and
= increased lumbar support allows the crewmember the needed
comfort to = don the system during the entire duration of long
and hazardous = missions. These parachutes will replace existing
parachute systems for = the P-3 Aircraft with lighter weight/lower
profile systems that have = significantly lower life-cycle
cost and will increase the crewmember = survivability. SEI
is currently the only source for Thin-Pack Parachute = Product
Line products. They are the only qualified source currently
= producing this Crew Back Pack Assembly incorporating the
use of the = Thin-Pack/LESPA technology. The drawing package
has proprietary = markings making it unreleasable by the Government.
The "Thin-Pack" = lightweight systems have a 5 ?-year repack
cycle (versus 240-670 days) = with a goal of 27.5 years total
life (versus 10 years). No other source = has SEI's unique
knowledge and expertise in the Thin-Pack technology. = The
production of the supplies listed requires a substantial initial
= investment or an extended period of preparation for manufacture.
All = responsible sources may submit an offer that will be
considered by the = Agency. All responsible sources may submit
a bid, proposal or = quotation, which will be considered by
the Agency. Interested parties = other than SEI must respond
in writing (via mail, email, or fax) = demonstrating the offeror's
experience and capabilities in parachutes = incorporating the
Thin-Pack technology and the level of maintenance = support
required by the Government. Contractors seeking subcontracting
= opportunities should contact Mr. Jaime Richardson, SEI's
Contract = Manger, richardson@sei.simula.com, or (828) 277-1679.
Address: See = Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-G-0001-000405/li=
sting.html
LINKDESC:
notice
CITE: (D-242 SN50W562)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REPAIR AND MODIFICATION OF STANDBY ALTIMETERS
SOL N/A
POC Patricia Collier, AIR-2.3.1.5.8, (301) 757-5270
DESC: Description This announcement modifies the previous CBD
notice of 21 August 2001, Submission No. 50V5K5. This CBD notice
changes the part number listed to P/N WL1650AM2. Fifty-one
standby altimeters will be repaired and modified under the
order. The Naval Air Systems Command intends to issue a firm
fixed price order under the Basic Ordering Agreement (BOA)
No. N00383-98-G-014H with Smith Industries Aerospace, the only
source with the pre-requisite knowledge and experience in the
design and development of the Standby Altimeter.
EMAILADD: collierpa@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5E7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--UNINTERRUPTED POWER SUPPLY
SOL DTCG38-01-Q-100071
DUE 091101
POC Jamie Colson, HU25 Contract Specialist, Phone 252-335-6499,
= Fax 252-334-5427, Email JColson@arsc.uscg.mil - Joyce Hudson,
HU25 = Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email = LHudson@arsc.uscg.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
and no other = solicitation document will be issued. Solicitation
number = DTCG38-01-Q-100071 is assigned for tracking purposes
only. The = incorporated provisions and clauses are those in
effect through Federal = Acquisition Circular 97-27 . The U.S.
Coast Guard Aircraft Repair and = Supply Center (ARSC) intends
to award a firm fixed-price purchase order = using Simplified
Acquisition Procedures to the Original Equipment = Manufacturer
(OEM), Nova Electric, for the purchase of the following = item:
6 each, NSN: 6120-01-HS1-4975, P/N: = GRSL11-2K60-115/200-120-7096,
GALAXY 2KVA UNINTERRUPTED POWER SUPPLY. = This requirement
is used in the support of the sensor upgrade for the = U.S.
Coast Guard HU25 Falcon Aircraft. All items are to be delivered
= to the U.S. Coast Guard Aircraft Repair and Supply Center,
Building 63, = Receiving Section, Elizabeth City, NC 27909.
The North American = Industry Classification System (NAICS)
code is 334419 and the small = business size standard is 500
employees. This is an unrestricted = procurement. The Coast
Guard does not own nor can it obtain = specifications, drawings,
plans or other technical data for this = material. Requests
for drawings will be disregarded. F.O.B. = Destination offers
are desired. F.O.B. Origin offers must include = shipping charges
to be considered responsive. Inspection and = acceptance of
material shall be performed by the USCG Aircraft Repair = and
Supply Center Receiving personnel. Items delivered shall be
new = material. Recondition/used material is not acceptable.
Anticipated = award date is 14 September 2001. Desired delivery
is 90 days after = receipt of order. Required delivery is 120
days after receipt of = order. Packaging and marking shall
be in accordance with ASTMD 3951-98 = approved November 10,
1998. Each unit must be individually packed in a = separate
box, carton, or crate. Packaging material shall not consist
of = popcorn, shredded paper, styrofoam of any type, or peanut
style = packaging. Bar coding is authorized, however, not mandatory.
ARSC is = a supply depot therefore material will be stored
and transshipped to = various users. The container and the
internal packaging material must = be sufficient to prevent
damage during shipment, handling and storage. = Preservation
must offer protection from corrosion, deterioration, or = decay
during warehouse storage with temperatures ranging from 95
to 40 = degrees Fahrenheit and high humidity, for a period
of one year. Each = individual container shall be labeled on
the outside with National = Stock Number, Part Number, Serial
Number, quantity, nomenclature and = contract number. All responsible
sources may submit an offer which = shall be considered by
the agency. Material must have traceability to = the OEM. Parts
must be provided by the OEM, or, if the contractor is = someone
other than the OEM, he must provide ?traceability? to the OEM.
= Traceability means that the awardee must be able to show
a clear, = documented, auditable paper trail for ownership
and transfer of each = part, from the OEM to the final vendor.
The following Federal = Acquisition Regulation (FAR) provisions
and clauses apply: FAR = 52.212-1 Instructions to Offerors
? Commercial Items (OCT 2000); FAR = 52.212-2 Evaluation ?
Commercial Items (JAN 1999), award will be made = to the Offeror
proposing the best value to the Government considering = technical
acceptability, price, delivery and past performance. FAR =
52.212-3 Offeror Representations and Certifications ? Commercial
Items = (MAY 2001), to include ALT I (OCT 2000), ALT II (OCT
2000), ALT III = (OCT 2000). These certifications must be included
with the quote. FAR = 52.212-4 Contract Terms and Conditions
? Commercial Items (MAY 2001) = with the following addendas:
FAR 52.204-6 Data Universal Numbering = System (DUNS) Number
(JUN 1999); FAR 52.207-4 Economic Purchase = Quantity-Supplies
(AUG 1987); FAR 52.211-14 Notice of Priority Rating = for National
Defense Use (SEP 1990) DO Rated; FAR 52.247-45 F.O.B. = Origin
and/or F.O.B. Destination Evaluation (APR 1984); FAR 52.252-2
= Clauses Incorporated by Reference (JUN 2000), the full text
of the = clause may be accessed electronically at Internet
address = www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of
Supplies ? Fixed Price = (AUG 1996); FAR 52.246-15 Certificate
of Conformance (APR 1984) and the = Coast Guard required Airworthiness
Certification Requirements; FAR = 52.212-5 Contract Terms and
Conditions to Implement Statutes or = Executive Orders ? Commercial
Items (MAY 2001); FAR 52.203-6 = Restrictions on Subcontractor
Sales to the Government (JUL 1995); FAR = 52.222-19 Child Labor-Cooperation
with Authorities and Remedies (E.O. = 13126); FAR 52.222-21
Prohibition of Segregated Facilities (FEB 1999); = FAR 52.222-26
Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative =
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. = 4212); FAR 52.222-36 Affirmative Action for Workers
with Disabilities = (29 U.S.C. 793); FAR 52.222-37 Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era (28 U.S.C. 4212); FAR 52.225-3 Buy = American Act ? North
American Free Trade Agreement ? Israeli Trade Act = ? Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note,
= 10 U.S.C. 2112 note). FAR 52.225-13 Restrictions on Certain
Foreign = Purchases (JUL 2000); FAR 52.232-33 Payment by Electronic
Funds = Transfer-Central Contractor Registration (31 U.S.C.
3332). ATTENTION: = Minority, Women-owned and Disadvantaged
Businesses (DBE?s)! The = Department of Transportation (DOT),
Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit is = $500,000 with
interest at the prime rate. For further information on = STLP,
call (800)532-1169, Internet address: http://osdbuweb.dot.gov.
= FAR 52.211-15 Defense Priority and Allocation Requirement
(SEPT = 1990).Quotes may be submitted on company letterhead
stationary and must = include the following information: Nomenclature,
Part Number, Unit = Price, Extended Price, Estimated Delivery,
Payment Terms and discount = offered for prompt payment, FOB
Shipping terms including shipping costs = for F.O.B. Origin
quotes, any required quantity variation and must = include
the required FAR 52.212-3 Offeror Representation and = Certifications
? Commercial Items (MAY 2001) of copies can be obtained = by
calling the Agency. The closing date and time for receipt of
offers = is 11 September 2001, 4:00 PM, Eastern Time. Facsimile
quotes are = acceptable and may be faxed to (252)334-5427.
Contact Jamie W. Colson = at (252)335-6499 for questions regarding
this solicitation. See Note = 12.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100071/listing=
.html
LINKDESC:
notice
CITE: (D-243 SN50W5L4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 16--INFANT LIFE FLOAT, NSN 4220-00-939-6406LS
SOL F41624-01-R-1108
DUE 091401
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: The hour and date specified for receipt of offers is hereby
extended to 14 Sep 2001 until 3:00 p.m. CST.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-243 SN50W5M6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB,ROTOR,HELICOPTER
SOL DAAH23-01-R-0850
DUE 101901
POC Demetrice Watson, 256-876-4250
DESC: NSN: 1615-01-163-3818, PN: 206-010-102-121, Quantity:
348 each, plus 100% 2-year option, applicable to the OH-58
A&C Airframe Unit. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. Required delivery without First Article Testing
is 174 each, 2 50 DACA, and 174 per month thereafter until
contract completion. This item is restricted to Bell Helicopter
Textron, Inc, 600 E. Hurst Blvd., Hurst, TX 76053. The rights
to use the data needed to purchase this part from additional
source(s) is not owned by the Government and cannot be purchased,
developed or otherwise obtained. 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 fo r future solicitation 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 e-mail your request ATTN: AMSAM-AC-LS,
Carol Hardage, Contracti ng Officer, on FAX number 256-842-6108.
Foreign Firms are reminded that all request for solicitation
must be processed through their respective embassies. All offerors
must meet pre-qualification requirements in order to be eligible
for award. See Notes 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W5Y3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER, SWASHPLATE SU
SOL DAAH2301T1071
DUE 102501
POC Chiquita Porter, 256-955-9182
DESC: PRON: AX1J0140AX, NSN: 1615-00-121-6583, APN: 206-010-467-1,
Quantity: 144 ea. This action is applicable to the OH-58 A&C.
Shipment will be FOB source Texarkana, TX and Tracy, CA. The
rights to use the data needed to purchase this part from additional
s ource(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. The approved business is
Bell Helicopter Textron, Inc, 600 Hurst Blvd, Hurst, TX 76053.
All offerors must meet prequalification 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.Re dstone.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
embassie s. 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: Carol Hardage, Contracting Officer,
AMSAM-AC-LS, PHONE (256) 876-1510 and FAX (256) 842-6108. Notes:
22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W664)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--INDICATOR PANEL
SOL F3460102R20020
DUE 102101
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
rebecca.booth@tinker.af.mil
DESC: NSN: 1680-01-208-0949RK P/N: 15304305-041 QTY: 5 EACH Approximately
6"length x 4" width. Eight indicating assemblies are contained
on the panel to provide operating status data of the dydraulic
power main system. Applicable to B1B Destination: Tinker AFB
Delivery: 30 June 2003 The approximate issue date of solicitation:
21 Sept. 01 WRitten procedure will be used. To: Boeing North
America Anaheim, CA No telephone requests. ONly written or
faxed requests received directly formt he 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460102R20020/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W672)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--BARREL ASSEMBLY,PIS
SOL N0038301QP797
DUE 101001
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-037-1920-EY, SPEC NR TDP VER 003, IAW Ref
Nr 608297-6, Qty 4 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5D2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SLIDE ASSEMBLY
SOL N0038301QP798
DUE 101001
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-018-7536-EY, SPEC NR TDP VER 003, IAW Ref
Nr 510872-2, Qty 11 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5D3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 20--UNIVERSAL MODULAR MAST (UMM) SYSTEM
SOL N00024-01-R-6246
POC SEA 0262K, Kristin R. Umbaugh, Contract Specialist 202-781-2889
DESC: This synopsis modifies the sypnopsis published July 13,
2001. Pending program approval four (4) SSGN Class shipsets
with associated engineering services and spares, instead of
two (2) will be included in this sole source procurement. See
Numbered Note 22.
EMAILADD: umbaughkr@navsea.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5N0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 23--THOMAS BUILT BUS
SOL RFQ 10N3-267-01
DUE 100101
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide one (1) Thomas Built Buses, Classic
CL-124, eight (8) passenger with four (4) wheelchair position
bus in accordance with specifications to the Veterans Affairs
New Jersey Health Care System, 385 Tremont Ave, East Orange,
NJ 07018. Naics is 421110, Size standard is 100. Concerns with
the ability to provide the above are to request solicitation
Request for Quotation (RFQ) 10N3-267-01 via fax @ (718) 741-4722,
attn: Cynthia McClarin, Contract Specialist. Due date is 9/28/01.
CITE: (W-243 SN50W5L5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 23--CUSTOM TRAVEL TRAILER 36FT LONG
SOL N00204-01-Q-R021
DUE 091001
POC Ann Callender, tel 850-452-9918
DESC: The Naval Air Station Pensacola, FL has a requirement to
procure one travel trailer 36' long, Coachmen model 364TBS
or equal modified for an emergency mobile command center. Solicitation
is unrestricted. Copies of solicitation and amendments are
available at www.neco.navy.mil and will be posted for the next
10 days closing on Sept 10.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-243 SN50W662)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 25--SNOW BRUSH FOR SNOW REMOVAL
SOL F62509-01-Q-ST07
DUE 090601
POC Shinobu Tadaka, Buyer, Phone 226-3496, Fax 226-3752, Email
= Shinobu.Tadaka@misawa.af.mil - Mutsuo Shibasaki, Buyer, Phone
226-2175, = Fax 226-3752, Email Mutsuo.Shibasaki@misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation, = F62509-01-Q-ST07 is
issued as a Request for Quotation. Items solicited = under
this RFQ, ***See attached RFQ. Accounting Appropriation Data:
= 5713400 301 7454 464446 010000 61970 000000 668800 F27900.
The = following clauses are incorporated by reference: FAR
52.212-1; FAR = 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR = 52.212-1 is tailored as follows: FAR
52.212-1, Para. (H), Multiple = Award. The paragraph is changed
to read as follows: "(h) Single Award. = Single award will
be made by the Gov't under this solicitation. Award = shall
be made for Contract Line Item." Offeror's are asked to fill
out = all the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
E-MAIL: = Shinobu.Tadaka@Misawa.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-Q-ST07/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W594)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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-0302
DUE 091301
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
email bosell_j@crane,navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This requirement is 100% set aside for small business.
The proposed contract is issued on a sole source basis to Northwestern
Motors Company, 1125 Starr Ave, Eau Claire WI 54703. Northwestern
Motors is the Original Equipment Manufacturer for the Military
Version Model 60 Tractor. Solicitation Number N00164-01-Q-0302
is hereby issued as a request for quotation (RFQ). Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 336319 and the size standard is 750 employees.
This requirement is for the following: CLIN 0001 100 each Glow
Plug PN: NW35593, NSN 2920-01-419-9780; CLIN 0002 26 each Mirror
Assy, Rear, PN: NW33318, NSN 2540-01-419-9869; CLIN 0003 26
each Cylinder Assy, Hydraulic, PN: NW30198, NSN: 2530-01-419-9874;
CLIN 0004 51 each Transmitter, Temp, PN: NW30236, NSN: 6685-01-421-9939;
CLIN 0005 51 each Cone and Rollers, PN: NW33525, NSN: 3110-01-419-9824;
CLIN 0006 26 each Switch, Beam Select, PN: NW35501, NSN: 2590-01-420-1485;
CLIN 0007 51 each Cable, Battery, PN: NW32137, NSN 6140-01-421-9930;
CLIN 0008 51 each Bearing, Sleeve, PN: NW15187, NSN: 3120-01-420-1479;
CLIN 0009 51 each Seal, Plain, PN: NW36085, NSN: 5330-01-419-9787;
CLIN 0010 51 each Tube, Tie Rod, PN: NW33646, NSN: 5330-01-421-9931;
CLIN 0011 51 each Switch, Push, PN: NW30820, NSN: 5930-01-419-9835;
CLIN 0012 200 each Cylinder, Assy, PN: NW36347, NSN: 3040-01-420-2570;
CLIN 0013 51 each Blade, Windshield, PN: NW33314, NSN: 2540-01-420-2575;
CLIN 0014 51 each Coupling, Shaft, PN: NW23913, NSN: 3010-01-419-9860;
CLIN 0015 100 each Lamp, Unit Vehicular, PN: NW30221, NSN:
6220-01-419-9834; CLIN 0016 51 each Handle, manual, PN: NW35314,
NSN: 5341-01-419-9788; CLIN 0017 51 each Brake Shoe Set, PN:
NW36295, NSN: 2530-01-420-1491; CLIN 0018 250 each Parts Kit,
Horn Button, PN: NW34686, NSN: 2590-01-419-9881. These parts
are for the Model 60D Aircraft Towing Tractor. Delivery is
required F.O.B. NAVAIR SEFAC Site 24, El Centro CA within 90
days after award. All items will be shipped to NAVAIR SEFAC,
El Centro CA. Inspection and acceptance will be at Destination.
Selection for award will be based on past performance and price.
Along with you offer, provide references from a minimum of
three Government/State/Local Agencies in which you have manufactured
same/similar items. Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 13 SEP 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:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5J0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE SPARE PARTS
SOL DAAH23-01-R-0882
DUE 101501
POC Charles Miller, 256-876-9078
DESC: The U.S. Army Aviation & Missile Command intends to issue
a Firm Fixed Price modification to the Requirements Type Contract
with General Electric Company, Aircraft Engines, Lynn, MA for
the acquisition of various T700, T701 and T701(c) spare parts
designat ed as sole source. FOB Point for all orders placed
will be Origin. Period of performance will be for 2 years.
Justification for other than full and open competition is FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satis fy Agency Requirements. The proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. List of the individual items (Part Number, National
Stock Number and Noun), which the U. S. Army Aviation and Missile
Command intends to establish as a modification to DAAH23-99-D-0032,
a requirements type contract, for the acquisition of various
T700, T701, and T701(c) engine spare parts, with General Electric,
Aircraft Engines, Lynn, MA (Cage Code 99207) is set forth below.
Orders will be issued if requirements materialize. The following
is the list of these items: 3031T90P01, 5315-01-102-8913, PIN;
3046T18G01, 2915-01-171-7785, MANIFOLD, PRESSURIZED; 3046T30P04,
2840-01-211-2420, WE IGHT; 3046T30P05, 3040-01-211-2421, WEIGHT;
3065T21G01, 2840-01-482-1870, SHAFT, ASMP; 4040T60G08, 2840-01-230-6970,
BEARING & BRACKET; 4040T61G04, 2840-01-087-4123, BEARING &
BRACKET; 4041T20P01, 5365-01-089-9360, SHIM; 4041T70P01, 2925-01-089-4162,
COVER ; 4045T09P02, 5365-01-089-4114, TUBE, COMPR; 4045T66P01,
2840-01-101-4080, RING,S1; 4053T05P01, 5340-01-087-4255, CLEVIS;
4053T86G03, 2840-01-128-4404, CLIP, CABLE; 4069T08G01, 2995-01-120-7538,
DRAIN MANIFOLD; 4069T50P01, 5360-01-140-6748, SPRING; 4902T91
P01, 3120-01-333-2040, INSERT; 5043T24G14, 2840-01-193-3349,
NOZZLE, S1; 5044T14G01, 2840-01-089-4130, RING, S1; 5044T16G01,
2840-01-089-4129, RING; 5051T06G04, 3940-01-120-7534, ADAPTER,
HOISTING; 5060T51G01, 2840-01-385-1157, RING, S2; 5051T06G04,
3940-0 1-120-7534, LUG; 5060T51G01, 2840-01-385-1157, RING,
OBP; 5066T08G01, 4710-01-280-5264, MANIFOLD; 5088T39G04, 2840-01-425-5361,
SHROUD, S1; 5125T92G01, 2840-01-473-3556, SHAFT, TURBINE; 5125T93G01,
2840-01-471-5502, TUBE, TORQUE; 6032T26G09, 2840-01-207-74
86, BLISK, S1; 6032T27P08, 2840-01-200-9744, BLISK, S2; 6033T69P04,
2840-01-443-6873, VANE; 6034T93P02, 2840-01-087-1846, T700/T701
2ND STAGE BLADE; 6035T07G09, 2840-01-120-7541, SEGMENT, S2;
6035T21P04, 2840-01-443-6874, VANE, COMPRESSOR; 6035T67P02,
2840 -01-087-1845, BLADE, S1; 6035T88P07, 2840-01-444-7758,
SHAFT, CG; 6038T08P04, 2840-01-200-9745, BLISK, S3/4; 6038T09P04,
2840-01-200-9760, BLISK, S5; 6038T32P01, 2840-01-082-8365,
DISK, S3; 6038T34P05, 2840-01-287-9668, DISK, S4; 6038T68G10,
2840-01-476-31 59, FRAME,EXHAYST; 6038T71G05, 2840-01-281-3590,
CASE,DIFFUSER; 6038T92G09, 2840-01-287-1315, CASE, TURBINE
ROTOR; 6039T22G01, 4820-01-087-4084, RING, IGV; 6039T65G03,
2840-01-143-9995, FRONT FRAME: 6039T78P05, 2840-01-120-7673,
T701 1ST STAGE BLADE; 6043T 49G03, 2840-01-111-4309, SUPPOT,
IGV; 6043T54G16, 2840-01-419-2225, SEGMENT, S1; 6043T55G01,
2840-01-130-7290, IGV; 6043T56G02, 2840-01-200-9759, BLISK,S1;
6043T73G04, 5330-01-284-7563, SEAL,CDP-S; 6043T87G01, 2840-01-121-0800,
IGV; 6053T29G01, 2840-01-143 -9991, FRAME, SWIRL; 6053T43G02,
2840-01-239-2231, PLATE, SWIRL; 6053T43G04, 2840-01-325-5066,
PLATE, SWIRL; 6055T20G05, 2840-01-342-9017, ROTOR & STATR;
6055T21G01, 2840-01-297-3768, HSG, C-SUMP; 6055T26G08, 2840-01-298-0693,
ROTOR & STATR; 6055T36G07, 28 40-01-332-3113, CASE, TURBINE
ROTOR; 6055T46G02, 2840-01-313-6816, MIDFRAME; 6055T46G03,
2840-01-313-6815, MIDFRAME; 6055T46G08, 2840-01-305-6946, MIDFRAME;
6055T59P01, 2840-01-280-9324, IMPELLER; 6055T59P03, 2840-01-299-1525,
IMPELLER; 6058T12G01, 5340-01 -232-4400, BRACKET, IGNT; 6058T13G12,
2840-01-439-1684, NOZZLE, TURBINE, AIRC; 6058T42P15, 2840-01-305-2444,
BLADE, TURBINE; 6061T53P01, 2840-01-301-5864, SEAL, CDP-R;
6064T06P03, 2840-01-461-3433, S1 DISK; 6064T07P02, 2840-01-313-4100,
PLATE AFT2; 6064T08P01, 2840-01-299-2236, PLATE, FWD1; 6064T09P01,
2840-01-314-6657, PLATE, AFT1; 6064T10P01, 2840-01-299-2225,
PLATE, FWD2; 6064T12P03, 2840-01-460-3583, S2 DISK; 6064T54G04,
2840-01-281-3617, LINER, COMBUSTION; 6064T54G08, 2840-01-304-4302,
LINER, COMBUSTION; 6064T55G01, 2840-01-344-5923, LINER, COMBUSTION;
6064T81P01, 9515-01-339-6377, PLATE, FWD1; 6064T82P01, 9515-01-339-6378,
PLATE, AFT1; 6064T83P01, 9515-01-33 9-6379, PLATE, FWD2; 6064T84P02,
9515-01-339-6380, PLATE, AFT2; 6064T85P02, 2840-01-487-7299,
DISK, S1; 6064T86P02, 2840-01-487-7300, DISK,S2; 6068T44P02,
2840-01-444-7757, SHAFT,GG; 6068T85G08, 2840-01-317-1933, NOZZLE,
TURBINE; 6071T04G02, 2840-01-305-69 51, NOZZLE, S1; 6071T19G02,
5130-01-312-4806, SEAL; 6071T25G01, 2840-01-284-4013, MODULE,
COLD SECTION; 6071T26G01, 2840-01-286-1909, MODULE, POWER TURBINE;
6071T54G02, 2840-01-342-5950, CASE, DIFF; 6071T71P02. 2840-01-320-6783,
S1 SHROUD; 6071T76G01, 2840 -01-362-4933, CASE, COMPR; 6071T76G02,
2840-01-362-4932, CASE, COMPR; 6071T76G03, 2840-01-362-4934,
CASE, COMPR; 6080T32P20, 2840-01-452-5694, DAMPER, TURBINE
BLAD; 6082T04G12, 2840-01-444-7756, POTR & STATR;6053T10G01,2840-01-167-3807,
COVER,SUMP; 5064T89 G05, 2840-01-476-6501, EXHAUST FRAME;6039T19G07,
2840-01-287-1316, ACC GEARBOX. 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 CASL or SAR in formation. All responsible sources may
submit a proposal, which shall be considered by the agency.
Sources interested in this requirement may request a copy of
the list of items from AMCOM, ATTN: AMSAM-AC-LS-L/Charles Miller,
Contract Specialist, Commerc ial No. (256) 876-9078. Numbered
Notes 22, 23 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charles.miller@redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W5M3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: 28--HMMWV ENGINES
SOL DAKF06-01-T-0053
DUE 091001
POC Patricia Collins, (719) 526-2070
DESC: 28--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 a re being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-01-T-0053
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through F ederal Acquisition Circular 97-27. This
will be an unrestricted acquisition. Responses should be quoted
in accordance with the following: CLIN 0001, Quantity = 4 each,
6.5 Liter HMMWVV Engine, Complete, NSN: 2815-01-439-6664 Warranty:
Provide with quo te standard commercial warranty information.
Delivery will be to: Central Receiving Point, Bldg 330, Fort
Carson, CO 80913 by 17 September 2001. Delivery will be FOB
Destination. The provision at FAR 52.212-1 Instructions to
Offerors Commercial Items and FAR 52.212-4 Contract Terms and
Conditions are applicable to this solicitation. Offerors shall
include with their offers a completed copy of the provision
at FAR 52.212-3 (Alt I II) Offeror Representations and Certifications
Commercial Items. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (02/2000) is hereby incorporated by reference, the following
clauses ar e applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans of the Vietnam
Era, 52.222-36 Affirmative Action for Workers with Disabilities,
52. 222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.232-36 Payment by Third Party.
The DFARS clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program are applicable to this solicitation.
The full text of the FAR/DFARS references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 10 September 2001 no later than 1:00 PM Mountain
Daylight Time at the Directorate of Contracting, Mountain Post
Support Division, 1850 Mekong Street, Fort Carson, CO 80 913-4323.
Responses should be marked with the solicitation number and
addressed to Mr. Nelson Smith. Vendors not registered in the
Central Contractor Registration (CCR) database prior to award
will not be considered. Vendors may register with CCR by cal
ling 1-800-334-3414 or register on line at http://www.CCR2000.com
For questions concerning this solicitation contact Nelson Smith,
Contract Specialist, at (719) 526-3181, or email nelson.smith@carson.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
CITE: (D-243 SN50W617)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 102201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
(QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
OK 73145-3009. FAX 405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 2840-01-306-0317PT, P/N: 4072842, NOUN: SEAL ASSY-FAC3
#2 BRNG The approximate issue/response date will be 20 SEP
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-243 SN50W660)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-02-R-0037
DUE 111601
POC Paul McGarr, Contract Specialist, Phone (804)279-4139, Fax
(804)279-3813, Email pmcgarr@dscr.dla.mil
DESC: NSN 2995-01-459-7989, Sikorsky P/N 70358-06618-105 Rev.
L, Approved Source: Vickers Inc. Anticipated Award to approved
source only. Quantity 131 each with 100% quantity option. Origin
inspection required, configuration control applies, and critical
application item. 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 will be considered
non-responsive for award. A completed letter RFP from an approved
source only will be considered. 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0037/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W523)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-0055
POC BARBARA HATCH @ 804-279-5851. Vendors may call the Bid Request
Hotline at 804-279-3350 to request a copy of the solicitation
or FAX a request to 804-279-4165.
DESC: NSN: 2840-01-040-4257, General Electric Co. P/N 6000T03G06,
REV "AL", PR No: ARG00221053500, Solicitation No. SP0480-01-R-0055
total quantity 268 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are General Electric Co.
(Cage 99207), Turbocombuster Technology Inc. (Cage 64043),
Samsung Aerospace Ind., LTD. (Cage SE962) and Gentz Industries,
Inc. (Cage 11974). Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 274 days ARO
for Stock. Specifications, Plans or Drawings related to the
procurement described are NOT available and CAN NOT be furnished
by the Government on this NSN. 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://ww.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN50W629)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29--SENSOR, SPEED AND TO
SOL DAAH23-01-Q-0559
DUE 093001
POC Jane Hardebeck, 256-842-7550
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
PRON: AX1T1012AXAX, NSN: 2925-01-089-4106, PN: 5035T27G04,
Quantity: 190 each plus two one-year options, exercisable one
or more times, for quantities of between 50 each to 200 each
per option year, with 200 each the maximum quantity exercisable
during any option year applicable to the T-700 Turbine Engine.
F.O.B. Destination with deliveries to Corpus Christi, TX and
Texarkana, TX. Required delivery is 25 each 150 Days After
Award (DAA) and 25 each per month thereafter until contract
completion. This ite m is restricted to General Electric Co,
Cage Code: 99207 because this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design con trol activity's procedures,
as approved by the cognizant Government engineering activity.
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of releas e for solicitation,
however, solicitation will not close prior to the date stated
above. 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 t o 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 APPRO VAL
OF THE GOVERNMENT. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. NOTES: 22,
23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jane.hardebeck@redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W680)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIGHT
SOL DAAH23-01-Q-0580
DUE 101501
POC constance whitman, 256-955-9250
DESC: NSN: 3040-01-308-7100, PN: 145CS340-3, Quantity: 30 each,
applicable to the CH-47 Airframe. F.O.B. origin with delivery
to various places. The required delivery is 30 each 280 days
after contract award (DACA). This item is restricted to The
Boeing Heli copters Div of Boeing CO. RT 291 and Stewart AVE.,
Ridely Park PA 19078-1099. 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. The Government does not have adequate data, lacks
rights to data, or both needed to purchase this part from additional
sources.l Firms that reco gnize 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 these acquisition Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, which shall be considered by the 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 RELEASE D OUTSIDE
THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, , Contract Specialist on
FAX number 256-955-9237. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: constance.whitman@redstone.army.mil
EMAILDESC:
CITE: (D-242 SN50W4Z4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--SPACER HUB, TRACK SUPPORT
SOL SP0441-01-R-3178
DUE 103101
POC Tammy Birdsong, Contract Specialist (Contractor), Phone =
(804)279-5427, Fax (804)279-4939, Email tbirdsong@dscr.dla.mil
DESC: ARG011121046500,NSN, 3120-01-252-9712, Spacer Hub, Track
Support, = Surge required, an unrestricted technical data package
is available at = DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via = internet, mail, fax or phone. Internet
Address is: http://www. = dscr.dla.mil/tdmd(all lowercase please).
This award will be solicited = as an Indefinite Quantity Contract.
=20 The solicitation will consist of a base year and four option
years. = Unit of Issue Ea, Required Delivery 120 DARO, Inspection
and Acceptance = Origin, FOB Destination, More Than One Source,
Barge L and Associates = Inc.,(61609), Wynnson Enterprises
Inc.,(15077) Jo-Bar Mfg = Corp(15077),Set-Aside for Small Business.
The final contract award = decision may be based upon a combination
of price, past performance, = and other evaluation factors
as described in the solicitation. = Reference notes 22, and
26. A copy of the solicitation will be = available via the
DLA Procurement Gateway at = http://progate.daps.mil/home or
http://12.3.216.20/home on the issue = dated citedin 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 = you will need the lastest 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." In accordance = with 10 U.S.C. 2304 (1), other
than full and open competition applies. = The anticipated award
date is November 27,2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3178/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W510)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 31--ROLLER BEARING
SOL F34601-01-Q-0140
DUE 101501
POC Tracy Cash, Contract Negotiator, Email = tracy.cash@tinker.af.mil
DESC: 31--Roller Bearing, SOL F34601-01-Q-0140 DUE 101501 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Tracy = Cash/Lpdaa/[405]734-8108 Fax (405)734-8106 Item 0001
NSN = 3110-00-989-8932 P/N: R105KD104, Supports the AEI end
of axis B = gearshaft in the accy gearbox. 59EA. Applicable
to: J-85 Destn: FB2039 = Tinker AFB. Delivery: begining 31
Dec 2001, 10 ea per mo until = complete. The approximate issue/response
date will be 15 Oct 2001. = Written procedure will be used
for this solicitation. To: MRC Bearing, = Jamestown, NY 14701.
To: General Electric Co., Lynn, MA 01910. No = telephone requests.
Only written or faxed requests received directly = from the
requestor are acceptable. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
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)734-8106. Request for Written Quotation = will
be issued. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0140/listing.h=
tml
LINKDESC:
notice
CITE: (D-243 SN50W5R5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 36--100 WATT AIR COOLED C02 LASER ENGRAVING SYSTEM,
SUPER SPEED.
SOL DAAE07-01-T-0021
DUE 091001
POC Lori Batty (810) 574-7825
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format included in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested no written solicitation will be
issued. Only electronic submissions are acceptable. The combined
Synopsis/Request for Quotation (RFQ) number is DAAE07-01-T-0021.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46,
dated 17 Mar 1997. The associated North American Industrial
code System (NAICS) code is 334510. The U.S. Army TACOM requirement
is 100 watt air-cooled C02 laser engraving system, super speed.
This is for the US Army TACOM, AMSTA-TR-D, Warren, MI 48397-5000.
FOB Destination will apply. Provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers; i) technical capability
to meet the Government requirement and ii) price. The Government
reserves the right to award to other than the low bidder. Offerors
are advised to include a complete copy of the Provision 52-212-3,
Offeror Representations and Certifications Commercial Items.
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.
This acquisition is rated DOA4. Offers are due no later than
1:00 p.m., 10 Sep 01. Only electronic submissions will be accepted.
Contractors must be registeded in Central Contractor Registration
(CCR) before an award can be made, see webstie: www.ccr2000.com
to register. Requests for information concerning solicitation
can be made by e-mail to battyl@tacom.army.mil, or FAX to Lori
Batty at (810) 574-7788. See Note 01.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-243 SN50W5N5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC, San Diego, Contracts Dept. 937 N. Harbor Drive,
San Diego, CA 92132-0060
SUBJECT: 36--FLIGHT DECK SCRUBBER (RIDE)
SOL N/A
DUE 091001
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as an unrestricted procurement. The agency
need is as follows: CLIN 0001: Flight Deck Scurbber, Ride (Tennant
Model No. 550 SRS Diesel/Tennant Part No. 550DSRS). Scrubber
equipped as follows: Manual Package, English (P/N 330670),
brush, Poly/Abrasive Bristle (P/N 30209), Wand, Squeegee -
SRS (P/N 79129-1), Muffler, Spark Arresting (P/N 78128-1),
Lights, Head/Tail-Bumper - SRS (P/N 79427-1), Tires, Foam Fill
- 4 -G,LP, D (P/N 48913), Access Door Latches (Special), Blue
Lenses on Headlights (Special), Diesel Engine Kill Switch (Special),
Fungus Treatment (Special), HD Engine Cover & Shrouds (Special),
Jet Blast Protection (Special), Lifting Lugs (Special), Machine
ID Plate (Special), Marine Guages (Special), Metalizing (Special),
Protected Rubber Corners (Special), Ramp Caution Label (Special),
Trailer Parking Brake (Special), Water Tight Engine Compartment
(Special), Waterproof Instrument Panel (Special), Paint, Custom
Color (P/N CP550116), Ultimate Performance Guarantee (No. 50619),
Naval Destination Kit (No. 375078). Item is FOB Destination,
Ship to/Mark for: AIMD Officer, USS Tarawa LHA-1, Naval Station,
San Diego, CA. Offeror shall provide unit price and amount
for CLIN. The requirement is for a firm-fixed price contract.
The solicitation wi ll be issued with the anticipation of obtaining
current pricing and parts information for CLIN listed. In accordance
with 52.211-8 Time of Delivery, all products must be delivered
by 30 December 2001. All prospective offerors are cautioned
that in the event the Government is unable to determine price
reasonableness based on the offers received and market analysis,
the Government will not issue a contract. This decision is
solely the decision and right of the Government. All efforts
performed and all cost expended by prospective offerors in
providing information requested by the solicitation are not
subject to reimbursement by the Government. The following provisions
apply: FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, includin g offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract; 52.212-5 Facsimile Proposals; Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. DFARS clauses 252.212-7000,
Offeror Representations and Certifications-Commercial Items
and addendum clause DFARS clause 252.225-7035, Buy-American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program Certificate; Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.243-1 Changes-Fixed Price;
DFAR 252.243-7001 Pricing of Contract Modifications; The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commerc ial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98; Lack of registration in the CCR
database will make an offeror/quot er ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. Please ensure compliance with this regulation
when submitting your proposal: 52.211-16 Variation in Quantity;
52.232-18 Availability of Funds; 52.232-33 Payment by Electronic
Funds Transfer-Central Contract Registration; 52.237-2 Protection
of Government Buildings, Equipment and Vegetation; 52.247-35
F.O.B Destination, Within Consignee's Premises; 52.249-1 Termination
for the Convenience of the Government (Fixed Price) (Short
Form). The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
The Government intends to award the contract to the eligible,
low-priced, responsible of feror. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. All responsible Offerors are to submit current
pricing, delivery time, payment terms, cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications, along
with applicable government discounts. Initial pricing (quotes)
and any technical information must be rece ived no later than
3:00 PST, 10 September 2001 and will be accepted via FAX (619)-532-1088,
Attn: Luis De La Fuente, Phone (619) 532-2888 or e-mail luis_de_lafuente@sd.fisc.navy.mil.
Quotes submitted as an attachment to an email should be sent
in Word Version 6.0 or higher. Do not mail. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-243 SN50W681)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Mid South Area Office, 141 Experiment Station Road, Stonev
ille, MS, 38776
SUBJECT: 37--SUPPY A BASE STATION, 51 DNA ALALYSIS SYSTEM
SOL RFQ-2001-4431-011
DUE 091501
POC David McKenzie, Contract Specialist, Phone 662-686-3038,
Fax 662-686-5373, Email dmckenzie@ars.usda.gov - Ludella H
air, Purchasing Agent, Phone 662-686-5216, Fax 662-686-5373,
Email lhair@ars.usda.gov
DESC: The USDA, ARS, MSA, has the intent (Subject to availabilty
of funds, pursuant to FAR 52.232-18) to procure a Base Stat
ion DNA Analysis System and CAR-004, Genotyping Add-Oh Kit
that includes Cartographer Genotyping Analysis Software and
Genot yping Dichroic Module both one (1) each. This is a combined
synopsis / solicitation for commerical items prepared in acordan
ce with the formate in FAR 12.6, as supplemented with additional
information included in this notice. This announcement cons
titutes the only solication; quotations are being requested
and a written solicitation will not be issued. Solicitation
2001 -4431-011 is being issued as an Request for Quotation
(RFQ). This RFQ document will incorporate provisions and clauses
that are required through the FAC 97-12. Offerors are to provide
prices for the following: (1) 1 ea Base Station 51 DNA Analysis
System. (2) 1 ea Add-on kit with software and genotyping dichroic
module. Delivery of the equipment will be to the Corn Host
Plant in MSU. Descriptive literature must be submitted along
with your quote to David McKenzie, Contracting Officer, 662-686-5373
via fax. Offers must be before Sept 12, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MSAO/RFQ-2001-4431-011/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W545)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: 38--SNOW BLOWER HEAD PARTS
SOL F39601-01-Q-C014
DUE 091401
POC Han Park, Contract Specialist, Phone 605-385-1736, Fax 605-385-1737,
Email han.park@ellsworth.af.mil - Valerie Quan dt, Contracting
Specialist, Phone 605-385-1744, Fax 605-385-1737, Email valerie.quandt@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for purchasing Snow
Blower Head Parts. This solicitation is a 100% small business
set-aside. The NAICS Code for the supplying vehicle equipment
parts is 44131 and Small Business Size Standard is 100 employe
es. All responsible sources may submit an offer. The solicitation
will be issued electronically 31 August 2001. The solicita
tion may be obtained by downloading through the Electronic
Posting System (EPS) or Federal Business Opportunities (FBO).
Har d copies will not be available. Only offerors registered
with the Central Contractor Registration (CCR), online at http://ww
w.ccr2000.com, will be considered. Only one contract will be
awarded. This requirement is for end of fiscal year. It is
unfu nded and funds availability is not certain. We are soliciting
quotes to so that if funds do become available, we will be
abl e to award immediately. Quotes must be valid until 1 Oct
01
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-Q-C014/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W673)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 39--EXPLOSIONPROOF WALKIE PALLET TRUCK
SOL N00174-01-Q-0263
DUE 092001
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This amendment is issued to changed the downloading from
website date to approximately 13 September 2001.
CITE: (W-242 SN50W4Z8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 41--INSTALLATION OF TWO COOLING UNITS AND UPDATED HVAC
CONTROL SEQUENCING.
SOL RFQ-797-FDF2-01-0029
DUE 090701
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis a purchase order with Johnson Controls for the materials,
equipment, transportation, and installation of 2 Leibert Data-Mate
Wall Hung A/C Units in the Third MDG Hospital Laboratory at
Elmendorf Air Force Base, Alaska. Current conditions indicate
the existing cooling capability has reached a maximum level
and additional cooling is required. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. Johnson Controls
is presently the Third MDG's HVAC controls Contractor with
a 5 year contract in place. Because of this and the fact that
these systems are propriety to Johnson Controls, and their
exclusive warranty would become void if work were to be performed
by another contractor, the Government believes Johnson Controls
is the only vendor that can satisfy the agency requirements
described above. A J&A for Other than Full and Open Competition
has been prepared in support of this acquisition. No solicitation
is available. Questions concerning this acquisition may be
directed to Monica Pileggi at 301-619-4070.
CITE: (W-243 SN50W5L7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--SAFETY GLASSES
SOL N00604-01-T-B023
DUE 091101
POC Mary Wardwell, Contracting Officer/Contract Specialist (808)
473-7538
DESC: Prescription Safety Glasses. Includes frames. frame accessories
and lenses in various quantities, sizes and styles. F.O.B.
Branch Medical Clinic Optometrist, Pearl Harbor Naval Shipyard
Bldg 1760, Pearl Harbor, Hawaii 96860. Contract shall be for
the period 01 October 2001 - 30 September 2002. All responsible
offerors may submit a proposal which shall be considered. This
solicitation will be posted to the following website: http://www.cic.pearl.fisc.navy.mil.
No solicitation packages will be mailed or faxed to offerors.
Offerors must access the website and download the solicitation
on their own computer. The solicitation is anticipated to be
available on 4 September 2001.
EMAILADD: Mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN50W593)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 43--VACUUM SYSTEM
SOL 02-3615-2001
DUE 092401
POC Regina Dennis, Purchasing Agent, Phone 215-233-6553, Fax
215-233-6485, Email rdennis@errc.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS) requires
a steam-jet, vacuum educting system to be furnished, delivered
(F.O.B. Destination, within Consignee?s Premises) to the USDA,
ARS, NAA, Eastern Regional Research Center located in Wyndmoor,
Pennsylvania, in accordance with the terms, conditions, and
specifications contained in the document. The purchased system
will replace an existing steam jet eductor servicing a freeze
drying shelf dryer. The system will be comprised of two jets
(primary and booster) followed by an intercondenser, two additional
jets (condenser exhausting) in series discharging to an atmospheric
condenser. The vendor will supply condensate removal pumps,
electric superheaters, controls, framework, and other components
as required to deliver a complete vacuum pumping system. This
is a small purchase, small business set-aside. The Solicitation
number 02-3615-01 is issued as a Request For Quotation (RFQ)
and will be available on or about September 5, 2001. Requests
for the RFQ may be faxed to Regina Dennis at 215-233-6485,
no e-mail requests will be accepted.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/02-3615-2001/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W522)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 44--MULTI-ZONE CRYSTAL GROWTH FURNACE
SOL 8-1-1-SD-D5720
DUE 090701
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR MULTI ZONE CRYSTAL GROWTH FURNACE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide answers to submitted questions. Please
see below. 1. Will this purchase be subject to state and federal
taxes when MSFC purchases it? If so I will need to know so
I can include in my quote. If not will MSFC supply my company
with the necessary tax exempt forms so I can show the state/fed.
tax agencies that we did not have to collect state and fed.
taxes for this sale as the customer was the Federal Govt. NASA
as a federal agency is exempt from taxes. Reference FAR part
29.3 for matters concerning tax exemptions. 2. Will payment
to contractor/awardee be made via EFT or govt. Credit Card?
If I read the FAR clauses referenced it will be EFT. Please
verify. Payment will be made by Electronic Funds Transfer.
3. The solicitation indicated that FAR 52.212-5 is applicable.
When I read this FAR it appears that this clause with the applicable
items should be filled out by the contracting officer. Should
there have been a filled out FAR 52.212-5 clause released with
this solicitation? FAR 52.212-5 are the terms and conditions
to be incorporated into the purchase order at the time of award.
The Contracting Officer incorporates terms and conditions pursuant
to applicable statutory and regulatory regulatons. 4. The solicitation
also lists FAR 52.232-90 and FAR 52.211-90 as incorporated
by reference. I can not find these FAR clauses in the FAR.
Is this a possible typo? It is a correct reference to the MSFC
clauses 52.211-90 and 52.232-90. See below. MSFC 52.211-90
DELIVERY/PAYMENT CONDITIONS (APPLICABLE ONLY IF CHECKED) (DEC
1995) ( ) 1. No partial payment allowed. Do not submit invoice
until completion of order. ( ) 2. No partial delivery. All
items to be shipped at the same time. ( ) 3. Partial delivery
acceptable. (End of clause) MSFC 52.232-90 DISCOUNTS FOR PROMPT
PAYMENT (APRAPR 1989) (a) Discounts for prompt payment will
not be considered in the evaluation of quotes. However, any
quoted discount will form a part of the order, and will be
taken if payment is made within the discount period indicated
in the quote by the quoter. As an alternative to quoting a
prompt payment discount in conjunction with the quote, quoters
awarded orders may include prompt payment discounts on individual
invoices. (b) In connection with any discount offered for prompt
payment, time shall be computed from the date of the invoice.
For the purpose of computing the discount earned, payment shall
be considered to have been made on the date which appears on
the payment check or the date on which an electronic funds
transfer was made. (End of clause) 5. If the delivery date
appears to be later than the date specified, should it be noted?
Yes, the contractor should specify the delivery date if it
varies from the date posted. 6. Should the cover letter include
the NAICS code and number of employees? The cover letter can
include any additional information the contractor considers
to be relevant. The due date for receipt of offers is extended
to September 7,2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on September 7, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-SD-D5720
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-243 SN50W5J2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 47--DISCHARGE HOSES, VALVE W/FLANGE, AND PROCESS CONTROL
SOL DABT59-01-R-0029
DUE 092101
POC Denise C. Jones 804-734-4618
DESC: DUE 092101 POC Denise C. Jones 804-734-4618 DESC: Provide
the following items to the contractor -- Radian, 976 KEMPWE
AVENUE, FORT PICKET VIRGINIA 23824-5000: 10 ea Valve 6" with
flange, WH Smith p/n 97403 13228E3455E; 10 ea Hose, discharge
6" X 500' Angus p/n PRF 370 Type C; 10 ea Check valve disk
Crane Pump Systems p/n 78462; 2 ea Process Control, Govenor
Control p/n 9905-090. The award resulting from this solicitation
will be a firm fixed price contract. PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE WILL RENDER YOUR FIRM INELIGIBLE
FOR AWARD. A hard copy of the solicitation will be FAXED upon
request. The closing date for offer is 21 Sep 2001 1530 (3:30
pm). This solicitation is a small business set-aside. Federal
Stock Class (FSC) is 4730; The North American Industry Classification
System Code (NAICS) 326220. All questions concerning this solication
phone the Directorate of Contracting, Denise C. Jones, 1830
Quartermaster Road, Fort Lee VA 23801, 804-734-4618, e-mail
Jonesd@lee.army.mil, or fax 804-734-4618. LINKURL: 155.217.90.208
LINKDESC:
EMAILDESC:
EMAILADD: JONESD@LEE.ARMY.MIL
EMAILDESC:
CITE: (W-243 SN50W5G4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, RUBBER
SOL SPO750-01-R-1315
DUE 101901
POC POC Name: Jenifer Dewitt, (614)692-3958, Fax (614)693-1576
DESC: DESC: Addendum to synposis: This is 100% Small Business
Set-Aside and note 1 applies.
CITE: (W-243 SN50W620)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAW
CWD, Code 220000D, 1 Administration Circle, China Lake, CA,
93555-6100
SUBJECT: 48--VALVE, BALL 3- WAY P/N 7644F4Y5
SOL N68936-01-T-0265
DUE 090501
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
(760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open compe
tition basis the following items: 1) Valve, Ball 3 - way P/N
7644F4Y5, Qty 100. This requirement is sole sourced to Hoke
Co ntrols, 1901 Lynx Pl, Ontario, CA as the only qualified
and approved vendor to produce this part. Any firms believing
tha t they can provide the Valve may submit a written response
to be received at the Contracting Office no later than 5 days
aft er 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 Faith La Gore, by mail
to N AWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.na
vy.mil. Award will be made on or about September 25th, 2001
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0265/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W544)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--TURRET DISTRIBUTION VALVE
SOL DAAE20-01-R-0191
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: DESC: 4820-01-308-1858, Part Number 9376467-1, The item
to procure is a Turret Distribution Valve. Requirements are
300 each. FOB is Destination. For use on the M1A1 Tank. Estimated
issue date is 19Sep01. The proposed contract will include a
50 percent option per year for three years. This solicitation
is restricted to Real Time Laboratories, 990 South Rogers Circle,
Suite 5, Boca Raton, Florida 33487. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. All or a part of this action is an unfunded
FY01 requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-243 SN50W658)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SOLENOID VALVE
SOL f3460101q0138
DUE 102101
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
rebecca.booth@tinker.af.mil
DESC: NSN: 4810-00-132-1834 Qty. 5 each The engine bleed air
control valve, installed on Sikorsky model HH-53B/C helicopters,
regulates flow of bleed air from an auxiliary fuel system engine
and provides a relief feature to dump excess pressure. Destination:
N00146 Delivery August 29, 2002 or sooner Sikorsky Acft. Corp,
STratford CT Crane Co. , Burbank CA No telephone requests.
ONly written or faxed requests received directly formt he 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. Anticipated award date will be 60 days after the
issuance of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f3460101q0138/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W671)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 49--49 -- FIXED RATIO PLURAL COMPONENT PAINT PROPORTIONING
= SYSTEM
SOL N00406-01-R-5251
DUE 091101
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil
DESC: The closing date has been reduced from 11 Sept 01 to 05
Sept 01. = This system will be procured using FAR parts 12
and 13. This = solicitation is full and open. Solicitation
will be issued on or = around 01 Sept 2001. Contractor shall
provide a single Fixed Ratio = Plural Component Paint Proportioning
System for Puget Sound Naval = Shipyard. Unit shall be delivered
fully assembled and capable fo = performing the the intended
functions as contianed in the scope of = work. The unit shall
atomize 100% solids of two component paints at = 5,000 psi
with a mixing ration of 4:1. The unit shall support a = minimum
of three 5000 psi rated airless guns delivering a minimum of
= 1.3 gallons per minute at 3,000 psi to the gun tip (o,17-inch
orifice). = All three guns shall be located 250-feet from the
fixed ratio = proportioner. The distance to the remote mix
manifold is 100-feet, and = the distance from the remote mix
manifold to the three spray guns is = 150-feet. Unit shall
be designed to change the ratio settings between = 1:1 through
4:1, shall include individual dispensing ports, shall = include
pressure guages, shall be designed for easy disassembly. Shall
= be designed and capable of dispensing Ultra-high solid (MIL-PRF
23236) = and epoxy paints (MIL-DTL 24441). Unit shall include
two 55-gallon = drum feed systems with single-post air-operated
elevators. Shall be = mounted on a portable skid. on-site training
required. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5251/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W511)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 49--CHILLERS FOR SCHRIEVER AFB
SOL FA2550-01-Q-0593
DUE 090401
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil - TSgt
Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil
DESC: NONPERSONAL services to furnish all labor, tools, parts,
and transportation to perform annual preventive maintenance
on three (3) carrier chillers and two (2) trane chillers. All
work will be performed at Schriever Air Force Base, Colorado
(SAFB), Sunnyvale, Ca. This is acquisition is unrestricted.
The North American Industrial Classification System (NAICS)
Code is 811310 with a size standard of $,500,000.00. For further
information contact the Schriever AFB Contracting Office, POC
is SrA Sandy Huth at (719) 567-3802 or TSgt Sarilynn Thomas
at (719) 567-3437. Responses to this synopsis must be in by
3:30 PM 4 September, 2001. Responses may be sent out by facsimile
at, (719) 567-3802, or electronically
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0593/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W571)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--TEST SET, ELECTRONIC SYSTEMS; P/N ES125138-1; NSN
= 4920-01-444-8992RH
SOL F09603-01-Q-77061
DUE 091701
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
= 180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: LOCKHEED MARTIN CAGE CODE 98897 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. NSN: 4920-01-444-8992RH CLIN 0001 NOUN: TEST SET, ELECTRONIC
SYSTEMS P/N: ES125138-1 APPL: C-130H QTY: 2 EA DELIVERY SCHEDULE:
31 January 2002 DELIVERY LOCATION: FB2065, WR-ALC ROBINS AFB
GA FOB ORIGIN INSPECTION & ACCEPTANCE AT ORIGIN FAR 52.212-1,
52.212-4, 52.212-3 and 52.212-5 are incorporated. Addenda =
are not attached. FAR 52.212-1 ( c ): Period of acceptance
of offers is changed to 90 = days. FAR 52.246-1, 52.247-1,
52.247-32, 52.247-65, AFMCFARS 5352.247-9000, = 5352.247-9001,
5352.247-9006, AFMCFARS 5352.247-9014, DFARS = 252.204-7004
applies=20 FAR 52.211-14 Notice Of Priority Rating For National
Defense Use = Applies. Rating DO A1A is applicable. PACKAGING
REQUIREMENT: PACKAGING LEVEL: MIL-STD-2073-1 PACKING LEVEL:
B QUP: 1 EA IAW AFMCFARS 5352.247-9009 Appropriate clauses
required by the federal acquisition regulation and = supplements
thereto will be incorporated in any resultant purchase = order.
SEE CBD NUMBERED NOTES: 22=20 WR LOCAL NOTE: Note: "B" OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77061/listing.ht=
ml
LINKDESC:
notice
CITE: (D-243 SN50W5X7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--BRACKETS=20
SOL FN1070-01
DUE 092401
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7365, Email tcavanau@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price = requirements type contract for brackets. The solicitation
number is = FN1070-01 and this solicitation is issued as an
Request For Proposal = (RFP). Item 0001 ? UNICOR Part # HWS2993,
?? Thick Box, to hold = 1/8?x5/8 Rod, Kinetron# KHFB500, Est
Qty: 150,000, U/I: Each, Item 0002 = ? UNICOR Part #HWS2994,1/8?T.5/8?W.60?
6061 T Aluminum, Est Qty: = 12,000, U/I: Each, Additional specifications
will be available in = solicitation document. Unit of measure
is each. Items are to be = delivered FOB Destination FCI Forrest
City, AR 310 North Forrest Street = Forrest City, AR 72335.
Although Kinetron part number is referenced = offerors may
provide another manufacturer. All offerors offering other =
than Kinetron shall provide descriptive literature with offer.
= Delivery is 30 days after receipt of each delivery order.
This is a = full and open competitive Request for Proposal
for brackets. Offerors = are advised that the Government intends
to evaluate offers and award on = an all or none basis. Offerors
shall submit signed and dated offers to = UNICOR, Office Furniture
Group, 320 First Street NW, 400 Building, 7th = Floor, Washington,
DC 20534, ATTN: Bid Custodian. This information = shall be
displayed on the outside of the envelope with the solicitation
= number and offer closing date. Fax proposals are accepted
at = 202-305-7363 or 7365, Attn: Bid Custodian, the fax cover
sheet shall = reference the solicitation number and offer closing
date. All offerors = must acknowledgment all amendments. Offers
received after the exact = time and date specified will not
be considered. The Government intends = to award a contract
resulting from this solicitation to the responsible = offeror
whose offer represents the best value to the government. The
= following factors shall be used to evaluate proposals: past
= performance, quality and price. A written notice of award
or = acceptance of an offer will be mailed or otherwise furnished
to the = successful offeror within the time for acceptance
specified in the = offer, shall result in a binding contract
without further action by = either party. The solicitation
will be available on UNICOR?s website = at www.unicor.gov/procurement/profurniture.htm
on or about September = September 7, 2001. No copies of the
solicitation will be mailed. All = responsible offerors may
submit an offer which will be considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1070-01/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5H3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Agriculture, Forest Service, R-1 Northern
Region, P.O. Box 7669 200 East Broadway Regional Office, Mis
soula, MT, 59807
SUBJECT: 54--RENTAL OF TEMPORARY OFFICE SPACE (MODULAR)
SOL R1-01-46
DUE 091401
POC Selena Odlin, Contract Specialist, Phone 406-329-3229, Fax
406-329-3536, Email sodlin@fs.fed.us - Laurie Hamers, Su pervisory
Contract Specialist, Phone 406-329-3244, Fax 406-329-3536,
Email lhamers@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquis
ition Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitat ion No.
R1-01-46 is issued as a Request for Quotations (RFQ) for renting
temporary office space. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicita tion is not
restricted to small businesses. The North American Industry
Classification System (NAICS) for this procurement is 452930.
The small business size standard is $9.5 million. This contract
will be an Indefinite Delivery-Indefinite Quant ity (IDIQ),
firm fixed price contract for multiple facilities. A facility
is defined as any group of units required for a c omplete structure.
Minimum quantity is 2 facilities with a maximum quantity of
10 facilities over a 12-month period from dat e of award. Contractor
shall provide an offer on the three facilities described below
as part of this solicitation. The go vernment may award all
or a portion of those facilities described below. Additional
facilities may be ordered, up to the ma ximum amount, at a
later date. It is anticipated that rental periods will be one
(1) base year with an option to extend for four (4) additional
one-year periods. For renewal periods, the Contractor will
be given 15 days written notice of intent t o renew, and the
government may terminate with 30 days written notice. General
criteria applying to all orders placed agains t this contract
unless otherwise negotiated on a specific order: Facilities
shall be a manufactured product and conform to the layout described
in a specific order. Facility shall meet all ADA requirements
as well as all local, state and federal codes. Additional doors
for egress shall be installed to meet code requirements. Minimum
floor load shall be 50 pounds per square foot unless otherwise
specified in the individual order. A minimum r-value of 19
in the walls, 11 in the floor, and 38 in the ceiling is required.
Specific requirements such as flooring, windows, heating/cooling
and electrical/mechanical w ill be specified in each task order.
Price shall include specific requirements of each task order
as well as complete instal lation including skirting around
perimeter, tie-down anchors, and temporary foundations. All
perimeter skirting shall be to an r-value of 19. All utility
service and connections to building stubouts will be provided
by the Forest Service. For ev aluation purposes for future
orders, provide the following prices based on general criteria
above. $______ est./sf/month; $ ______ est. Delivery Charge
(within 100 mile radius of Missoula, MT);$______est. setup
fee (including skirting, tie-down, te mporary foundation);
______________ est. delivery time (# days) from date of order.
Task Order No. 1 is as follows: $______ /month lease; $______
Delivery Charge; $_______ Set-up (includes skirting, tie-down,
temporary foundation); $______ Building Return; $________ Teardown
(includes skirting, foundation); _________________ Proposed
Delivery Date. Provide a new manufa ctured product, one triple-wide
modular office building, 36 feet by 60 feet to be connected
together and accessible through a common door. The interior
will contain eight offices (2 at 200 sf. and the remaining
six at 120 sf. minimum), entry/recept ion area, break area,
janitor's closet/mechanical room, and handicap accessible bathrooms.
Bathrooms shall have one water c loset and one lavatory, with
mens requiring a urinal. Exterior of building shall be finished
with a fiber-cement siding and the gable roof shall match adjacent
structure (approximately 5 in 12 feet). The roof shall be covered
with composition roo f shingles compatible with the color and
layout of a wood shingle roof. The windows shall be double-insulated
horizontal sl iding units approximately 3 foot wide by 5 foot
high. The number and location of windows will be negotiated
but each office shall, as a minimum, have one window with two
windows on the corner rooms. Exterior doors shall be wood solid
core doors w ith a half lite on the front entrance. Interior
finish shall be painted gypsum board walls and an 8-foot acoustical
t-bar c eiling with energy efficient fluorescent light fixtures.
Interior walls around bathrooms and mechanical room shall be
insul ated for sound transmission. Interior doors shall be
solid core wood doors in a metal frame with standard locks.
Floors sh all be carpeted with a minimum of 28 oz. Commercial
grade carpeting. The entrance areas, bathrooms, utility room
shall be f urnished with a 80 mil., Type II, Grade 1 sheet
vinyl. All colors and finish materials will be coordinated
with the Contrac ting Officer. The central HVAC system will
be fueled with propane. Electric shall be 110/240 volt single
phase. Duplex el ectrical outlets shall be installed at a maximum
of eight feet on center with the exception of building service
areas. Voic e and computer data ports with category 5 wiring
shall be installed at the same interval as the electrical outlets.
A cabin et shall be installed in the break area for a microwave
and under counter refrigerator. Base cabinet shall have storage
wit h doors and the upper cabinet shall have doors. Microwave
and refrigerator will be provided by others. Installation will
b e on site at the University of Montana Forestry Sciences
Lab, 800 E. Beckwith, Missoula, MT. Task Order No. 2 is as
follo ws: $______/month lease; $______ Delivery Charge; $_______
Set-up (includes skirting, tie-down, temporary foundation);
$____ __ Building Return; $________ Teardown (includes skirting,
foundation); _________________ Proposed Delivery Date. Provide
a 1999 or newer manufactured product, for one quintuple (5)
wide modular office building, 3600 sf. Space shall be open
excep t for a minimum 300 sf area for a conference room. Space
shall include handicap accessible bathrooms with one water
closet and one lavatory, with mens requiring a urinal. The
windows shall be double-insulated horizontal sliding units
with blinds. The number and location of windows will be negotiated.
Carpet shall be anti-static and located in all spaces except
the e ntrance and bathrooms, which require vinyl. The interior
finish shall be vinyl gypsum or gypsum board walls and ceilings
sh all be 8-feet high and consist of a t-grid with energy efficient
fluorescent light fixtures. The heating and cooling shall be
central HVAC, all electric. Electric shall be 110/240 volt,
single phase. Duplex receptacle outlets shall be installed
so that no point along the floor line in any wall space, except
building service areas, is more than 8 feet on center. Room
s wider than 16 feet shall also have floor receptacles mounted
on a 8-foot X 8-foot grid. Workstation Interfaces (WSI) shal
l be installed at the same spacing as outlets. A ramp shall
be supplied at the front entrance to the office. The site wher
e this unit will be located is basically flat and does not
exceed 1 foot in elevation drop in any driection. Installation
wi ll be on site adjacent to the Bitterroot National Forest
Supervisors Offic, 1801 N. First, Hamilton, MT. Task Order
No. 3 is as follows: $______/month lease; $______ Delivery
Charge; $_______ Set-up (includes skirting, tie-down, temporary
foundat ion); $______ Building Return; $________ Teardown (includes
skirting, foundation); _________________ Proposed Delivery
Date. One double-wide mobile office, 24 feet x 60 feet. This
section of office will be at right angles to an existing office
sec tion. Access will be through a door at the end of the unit
and will form a weather tight seal with the existing unit.
The un it will be divided into 5 single and 2 double offices.
Each single office will have 1 window and the double offices
will ha ve 2 windows placed equally apart. The final floor
plan will be negotiated. The site where these units will be
located is ba sically flat and does not exceed 2 foot in elevation
drop in any direction. The buildings shall be a 1998 or newer
manufact ured product and shall conform to the layout described
and as agreed to by the Contracting Officer. Exterior and interior
co lor schemes shall be consistent with the existing units.
Carpet shall be anti-static and located in all spaces except
the en trance area, which will require vinyl. The interior
finish shall be vinyl gypsum or gypsum board walls and the
ceilings shal l be 8 foot high and consist of a t-grid with
energy efficient fluorescent light fixtures, or a hard ceiling
with surface-mo unted fixtures. Windows shall be double-insulated
horizontal sliders with blinds. Window locations and amount
will be coordi nated with the Contracting Officer. Interior
doors shall be hollow-core steel doors with standard locks
and exterior doors s hall be insulated. The heating and cooling
shall be central HVAC, all electric. Electric shall be 110/240
volt single phase. Duplex receptacle outlets shall be installed
so that one is available on each wall in single offices and
two are equally sp aced on each wall in double offices. Workstation
interfaces (WSI) shall be installed at the same spacing as
outlets. Use dua l RJ45 8-pin modular jacks for WSIs. All wire
and connections to the WSIs will be installed by others. Installation
will be on site at the Smoke Jumper Center, 4 miles west of
Missoula Montana, shall be completed no later than January
15, 2001. Award will be made to that offeror who offers the
best value to the government considering price and other factors
including quality and delivery time. Offeror shall provide
product literature to provide a technical description of the
products off ered. The following FAR clauses shall apply: 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-2, Evaluation
- - Commercial Items; 52.212-3, Offeror Representations and
Certifications - Commercial Items (Offeror shall include a
comple te copy of this provision with their proposal); 52.212-4,
Contract Terms and Conditions -- Commercial Items; and 52.212-5,
C ontract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items with the additional
FAR c lauses stated at the following paragraphs within 52.212-5(b)
applying: (1)(5)(11)(12)(13)(14)(15)(16)(17) (18)(21)(24).
The clauses and certifications referenced above may be obtained
from the following website:http://www.arnet.g ov. Offers are
due September 14, 2001 at CLOSE OF BUSINESS.
LINKURL: http://www.eps.gov/spg/USDA/FS/0343/R1-01-46/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W561)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--INMARSAT TYPE A SERVICE
SOL DCA200-01-R-5044
DUE 091101
POC Stephen Sprenger, Contract Specialist, Phone 618-229-9408,
= Email sprenges@scott.disa.mil - Lynne Ware, Contract Negotiator,
Phone = 618-229-9590, Fax 618-229-9436, Email warel@scott.disa.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;
electronic proposals = are being requested and a written solicitation
will not be issued. This = solicitation DCA200-01-R-5044 is
issued as a Request for Proposal = (RFP). This acquisition
is unrestricted. NAICS: 513340. Schedule of = items: CLIN 0001-INMARSAT
Type ?A? service, priced on a per minute = basis, as described
in the following specification: 1.0 Scope. This = Statement
of Work (SOW) defines the requirements and responsibilities
= for the acquisition of analog "A" air-time service from the
= International Maritime Satellite (INMARSAT) System. The Contractor
= will provide INMARSAT telecommunications service to all U.S.
Government = agencies including Naval Military Sealift Command
(MSC) vessels and = Headquarters, MSC contracted vessels, and
transportable units (Mobile = Earth Stations (MES)). Transportable
units are considered a "ship" = because of their mobility but
could be located aboard ship or ashore. = INMARSAT service
will be provided IAW this SOW or in applicable tariffs = on
file with the Federal Communications Commission (FCC). 2.0
= Applicable Documents and Definitions. 2.1 Applicable Documents:
a. 47 = U.S.C. 751 Subchapter V, International Maritime Satellite
= Telecommunications Act. b. FAR part 6.302, c. INMARSAT International
= Treaty, TIAS9605, on file with FCC d. INMARSAT Tariffs,
= approved by and on file with the FCC. 2.2 Definitions: (DITCO)
Defense = Information Technology Contracting Organization,
(FAR) Federal = Acquisition Regulation, (FCC) Federal Communications
Commission, = (INMARSAT) International Maritime Satellite,
(MSC) Military Sealift = Command, (MES) Mobile Earth Station,
(SOW) Statement of Work, (U.S.C.) = United States Code. 3.0
Requirements. The Contractor shall furnish = INMARSAT "A" air-time
service in accordance with the requirements set = forth in
this SOW or in accordance with published tariff(s) on file
= with the FCC. The service provided must have the capability
of = immediate, reliable, direct and clear worldwide connections
for = telephone, facsimile and data systems. This service will
be used for = ship-to-shore, ship-to-ship, to provide full
duplex analog voice and = data communications. Services must
be available 24 hours a day, 7 days = a week including any
and all holidays. The Contractor shall coordinate = for the
Government with all other INMARSAT providers, in order to =
provide centralized billings and maximum volume discounts.
3.1 = Facilities. The Contractor shall provide the space segments
of the = INMARSAT system including all satellites, satellite
access, frequency = pools, Land Earth Stations (LES) and their
equipment. The government = will provide all shipboard and
transportable terminals (Mobile Earth = Stations (MES)). 3.2
Service Authorization. The Contractor shall = authorize each
terminal individually as terminals under U.S. Government =
cognizance are available. After authorization of each unit,
the = Contractor shall administer and maintain the service
over the life of = the contract or until the U. S. Government
removes that terminal from = service. 3.3 Trouble Calls. The
Contractor shall provide a toll free = telephone number and
a "E" Mail address to field network trouble calls = 24/7 hours.
4.0 Billing. For the purposes of this contract, all = existing
INMARSAT "A" services currently ordered under DITCO contract
= DCA200-01-D-5008 will be transitioned into this competitively
awarded = contract within a period of 90 calendar days from
date of award. The = contractor shall be responsible for all
activities necessary to = transition existing customer?s service
to the new contract. Invoicing = is submitted monthly with
a consolidated bill listing customer account = charges by CSA
and usage for the preceding month. Additional orders = for
service may be issued separately as requests for service are
= received within DITCO. The Contractor shall submit an original
= consolidated invoice for payment to DFAS Pensacola, Florida
and a copy = to the DITCO administrator.. Upon request, a separate
copy of call = detail reports sequenced by INMARSAT ID number
will be forwarded = electronically to the appropriate U. S.
Government Agency with a copy = furnished to DITCO. The Contractor
shall provide the mailing address = and toll free telephone
number of their billing center, (responsible = for servicing
the Agency), to assist in resolving billing issues and = discrepancies.
4.1 Volume Discounts. All services ordered by the U.S. = Government
will be considered as a whole to provide for maximum volume
= discounts. Estimated service dates are from date of contract
award = through award of INMARSAT services under DITCO solicitation
= DCA200-01-R-5029. FAR 52.212-1 applies to this acquisition.
FAR = 52.212-2 shall not apply to this acquisition. Award shall
be made = based on lowest price. Proposals shall include a
completed copy of = provisions at FAR 52.212-3. FAR 52.212-4
applies to this acquisition. = FAR 52.212-5 applies to this
acquisition: The following additional FAR = clause applies
to this acquisition 52.232-33. DFARS 252.212-7001 = applies
to this acquisition. Offers are due (electronic submissions
= only) no later than 11 September 2001, 3:00 p.m. Central
Standard Time = (C.S.T.), to DITCO/DTS22, Stephen Sprenger,
e-mail: = sprenges@scott.disa.mil, 2300 East Drive, Scott AFB,
IL 62225-5406, = phone 618-229-9408. =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-R-5044/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W509)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC, Seal Beach Det., Code 280, 800 Seal Beach Blvd.,
Bldg. 239, Seal Beach, CA 90740
SUBJECT: 58--PAN AND TILT GIMBAL
SOL N00244-01-R-0083
DUE 091101
POC Sandra Malveaux-Jones, Contract Specialist, (562) 626-7640
DESC: This is a combined/solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N00244-01-R-0083 is issued
as a Request for Proposals (RFP). All references of offers
are understood to be proposals . The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS code
334290 Other Communications Equipment Manufacturing, and the
small business size standard is 750 employees. Requirement
is for Sagebrush, Model 30, 7 EA. The Model 30 must interface
with existing equip, must meet the weight and performance reqmts
for installation and mounting on 60 ft high antenna towers.
The equip is part of the Weapons Impact Scoring Set. The equip
must be form, fit and functionally compatible with existing
components. No substitutions will be accepted. Contract being
conducted using other than full and open competition procedures
pursuant to authority of FAR 6.302.1. Sagebrush, Inc., Albuquerque,
NM, is the Orig Equip Mfr, owns the proprietary design of the
unit, and is the only company that has specs. No hard copy
documentation will be available. FFP contract anticipated.
FOB destination Corona, CA. Delivery required within 90 days
ADC. The following FAR provisions are applicable to this RFP
FAR 52.212-1, Instructions to Offerors Commercial Items; Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at minimum shall be the same warranty
terms, including offers of extended warranties, offere d to
the general public. Express warranties shall be included in
the contract. FAR 52.212-4, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payme
nt Program; and DFARS 252.225-7012, Preference for Certain
Domestic Commodities; and addendum provisions DFARS for Certain
Domestic Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. The Government intends to negotiate and award on a sole-source
basis in accordance with FAR 6.302-1, FFP contract with Sagebrush,
Inc., Albuquerque, NM. Please note no proposals by facsimile
or electronic responses, including electronic mail will be
accepted. Award is anticipated within thirty (30) days. See
Note 22. Note 22 is modified to read 10 days in lieu of 45
days.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: georgia_a_shute@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-242 SN50W574)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS CHASSIS
SOL N66001-01-Q-3281
DUE 090501
POC Purchasing Agent, Gina Bennett, 2212, (619) 553-5208. Contracting
Officer, Sylvia Proffit, 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR Part 13. The Government
intends to award, on a Sole Source basis, an order to AP Labs.
Model FS-1207-M2 chassis, quantity 2 each. No RFQ will be prepared
or made available for distribution. While price will be a significant
factor in the evaluation of offers, the final contract award
will be made based on technically acceptable low bids. "Numbered
Note 22 applies, however, all offers received within 7 days
(in lieu of 15 days) after date of publication of original
synopsis will be considered by the Government". See numbered
notes from any Monday edition of the CBD. Interested parties
are invited to respond. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable North American
Industry Classification System (NAICS) is 332999. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. It
is the contractor's responsibility to be familiar with all
applicable clauses and provisions. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-242 SN50W591)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--ARRAY PROCESSOR BOARD
SOL N66001-01-Q-3282
DUE 090501
POC Purchasing Agent, Gina Bennett, 2211, (619) 553-5208. Contracting
Officer, Sylvia Proffit, 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR Part 13. The Government
intends to award, on a Sole Source basis, an order to Synergy
Microsystems. Array Processor Card, quantity 2 each. These
cards are to replace and update existing systems. Description:
DSP VME Quad PPC 7400 @ 366 Mhz, 256mb SDRAM, 8mb backside
cache (1.5:1 ratio), VME64x, battery-backed CLK-CAL w/128 KB
NVRAM, PO-PCI, 10/100 base T ethernet, front panel SCSI, 17mb
flash, level R0 ruggedization, 0-50 C operating temp w-200
LFM, single wide VME64x front panel, 4 RS-232D serial ports,
1 PMC Site, bellcore/nynex compliant, synergy scientific subroutine
library CDROM included. Includes PMC module, PCI to 5v raceway
interface, quad processor linux boot code/SMON firmware Version
5.1.8, serial splitter cable-single RJ50 male to quad RJ45
female serial port cable assembly, 1 meter for VSS4 SBCs. No
RFQ will be prepared or made available for distribution. While
price will be a significant factor in the evaluation of offers,
the final contract award will be made based on technically
acceptable low bids. "Numbered Note 22 applies, however, all
offers received within 7 days (in lieu of 15 days) after date
of publication of original synopsis will be considered by the
Government". See numbered notes from any Monday edition of
the CBD. Interested parties are invited to respond. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable North American Industry Classification System
(NAICS) is 334112. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-242 SN50W592)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--WJ-8700 DUAL VLF/HF RECEIVER
SOL N00164-01-R-0111
DUE 091401
POC Wittmer, Julie, Code 1163WJ, Tel 812-854-3847, Fax 812-854-3805,
Email wittmer_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0111 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334419 and the size standard is 750 employees. This procurement
will be procured on a sole-source basis in accordance with
the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1(a)(2). The drawings are exclusive to BAE Systems,
the original manufacturer of the WJ-8700 receiver. The Government
does not own rights to drawings or specifications to allow
for full and open competition. Naval Surface Warfare Center
Crane Division intends to enter into a firm fixed price supply
type contract with BAE Systems Aerospace Electronics, Inc.,
700 Quince Orchard Road, Gaithersburg, MD 20878-1794. This
requirement is for the following: CLIN 0001 3 each WJ-8700/BW7/488
Dual VLF/HF radio receiver with options. The radio receivers
are in support of the EP-3E Sensor System Improvement Program
(SSIP) upgrade to the EP-3E ARIES II aircraft. Delivery is
required F.O.B. NSWC Crane IN 47522 within 180 days after award.
Final inspection will be at NSWC Crane IN. 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: 52.203-3; 52.211-14 (DO X /DX); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b) of
52.212-3 is not applicable); NOTE: This provision MUST be filled
out completely and submitted with the offer. 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05 (Fax
# 812-854-3805); 52.242-15; 252.204-7004; 252.212-7000; 252.212-7001
(incorporating 252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Offers may be faxed or e-mailed to Ms Julie Wittmer, FAX 812-854-3805,
e-mail address wittmer_j@crane.navy.mil All required information
must be received on or before 14 September 2001, 2:00 PM Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey. Numbered Note 22 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-243 SN50W626)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 58--SITE SURVEY UPGRADE
SOL 01RCDA003
DUE 091001
POC Ann Callender, tel 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Motorola, Hanover, MD for site
survey for upgrades and interoperability. Vendors believing
they can provide such a product may submit a written response
within 10 days of the publication date. No contract will be
made on the basis of offers/proposals received in response
to this notice. Written responses must include pricing and
information sufficient to enable the government to determine
if a Request for Quotation (RFQ) will be issued. If an RFQ
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. Numbered note
22 applies with 10 day response time vice 45 days. Facsimile
responses are acceptable #850-452-9627.
CITE: (W-243 SN50W628)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 58--PORTABLE OASIS FALSON JET 1
SOL DTCG38-01-P-500011
DUE 091001
POC Beatrice Jones, EISD Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies/Equipment CLASSCOD:
58- - Communication, detection and Coherent Radiation = Equipment
OFFADD: Contracting, Section USCG Engineering Industrial Support
= Division,=20 Elizabeth City, NC 27909-5001 SUBJECT: 58 -
-Portable Oasis Falson Jet 1 System =20 DUE: September 10,
2001 POC: N. Beatrice Jones, Contract Specialist, 252-335-6180
or Martha = Hebrew, Contracting Officer, 252-335-6557 58 -
The U. S. Coast Guard intends to negotiate and award the following
= equipment to perform recurrent aircraft TEMPEST inspections.
System = must directly interface with standard crypto gear:
ANDVT (USC-43), = KY58, and LST-5D. Simultaneous ?connectability?
of the crypto units = with the station is required. Performance
Impact of System: Aircraft = TEMPEST testing is mandated under
COMDTINST 13020.1 (series) to ensure = Coast Guard compliance
with DOD secure communications (COMSEC) = requirements. Quantity
- 1 System each. New material is acceptable. = 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; request for quotes are
being = requested and a written solicitation will not be issued.
Solicitation = No. DTCG38-01-Q-500011 is issued as a Request
for Quotation (RFQ) and = incorporates provisions and clauses
in effect through Federal = Acquisition Circular 97-26. This
is an unrestricted acquisition. The = North American Industry
Classification System Code is 336413. = Delivery to USCG Aircraft
Repair and Supply Center, Elizabeth City, = North Carolina
27909 shall be F.O.B. destination only with delivery to = commence
(45-60) days after receipt of order (ARO). USCG Aircraft =
Repair and Supply Center Quality Assurance Personnel shall
perform = acceptance. Packaging of the items for shipment shall
be in accordance = with the Contractor's best commercial practices
with the following = exceptions. Item must be individually
packed in a separate box, carton = or crate. Bar Coding is
not required. The internal packaging material = shall be sufficient
to prevent damage during shipment, handling, and = storage.
Each unit shall be packaged to protect against electrostatic
damage. Preservation = protection must be sufficient to prevent
corrosion, deterioration or = decay during warehouse storage
for a period of one year, but no = preservation coating will
be applied directly to the component. Packaging material shall
not consist of the following material: = popcorn, shredded
paper, styrofoam of any type, or peanut style = packaging.
Labeling data shall be attached to the outside of the = shipping
container. The closing date for the receipt of offers is =
September 10, 2001. Technical Personnel for this equipment
is Conrad = Mollenkopf 252-335-6571. Facsimile offers are acceptable
and may be = forwarded via FAX number: 252-335-6849. Points
of contact are N. = Beatrice Jones, Contract Specialist, 252-335-6180
or Martha Hebrew, = Contracting Officer, 252-335-6557. The
following FAR Subpart 12 = provisions and clauses are incorporated
by reference: 52.212-1 = Instructions to Offerors - Commercial
Items. (Mar 2000); 52.212-3 = Offeror Representations and Certifications
- Commercial Items (May = 2001). The offeror shall submit completed
representations and certifications with their offer. Offerors
that do not have access to = these certifications may request
a copy from the point of contact = listed above to obtain them.
Also incorporated by reference are FAR = 52.212-5 Contract
Terms and Conditions Required to Implement Status or = Executive
Orders - Commercial Items (May 2001), 52.203-6 Restrictions
= on Subcontractors Sales To The Government (Jul 1995), Alternate
I (Oct = 1995), FAR 52.219-8, Utilization of Small Business
Concerns (Oct 2000), = FAR 52.222-35 Affirmative Action For
Disabled Veterans of the Vietnam = Era (Apr 1998), FAR 52-225-3
Buy American Act - North American - = Israeli Trade Act - Balance
of Payments Program (Feb 2000), FAR = 52.233-3 Protest After
Award (Aug 1996), FAR 52.203-3 Gratuities (Apr = 1984), FAR
52.203-8 Cancellation, Recission, and Recovery of Funds For
= Illegal or Improper Activity (Jan 1997), FAR 52.203-10, Price
or Fee = Adjustment for Illegal or Improper Activity (Jan 1997),
FAR 52.203-12, = Limitation on Payments to Influence Certain
Federal Transactions (Jun = 1997), FAR 52.204-4 Printed or
Copied Double-Sided on Recycled Paper = (Aug 2000), FAR 52.211-15
Defense Priority and Allocation Requirement = (Sep 1990), FAR
52.219-6 Notice of Small Business Set-Aside (Jul 1996), = FAR
52.243-1, Changes - Fixed Price (Aug 1987), FAR 52.245-1, Property
= Records (Apr 1984), FAR 52-247-34, FOB Destination (Nov 1991).
Defense = Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: = It is the Policy of the Coast Guard to
issue solicitations and make = contract awards in a fair and
timely manner. To further this policy, = the Commandant has
created the position of Solicitation Ombudsman who = is empowered
to investigate issues raised by prospective offerors and =
resolve them, where possible, without expensive and time consuming
= litigation. Potential offerors who believe that a Coast Guard
= solicitation is unfair or otherwise defective should first
direct their = concerns to the cognizant contracting officer.
If the contracting = officer is unable to satisfy the concerns,
the offeror should then = contact the Coast Guard Solicitation
Ombudsman at the following = address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC = 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential = offerors should
provide the following information to the Ombudsman in = order
to ensure a timely response: solicitation number, contracting
= office, contracting officer, and solicitation closing date.
ATTENTION: = Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! = 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 $500,000.00 with interest at the prime rate.
= For further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-P-500011/listing=
.html
LINKDESC:
notice
CITE: (D-243 SN50W643)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 58--DEPTHFINDER
SOL Reference-Number-21-01-8413TM314-318
DUE 090601
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email xvargas@mlca.uscg.mil
DESC: Sources Sought: THIS IS NOT A NOTICE OF RFP ISSUANCE. The
U. S. Coast Guard Maintenance and Logistics Command Atlantic,
intends to issue a Fixed Price Indefinite Delivery Indefinite
Quantity type contract for a base and 4 option periods. This
sources sought is to compile a list of companies that can provide
a Depthfinder with the following General System Requirements:
A. One (1) 10 inch color TFT LCD display depthfinder that transmits
at 50 and 200 kHz. B. Three (3) Stainless steel transducers,
one (1) 50 kHz and two (2) 200 kHz. C. Total Quantity: Initial
Purchase Indicators 20 Transducers 60 D. Initial 2-year complete
replacement warranty with the option to procure an extension
to the warranty up to a total of 5 years. The required salient
features includes: 1. The display must be a 10 inch or more
color TFT LCD display that has at least 640 x 480 pixels. 2.
Display weight may not to exceed 11 lbs. 3. Display must be
waterproof in accordance with 46 CFR. 4. Display must be readable
in direct sunlight and have adjustable back lighting to allow
the display to be read at night without degrading the operators
night vision 5. Transmit power: The maximum power out to the
transducer shall not exceed 600 Wrms at high power. There must
be a low power setting in the100 to 250 Wrms range. 6. The
unit must be able to display an echogram from the 50Khz and
one of the two installed 200Khz transducers simultaneously.
7. The unit must be able to correct for the depth below the
surface for each transducer (offset). 8. Transducers: The transducer
will be rated to handle the maximum power out for which the
unit is rated (600Wrms). 9. The transducer housing shall be
similar in design to the Airmar SS555, SS505, or B203. (The
max outside diameter shall be no more than 2 and 7/8 inches.)
10. Unit must be capable of transmitting the NMEA depth string
DPT (Depth including offset) to, and be accepted by, the Cap?n
Charting Software. 11. Unit must be capable of adjusting displayed
depth to show depth below the keel or depth from the surface.
12. Unit must be capable of sending and receiving NMEA 0183
(V2.0). 13. Unit must have 2 NMEA ports and be capable of receiving
and transmitting NMEA data on both ports. 14. Unit must be
able to set both a maximum and minimum depth alarm at the same
time. 15. Unit must have event markers for current ping and
depth memory. 16. Unit must have a zoom mode of the bottom
and variable range marker expansion. 17. Unit must have the
ability to set image speed and can be set for time or distance
with at least 3 settings. 18. Unit must be capable of showing
A-scope and white line discrimination. 19. Unit must be capable
of selecting a water profile of salt or fresh water. 20. Unit
must be capable of reading the following NMEA inputs: GLL,
RMC, VTG, APB, RMB, and XTE. 21. Unit will be capable of a
displaying a graphic depth history of the last 30 min. All
interested sources capable of providing a Depthfinder with
the above salient features to the U. S. Coast Guard can respond
to this notice and provide company name, address, telephone
number and point of contact. Sources must indicate the business
size status: Small Business, 8(a), or other. RESPONSES ARE
DUE NO LATER THAN Thursday, September 6, 2001. Direct all responses
to this sources sought in writing to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134 or via E-mail Address:
Xvargas@mlca.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/Reference-Number-21-01-8413TM314-318/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W564)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 58--DEPTHFINDER
SOL Reference-Number-DTCG84-01-D-AAT085
DUE 090601
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email xvargas@mlca.uscg.mil
DESC: Sources Sought: THIS IS NOT A NOTICE OF RFP ISSUANCE. The
U. S. Coast Guard Maintenance and Logistics Command Atlantic,
intends to issue a Fixed Price Indefinite Delivery Indefinite
Quantity type contract for a base and 4 option periods. This
sources sought is to compile a list of companies that can provide
a Depthfinder with the following General System Requirements:
A. One (1) 10 inch color TFT LCD display depthfinder that transmits
at 50 and 200 kHz. B. Three (3) Stainless steel transducers,
one (1) 50 kHz and two (2) 200 kHz. C. Total Quantity: Initial
Purchase Indicators 20 Transducers 60 D. Initial 2-year complete
replacement warranty with the option to procure an extension
to the warranty up to a total of 5 years. The required salient
features includes: 1. The display must be a 10 inch or more
color TFT LCD display that has at least 640 x 480 pixels. 2.
Display weight may not to exceed 11 lbs. 3. Display must be
waterproof in accordance with 46 CFR. 4. Display must be readable
in direct sunlight and have adjustable back lighting to allow
the display to be read at night without degrading the operators
night vision 5. Transmit power: The maximum power out to the
transducer shall not exceed 600 Wrms at high power. There must
be a low power setting in the100 to 250 Wrms range. 6. The
unit must be able to display an echogram from the 50Khz and
one of the two installed 200Khz transducers simultaneously.
7. The unit must be able to correct for the depth below the
surface for each transducer (offset). 8. Transducers: The transducer
will be rated to handle the maximum power out for which the
unit is rated (600Wrms). 9. The transducer housing shall be
similar in design to the Airmar SS555, SS505, or B203. (The
max outside diameter shall be no more than 2 and 7/8 inches.)
10. Unit must be capable of transmitting the NMEA depth string
DPT (Depth including offset) to, and be accepted by, the Cap?n
Charting Software. 11. Unit must be capable of adjusting displayed
depth to show depth below the keel or depth from the surface.
12. Unit must be capable of sending and receiving NMEA 0183
(V2.0). 13. Unit must have 2 NMEA ports and be capable of receiving
and transmitting NMEA data on both ports. 14. Unit must be
able to set both a maximum and minimum depth alarm at the same
time. 15. Unit must have event markers for current ping and
depth memory. 16. Unit must have a zoom mode of the bottom
and variable range marker expansion. 17. Unit must have the
ability to set image speed and can be set for time or distance
with at least 3 settings. 18. Unit must be capable of showing
A-scope and white line discrimination. 19. Unit must be capable
of selecting a water profile of salt or fresh water. 20. Unit
must be capable of reading the following NMEA inputs: GLL,
RMC, VTG, APB, RMB, and XTE. 21. Unit will be capable of a
displaying a graphic depth history of the last 30 min. All
interested sources capable of providing a Depthfinder with
the above salient features to the U. S. Coast Guard can respond
to this notice and provide company name, address, telephone
number and point of contact. Sources must indicate the business
size status: Small Business, 8(a), or other. RESPONSES ARE
DUE NO LATER THAN Thursday, September 6, 2001. Direct all responses
to this sources sought in writing to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134 or via E-mail Address:
Xvargas@mlca.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/Reference-Number-DTCG84-01-D-AAT085/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W565)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 58--WEATHER FAX SOFTWARE
SOL Reference-Number-21018413TM348-349
DUE 090601
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email xvargas@mlca.uscg.mil
DESC: Sources Sought: THIS IS NOT A NOTICE OF RFP ISSUANCE. The
U. S. Coast Guard Maintenance and Logistics Command Atlantic,
intends to issue a Fixed Price Indefinite Delivery Indefinite
Quantity type contract for a base and 4 option periods. This
sources sought is to compile a list of companies that can provide
an ICOM, PCR1000 Receiver & Software, a PC based HF Weather
Fax system, which includes: HF weather Fax software, HF receiver
with antenna, and associated cables needed to tie the antenna,
Receiver, and Computer together with the following Salient
Features: 1. All software must be windows based and able to
work on Microsoft Windows NT Operating System. 2. Weather wax
software must be able to determine the time for the next broadcast
fax and change the radio receiver to the proper frequency to
accept the signal automatically. 3. Weather fax software must
be able use the raw data from the radio receiver and process
it into readable weather fax pages without the aid of an external
demodulator unit. 4. Radio receiver and antenna shall be able
to receive any frequency within the HF spectrum. 5. The radio
receiver shall have an audio jack for an external speaker.
6. The radio receiver shall weight less the 3lb. 7. The whole
system shall use only one serial port and one audio-in port
on the Government computer. 8. The weather fax software shall
have the ability print the whole fax on one letter size page
without using the print screen function or changing the file
name. 9. The antenna for this system shall be less than 6 foot
tall and be made of fiberglass or stainless steel. 10. The
weather fax software shall have the ability to transport a
received HF weather fax and place it on the unit shared public
folder. All interested sources capable of providing the above
mentioned software and antenna to the U. S. Coast Guard can
respond to this notice and provide company name, address, telephone
number and point of contact. Sources must indicate the business
size status: Small Business, 8(a), or other. RESPONSES ARE
DUE NO LATER THAN Thursday, September 6, 2001. Direct all responses
to this sources sought in writing to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134 or via E-mail Address:
Xvargas@mlca.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA/Reference-Number-21018413TM348-349/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5U7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 59--REPAIR PIECE PARTS FOR MOTIONAL TRANSDUCER MODEL
CT-837-D/RTH-3557-C NATIONAL STOCK NUMBER (NSN) 6695-01-360-
5656,PROBE ASSEMBLY AND CIRCUIT CARD ASSEMBLY
SOL N0018901T1002
DUE 090701
POC Bonnie Parker, Purchasing Agent, Phone 757-445-2388, Fax
757-444-1728, Email bonnie_k_parker@nor.fisc.navy.mil - Ma
rlene Chambley, Supervisory Contract Specialist, Phone 757-443-1362,
Fax 757-443-1424, Email marlene_k_chambley@nor.fisc.nav y.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
Contract to procure Repair Piece Parts for Motional Transducer
Model CT-837-D/RTH-3557-C National Stock Number (NSN) 6695-01-360-5656
for fleet support, on a Sole-Source Basis with Electr ic Boat
Corporation, 75 Eastern Point Road, Groton, CT, 06340-4989,
as required by the Fleet and Industrial Supply Center, N aval
Weapons Station, Yorktown, VA. This requirement will be procured
in accordance with FAR 13.5 "Test program for Certai n Commercial
Items" (Clinger-Cohen). The delivery date for the resultant
contract will be within 40 weeks from the date of award. The
North American Industry Classification System code is 334515,
Test equipment for electronic and electrical cir cuits and
equipment manufacturing. The statement of work (SOW) shall
be described in exact detail in the Request for Quotat ion.
Contract line items (CLINs) are as follows: CLIN 0001, PROBE
ASSY, NSN 6625TESTEQUIP, Part No. 677-1002, Item Name: TEST
EQUIPMENT, PROBE ASSY W/O SENSORS, Quantity: 40 , Unit of Issue:
Each. CLIN 0002, PCB ASSY HUMIDY, NSN 6625TESTEQUIP, Part No.
577-1002, Item Name: TEST EQUIPMENT, 2P-324 PCB ASSY, HUMIDY,
Quanti ty: 33, Unit of Issue: Each. CLIN 0003, 2P-158 PCB ASSY
TE, NSN 6625TESTEQUIP, Part No. 577-1000, Item Name: TEST EQUIPMENT,
2P-158 PCB ASSY, TEMP, Quant ity: 5, Unit of Issue: Each. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will only be avai lable by downloading
the documents at http://www.neco.navy.mil or at http://www2.eps.gov.
This office no longer issues hard copy solicitations. By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the princip al corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any F ederal Agency. Failure to do
so may represent grounds for refusing to accept the proposal.
NOTE 22 APPLIES.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T1002/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W552)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Agriculture, Agricultural Research Service,
Mid South Area Office, 141 Experiment Station Road, Stonev
ille, MS, 38776
SUBJECT: 59--PROCURE AND INSTALL VARIABLE SPEED DRIVE MOTORS
SOL RFQ-2001-4431--012
DUE 091401
POC David McKenzie, Contract Specialist, Phone 662-686-3038,
Fax 662-686-5373, Email dmckenzie@ars.usda.gov - Ludella H
air, Purchasing Agent, Phone 662-686-5216, Fax 662-686-5373,
Email lhair@ars.usda.gov
DESC: The USDA,ARS,MSA, Southern Regional Research Center in
New Orleans, LA has the intent to procure High Efficency invert
er-duty motors as well as programming parameters . A base bid
is required for a total of fifty-one (51) motors and one and
a half (1 1/2) HP motors with option quote included with base
bid of 13 ea 1 HP motors. The Variable Speed Drives (VSD's)
sh all interface and communicate on 100% of points (command
or data) with existing siemens APOGEE. An RFQ will be issued
on Sep t 13, 2001. All requests for bid packages must be in
writing via fax to Dave McKenzie, 662-686-5373.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MSAO/RFQ-2001-4431--012/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W554)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--EXCITER ASSY
SOL N0010401T5988
DUE 100201
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Susan M
Mc Ardle, 0215.16, (717)605-7562
DESC: NSN 7G-5998-01-457-1164, SPEC NR TDP VER 005, Ref Nr 112505-1,
Qty 10 EA, Deliver to Dla Premium Service Memphis TN --all
firms should include their cage code on solicitation requests.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W5A0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038301RB333
DUE 101001
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-226-5009-XC, SPEC NR TDP VER 005, Ref Nr
4001709-0303, Qty 10 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-243 SN50W5D4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-4188
DUE 103101
POC Sandi Archer, Contract Specialist, Phone (804)279-3602, Fax
(804)279-6009, Email sarcher@dscr.dla.mil - Dale Cottrell,
Supervisory Contract Specialist, Phone (804)279-5788, Fax (804)279-6009,
Email dcottrell@dscr.dla.mil
DESC: NSN 5995-01-034-4161, Cable Assembly, Double Wall-Double
Female, Meggit Avionics, Inc., Cage 58880, P/N 244-17625 138
each with a 100% option No technical data exists for this item
number, only the stated manufacturer's part number is acceptable.
Do not contact the buyer for copies of the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4188/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5E8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X153
DUE 102401
POC For information only: S. Donnelly/614-692-7714;fax:614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialist
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (82647) Texas Instruments Inc. It will close on or about
24 October 01. This solicitation is for an IDC with the following
FSC's to be covered: 5925 and 5930. Federal, military and commercial
specifications cannot be provided by DSCC. Specifications,
plans, or drawing are not available. The proposed procurement
contains an option to extend the contract period two times
at the discretion of the Government. The total extension shall
not exceed 2 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete unrestricted technical data; therefore, the
Government intends to solicit and contract with only approved
sources. Item appears to be sole source to Texas Instruments
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award may be as described in
the solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-243 SN50W5J6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--WAVE AMPLIFIERS AND MODULATOR FOR POWER SUPPLY SYSTEM
SOL Reference-Number-F33TSP12350100
DUE 091501
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
= Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil - Steven
Taylor, = Contracting Officer, Phone (850)882-4802 x 5261,
Fax (850)882-4916, = Email taylorsw@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a firm-fixed price contract for supplies.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Part 12, Commercial
Acquisition and FAR Part 13.5 = test program for certain commercial
items, and as supplemented with = additional information included
in this notice. Award will be made = based on evaluation factors
of price and technical capabilities as = required. This announcement
constitutes the only solicitation; a = quotation is being requested
and a separate written request for = quotation will not be
issued. The reference number for this = announcement is F33TSP12350100,
and the detailed description is as = follows: Subject request
is for 1) a 100 watt, 33-36 GHz 20% duty = cycle TWT (Traveling
Wave Tube) amplifier; 2) a 200 watt, 8-18 GHz, 50% = duty cycle
TWT amplifier; 3) a spare 200 watt, 8-18 GHz, traveling wave
= (TWT) tube, and 4) a modulator/power supply system to support
all of = the amplifiers previously listed. These systems will
require unique = packaging in order to meet the size and weight
constraints for this = radar transceiver. The individual TWTA
assemblies must fit into a 5+3/4 = (inches) x 11+1/2(inches)
x 23+1/2(inches) volume and weigh less than = 60lbs. These
subsystems will be used as part of the radar transmitter =
in the development of the Advanced MMW imaging radar System
(AMIRS) = under the TSMADS CTEIP program. The required delivery
date for this = acquisition is NLT 30 June 2002. This requirement
is for Full and Open = Competition using the North American
Industry Classification System = (NAICS) Code for this acquisition
is 334220. The size standard for the = NAICS code is 750 employees.
Supplies will be delivered to Eglin AFB on = an FOB Destination
basis. Please specify delivery date. The following = FAR and
DFAR Clauses apply to the Synopsis/Solicitation and any = subsequent
award: 52.212-1 Instructions to Offerors Commercial; = 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representation
= and Certifications- Commercial Items (Offerors must submit
a completed = copy with their offer); 52.212-4, Contract terms
and = conditions-Commercial Items; 52.212-5(Dev) and full text,
Contract = Terms and Conditions required to implement statutes
of executive = orders- Commercial Items; 52.247-34 F.O.B. Destination;
252.204-7004 = Required Central Contractor Registration (CCR);
and 252.212-7001 = Contract terms and conditions required to
implement statutes or = executive orders. To view the clauses
in full text, visit = http://farsite.hill.af.mil. If your company
is capable of providing = these items, quotes should be received
within 15 days of publication = for this synopsis and NLT 15
September 01. Send all quotes to = AAC/PKOBS, Attn: Captain
Kurt N. Buchanan, 205 West D. Ave, Suite 541, = Eglin AFB,
FL, 32542-6862, or by facsimile to 850-882-4916 or by email
= at Kurt.Buchanan@Eglin.AF.Mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TSP1235010=
0/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5R3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 59--PROVIDE MISCELLANEOUS ELECTRONIC RADARS/NAVIGATIONAL
EQUIPMENT
SOL N31980-01-R-4337
DUE 090501
POC Bea Appling at (619) 553-7678 or Fax (619) 553-7774
DESC: This synopsis modifies the original combined synopsis solicitation
of 30 August 2001. Line Items 0001 through 0010 are hereby
deleted in its entirety and replaced with the following Line
Items, quantities, and descriptions. The following equipment
will be procured for three (3) MSC ships, USNS CATAWBA (T-ATF
168), USNS SIOUX (T-ATF-171), and the USNS NAVAJO (T-ATF 169).
Line Item 0001: Quantity 3 each; ARPA C34257XU Console Version,
BST-8500; Line Item 0002 Quantity - 3 each, ARPA C343012SU
Console Version, BST-8502; Line Item 0003 Quantity - 150 meters,
Cable Display to MTR (Up or Down), G260642-2; Line Item 0004
Quantity - 3 each, ECDIS, M28607 MK2 C21; Line Item 0005 -
3 each, NIMA/DNC Chart Reader, M28407; Line Item 0006 - 3 each,
One in Four Out, Video Amplifier, M28406; Item 0007 Quantity
- 3 each, LIKA, MX412 dGPS w/ 200PPNM output; Line Item 0008
Quantity - 3 each, Flat Panel Display (Type Approved), M28999;
Line Item 0009 - 3 each, Flat Panel Display Bracket, M28999A;
Line Item 0010 1 Lot, Shipping, Mode of shipping shall provide
MSC with internet base capability to track shipment 24 hours
a day, 7 days a week. NOTE: Equipment will be installed during
the USNS CATAWBA'S and the USNS SIOUX's Mid Term Availability
period of 24 September 2001 to 24 October 2001. Therefore,
equipment for the USNS CATAWBA and USNS SIOUX must be delivered
FOB Destination no later than 24 September 2001. Delivery of
equipment for the USNS NAVAJO shall be delivered FOB Destination
no later than 1 May 2002. Shipping Data/Delivery Requirements:
USNS CATAWBA (T-ATF 168) C/O Navy Admin Support Unit, Juffair,
Bahrain, Attn: Roy Allgauer/Mark Wood, telephone number: 011-873-960-8172.
USNS SIOUX (T-ATF 171) C/O Military Sealift Command Pacific,
9284 Balboa Avenue, BATS, Attn: Larry Lingatong, Phone 619-553-6056.
USNS NAVAJO (T-ATF 169) C/O Military Sealift Command Pacific,
9284 Balboa Avenue, BATS, Attn: Larry Lingatong, Phone 619-553-6056.
Acceptance shall be made by the MSC Technical Representatives,
Fred Soriano Phone 615-524-9688 or Cell Phone: 619-865-1748
for the USNS NAVAJO, Bob Schiesser, 619-524-9687, Cell Phone
619-339-6245 for the USNS SIOUX (T-ATF 171), and Ben Schlafer
at 619-524-9816. The date and time set for receipt of proposals
remain unchanged at 5 September 2001, 10:00 A.M., Local time.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5U0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00173-01-R-DJ03
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682
DESC: This is an Amendment 01 to a combined synopsis/solicitation
number N00173-01-R-DJ03 issued on 16 August 2001 for the acquisition
of a low-profile, roof-mounted vehicular satellite communications
antenna system. The closing date of this requirement will
remain unchanged on 14 September 2001 at 4:00 P.M. EST. Any
questions may be directed to Ms. Hilda R. Abdon, contract specialist,
Code 3220.HA, (202) 767-0682, FAX #202-767-5896,Email abdon@contracts.nrl.navy.mil,
or Wayne A. Carrington, Contracting Officer, Phone 202-767-0393,
FAX 202-767-5896, email carrington@contracts.nrl.navy.mil
The purpose of this Amendment is to answer questions that
were submitted by prospective offerors that is available as
an Attachment 1 to this modification via http://heron.nrl.navy.mil/contracts/rfplist.htm.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number DJ03
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-243 SN50W5Z1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--FILTERS
SOL N00164-01-R-0157
DUE 091301
POC Woods, Sandy, Code 1163WS, Tel 812-854-1687, Fax 812-854-3805,
Email woods_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0157 is hereby issued
as a request for proposal (RFP). The solicitation, detailed
specifications, Government owned drawings, and the price evaluation
will be available on the Internet at http://www.crane.navy.mil/supply/announce.htm.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 as well as DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 333999 and the size standard is 500
employees. This is anticipated to be a Firm-Fixed Price Indefinite
Delivery, Indefinite Quantity contract. Pricing is hereby requested
on a five year Indefinite Delivery, Indefinite Quantity of
Band 3 High Pass Filter Assembiles and Switchable Pre-Amplifier
Filter assemblies in accordance with Government owned drawings
and specifications. The maximum quantity that may be purchased
throughout the life of the contract for the Band 3 High Pass
Filter Assembly is 1,904 EA, while the maximum quantity that
may be purchased throughout the life of the contract for the
Switchable Pre-Amplifier Filter Assembly is 112 EA. The minimum
quantity for the Band 3 High Pass Filter Assembly is 150 EA
and the minimum quantity for the Switchable Pre-Amplifier Filter
is 10 EA. The minimum quantities for each item will be obligated
at the time of contract award. There will be no guarantee above
the stated minimum quantity. Contract Line Item Numbers (CLINs)
are as follows: CLIN 0001 - Band 3 High Pass Filter Assembly
in accordance with Government owned drawings and specifications.
This CLIN is for the minimum quantity of 150 EA, which will
be obligated at time of contract. CLIN 0002 - Switchable Pre-Amplifier
Filter in accordance with Government owned drawings and specifications.
This CLIN is for the minimum quantity of 10 EA, which will
be obligated at time of contract. CLIN 0003 is Band 3 High
Pass Filter Assembly in accordance with Government owned drawings
and specifications. This CLIN is for the maximum quantity additional
quantity of 1,754 EA, which will be awarded but not obligated
at the time of contract award. This quantity may be obligated
by issuing delivery orders over a five-year period commencing
with the date of contract award. CLIN 0004 is Switchable Pre-Amplifier
Filter Assembly in accordance with Government owned drawings
and specifications. This CLIN is for the maximum quantity additional
quantity of 102 EA, which will be awarded but not obligated
at the time of contract award. This quantity may be obligated
by issuing delivery orders over a five-year period commencing
with the date of contract award. Pricing evaluation information
is attached. Different prices are acceptable for each year.
Delivery is required F.O.B. NSWC Crane IN 47522 within 180
days after award for both CLINs 0001 and 0002. Final inspection
will be at NSWC Crane IN. Deliveries under CLINs 0003 and 0004
shall be 180 days from date of delivery order. Early delivery
is acceptable at no additional cost to the Government. Delivery
orders shall be placed utilizing the DD1155 form. NAVSURFWARCENDIV
Crane is the only agency authorized to place orders under the
resultant contract. 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.
Selection for award will be based upon past performance and
price. Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors -- Commercial
Items and must include a completed copy of provision 52.212-3
Alt 1, Offeror Representations and Certifications -- Commercial
Items [FILL-IN] NOTE: This provision MUST be filled out completely
and submitted with the offer. NOTE: The provision at FAR 52.212-1
has been tailored for this procurement. FAR, DFARS, and local
clauses that are added as part of the tailoring of FAR 52.212-1
will not necessarily follow the format of FAR 12.303. The following
clauses are applicable to this procurement, 52.203-03 Gratuities,
52.211-14 Notice Of Priority Rating For National Defense Use
(DO-A70), 52.211-15 Defense Priority And Allocation Requirements,
52.212-4 Contract Terms and Conditions -- Commercial Items,
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
52.203-6 Alt I Restrictions on Subcontractor Sales to the Government,
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns, 52.219-8 Utilization of Small Business
Concerns, 52.219-9 Small Business Subcontracting Plan, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-13 Restrictions on
Certain Foreign Purchases, 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration) 52.216-18 Ordering
(1 day through 5 years), 52.216-19 Delivery Order Limitations,
52.216-22 Indefinite Quantity, 52.242-15 Stop Work Order, 52.243-1
Changes Fixed Price, 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (incorporating
252.205-7000 Provision of Information to Cooperative Agreement
Holders, 252.219-7003 Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan, 252.225-7001 Buy American
Act and Balance of Payments Program, 252.243-7002 Requests
for Equitable Adjustment, 252.225-7012 preference for Certain
Domestic Commodities, 252.247-7023 Transportation of Supplies
by Sea). The offeror must also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. The contractor will also be
registered with the Central Contractor Registration DataBase
(CCR) in accordance with DFAR 252.204-7004. 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. Offers may be faxed or e-mailed to Ms. Sandra Woods,
FAX 812-854-3805, e-mail address woods_s@crane.navy.mil. All
required information must be received on or before September
13, 2001, 2:00 p.m. Eastern Standard Time. This procurement
is not set aside for small business. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-243 SN50W611)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0503
DUE 093001
POC Jane Hardebeck, 256-842-7550
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are bein g requested and a written solicitation will not be
issued. The Procurement Request Order Number (PRON) AX1T1024AXAX
is being issued as a request for quotation under solicitation
number DAAH23-01-Q-0503. The solicitation document and incorporated
provision s and clauses are those in effect through Federal
Acquisition Circular 97-27. The NSN is 5998-01-206-9170 and
the Part Number is 4505548. This is applicable to the T-700
turbine engine. Spec/Std controlling data, Manufacturers Code:
55820. Mfr source c ontrolling reference: 4505548. The contract
line item number is 0001AA, the quantity is 400, and the unit
of measure is each. There are two one-year options for quantities
of 75 each to 500 each per option year. Options can be exercised
one or more time s during an option year period up to the maximum
quantity for that option year period. The maximum quantity
for any option year is 500 each. Option year one is exercisable
beginning on the date of award through 365 days after award
(DAA) and will be desi gnated line item number 0002AA. Option
year two is exercisable beginning 366 DAA through 730 DAA and
will be designated line item number 0003AA. Inspection and
acceptance is at Origin. Specification requirements: FAR 52.246-l6,
Responsibility for Suppli es (Apr 1984) and FAR 52.246-11,
Higher-Level Contract Quality Requirement (Feb 1999). For FAR
52.246-11, the Contractor shall comply with ISO 9002 or equivalent.
Calibration requirement: 52.246-4003 Terminology/Calibration
(USAAMCOM) (AUG 1996). Full text for clause 52.246-4003 reads:
(a) Terminology. Terminology shall be as defined by International
Organization for Standardization (ISO) 8402, Quality Management
and Quality Assurance - Vocabulary. (b) Calibration. (Applicable
if a military or a comme rcial quality system is selected for
use.) The calibration of Test, Measurement and Diagnostic Equipment
shall be in accordance with American National Standards Institute/National
Conference of Standards Laboratories (ANSI/NCSL) Z540-1-1994
(General Requ irements for Calibration Laboratories and Measuring
and Test Equipment) or ISO 10012-1:1992 (Quality Assurance
Requirements for Measuring Equipment). (End of clause) The
consignee for 400 each is Def. Dist. Depot Red River, Receiving
Bldg 499, 10th Stree t and K Avenue, Texarkana, TX, 75507-5000.
FOB is at ORIGIN. Packaging requirements are: Quantity Unit
Package (QUP) is 001. MIL-STD-129 markings shall apply. Level
of Preservation (LOP) is Military and Level of Pack (LPK) is
B In Accordance With (IAW ) MIL-STD-2073-1 Codes: JI/A/MP [GX],
JII/CD [1], JIII/PM [00], JIV/WM [ZZ], JV/CD [BG], JVI/CT [X],
JVII/UC [ED], JVII/IC [00], JIX/A/PK [F], JX/SM [39], JVIIIA/OPI
[0]. Required delivery is 100 each 210 DAA and 100 each per
month thereafter until contra ct completion. Offerors are encouraged
to provide earlier delivery at no additional cost to the Government.
Certified for National Defense under the Defense Priority and
Allocations System - Rating - DOA1 (FAR 52.211-14, Defense
Priority Rating for Natio nal Defense Use (Sep 1990)). Justification
for other than full and open competition is FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. This item is restricted to Hamilton
Sundstrand Corp., CAGE CODE: 55820 and AAR Airframe And Accessories
Group Inc., CAGE CODE: 1Y249 because the Government does not
have adequate data, lacks rights to data, or both needed to
purchase this part from additional sources. The Government
intends to solicit only AAR Airframe and Accessories Group
Inc. since they have been identified as the distributor of
this product by Hamilton Sundstrand Corp. Offerors must meet
prequa lification 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 solicita tions by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
The most recent representative unit price and quantity relative
to this acq uisition is Contract Number DAAH23-01-P-0612, award
date May 25, 2001, unit price $1,575.15, quantity 50 each to
AAR Airframe And Accessories Group Inc., Cage Code: 1Y249.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Any award resulting from this RFQ will be issued
on SF Form 1449 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Refer ence (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotes shall provide the following information,
representations, and certifications: 1. FOB point, if other
than Origin. 2. Furnish vendors part number(s) if other than
listed with each item. 3 . Point(s) of shipment, performance,
preservation, packaging and marking. 4. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 5. Offeror's
recommended economic pu rchase quantity, unit price, total
amount per FAR 52.207-4, Economic Purchase Quantity - Supplies
(Aug 1987). 6. FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 2000). Within FAR 52.212-1(c), the number '30' is
changed to read '90'. 7. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (May 2001). The North
American Industry Classification System (NAICS) code is 334412
and number of employees is 500. 8. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 2001). 9. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 2001). The appropriate
clauses under paragraph (b) of FAR 52.212-5 are as follows:
(1) FAR 52.203-6, Restrictio ns on Subcontractor Sales to the
Government, with Alternate I (41U.S.C. 253g and 10 U.S.C. 2402);
(5) FAR 52-219-8, Utilization of Small Business Concerns (15U.S.C.
637(d)(2) and (3)); (6) FAR 52.219-9, Small Business Subcontracting
Plan (15 U.S.C. 637 (d) (4)); (11) FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) FAR 52.222-26, Equal
Opportunity (E.O. 11246); (13) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) FAR 52.222-36 , Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (15) FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (21) FAR 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 1272 4, 13059, 13067, 13121,
and 13129); (24) FAR 52.232-33, Payment by Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C.3332).
10. FAR 52.217 -5, Evaluation of Options (Jul 1990). 11. FAR
52.217-7, Option for Increased Quantity - Separately Priced
Line Item (Mar 1989). Insert 'The Option Exercise Period As
Stated Above'. 12. FAR 52.217-9, Option to Extend the Term
of the Contract (Mar 2000) . Insert 'the option exercise period
as stated above' and '60 days' in the blanks in paragraph (a)
within the referenced clause. Insert 'three (3) years' in the
blank in paragraph (c) within the referenced clause. 13. DFARS
252.204-7004, Required Centra l Contractor Registration (Mar
2000). 14. DFARS 252.247-7022, Representation of Extent of
Transportation by Sea (Aug 1992). 15. DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items (Nov
1995). 16. DFARS 252.212-7001, Contr act Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000). The
appropriate clauses under paragraph (a) of DFARS 252.212-7001
are as follows: DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders (10 U.S.C. 2416), DFARS 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637), FAR 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582), DFARS 252.243-7002, Requests for Equitable Adjustment
(10 U.S.C. 2410), and DFARS 252.247-7023, Transportation of
Supplies by Sea (10 U.S.C. 2631). FAR 52.233-4000, AMC-Level
Protest Program (Oct 1996) which reads in full text, If you
have complaints about this procurement, it is preferable that
you first attempt to resolve those concerns with the responsible
Contracting Officer. However, you can also protest to Headquarters,
Army Materiel Command (AMC). The HQ, AM C-Level Protest Program
is intended to encourage interested parties to seek resolution
of their concerns within AMC as an Alternative Dispute Resolution
forum, rather than filing a protest with the General Accounting
Office (GAO) or other external forum. C ontract award or performance
is suspended during the protest to the same extent, and within
the same time periods, as if filed at the GAO. The AMC Protest
decision goal is to resolve protests within 20 working days
from filing. To be timely, protests must be filed within the
periods specified in FAR 33.103. Send protests (other than
protests to the Contracting Offficer) to: Headquarters, Army
Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL,
5001 Eisenhower Avenue, Alexandria, VA 22333-0001, Facs imile
number (703) 617-4999/5680, Voice Number (703) 617-8176, The
AMC-level protest procedures are found at: http:(insert 2 forward
slashes)www.amc.army.mil/amc/command_counsel/protest/protest.html
(The double forward slashes constitute a print processing command,
hence cannot be shown above. Please insert when accessing the
website.) If Internet access is not available, contact the
Contracting Officer or HQ, AMC to obtain the AMC-Level Protest
Proc edures. Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS-C, Darlene Thomas, Reference RFQ
DAAH23-01-Q-0503. See Note 22 and 23
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jane.hardebeck@redstone.army.mil
EMAILDESC:
CITE: (D-243 SN50W665)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 59--COMPUTER SWITCHES/PANELS AND SYSTEMS
SOL F04684-01-N0002
DUE 090601
POC Claudia McMorris, Contract Specialist, Phone (805) 606-3033,
= Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Brandon = Lepke, Contract Specialist, Phone (805) 606-8297,
Fax (805) 606-5867, = Email brandon.lepke@vandenberg.af.mil
DESC: General Information Document Type: Sources Sought Notice,
= Solicitation Number: Reference Number F04684-01-N0002 Posted:
August = 28, 2001 NAISC: 514210 Description: 30th Space Wing,
Vandenberg Air = Force Base, California intends to issue a
sole source contract to = Hoffman Video Systems for computer
switches/panels and other = miscellaneous hardware, software
and interface installation. There are = twelve line items as
follows: Line Item 001 - Qty (1) ea - Pesa = OCW16V5A2 16X16
Wideband Matrix Switcher (HDTV Ready); Line Item 002 = -Qty
(1) ea - Pesa RCP1616L Local Control Panel; Line Item 003 -
Qty = (9) ea - Extron 60-289-01 RGB-109xi Computer Interface;
Line Item 004 - = Qty (2) ea - Sony CPD-G200 17" Computer Monitor;
Line Item 005 - Qty = (11) ea - Panja (AMX) AXT-MCP 5.5" Color
Touch Panels; Line Item 006 - = Qty (3) ea - Panja (AMX) AXT-CA10
10.4" Color Touch Panel; Line Item = 007 - Qty (1) ea - Panja
(AMX) AXCENT3 Access Control System; Line Item = 008 - Qty
(1) ea - Installation Hardware, Cables and Connectors; Line
= Item 009 - Qty (1) - Engineering Cost; Line Item 010 - Qty
(1) ea - = Panja Software Programming; Line Item 011 - Qty
(1) ea - Project = Management; Line Item 012 - Qty (1) ea -
Documentation Labor; and Line = Item 012 - Qty (1) ea - Installation
Cost. The proposed contract = action is for supplies or services
for which the Government intends to = solicit and negotiate
with only one source under the authority of FAR = 6.302. Interested
persons may 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, the =
Government will consider all proposals received within 7 days
after = date of publication of this synopsis. 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. USE PHONE NUMBER AS
LISTED HERE AND NOT AS LISTED BELOW: = Point of Contact is
Claudia D. McMorris, Contract Specialist, (805) = 606-3033,
FAX (805) 606-5867, e-mail: = claudia.mcmorris@vandenberg.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-N0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W301)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--STANDARD FIBER OPTIC CABLE, 131,232 FT. (40KM);
AND DIRECT BURIAL OPTIC CABLE, 72,178 FT. (22KM), PER 79K31555
"SPEC. FOR A SINGLE MODE FIBER CABLE"
DUE 091401
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-9125, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: The 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/KSC plans to acquire 131,232 ft. (40km)
of STANDARD FIBER OPTIC CABLE PER 79K31555, AND 72,178 FT.
(22km) OF DIRECT BURIAL FIBER OPTIC CABLE. BOTH CABLES ARE
TO BE BUILT PER 79K31555 "SPECIFICATION FOR A SINGLE MODE FIBER
CABLE". The referenced 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 September 11, 2001. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1074-4040
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4G8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--MOTOR AC
SOL F34601-02-Q-22032
DUE 101801
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
= (405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--MOTOR AC SOL F34601-02-Q-22032
DUE 101501 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Carol = Okazaki/Lidab/[405]734-4639 Item
0001 NSN 6105-00-315-1186 Motor Ac- lg = 3.580 in, hg 2.680
in lg from housing 0.890 in single end mounting = method flange.
Note: 1 latest DWG is accept. providing form fit or = funct.
is affected. 20EA. Applicable to: A010a. Destn: FB2029. = Delivery:
31 May 2002 20 ea The approximate issue/response date will
be = 13 SEP 2001. The anticipated award date will be 14 Dec
2001. Written = procedure will be used for this solicitation.
To: Mcdonnell Douglas = Corp, Long Beach Ca 90807-4418. To:
Skurka Engineering Co., Los Angeles = Ca 93011-2869. 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. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. Note: Faxed = solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation = will be issued. The anticipated
award date will be 60 days after the = issuance of this notice.
See Note (s) 26.=20 Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22032/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W324)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: 61--LOS ANGELES BULK MAIL CENTER - REPLACE SWITCHGEAR
SOL 052571-01-A-9007
DUE 082901
POC Joan Gonzales, contract tech, Phone (562) 430-4373, Fax (562)
= 430-9620, Email jgonzal4@email.usps.gov
DESC: The U.S. Postal Service is soliciting proposals from prequalified
= contractors for the switchgear replacement project at the
Los Angeles = Bulk Mail Center located in Bell, California.
The project generally = consists of (1) supplying spare parts
for the existing 5KV switchgear = and associated equipment;
(2) performing an infrared scan of all = existing electrical
panels in the Bulk Mail Center; and (3) installing = a power
monitoring and metering control system. Estimated cost range
= is $80,000 to $120,000. The work is to be completed within
90 calendar = days from the notice to proceed date. A proposal
guarantee is not = required. ONLY THE FOLLOWING PREQUALIFIED
FIRMS WILL BE ALLOWED TO = SUBMIT PROPOSALS: Adams/Mallory
Construction Company, 740 S. Van = Buren, Unit A, Placentia,
CA 92870-6632, 714-632-3044, FAX = 714-632-3048; Berry Contractors,
Inc., Post Office Box 308, Upland, CA = 91785-0308, 909-985-9667,
FAX 909-985-3866; Earl Corporation, 199 = South Hudson Avenue,
Pasadena, CA 91101-2998, 626-796-6101, FAX = 626-796-6194;
Fedcon General Contractors, Inc., 25322 W. Rye Canyon = Road,
Valencia, CA 91355-1209, 661-295-8215, FAX 661-257-8140; Harry
= H. Joh Construction, Inc., 685 N. Lancer Drive, Anaheim,
CA = 92801-4718, 714-952-3211, FAX 714-776-0432; Keith KC Lee,
Inc., 2712 = Marine Avenue, Gardena, CA 90249-3634, 310-767-1419,
FAX = 310-767-1568; Mackone Development, Inc., 4867 Melrose
Avenue, Los = Angeles, CA 90029-3729, 323-467-3814, FAX 323-467-1620;
Sea Pac = Engineering, Inc., 7304 Canby Avenue, Reseda, CA
91335-3010, = 818-776-1344, FAX 818-776-1373; Stevens Construction,
Inc., 530 W. = Avenue L, Lancaster, CA 93534-7199, 661-948-1674,
FAX 661-948-5450; = and Tovey/Shultz Construction Company,
1325 Pico Street, Suite 101A, = Corona, CA 92881-6474. Subcontractors
may secure a copy of the plans = and specifications from the
prequalified contractors. There will be no = public opening
of offers.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-01-A-9007/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3R5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010401RLK03
DUE 101801
POC Contact Point, Margaret K Ross, 0213.11, (717)605-4627, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-6130-LL-H79-5847, SPEC NR TDP VER 001, Ref Nr 7070939,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- DRAWINGS AND BIDSETS ARE NOT AVAILABLE, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 61--MOTOR GENERATOR REPLACEMENT
SOL RFQ2-38110-MXS
DUE 091901
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) for Motor
Generator Replacement. The Statement of Work includes provision
and installation (turnkey) of two (2) self contained nominal
180kW (prime rated) diesel motor generators with a 227/480
Volt, 3-Phase output at 60 Hz. The units must be EPA approved
based on emission standards. The units replace two existing
units located in a 30'x20' Butler-style building situated east
of the 8x7 Wind Tunnel. Also included in this work package,
are the demolition and removal of the two existing units, and
any ancillary equipment, up to interface connection points.
The new motor generators provide the prime source of electrical
power to the Unitary Plan Wind Tunnel lubrication systems that
serve the tunnel drive motors and compressors. Only one unit
is operated at a time; Utility power is an automatically switched
standby source, with the secondary generator serving as a manual
(off-line) backup. The units will be rotated from primary to
secondary. Specific equipment requirements, installation requirements,
and other characteristics used for evaluation purposes will
be included with the Request for Quote, when posted. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The NAICS Code and Size Standard are 335312
and 1000 employees, respectively. The DPAS Rating for this
procurement is DO B9. The anticipated release date of RFQ2-38110-MXS
is on or about with an anticipated quote due date of on or
about September 19, 2001. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38110-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4C2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--61 -- DIESEL GENERATOR SETS - 1000KW AND 750KW
SOL F08637-01-R-7021
DUE 091401
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil
DESC: This amendment incorporates the specifications for the
generator sets. Offerors may download the solicitation and
amendments by going to www.fedbizopps.gov or www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7021/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4I0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--61 -- DIESEL GENERATOR SETS - 1000KW AND 750KW
SOL F08637-01-R-7021
DUE 091401
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil
DESC: This amendment incorporates the specifications for the
generator sets. Offerors may download the solicitation and
ame ndments by going to www.fedbizopps.gov or www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7021/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W557)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--61 -- DIESEL GENERATOR SETS - 1000KW AND 750KW
SOL F08637-01-R-7021
DUE 091401
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil
DESC: This amendment incorporates the specifications for the
generator sets. Offerors may download the solicitation and
ame ndments by going to www.fedbizopps.gov or www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7021/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W558)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--ELECTRICAL CABLE
SOL N00406-01-T-1508
DUE 091101
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil -
David Stokes, = Contract Specialist, Phone 360-476-8020, Fax
360-476-5652, Email = david_p_stokes@puget.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
A written solicitation will not be = issued. This solicitation
N00406-01-T-1508 is issued as a request for = quotation. The
solicitation document and incorporated provisions and = clauses
are those in effect through Federal Acquisition Circular 97-23.
= This is an unrestricted solicitation. Closing dated for this
= solicitation is 11 Sept 01. CLIN 0001: Electric cable in
accordance = with MIL-W-1687/17, two pair, stranded AWG, PVC/nylon
insulated = conductors. each pair to have tinned copper braided
shield and white = PVC jacket striped for identification, overall
polyester tape wrap, = overall tinned copper braided shield,
yellow thermoplastic rubber = jacket, nominal od of 0.620 inches,
10,000 ft. CLIN 0002: Electric = cable in accordance with MIL-W-1687/17,
two pair, stranded AWG, = PVC/nylon insulated conductors. each
pair to have tinned copper = braided shield and white PVC jacket
striped for identification, overall = polyester tape wrap,
overall tinned copper braided shield, yellow = thermoplastic
rubber jacket, nominal od of 0.650 inches, 10,000 ft. = Place
of Delivery, FOB Destination, Puget Sound Naval Shipyard, =
Bremerton WA 98314. Desired delivery is 19 Oct 01. Constructive
= Acceptance is Level 4, 7 days. The following FAR and DFARS
provisions = apply to this acquisition and will be included
in full or by reference, = as appropriate, in any subsequent
award document: 52.212-1. = Instructions to Offerors - Commercial;
52.211-8, Time of Delivery; = 252.225-7035 NAFTA Certification
Act-Balance of Payments Program and = Alternate I; 52.212-4.
Contract Terms and Conditions Required to = implement Statutes
or Executive Orders - Commercial Items (including = 52.203-6
Alternate 1; 52.219-8; 52.219-14; 52.222-21; 52.222-26; = 52.222-35;
52.222-36; 52.222-37; 52.232-33); DFARA 252.212-7001 = (including
252.22507012; 252.225-7027; 252-7028; 252.243-7002; = 252.247-7024).
Note that a multiple award evaluation will be made IAW = FAR
52.214-22 for all items. The following provisions applies to
this = acquisition: 52.203(h) Publicizing and Response time;
52.212-2, = Evaluation - Commercial Items (Jan 1999) (DEV)
5252.213-9402 .The = following factors shall be used to evaluate
offers: Lowest Price, = technically acceptable. A written notice
of award of acceptance of an = offer, mailed or otherwise furnished
to the successful offeror within = the time of acceptance specified
in the offer, shall result in a = binding contract without
further action by either party. Before the = offer's expiration
time, the government may accept an offer (or part of = an offer)
whether or not there are negotiations after its receipt = unless
a written notice of withdrawal is received before award. =
Responses to be faxed to 360-476-8020 Attn D. Stokes. Given
that this = category falls with in the annual forecast as published
in the Commerce = Business Daily and in accordance with Far
5.203(h) the time frame for = publication of the synopsis and
receipt of offers has been reduced. THE GOVERNMENT ANTICIPATES
THAT FINAL NEGOTIATED PRICING WILL BE = THROUGH A REVERSE AUCTION.After
an initial evaluation of proposals, = FISC Puget Sound intends
to conduct an on-line, anonymous, competitive = reverse auction
to be facilitated by a third-party reverse auction = provider.
Procuri.com (www.govauctions.procuri.com). This is a = private
reverse auction and only those offerors who are deemed to be
= technically capable of providing these items will be invited
to = participate in the on line reverse auction. =20 In order
to establish a competitive range, offerors are required to
= submit initial pricing and technical capability statement
prior to the = closing date of this Request for Proposal. Notwithstanding
the fact = that the government intends to conduct a reverse
auction in order to = establish final pricing, the government
reserves the right to award on = initial offers as submitted.
=20 Submission of a quote in response to the solicitation will
be = considered consent by the offeror to reveal their prices
in anonymity = during the reverse auction. At the conclusion
of the reverse auction, = the Government intends to award the
contract to the eligible, = low-priced, responsible offeror.
Auction instructions may be obtained = at procuri.com. =20
The third party reverse auction provider has developed and
on-line, = easy to use, browser-based application to dynamically
set prices for = the procurement of goods and services. A complete
description of the = application may be accessed by clicking
on the "Company Information," = "Registration", "Our Services"
and "Usage Guidelines" links from the = procuri.com web page.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1508/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W566)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 61--STUDIO DIMMING SYSTEM
SOL F13RPC12191600
DUE 090601
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
= 334-953-3543, Email mary.peters@maxwell.af.mil
DESC: This synopsis describes a planned requirement for the purchase
= and installation of a studio dimming system for HQ AU/SCV,
Maxwell AFB = AL. Funds are not presently available, but are
anticipated to be = available before 30 Sep 01. Reference number
is F13RPC12191600. A = sufficient number of small businesses
have been located to designate = the procurement as a 100%
set-aside for small business. The North = American Industry
Classification System is 235990 with an $11.5M limit. = Statement
of Work: Replace dimming system. Contractor shall install =
one computer control console, with manual and memory controls
and = remote focus hand-held unit to replace the existing console
with matrix = panel. The new console shall provide individual
control of all 168 = 2400-watt dimmers and provide memorized
scenes and submitters. New = plug-in positions must match the
existing studio and control booth = locations. Contractor shall
remove existing dimmer racks and install = new digitally controlled
dimmers above the existing panel on the second = level. Contractor
shall relocate the new dimming rack to the second = level directly
above current location of the existing dimmers. = Contractor
shall condense the existing floor conduit to a recessed = junction
box and install conduit adjacent to wall with wiring. All =
necessary connections must meet with new second floor connectivity.
= The overhead conduit and wiring shall be modified to meet
with new = dimmer. Contractor shall eliminate wiring use of
6000-watt dimmers and = provide controllability of 168 2400-watt
dimmers. The dimmer rack = must allow bi-directional communication
within the control console. = Contractor shall remove and clean
up scrap material in work areas. = Contractor shall provide
one factory turn-on, calibration of equipment, = installation
of all required items and training to organization = personnel.
(The existing system is manufactured by Electronics = Diversified
Inc with 168 2400-watt and 12 6000-watt dimmers. The low =
voltage matrix panel and control console is a board with 48
adjustable = control sliders. One analog dimmer rack, model
Theater Switchboard = ?MARK? series.) A one-time site visit
is scheduled for 7 Sept 2001 at = 1000 hours; location is Building
1405, room is AUTV Maxwell AFB, = Montgomery AL. When funds
become available, a solicitation will be = issued to give official
notification of the proposed contract action, = and state specific
clauses and provisions that are applicable to the = acquisition.
If you plan to attend the site visit, please notify Mary =
Peters at 334-953-3538 or email mary.peters@maxwell.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13RPC12191600/listing.ht=
ml
LINKDESC:
notice
CITE: (D-242 SN50W569)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--AC/DC POWER SUPPLY 4 EACH
SOL F09650-01-T-1631
DUE 091301
POC Brigitte Harvey, Purchasing Agent, Phone (478)926-5123, Fax
(478)926-3569, Email Brigitte.Harvey@robins.af.mil
DESC: Description: AC/DC Power Supply, 4 each. The parameters
of the power supply are: three phase, 5.25kva AC/DC power source
with built in arbitrary waveform generation, IEEE-4888 interface
and the test and measurement option. Input: 187-264vac L-L,
three phase, 47-63hz; output: 0-156/0-312v (AC/DC), 40-5Khz;
Dimensions: 8.75"H x 19"W x 23.4"D. Tis is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The 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 required to implement statues or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quotations may be faxed to (478) 926-2652. The anticipated
award date will be September 20, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1631/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5F0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3515
DUE 102201
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil
DESC: PR YPR00242000484; NSN 6150-00-990-9281; I/A/W DWG NR (19205)
DWG = 11697476 REV N, BASIC DTD 69 APR 24, P/N 11697476, DSCR
TDPL = 009909281-00182. Line item 0001 QTY 109 EA. 100% OPTION.
SHIP TO: = Transportation Officer/DDSP New Cumberland Facility/Building
Mission = Door 113-134, New Cumberland, PA. Issue Date: SEP.
21,2001. Closing = Date: OCT. 22, 2001. See Note 26. Automated
Best Value System will = apply; Offers will be evaluated based
on price offered and past = performance. 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 SOLICIATION WILL
NOT BE = AVAILABLE TO REQUESTERS.=20 The solicitation will
be available on the Gateway on issue date of Sep. = 21, 2001.
COPY OF RFP NOT AVAILABLE UNTIL ISSUE DATE.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-3515/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5L3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--DIESEL GENERATOR SETS - 1000KW AND 750KW
SOL F08637-01-R-7021
DUE 091401
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - John Sanderson,
Contract Specialist, Phone 8502838667, Fax 8502838491, Email
john.sanderson@tyndall.af.mil
DESC: Tyndall AFB has a requirement for a total of seven (7)
mobile, containerized, diesel engine driven electrical power
ge nerator sets as follows: Quantity 3, 60Hz 750Kw Standby,
4160V, 3 Phase Delta Onan Model 750DFHA or Caterpillar 750KW
Stan dby. Quantity 4, 60Hz 1000Kw, 4160V, 3 Phase Delta Onan
Model 1000DFHD or Caterpillar 1000KW Standby. Offerors may
downl oad the solicitation by going to www.fedbizopps.gov or
www.eps.gov. Offerors will submit their offers in accordance
with FAR 52.212-1 Instructions to Offerors ? Commercial Items.
Specifically contractors must submit the information at 52.212-1
(b) (1-11). The full text of this clause may be viewed at http://farsite.hill.af.mil.
Offers are due no later than 1400 CST, 14 Sep 01. Offers may
be mailed, faxed or emailed. Mail offers to : 325 Contracting
Squadron/LGCB 501 Illinois Ave, Ste 5 Ty ndall AFB, FL 32403-5526.
Fax offers to 850-283-8491 or email to ron.wilson@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7021/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W549)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--DIESEL GENERATOR SETS - 1000KW AND 750KW
SOL F08637-01-R-7021
DUE 091401
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - John Sanderson,
Contract Specialist, Phone 8502838667, Fax 8502838491, Email
john.sanderson@tyndall.af.mil
DESC: Tyndall AFB has a requirement for a total of seven (7)
mobile, containerized, diesel engine driven electrical power
ge nerator sets as follows: Quantity 3, 60Hz 750Kw Standby,
4160V, 3 Phase Delta Onan Model 750DFHA or Caterpillar 750KW
Stan dby. Quantity 4, 60Hz 1000Kw, 4160V, 3 Phase Delta Onan
Model 1000DFHD or Caterpillar 1000KW Standby. Offerors may
downl oad the solicitation by going to www.fedbizopps.gov or
www.eps.gov. Offerors will submit their offers in accordance
with FAR 52.212-1 Instructions to Offerors ? Commercial Items.
Specifically contractors must submit the information at 52.212-1
(b) (1-11). The full text of this clause may be viewed at http://farsite.hill.af.mil.
Offers are due no later than 1400 CST, 14 Sep 01. Offers may
be mailed, faxed or emailed. Mail offers to : 325 Contracting
Squadron/LGCB 501 Illinois Ave, Ste 5 Ty ndall AFB, FL 32403-5526.
Fax offers to 850-283-8491 or email to ron.wilson@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-R-7021/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W551)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--CONVOY WARNING KIT
SOL SP056001R0137
DUE 100501
POC Elieen Hui IFBE/09 215 737-9168
DESC: Convoy warning kit specs:I/A/W DRAWING NR 19207 12301057
rev d basic dtd 88 Nov 01.Primary quantity 425 kt incremental
bidding.Total sb set-aside offering product of sb concerns(note
1 applies).While price will be a significant factor in the
evaluation of offers,the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation.Drawings are required.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
in order to download RFPS.If you are not,you will be directed
to get 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.adobe.com".
EMAILADD: ehui@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-243 SN50W5O7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 62--LIGHTING FIXTURES & LAMPS, MAIN JUSTICE BUILDING
SOL SOL-DOJ-1-02-06
DUE 100201
POC Pam Rhame, tel: 202-305-8429, fax: 202-307-1915
DESC: The Department of Justice is seeking a detailed cost proposal
to supply 87 various electric light fixtures and lamps for
installation by others in the Library of the Main Justice Building
in Washington, DC. Specific lighting products are required
to match those already in place. A bid package detailing the
specifications and quantities of the fixtures and lamps required
is available upon request. In order to request a bid package
please provide your mailing address via fax to Ms. Pam Rhame,
Contracting Officer's Technical Representative, at 202-307-1915
by no later than noon on September 13, 2001. Proposals must
be submitted by the close of business on October 2, 2001; the
anticipated award date is on or about October 9, 2001. The
contractor selected will be expected to order the fixtures
immediately. Delivery must be to the Department of Justice,
c/o Charlie Alvarez, Main Justice Building Room B-230, 950
Pennsylvania Avenue, NW, Washington, DC 20530, by no later
than the close of business on January 15, 2002. Partial shipments
may be accepted with advance approval of the Contracting Officer.
Award under this solicitation is set aside for small business
as described by FAR 52.219-6; the successful bidder may be
required to provide documentation confirming eligibility as
a small business concern. However, all interested parties are
encouraged to submit proposals to be considered in the event
that no small business concerns are responsive to this solicitation.
****
CITE: (W-243 SN50W5P0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 63--MONOCHROME CLOSED CIRCUIT TELEVISION
SOL N61755-01-Q-1504
DUE 091301
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: 671-339-4173, FAX:
671-339-3234 OR email: n8153@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued and is
prepared in accordance with the Federal Acquisition Regulation.
This is a request for quote. Award will be made on basis of
response to this notice. Request for Quote (RFQ) for MONOCHROME
CLOSED CIRCUIT TELEVISION to consist of the following equipment:
LOCATION: CNM, CHILD DEVELOPMENT CENTER, BIG NAVY (Guam) Aiphone
Outdoor Sub-Station 5 Ea., Navco 1/3" Black and White CCD Camera
10 Ea., Varifocal Auto Iris Len 10 Ea., EMI Outdoor Camera
Housing 10 Ea., EMI Camera Bracket 10 Ea., EMI, Blower for
Camera Housing 10 Ea., Coax Cable - 4000 Lf., Wire for Aiphone
and Camera Power 4000 Lf., 16 Camera Power Supply 1 Ea., Camera
Connector 28 Ea. Note: (1).This proposal to include supplies
and Installation of equipment. (2). Use existing CCTV and intercom
conduits for wire run. In the event conduits cannot be used
to inform CDC and provide a quotation for supply and installation
of conduit. (3). Four outdoor cameras to be installed on Bldg.,
"E", Two pointing to the playground, one camera viewing the
side of the bldg., and one camera on the outdoor play area
between "E" & "C" (5). Two outdoor cameras to be installed
on Bldg., "A", one camera will be pointing to the playground
and one camera pointing on the Lobby between "A" & "B" (6).
Two outdoor cameras to be installed between Bldg., "A" & "C",
one camera viewing the entry/exit gate and one camera viewing
between the bldg. (7). One outdoor camera to be installed on
the side of Bldg., "C" pointing to the playground. (8). Install
two outdoor intercom on Bldg., "E" next to the playground.
(9). Install one outdoor intercom on Bldg., "C" next to the
playground. (10). Install one outdoor intercom on Bldg., "A"
next to the playground and Lobby area. (11). Use existing
16 camera multiplexer, time-lapse recorder and monitor from
the CDC. (12). One year warranty of equipment and installation
from date of completion. LOCATION: CNM, NAVHOSP CDC (Guam).
Elmo 1/3" CCD Camera 9 Ea., Navco 1/3" 2.5mm to 8mm auto iris
varifocal lens 15 Ea., Navco 1/3" monochrome CCD camera c/w
low light, black light compensation and eclipser 6 Ea., EMI
drop ceiling camera bracket 9 Ea., EMI outdoor camera housing
6 Ea., EMI wall mount bracket for outdoor camera 6 Ea., EMI
blower kit for outdoor camera 6 Ea., Altronix 16 camera power
supply 1 Ea., Panasonic 17" monochrome video monitor 1 Ea.,
Javelin 16 camera duplex multiplex 1 Ea., Javelin up to 168
hour time lapse recorder (24-hour real time) 1 Ea., Coax Connector
34 Ea., Multiple outlet surge protector 1 Ea., High grade blank
tapes 7 Ea. LOCATION: CNM, NCTS CDC I (Guam) Elmo 1/3" CCD
Camera 9 Ea., Navco 1/3" 2.5mm to 8mm auto iris varifocal lens
11 Ea., Navco 1/3" monochrome CCD camera c/w low light, black
light compensation and eclipser 2 Ea., EMI drop ceiling camera
bracket 9 Ea., EMI outdoor camera housing 2 Ea., EMI wall mount
bracket for outdoor camera 2 Ea.,EMI blower kit for outdoor
camera 2 Ea., Altronix 16 camera power supply 1 Ea., Panasonic
17" monochrome video monitor 1 Ea., Javelin 16 camera duplex
multiplex 1 Ea., Javelin up to 168 hour time lapse recorder
(24-hour real time) 1 Ea., Coax Connector 28 Ea., Multiple
outlet surge protector 1 Ea., High grade blank tapes 7 Ea.
Installation includes all parts, labor, wire, and cable, Misc.,
fitting, some conduit for exterior cameras, system programming,
testing and customer training. Note: Full service agreement
includes 24-hour emergency repair. Replacement of defective
or worn out Parts at no charge for the parts and labor. Damage
to system cause by misuse, vandalism or acts of God are excluded.
System to be visually inspected and the reporting unit tested
semi-annually by a service technician.
CITE: (W-241 SN50W3T8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, = 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 65--MEDICATIONS AND EQUIPMENT FOR HEART/LUNG PATIENT
SOL N62645-01-R-0018
DUE 091201
POC Anna Marie Linton, Contracting Officer, Phone 301-619-2335,
= Fax 301-619-6793, Email amlinton@us.med.navy.mil - Laura
Belluomo, = Contract Specialist, Phone 301-619-3034, Fax 301-619-6793,
Email = lmbelluomo@us.med.navy.mil
DESC: The Naval Medical Logistics Command intends to negotiate
with = Gentiva Health Services (Quantum) Corp., 178 Thorn Hill
Rod, = Warrendale, PA 15086 on an other than full and open
competition basis = to procure Flolan (epoprostenol sodium),
Flolan diluent 50ml, CADD = cassette, and pump rentals. See
Note 22. This is 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. Procurement of these items on an = other than
full and open competition basis is anticipated from Gentiva
= Health Services (Quantum) Corp. This notice is not a request
for = competitive proposals. This announcement constitutes
the only = solicitation document; proposals are being requested
and a written = solicitation will not be issued. The solicitation
number is = N62645-01-R-0018. Responses must contain sufficient
documentation to = establish a bonafide capability to fulfill
the requirements. The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. The standard = industrial classification
(SIC) code is 3841, NAICS 421450 and Federal = Supply Classification
(FSC) is 6515. The small business size standard = is 100 employees.
The items request must be NAME BRAND ONLY ? no = substitutes
or equivalents will be acceptable. The items must be the =
exact size requested and exact delivery requirements must be
met. The = items are manufactured by Glaxo Wellcome. Glaxo
Wellcome will satisfy = this requirement by providing the following
contract line items = (CLINs): CLIN 0001, GL-0519-00 Flolan
(epoprestenol sodium) 1.5mg/vial, = Not to Exceed (NTE) 2000;
CLIN 0002, GL-0518-00 Flolan diluent 50ml, = NTE 730 vials;
CLIN 0003, PB602100 CADD cassette 100ml, NTE 364 = cassettes;
CLIN 0004, QHR-CADD1R pump rental, NTE 728 pumps; SP-73153
= extension set, 60?, NTE 156 sets. The period of performance
for this = award will be 01 Oct 01 through 30 Sep 02. Award
for these items will = be made via a Government contract in
accordance with FAR 12.6. Items = must be shipped FOB Destination
to the Mary Parimore in Lusby, MD. The = provision at 52.212-1,
Instructions to Offerors ? Commercial applies to = this acquisition.
Any offerors must my include a completed copy of the = provision
at 52.212-3, Offeror Representations and Certifications ? =
Commercial Items, with its offer. The clause 52.212-4, Contract
Terms = and Conditions ? Commercial Items, applies to this
acquisition. The = following clauses from clause 52.212-5-Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items = apply: 52.222-3 Convict Labor, 52.233-3
Protest after Award, 52.203-6 = Restrictions on Subcontractor
Sales to Government with Alternate 1, = 52.219-8 Utilization
of Small Business Concerns, 52.222-21 Prohibition = of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.222-35 = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era, 52-222.36 Affirmative Action for Workers with Disabilities,
= 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the = Vietnam era, 52.222-19 Child Labor Cooperation with
Authorities and = Remedies, 52.225-3 Buy American Act-Supplies,
52.225-9 Buy American = Act-Trade Agreement Acts-Balance of
Payments Program, 52.232.33 Payment = by Electronic Funs Transfer-Cental
Contractor Registration. All = provisions and clauses are available
at http://farsite.hill.af.mil. = All inquiries must be in writing.
Responses shall contain sufficient = documentation to establish
a bonafide capability to fulfill the = requirements and are
due by close of business date 12 Sep 01 at Naval = Medical
Logistics Command, (Attn: Anna Marie Linton), 1681 Nelson =
Street (Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-6793;
= email amlinton@us.med.navy.mil. Contract Specialist: Anna
Marie Linton. = See Note 22.*****
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-R-0018/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W353)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 65--PURCHASE OF SENTINEL NODE BIOPSY UNIT
SOL N00203-01-Q-5192
DUE 010908
POC Carleton Leary (850)505-6436
DESC: 13. The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The
Request for quote is for a unit to perform a scan on suspect
cancer areas with previously injected radioactive agent into
the patient. The unit needs to be small and handheld. It must
product an audible tone for signalling the precise location
of the suspect areas. The system consists of the following
(US Surgical - brand name or equal): 01 Navigator GPS System
(097010) to include a control unit, probe cable, and power
pack with single charger. 02 Standard lymphatic Mapping Probe
(097002) 03 11mm Superficial head and neck probe (097016)
04 3 power paks (097113) 05 GPS 4 well charger (097213)
06 Custom cart 07 Navigator TopGun collimator
EMAILADD: jcleary@psa10.med.navy.mil
EMAILDESC:
CITE: (W-241 SN50W3K7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 65--HOLOGIC BONE DENSITOMETER
SOL F07603-01-T0356
DUE 090501
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - William
Galvin, = Contract Specialist, Phone (302) 677-3744, Fax (302)
677-2309, Email = William.Galvin@dover.af.mil
DESC: Dover Air Force Base wishes to purchase a Holgic Delphi-W
Fan = Beam X-ray Bone Densitometer or equal. Complete specifications
will = be available as an attachment to this solicitation.
This solicitation = is a request for quotes and is issued as
100% set aside for small = business concerns. All firms or
individuals responding must be = registered with the Central
Contractor Registration (CCR). All = responsive small business
offerors will be considered by the agency. = The entire solicitation
will be made available on the Electronic = Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation = can be accessed
by following the links on the EPS website to USAF = Offices,
Air Mobility Command, 436 CONS. Paper copies will not be =
available. You may download and fax quote in. Once the solicitation
is = posted, it is incumbent upon the interested parties to
review this site = frequently for any updates/amendments to
any and all documents. All = prospective offerors interested
in submitting a quote must have a = commercial and government
entity code (CAGE Code). Telephone and fax = requests will
not be honored. Interested parties should submit their = company
name, business size, mailing address, point of contact, phone
= number, e-mail address, and business status to one of the
contact = points listed in this synopsis.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0356/listing.htm=
l
LINKDESC:
notice
CITE: (D-241 SN50W3L9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--DENTAL SUPPLIES
SOL RFQ 549-205-01
DUE 091001
POC Frank Fullbright, (214) 857-0024
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format under Federal Acquisition Regulation
(FAR) Part 12, and 12.6, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation; the proposal and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and is issued for Request for Quotation
RFQ 549-???-01. The NAIC code is 339114 and the small business
size standard is 500. Award will be made based on price, delivery
and technical capabilities. The required delivery date is 30
days after award for the following item(s): #0001 Solder, dental,
ceramic alloy, 65% Au, 26% Pd, 8.65% In, .25% Gallium, .1%
Ruthenium, melting range 2084-2291 F, Vickers hardness 250,
Degass 1900F without vacuum, + or - .5%. Quantity: 450 OZ.
FOB point is destination. The following provisions and clauses
shall apply to this solicitation: 52.212-1, Instruction to
Offerors Commercial Items; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (NOTE: Offeror must include a completed copy
of "Offeror Representations and Certifications" along with
his/her offer). To request a copy contact Frank Fullbright
at (214) 857-0024 or fax requests to (214) 857-0027. In accordance
with FAR 52.212-4, Contract Terms and Conditions Commercial
Items (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items (FEB 2001), the following clauses are incorporated by
reference: 52.222-3 Convict Labor (E.O. 11755); 52.233-3 Protest
After Award (31-U.S.C. 3553); 52.222-21 Prohibition of Segregated
Facilities (FEB 1999); 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era ( 38 U.S.C. 4212); 52.222-36 Affirmative
Action for Workers with Disabilities ( 29 U.S.C. 793); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era ( 38 U.S.C. 4212) ;52.222-19 Child Labor Cooperation
with Authorities and Remedies (E.O. 13126); 52.225-1 Buy American
Act Balance of Payment Program-Supplies (41U.S.C. 10a-10d);
52.225-13 Restrictions on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13067, 13121, and 13129) FAR 52-232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.232-36 Payment by Third Party (31 U.S.C.3332;
VAAR 852.270-4 Commercial Advertising. Clauses and Provision
incorporated by reference have the same force and effect as
if they were given in full text. Upon request the Contracting
Officer will make available, however, full text may also be
accessed electronically at the following: http//www.arnet.gov/far/
(FAR), and http//www.va.gov/oa&mm/Vaar/ (VAAR). Responses are
due by 4:30 p.m., 10 Sept. 2001. Questions concerning this
acquisition may be directed to Frank Fullbright at (214) 857-0024.
CITE: (W-241 SN50W3Q5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PH TESTING SYSTEM
SOL 69D-300-01
DUE 091101
POC Michael Cunningham, 414-902-5407
DESC: Furnish and deliver a pH testing system with esophageal
manometry capabilities, pressure catheter, and computerized
diagnostic workstation, to the North Chicago IL VA Medical
Center. Requests for hard copy solicitations must be in writing
to the Contracting Officer and accompanied by a non-refundable
check for $10.00 made out to the US Department of Veterans
Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm; or at: http://www.bos.oamm.va.gov/solicitation?number=69D-300-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W3Q9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 65--HEMATOLOGY ANALYZER
SOL Reference-Number-F73SGL12080100
DUE 091401
POC Mona Spencer, Contract Specialist, Phone (910) 394-5947,
Fax = (910) 394-6279, Email mona.spencer@pope.af.mil - Gail
Williams, = Contract Specialist, Phone (910) 394-5951, Fax
(910) 394-6279, Email = gail.williams@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F73SGL12080100
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 532291 and
small business size = standard is $5.0 million. (v) This requirement
consists of one line = item with a unit of issue of lump sum.
(vi) Provide one each Beckman = Coulter HmX Hematology Analyzer
for the trade in of the current MAXM = Hematology Analyzer
and then Provide Annual Preventative Maintenance on = the Beckman
Coulter HmX Hematology Analyzersy. Service contract will =
include travel and labor covered during business hours 8:00
AM through = 5:00 PM, Monday through Friday. Service to include
telephone support, = emergency visits during business hours,
performance enhancements, all = repair parts and loaner coverage.
Preventative Maintenance will be = performed twice per year
in the months of March and September. = Coverage will be from
01 October 2001 through 30 September 2002. FOB = shall be destination
and shipping should be included in the unit price. = (viii)
The provision at 52.212-1, Instructions to Offerors -- = Commercial,
applies to this solicitation. (ix) The provision at = 52.212-2,
Evaluation -- Commercial Items, applies to this solicitation.
= Paragraph (a) of FAR 52.212-2 is added to read: ?Price?.
The = contractor certifies that it can meet the delivery date
by submitting a = quotation. (x) The provision at 52.212-3,
Offeror Representations and = Certifications -- Commercial
Items, applies to this solicitation. The = contractor shall
return a completed copy of this provision with its = quotation.
A copy of the provision may be attained from = http://www.arnet.gov/far.
(xi) The clause at 52.212-4, Contract Terms = and Conditions
-- Commercial Items, applies to this acquisition. = Paragraph
(o) is changed to read: The contractor shall provide all =
standard commercial warranties to the government (xii) 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 identified
at paragraph b of FAR 52.212-5 is = considered checked and
is applicable to this acquisition: (12), (13), = (14), (15),
(16), (21) and (24). (xiii) Award can only be made to = contractors
registered in the Central Contractor Registration web page,
= http://www.ccr2000.com. (xiv) The Defense Priorities and
Allocations = System (DPAS) is not applicable to this acquisition.
(xv) Commerce = Business Daily numbered note 1 applies to this
acquisition. (xvi) The = solicitation due date is 14 September
2001. (xvii) The assigned = Contracting Specialist is SSgt
Mona Spencer. SSgt Spencer may be = reached at SpencerM1@pope.af.mil
or by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73SGL12080=
100/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W416)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--HANCOCK MODIFIED ORAFACE VALVES
SOL 546-087-01
DUE 092001
POC Marla Bogen 305-324-3290
DESC: SOL; RFQ; 546-087-01 DUE : SEPT 20, 2001 TITLE; HANCOCK
MODIFIED ORAFACE VALVES POC; MARLA BOGEN 305-324-3290
Desc; HANCOCK MODIFIED ORAFACE VALVES RFQ 546-087-01 , THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.5 AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. THE NAICS CODE IS 339112.
QUOTATIONS ARE BEING REQUESTED. BASED ON THIS SOLICITATION
ON RFQ 546-087-01 THE GOVERNMENT INTENDS TO AWARD A CONSIGNMENT
AGREEMENT FOR BASE YEAR PLUS ONE OPTION YEAR. THE VAMC MIAMI
WILL AWARD A CONSIGNMENT AGREEMENT FOR BRAND NAME OR EQUAL
, VALVES THAT WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT.
BASED ON BRAND NAME, PRICE AND OTHER FACTORS. PLEASE CONTACT
MARLA BOGEN, PURCHASING AGENT AT AMMS (90F) VA MEDICAL CENTER,
1201 N.W. 16TH STREET, MIAMI, FL 33125 OR E-MAIL ME AT MARLA.BOGEN@MED.VA.GOV
FOR A COPY FOR TYPE AND SIZE VALVES. ON OR BEFORE 9/20/01.
4:00PM. FAXED PROPOSALS WILL BE ACCEPTED , FAX NUMBER 305-324-3234.
GOVERNMENT WILL NOT BE RESPONSIBLE FOR ANY FAILURE ATTRIBUTED
TO THE TRANSMISSION
EMAILADD: BOGEN,M@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-242 SN50W455)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--MIDAS REX SURGICAL INSTRUMENTATION SET
SOL 660-Q30-01
DUE 091401
POC Sue Johnson 801-582-1565 ext 1528 fax 801-584-2506
DESC: The Department of Veterans Affairs Salt Lake City Healthcare
System with only one source Medtronic Sofamor Danek. 1.
Midas Rex III Complete Instrument Surgical Set.. Request for
Quote shall be due on September 14,2001. at close of business.
Requests must be in writing or by fax referencing the RFQ
# 660-Q30-01, attention Sue Johnson. Fax # 801-584-2506. Business
address = VASLCHS 500 Foothill Blvd. Bldg.11A SLC UT 84148
CITE: (W-242 SN50W460)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 69D-17-02
DUE 091701
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide the VISN 12 Medical Centers
with Radiopharmaceuticals. The hospitals involved in the procurement
are the VA Medical Center Hines, IL, the VA Medical Center
North Chicago, IL, the VA Medical Center Milwaukee, WI and
the Chicago Health Care System, West Side/Lakeside Division,
Chicago, IL. The period of performance will be October 1, 2001
through September 30, 2002 plus there will be one Option year.
Rapid delivery time is essential and may require one hour.
Price quoted is to be all-inclusive. Contract will be firm
fixed price and unrestricted. The NAICS number is 325412. This
solicitation is issued under the authority of Public Law 104-262
and 38 USC 8153. This procurement is being conducted under
the Subpart 13.5 test program where simplified acquisition
procedures apply and the conduct of the procurement will be
in accordance with Parts 12, 13, or 14 of the FAR or some combination
thereof. Electronic version and hard copy of solicitation
will be available on or about September 4, 2001. Electronic
solicitation may be obtained FREE at the following URL http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
, webmaster at (540) 842-4699 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at: Samuel.Tahmoush@med.va.gov
EMAILADD: samuel.tahmoush@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W463)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--OPHTHALMIC GOODS MANUFACTURING
SOL RFQ 69D-016-02
DUE 092001
POC Mary Skladanek, Contracting Officer, (414) 902-902-5413
DESC: Provide Eyeglass Supplies and Services for the participating
VA medical centers in VISN 12 (northeastern Illinois, Upper
Peninsula of Michigan and Wisconsin). The solicitation is 100%
set-aside for small business. All supplies and services will
be provided in accordance with the specifications and work
statement from the date of contract award with the possibility
of two one-year options (exercised at the government's discretion).
Electronic version and hard copy of solicitation should be
available on or about August 30, 2001. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W4B2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MEDICAL TRAINING EQUIPMENT
SOL DADA09-01-T-0548
DUE 090401
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for Medical training equipment, AA1940-AED
Forerunner trainer -100 ea, AM6053 skull reproduction -16 each,
AD425 opthalmoscope and ottoscope - 40 each, AD120 dual training
stethescope - 80 each, AE624 redihold board green - 200 each,
AE1025 Cervical imobilizerII - 130 each, AE1050 KED extracation
device - 100 each, AA6001 Chris Clean - 100 each, AA1100 Infant
CPR - 72 each. This acquisition of equipment shall be delivered
by 07 September 2001 and will be processsed under Commercial
Item procedures. SEE NOTE 1. The equipment manufacturer is
Armstrong Medical Company. Award will be made by 4 September
2001. Interested parties may call (210) 916-1927 or fax requests
to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-242 SN50W4C4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MEDICAL TRAINING MODELS
SOL DADA09-01-T-0550
DUE 090401
POC Ricki Taylor, Contract Specialist, (210) 916-2591
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
requirement for a Combitube Double Lumen Airway, P/N AE 5260R,
750 each; Sam Splint, P/N EM 500, 50 each; Terry Trauma Manikin,
P/N AA 7200, 30 each; Combat Challenge Randy, P/N AA 7555,
60 each; Adult Resuscitator Unit, Complete, P/N AE 8705, 200
each; Intradermal Injection Simulator, P/N AB 1010, 100 each;
and Advanced 4 Vein Arm Pad, P/N AA-9675, 100 each. Vendor
is required to provide two (2) complete sets of the operators
manual and the service manual with the delivery of the equipment.
The system shall be brand name or equal. This procurement is
being conducted as a commercial item acquisition in accordance
with FAR Part 12. Requests for the RFQ must be in writing and
reference RFQ# DADA09-01-T-0550. Requests may be faxed to Ricki
Taylor at (210) 916-3040 or (210) 916-4698.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-242 SN50W4C7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--TRAINING AIDS & DEVICES - FULLY BODY PATIENT SIMULATORS
SOL DADA09-01-T-0542
DUE 090601
POC Contract Specialist Willie J. Copeland, (210) 916-3142
DESC: Great Plans Regional Contracting Office has a requirement
for teaching and training devices full body patient simulators
and accessories, Medical Plastics Laboratory, Inc. Solicitation
No. DADA09-01-T-0542 is issued as a request for quote. Interested
parties may request a copy of the solicitation by e-mail. 100%
set aside for small business. NAIC code is 339112, small business
size is 500. Award will be made on or about 8 September 2001
under commercial procedures.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-242 SN50W4F8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--MISC. MEDICAL EQUIPMENT AND SUPPLIES
SOL DADA13-01-T-0098
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Subject Solicitation is for commercial items and is being
processed in accordance with the format in Subpart 12.6. It
is being issued as a Request for Quote (RFQ) using Simplified
Acquisition Procedures (SAP) authorized in Subpart 13.5 Testing
Program for Certain Commercial Items. Madigan Army Medical
Center, Tacoma WA intends to establish a firm, fixed-price
purchase order for Misc. Medical Equipment and Supplies. The
RFQ Number is DADA13-01-T-0098, the NAICS code is 421450 with
a size standard of 500 employees. This requirement is being
processed as full and open competition; however, it may be
converted to a small business set-aside without further notice
if quotes are obtained from two or more small businesses who
are able to provide acceptable products that are priced fair
and reasonable from small business manufacturers on a line
by line basis. Requests for copies of the RFQ shall be submitted
in writing and submitted electronically via email to kathleen.benjamin@nw.amedd.army.mil
or facsimile at 253-968-4922. Copies of the RFQ will be available
on or about 04 September 2001 with an anticipated closing date
of 14 September 2001. The request should include business name,
point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
cage code and Dun and Bradstreet Number. Telephonic requests
will not be honored. All responsible sources may submit an
offer, which will be considered. Firms offering a response
to this notice should ensure registration in Central Contractor
Database prior to submission for consideration.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-242 SN50W4K4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: 65--CT SCANNER - PICKER PQ6000
SOL RFP523-63-01
DUE 091501
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500
DESC: VA Boston Healthcare System is planning to negotiate a
sole source contract with Marconi Medical Systems for a first
pass contract requiring supplemental maintenance, preventive
maintenance and quality assurance review for a Picker PQ6000
CT Scanner and related equipment. This is considered a sole
source based on the need to perserve the intergity of the equipment
maintained. Other sources who believe that they can mmet the
VA needs must provide a Business and Technical proposal to
this office by 3:00 PM on, or before, September 15, 2001. This
information can be mailed or it can be faxed to: (617) 264-6521.
EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W4K8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MEDICAL EQUIPMENT, SUPPLIES, AND TRAINING DEVICES
SOL DADA09-01-T-0551
DUE 090401
POC Contract Specialist Virginia Gonzales (210) 916-2873
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
requirement for the following equipment required by the 91W
program in order to standardize training for the soldiers.
CLASS BEGINS 10 SEP 01. Endo. tube holder, P/N th 04400, 4
boxes; Sager splint MR S304, 225 ea, Cuffed tracheal tubes
P/N; RU 112082060 cuffed 6.0, 3 boxes; RU 112082075 cuffed
7.5, 3 boxes; RU 112082090 cuffed 9.0, 3 boxes; Oxygen flowmeter
P/N MA 1701, 30 ea; Penlights adelite pkg of 6, 100 pk; Barbed
adapter-flowmeter TI Z04, 30 ea; LSP Basic Portable Resuscitator
P/N LP175-030 includes one 6 ft oxygen hose, 063-050 Demand
LP 270-220 brass regulator, Adult disposal mask, LP002865-050
Handwheel, adult/child airways, adult cuffed mask and case,
150 ea; Combo dual head kit, black 768 pocket aneroid with
color coordinated matching dual head stethoscope, 10"x6"x3"
case P/N AN 767-670BK, 1000 ea; Disposal airways 6 pack kit,
P/N RU 396274, 250 pk; Sterile Nasopharyngeal airways non-latex
9 pk sterile P/N RU1234, 250 pk; Pressure infuser P/N DC 1856G-02,
12 ea; Model 40 stair chair P/N FW40, 10 ea; Medicut shears
P/N AN 3200, 200 ea. THIS ACQUISITION OF EQUIPMENT SHALL BE
DELIVERED BY 07 SEPTEMBER 2001 AND WILL BE PROCESSED UNDER
COMMERCIAL ITEM PROCEDURES. SEE NOTE 1. The equipment manufacturer
is MDS Matrx. Award will be made by 4 September 2001. Interested
parties may call (210) 916-2873 or fax requests to (210) 916-3040.
EMAILADD: Virginia.Gonzales@cen.amedd.army.mil
EMAILDESC:
CITE: (W-242 SN50W4M6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CARDIAC STENTS
SOL RFP-614-84-01
DUE 091901
POC Thomas Tipton, Contract Specialist (901) 577-7341
DESC: The Department of Veterans Affairs Medical Center Memphis
intends to enter into a consignment contract(s)multiple award
for cardiac stents. The contract will be awarded using commercial
item procedures. The proposed contract will cover a base period
of one year with a one year option to extend. NAICS for this
procurement is 339113. Solicitation packet will be issued on
o/a 09/07/01. All interested parties may submit an offer which
will be considered by the Government. Request for solicitaion
packet must be in writing. Faxed requests will be honored when
faxed to (901) 577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W4T0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--REAGENTS, DIAGNOSTIC CARDS, ANTIGEN SUSPENSION,
CONTROL CARDS, URINE COLLECTION KITS, CONTROLS
SOL N00183-01-T-0181
DUE 091101
POC Brenda Schuster (757) 953-5746
DESC: Part numbers are Allegiance Scientific part numbers This
is for an automatic shipment beginning 10/1/01 thru 9/30/02.
Small Business set aside B3134-90 Cell Sheath 20 liter
reagent B3135-31P Cell pack 20 liter reagent B3135-39 Manoresh
5 liter reagent B3136-28 Cel pack GL 20 liter Reagent B3136-26
Stromatolyser-EO 20 liter reagent B3136-25 Stromatolyser-BA
20 liter reagent B3136-27 Stromatolyser-GL 5 liter reagent
B3134-28 Sulfolyser 5 liter reagent B6940-5 Card Brewer Diagnostic
18mm 15 spot card 300/bx B6940-3 RPR Antigen suspension 3ml
ampule 10/bx B6940-20 RPR Control cards 18mm circle B6940-21
Dipenstirs device 0.05ml 500/bx U3040-1 Vacutainer urine collection
kit 50/pkg B3160-80AP NE-Chek controls 18 x 4.6ml
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4V0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CARDIAC CATHETER, BALLOONS, GUIDING CATHETERS, GUIDE
WIRES AND RELATED ANGIO PRODUCTS
SOL RFP-614-01-85
DUE 091901
POC Thomas Tipton, Contract Specialist (901) 577-7341
DESC: The Department of Veterans Affairs Medical Center Memphis
intends to enter into a consignment contract (multiple award)
for a variety of angiography and related products to include
but limited to cardiac caths, cardiac balloons, guiding catheters
guide wires and burrs. The contract will be awarded using commercial
items procedures. The contract will cover a one year base period
with a year option to extend. NAICS for procurement is 339113.
Solicitation packet will be issued o/a 09/07/01. All interested
parties may submit an offer which will be considered by the
Government. Request for solicitation must be in writing. Faxed
requests will be honored when faxed to (901) 577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-242 SN50W4V1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 65--HUMAN PATIENT SIMULATOR
SOL DAHA17-01-T-0048
DUE 092401
POC Stephen E. Moody 207 626-4354
DESC: Patient Care Simulator, Adult, full body, transportable.
Life-like intubation head with a flexible tongue, arytenoid
cartilage, epiglottis, valecula, vocal chords, trachea, espohogus,
simulated lungs. Combined mechanical and spontaneous ventilation.
Responsive to chest compressions and ventilation. Trachial
access through the neck for transtrachial jet ventilation needle
or surgical circothyrotomy, replaceable neck skins, IV training
arm with replaceable skins and veins. Exhaled co2 flow to confirm
placement of airway devices within the trachea. Interchangeable
male and female genitalia to be used for urinary catherization.
Reactive eyes for nerve agent meiosis simulation patient speaks
through use of remote microphone, heart sounds synchronized
with ECG, bowel sounds, vomit, coughing or other user programmed
sounds. Prepackaged patients that can be run with any scenario.
Prepackaged scenarios that can be applied to any patient. Scenario
and patient editor. Pulses at bilateral pedal, carotid, brachial,
radial and femoral sites. 12 lead ECG monitoring compatible
with LifePak 12. Data recorder: Physiological, pharmicological,
and event data is logged and time stamped, mannequin sensors
generate automatic entries. Automatically calculates and logs:
alveolar and blood gases, cardiac output, heart rate, SpO2,
invasive BP and temerature. Carrying Case. Power Pack. Wireless
remote control and laptop PC for instructors to control airway
movement, cardiac functions, CPR, pulse, blood pressure and
sounds. This is a combined synopsis solicitation under FAR
Part 12. All responsive bids will be considered. Bids may be
faxed to Stephen E. Moody, Fax No. (207) 626-4354. See Numbered
Notes: Number 1.
EMAILADD: stephen.moody@me.ngb.army.mil
EMAILDESC:
CITE: (W-242 SN50W4Y0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 65--DOG TRAILER
SOL FA4416-01-T-0296
DUE 090601
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: See attached document
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0296/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5E9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--TELERADIOLOGY WEB SERVER
SOL 69D-304-01
DUE 091301
POC Scott B. Koerner, Contracting Officer, 414-902-5422
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center is planning to negotiate a sole source contract with
B&L Medical for a Teleradiology Web Server for the Hines VA
Hospital, Hines, IL. This is considered to be a sole source
because equipment and software must be able interface with
the existing CT machines. It is also the only make and model
that performs DICOM VPN connections essential to render faster
diagnosis of veterans at the Hines VA Hospital. Other sources
that believe they can meet VA needs must furnish product information
and references to this office by no later than 4:30 pm on September
11, 2001 Information may be mailed or it may be faxed to: 414-902-5440
CITE: (W-243 SN50W5G2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N00168-02-T-4108
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole- source standing order procurement
to BioMerieux Vitek for reagents. Vitek IMS System is an automated
instrument that performs bacterial identification and anatimicrobial
susceptibility testing on patient specimens. Vitek is the only
source of products for the automated bacterial and susceptibility
testing. Period: 01 OCT 01 thru 30 SEP 02. Award will be made
using the Federal Acquisition Regulations and contingent upon
availability of FY 02 funding.
CITE: (W-243 SN50W5L8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--SURGICAL WORKSTATION-NAVIGATOR
SOL 673-144-01
DUE 091701
POC Patti Pickens 813-972-7643
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFO) 673-144-01 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size standard is 500 employees.
Equal to US Surgical Navigator GPS System #097010 (1ea); Standard
Lymphatic Map Probe #097002 (1ea); 11mm Superficial Head
and Neck Probe #097016; Power Paks #097113 (3ea); GPS 4 Well
Charger #097213 (1ea) and Custom cart #098012 (1ea).
All request for solicitations shall be in writing and sent
to the James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612 or faxed to Patti Pickens at 813-972-7572.
The government shall not be held responsible for the quality
of the fax. Pending contract is subject to the availability
of funds.
CITE: (W-243 SN50W5U9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENT KITS
SOL N00168-02-T-4046
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source standing order procurement to
BioRad Laboratories. The requirement is for the Lab Medicine
Dept, Serology. Period: 01 NOV 01 thru 30 SEP 02 (1) Ten kits
Ortho HCV EIA v.3.0, (2) Fifty bottles HCV Buffer 50/ml/BT
(3) Ten pkgs. STOP Solution. Any inquiries can be faxed to
Sharon Steiner at 301-295-0286 or 301-295-1304. Award will
be made using the Federal Acquisition Regulations and contingent
upon availability of FY 02 funding. NAICS Code: 325413
CITE: (W-243 SN50W613)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 65--WHEELCHAIR REFRACTION SYSTEM
SOL n/a
DUE 091901
POC Kay Green 616-660-3073 or Kathy Young 616-660-3076
DESC: The Department of Veterans Affairs, 5600 W. Dickman Road,
Battle Creek, Michigan 49015, intends to negotiate with Lombart
Instruments, 5358 Robin Hood Road, Norfolk, VA 23513-2407 for
eye examination equipment. The equipment required is a complete
Lico Wheel Chair Refraction System to include but not limited
to overhead lamp, counter balance wheelchair access slit lamp
arm, tonometer, counterbalanced adjustable keratometer arm,
adjustable phoroptor, reclining exam chair and various attachments.
Interested offerors shall submit detailed literature that demonstrates
offerors capability of providing this requirement to the contracting
officer no later than 4:30 p.m. local time, September 19, 2001.
This notice of intent is not a request for competitive proposals.
The government retains the right to determine offerors capability
based on literature submitted. Information received will be
evaluated solely for the purpose of determining whether to
conduct a competitive procurement.
EMAILADD: kay.green@med.va.gov
EMAILDESC:
CITE: (W-241 SN50W274)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--TRANSITIONAL IMPLANTS
DUE 092001
POC Sue Byrne 561-882-6508
DESC: THIS COMMERCE BUSINESS DAILY ANNOUNCEMENT IS A REQUEST
FOR INFORMATION ONLY. The Acqusition Office at the VA Medical
Center, West Palm Beach, Florida is conducting a market survey
to identify sources to provide dental transitional implants.
Implants are to be made of pure titanium; minimal length and
width to cause the least amount of trauma to the patient when
placing and removing them as well as making them more versatile
to use in areas of minimal bone; ability to remove non-surgically.
Sources responding must send information on product, including
descriptive literature, to VA Medical Center, 7305 N. Military
Trail West Palm Beach, Florida 33410. Attn: Sue Byrne (04B).
Information must include company name, address, phone and fax
number and point of contact. No solicitation exists at this
time. This request is intended only to identify sources. The
VA does not intend to award a contract on the basis of this
announcement or pay for the information requested.
CITE: (W-242 SN50W4K7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR ADVANCED WOUND CARE AND OSTOMY SUPPLIES
SOL Reference-Number-08-31-01-006-AWCO
DUE 091701
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
Medic al Surgical product standardization for the product-line
ADVANCED WOUND CARE & OSTOMY SUPPLIES. If your company currently
ho lds a Distribution and Pricing Agreement (DAPA) for the
Medical Surgical product-line of ADVANCED WOUND CARE & OSTOMY
SUPPL IES, your company is eligible to participate in the standardization
process. Please contact the below named POC with your co mpany?s
name, point of contact, and phone / fax number. If your company
is not a current DAPA holder for this product line, you are
still eligible to participate in the standardization process
for this region by contacting the Defense Supply Center , Philadelphia
(DSCP), Mr. John Charalabidis at (215) 737-7124 or e-mail at
( jcharalabidis@dscp.dla.mil ) to apply for a DA PA. Your company
can be considered once DAPA paperwork is pending at DSCP. After
you have notified us of your wish to partic ipate we will notify
you of the next steps to take. To learn more about the Regional
Standardiztion program go to http://dsc p191.dscp.dla.mil/standardization.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/74MG/Reference-Number-08-31-01-006-AWCO/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W677)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th Medical Group-Wright Patterson Medical Center, Bldg 83
0 4881 Sugar Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR OXYGEN REGULATORS AND OXYGEN DELIVERY DEVICES
SOL Reference-Number-08-31-01-007-ORODD
DUE 091701
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax 937-656-1157,
Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
includes all Military Medical Treatment Facilities in the s
tates of Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and Wisconsin, is in the process of conducting a
Medic al Surgical product standardization for the product-line
OXYGEN REGULATORS AND OXYGEN DELIVERY DEVICES. If your company
curr ently holds a Distribution and Pricing Agreement (DAPA)
for the Medical Surgical product-line of OXYGEN REGULATORS
AND OXYG EN DELIVERY DEVICES, your company is eligible to participate
in the standardization process. Please contact the below named
POC with your company?s name, point of contact, and phone /
fax number. If your company is not a current DAPA holder for
thi s product line, you are still eligible to participate in
the standardization process for this region by contacting the
Defen se Supply Center, Philadelphia (DSCP), Mr. John Charalabidis
at (215) 737-7124 or e-mail at ( jcharalabidis@dscp.dla.mil
) t o apply for a DAPA. Your company can be considered once
DAPA paperwork is pending at DSCP. After you have notified
us of you r wish to participate we will notify you of the next
steps to take. To learn more about the Regional Standardiztion
program go to http://dscp191.dscp.dla.mil/standardization.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/74MG/Reference-Number-08-31-01-007-ORODD/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W678)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ELECTRONIC CONNECTORS, TRANSDUCERS AND CABLE EQUIPMENT
SOL 1-089-RCE.1276
DUE 091101
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR ELECTRONIC CONNECTORS, TRANSDUCERS AND CABLE
EQUIPMENT. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to CHANGE THE DATE OF RESPONSES
FOR QUESTIONS PERTAINING TO THIS RFQ TO SEPTEMBER 5, 2001.
NO OTHER CHANGES ARE MADE. The due date for receipt of offers
IS NOT extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 9/11/01. 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#1-089-RCE.1276
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-241 SN50W209)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1, Suite #3 1940 Allbrook Drive Wright-Patterson
AFB Ohio, 45433-5309
SUBJECT: 66--AFIT/MULTI-LAYERED PULSED LASER DEPOSITION SYSTEM
SOL AFIT-LASER
DUE 091001
POC David Blocher,(937) 257-6146 X4235
DESC: Background "1. P!! 2. 08/27!! 3. 01!! 4. GPO391030!! 5.
45433-5309!! 6. 66!! 7. ASC/PKWOSB, Bldg #1 Ste #3, 1940 Allbrook
Dr.,Wright-Patterson AFB Ohio 45433-5309!! 8. 66-12"" Multi-layered
Pulsed Laser Deposition System!! 9. N/A!! 10. N/A!! 11. Contact,
David Blocher, (937)257-6146 X4235/Contracting Officer, Susan
Sutton, (937)257-6146!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. OEM Part Number: SYS2/2, TMU260 & TCP600, Stainless
Steel, Deliver to Wright-Patterson AFB OH. Deliver by 01/21/02.
Request written quotation and the anticipated award date is
09/20/01. No specifications available. Sole Source to Neocera,
Inc., Beltsville, MD 20705. Currently, only source manufacturing
this delicate instrument which meets the Air Force Institute
of Technology (AFIT) specifications and needs. IAW FAR 6.302-1
Authority: 10 U.S.C. 2304(c)(1). See note #1. All responsible
sources may submit an offer which will be considered.*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFIT-LASER/AFIT-LASER.asp
LINKDESC:
System
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC:
CITE: (D-241 SN50W219)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 66--SIPPICAN MK21 OCEAN DATA ACQUISITION SYSTEM
SOL N61331-01-Q-3727
DUE 082801
POC Contract Specialist, Allan R. Ziemba 850-235-5197, Contracting
Officer, Carol Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC,
Panama City, FL 32407-7001 intends to issue a sole source purchase
order to Sippican, Inc, Marion MA for 13 ea MK21 ISA cards
for ocean data acquisition processing systems. Sippican MK21
cards are necessary as an upgrade to existing Sippican systems.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-241 SN50W251)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--BIPOLAR MAGNET POWER SUPPLY SYSTEM
SOL 01-855-1737
DUE 090501
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with ADE Technologies, Inc., of Newton,
Massachusetts, = for acquisition of a Bipolar Magnet Power
Supply System, to be used by = the Materials Science Engineering
Laboratory of the Metallurgy Division = at NIST. All components
of the system must be completely compatible = and interoperable
with the Vibrating Sample Magnetometer (VSM) system = that
is currently in existence at NIST. ADE Technologies is, = therefore,
the only manufacturer that can supply the required system =
components to the Government.*****The Bipolar Magnet Power
Supply = System shall meet the following specifications: Into
a load of 80 mH, = 0.5 ohms: current noise less than 100 microamps;
voltage noise less = than 0.2 millivolts; current capability
plus or minus 140 amperes; = voltage capability plus or minus
76 volts; AC supply 3 phase, 60 A, 208 = V; maximum dimensions
24" wide by 36" deep by 72" high; shall provide = the following
when using the field control system: field resolution = better
than 1 A/m(0.01 Oe); overshoot-free field setting; real-time
= full-time field control; computer control of field and field
sweep = rate; and field sweep speeds up to 160 kA/s (2kOe/s);
cooling = requirements 2 gpm tap water at 80 psi; shall have
a cooling water = interlock and thermal shutoff; shall be controllable
using an analog = signal of plus minus 10 v; shall be protected
against loss of AC input = power; shall include a field control
system providing for computer = control. In addition, the contractor
shall provide installation of the = power supply and field
control into existing NIST VSM system; and shall = train NIST
personnel in the use of the system, on site, at NIST, = Gaithersburg,
Maryland.***** A one-year warranty on parts and labor = shall
be included.*****Delivery shall be FOB Destination, Gaithersburg,
= MD, and is required within 90 days or less from receipt of
purchase = order (ARO).*****The North American Industry Classification
System = (NAICS) code for this acquisition is 334519, and the
size standard is = 500 Employees.*****No solicitation package
will be issued. This notice = of intent is not a request for
competitive quotations. However, = responses received by SEPTEMBER
5, 2001 will be considered by the = Government. A determination
by the Government not to compete the = proposed acquisition
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.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-855-1737/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, U.S. National Arboretum, 3501 New York Avenue,
N.E., = Washington, DC, 20002
SUBJECT: 66--AUTOCLAVE
SOL 31B7-CAS-113
DUE 092601
POC Carol Sisas, Administrative Assistant, Phone 202-245-4544,
Fax = 202-447-2811, Email sisasc@ars.usda.gov
DESC: The U.S. Department of Agriculture, Agricultural Research
= Service, US National Arboretum, Floral and Nursery Plant
Research Unit, = has a requirement for the purchase of an autoclave.
This is a = combined synopsis/solicitation for commercial items
prepared in = accordance with the format in FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. Solicitation No. 31B7-CAS-113 = is being
issued as a Request for Quotation and incorporates provisions
= and clauses that are in effect through Federal Acquisition
Circular = 97-27. This procurement is under the Simplified
Acquisition Procedures = (SAP) and is a small business set-aside.
The North American Industry = Classification System (NAICS)
code is 339111 and the business size = standard is 100 employees.
. Delivery schedule is within 6 months = after receipt of order.
Shipped FOB Destination with inside delivery = to the U.S.
National Arboretum, 3501 New York Avenue, NE, Washington DC
= 20002. Offerors are to propose pricing for the following:
16"x 16"x = 26" autoclave including the following: Steromaster
solid state digital = controls, Automatic liquid blowdown on
the cycle to evacuate the = chamber and jacket evenly, eliminating
spillage and boil over, = Emergency manual override ASME code
stamped of the pressure vessel, = Internal pressure door lock,
Automatic condensate exhaust, Fill length = bottom shelf and
upper shelf in two (2) sections, Single door, = Stainless cabinet,
Electric steam generator with ASME code stamp, = Automatic
generator water fill and low water cutoff protection, Exhaust
= cooling valve for waste water cooling to 140 degrees, Automatic
= generator blowdown, 15 year warranty on the vessel. CONTRACT
PAYMENTS = (MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER)
Electronic Funds = Transfer compliance with 31 CFR 208. To
facilitate EFT for contract = payments, FAR clauses 52.232-34
and 52.232-35 (31 CFR Part 208) = requires the submission of
information by the contractor to the payment = office. Upon
award, the contractor shall contact the Miscellaneous = Payments
Section at the National Finance Center (NFC) to initiate the
= enrollment process of the Vendor Express Program (VXP) which
will = result in a number being assigned to the contractor
for payment under = EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All = offerors must include completed
copies of 52.212-70 (Representations = and Certification),
52.222-70 (Compliance with Veterans Employment = Reporting
Requirements. Proposals will be evaluated on price, past =
performance, and proof of meeting the salient characteristics
listed = above. Offers should include a list of at least four
references to = include company name, point of contact, phone
number and fax number. = References should reflect similar
type of equipment purchases. Offers = to include a commercial
warranty for equipment. Faxed proposals will = be accepted.
The faxed proposals are to be addressed to Carol Sisas = 202-447-2811
(fax). Offers are to be received not later than the close =
of business (4:00 p.m. EST) September 26, 2001. The mailing
address is = Carol Sisas, U.S. National Arboretum, 3501 New
York Avenue, NE, = Washington, DC 20002. The POC for this acquisition
is Carol Sisas = 202-245-4544, or e-mail sisasc@ars.usda.gov.
The anticipated award = date is September 28, 2001. All responsible
sources may submit a = proposal which shall be considered by
the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/USNA/31B7-CAS-113/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2L4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--66 -- SYSTEM 82 AND COMPONENTS
SOL CS-I-01-24421
DUE 083001
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the following equipment: System 83 w/components: CPU with
software (DOS and Windows), Pentium III Computer with color
monitor and laser printer, Model 57 Infrared Photoelectric
Screen, External Charger Amplifier, Acoustic Target for Model
83. All responsible sources may submit an offer which will
be considered. Proposals will be accepted via fax on (317)
298-1344, by 3:00 p.m. Central Standard Time on 8-30-01.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24421/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2M3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--CONTROLLER
SOL F34601-02-Q-35341
DUE 101801
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 23-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66-- CONTROLLER SOL F34601-02-Q-35341
DUE 101501 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Alan = Welch/Lidib/[405]739-5410 Item 0001
NSN 6605-01-007-0271 P/N: = 131312-02-01, An instrument used
to determine direction, with the = guidance,direction or restraint
exercised by virtue of certain = mechanisms or apparatuses,
whether physical, organizational or = psychological as in remote
control statistical controller, NHA aircraft = E3A. 4EA. Applicable
to: E3a. Destn: Tinker Air Force Base Ok = 73145-3028. Delivery:
31 Oct 2002 4 ea Qualification requirements: = Sources must
be qualified prior to being considered for award. The = solicitation
will contain instructions for obtaining further = information
on this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 13 SEP = 2001. The anticipated award date will
be 14 Dec 2001. Written procedure = will be used for this solicitation.
To: Smiths Industries, Grand Rapids = Mi 49512-1991. No telephone
requests. Only written or faxed requests = received directly
from the requestor are acceptable. All responsible = sources
solicited may submit a bid, proposal, or quotation which shall
= be considered. The proposed contract action is for supplies
and = services for which the Government intends to solicit
and negotiate with = only one, or a limited number of sources
under the authority of FAR = 6.302. Interested persons may
identify their interest and capability to = respond to the
requirement or submit proposals. This notice of intent = is
not a request for competitive proposals. However, all proposals
= received within forty five-days (thirty days if award is
issued under = an existing basic ordering agreement) after
date of publication of this = synopsis will be considered by
the Government. A Determination by the = Government not to
compete this proposed contract based upon responses = to this
notice is solely within the discretion of the Government. =
Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. 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: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35341/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W2Q0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 66--MICRO-EARTH MONITORING EQUIPMENT HOLES
SOL N68936-01-R-0121
DUE 101701
POC Linda Sapp, Contract Specialist, Phone (760) 939-4280, Fax
= (760) 939-8329, Email sapplk@navair.navy.mil - Theodore Fiske,
= Procuring Contracting Officer, Phone (760) 939-8182, Fax
(760) = 939-8329, Email fisketw@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China lake,
CA, = 93555-6100 intends to procure on a full and open competition
basis four = (4) micro-earthquake monitoring equipment holes
using FAR Part 12, = Acquisition of Commercial Items and FAR
Part 15, Contracting by = Negotiation. The holes will be drilled
to a depth of three hundred = (300) feet. Three (3) of the
drill sites are located within the = borders of the Coso geothermal
field which is approximately 15 miles = east of the Coso Junction
store, located on the lands controlled by the = Commanding
Officer, Naval Air Weapons Station (NAWS), China Lake, CA.
= The other site is located off-station in the Tunawee Canyon,
west of = Coso Junction, CA. These holes will be used by the
Navy's Geothermal = Program Office in its monitoring of earthquake
activity in the Coso = area. This project is estimated to take
60 days to complete. A = complete Statement of Work (SOW) will
be provided and released, with = the Request For Proposal (RFP).
The RFP will be released on or about 17 = September 2001 and
close thirty (30) days thereafter. The RFP will be = available
through the 2.0 Contracts Competency home page at: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
If additional = information pertaining to this announcement
is required, you may = contact Linda Sapp at 760 939-4280;
or email sapplk@navair.navy.mil; or = via mail Attn: L. Sapp,
Commander, Naval Air Warfare Center Weapons = Division, Contracts
Department, Code 220000D, China Lake, CA 9355-6100. = All responsible
sources may submit a proposal, which shall be = considered
by the agency. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-R-0121/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W2U0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
South Atlantic Area Office/Athens, GA, 950 College Station
Rd., Athens, GA, 30605
SUBJECT: 66--66 -- MICROARRAY SYSTEM
SOL RFQ-035-4384-01
DUE 090401
POC Elaine Wood, Contract Specialist, Phone 706-546-3534, Fax
706-546-3444, Email woode@saa.ars.usda.gov
DESC: Solicitation RFQ-035-4384-01 for a microarray system is
cancelled.
LINKURL: http://www.eps.gov/spg/USDA/ARS/SAA-GA-A/RFQ-035-4384-01/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 66--CLONTECH MOUSE CS2007-2 ATLAS READY-TO PRINT LONG
OLIGOS
SOL R-1008-00-1
DUE 092601
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
(870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: 66- It is the Government?s intent to negotiate on a sole
source basis with Clontech Laboratories, Inc., 1020 East Meadow
Circle, Palo Alto, Ca. 94303 for the following: Mouse CS2007-2
Atlas Ready to Print Long Oligos 1000 pico mole size and 2,500
microarrays. The requirements for the Oligos include: (1) Must
represent approximately 5000 mouse genes. (2) Must be composed
of oligonucleotides approximately 80 bases long. (3) Must represent
known and named genes. (4) must be in a form that is ready
to print without further manipulations of the gene segments.
(5) Each gene must be represented by an oligonucleotide that
has less than 70% homology to any other gene in the GenBank
database. (6) Must be available in a 96-well format to allow
automated printing of the microarray. (7) Must be enough DNA
to prepare approximately 2500 microarrays. (8) Each oligonucleotide
in the collection must be experimentally shown to produce a
strong and specific hybridization signal. (9) Must not be 5?
?amino-modified.(10) Must provide 2-day training session and
protocols for printing and hybridizing microarray slides. An
RFQ package will not be available. See numbered note 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-1008-00-1/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2U7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area, Plum Island Animal Disease Center, P.O.
Box 848, Greenport, NY, 11944
SUBJECT: 66--VHP 1000 BIO-DECONTAMINATION SYSTEM
SOL Reference-Number-ES-065-01
DUE 091001
POC Lynda Biedermann, Contract Specialist, Phone 631-323-3203,
Fax 631-323-3101, Email lbiedermann@piadc.ars.usda.gov - Dennis
Foley, Supervisory Contract Specialist, Phone 631-323-3397,
Fax 631-323-3295, Email dfoley@piadc.ars.usda.gov
DESC: It is the Government's intent to negotiate on a sole source
basis with Steris Corporation, 5960 Heisley Road, Mentor, Ohio
44060 for the following item: VHP 1000 Bio-decontamination
System with the following minimum requirements: (1) Must be
a mobile cart based VHP generation system with user adjustable
capabilities for air flow, sub-cycle times for chamber conditioning
(dehumidification), initial vapor injection, continuous vapor
injection and aeration/vapor destruction, (2) cycles to have
the capability of being programmed and caved with changes made
only through security code, (3) unit voltage shall be 120 VAC,
20A, 50/60 HZ service. RFQ Package is not available. See numbered
note 22.****
LINKURL: http://www.eps.gov/spg/USDA/ARS/MMB/Reference-Number-ES-065-01/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR AOA
SOL F34601-02-R-35338
DUE 101901
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 24-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR AOA SOL F34601-02-R-35338
DUE 101501 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Alan = Welch/Lidib/[405]739-5410 Item 0001
NSN 6610-00-390-4495 P/N: 30G1, = Angle of attack indicator
assembly.the angle of attack indicator = Provides Visual as
well as electri cal indication of the angle of = Attack. Noncorrisi
Ve metallic and Glass material with = electrical/mechanical
internal piece parts 6.812 inches long x 2.390 = inches width
(bezel) x 2.390 inches height(bezelx 2.255 inches diameter
= 16EA. Applicable to: F5f. Destn: Tinker Air Force Base Ok
73145-3028. = Delivery: 31 Oct 2002 16 ea The approximate issue/response
date will be = 14 SEP 2001. Written procedure will be used
for this solicitation. To: = Rosemount Aerospace Inc, Burnsville
Mn 55306-4898. 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. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35338/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W330)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, = 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 66--LOH TORO SURFACERS
SOL N62645-01-R-0008
DUE 091201
POC Anna Marie Linton, Contracting Officer, Phone 301-619-2335,
= Fax 301-619-6793, Email amlinton@us.med.navy.mil - Laura
Belluomo, = Contract Specialist, Phone 301-619-3034, Fax 301-619-6793,
Email = lmbelluomo@us.med.navy.mil
DESC: The Naval Medical Logistics Command has a requirement for
a LOH = Toro Surfacer Part Number X-2S. The Naval Medical Logistics
Command = intends to negotiate on a sole source basis with
LOH Optical Machinery, = Inc., N116 W18111 Morse Drive, Milwaukee/Germantown,
WI 53022-0664 for = a LOH Toro Surfacer for the Navy Ophthalmic
Support and Training = Activity. 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. Responses questioning = the sole source
nature of this requirement must contain sufficient = documentation
to establish a bonafide capability to fulfill the = requirements.
This announcement constitutes the only solicitation = document;
quotations are being requested and a written solicitation =
will not be issued. The solicitation number is N62645-01-R-0008.
The = solicitation document and incorporated provisions and
clauses are those = in effect through Federal Acquisition Circular
97-27. The requirement = is for a lens surfacing system that
shall interface with the LOH = Optical lens generator without
changes to the lens production process = in place at the facility.
Any changes to the lens production process = to accommodate
the equipmenet will adversely affect efficiency and = effectiveness
of the fabrication lab. Lens blanks and freebond should = not
have to be removed from the metal tooling when the combination
is = removed from the chuck in the generator. The blank should
not have to = switch tooling to accommodate another machine.
The lens surfacing = system shall be a free standing unit that
is designed for accurate = smoothing or polishing of plastic,
polycarbonate, and mineral glass = ophthalmic lenses. It shall
run on 220 volts 5 HZ three phase = alternating current. It
shall be ergonomically designed to improve = reach parameters
and lap table angle to assist in the prevention of = wrist
injuries. Physical dimensions shall be 27 inches width, 31.5
= inches deep, 64 inches high with a weight of no greater than
525 lbs. = Width and depth measurements are not flexible beyond
+/- 2 inches. = These measurements are required to assure the
equipment will fit in the = space provided on the production
floor. The system shall use = programmable controllers. All
adjustments and operating controls shall = be external and
on a control panel at the top of the surfacer; shall = have
an emergency stop button; have air pressure gauges and adjustable
= air valves; shall have slurry delivery system capable of
stand alone or = external hook-up/ shall use ridged delivery
pipin; shall have automatic = lap tool clamping with double
acting pneumatic cylinder to ensure = tooling is secure. Provision
52.212-1, Instructions to = Offerors-Commercial applies to
this acquisition. All responsible = responses must include
a completed copy of the provision at 52.212-3, = Offeror Representations
and Certifications-Commerical Items, with its = offer. Clause
52.212-4, Contract Terms and Conditions- Commercial = Items,
applies to this acquisition. All provisions and clauses found
= at this website, http://farsite.hill.af.mil. The provision
at = 52.212-1, Instructions to Offerors ? Commercial applies
to this = acquisition. Any offerors must my include a completed
copy of the = provision at 52.212-3, Offeror Representations
and Certifications ? = Commercial Items, with its offer. The
clause 52.212-4, Contract Terms = and Conditions ? Commercial
Items, applies to this acquisition. The = following clauses
from clause 52.212-5-Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= apply: 52.222-3 Convict Labor, 52.233-3 Protest after Award,
52.203-6 = Restrictions on Subcontractor Sales to Government
with Alternate 1, = 52.219-8 Utilization of Small Business
Concerns, 52.222-21 Prohibition = of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 = Affirmative Action
for Disabled Veterans and Veterans of the Vietnam = Era, 52-222.36
Affirmative Action for Workers with Disabilities, = 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam era, 52.222-19 Child Labor Cooperation with Authorities
and = Remedies, 52.225-1 Buy American Act-Supplies, 52.225-9
Buy American = Act-Trade Agreement Acts-Balance of Payments
Program, 52.232.33 Payment = by Electronic Funs Transfer-Cental
Contractor Registration. The Navy = is committed to a paperless
acquisition process. Delivery will be = requested 30 days after
award and will be FOB Destination to Naval = Ophthalmic and
Training Support Activity, Yorktown, VA. The system = shall
consist of the LOH Toro Surfacer, Part Number X-2S, 10 each;
User = manuals, 11 each; and Maintenance manuals, 11 each.
Quotations may be = submitted by mail (see address below),
email (amlinton@us.med.navy.mil) = or fax. (301) 619-6793.
Quotes are due by 3 p.m. on Wednesday, 12 Sep = 01 at Naval
Medical Logistics Command, Attn: Anna Marie Linton, 1681 =
Nelson Street, Fort Detrick, MD 21702-9203. See Note 22*****
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-R-0008/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W352)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 66--66 -- MICRO-EARTH MONITORING EQUIPMENT HOLES
SOL N68936-01-R-0121
DUE 101701
POC Linda Sapp, Contract Specialist, Phone (760) 939-4280, Fax
= (760) 939-8329, Email sapplk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China lake,
CA, = 93555-6100 intends to procure on a full and open competition
basis four = (4) micro-earthquake monitoring equipment holes
using FAR Part 12, = Acquisition of Commercial Items and FAR
Part 15, Contracting by = Negotiation. The holes will be drilled
to a depth of three hundred = (300) feet. Three (3) of the
drill sites are located within the = borders of the Coso geothermal
field which is approximately 15 miles = east of the Coso Junction
store, located on the lands controlled by the = Commanding
Officer, Naval Air Weapons Station (NAWS), China Lake, CA.
= The other site is located off-station in the Tunawee Canyon,
west of = Coso Junction, CA. These holes will be used by the
Navy's Geothermal = Program Office in its monitoring of earthquake
activity in the Coso = area. This project is estimated to take
60 days to complete. A = complete Statement of Work (SOW) will
be provided and released, with = the Request For Proposal (RFP).
The RFP will be released on or about 17 = September 2001 and
close thirty (30) days thereafter. The RFP will be = available
through the 2.0 Contracts Competency home page at: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
If additional = information pertaining to this announcement
is required, you may = contact Linda Sapp at 760 939-4280;
or email sapplk@navair.navy.mil; or = via mail Attn: L. Sapp,
Commander, Naval Air Warfare Center Weapons = Division, Contracts
Department, Code 220000D, China Lake, CA 9355-6100. = All responsible
sources may submit a proposal, which shall be = considered
by the agency. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-R-0121/listing.ht=
ml
LINKDESC:
notice
CITE: (D-241 SN50W360)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Pacific West Area Office, 800 Buchanan Street, Albany, CA,
94710-1105
SUBJECT: 66--STATIC BATCH DRYER PS6/12KW POTENTIAL REQUIREMENT
SOL RFQ-95CV-25-2001
DUE 092801
POC Frederick Gifford, Purchasing Agent, Phone 510-559-6017,
Fax 510-559-6023, Email giffordf@pw.ars.usda.gov - Jack Nelson,
Supervisory Procurement Analyst, Phone 510-559-6016, Fax 510-559-6023,
Email nelsonj@pw.ars.usda.gov
DESC: The USDA Agricultural Research Service in Parlier, CA
has a potential requirement for a Static Batch heater/dryer
Radio Frequency Unit as follows: The multi-disciplinary project
will require procuring a 12kW 27.12 MHz radio frequency system,
which operates directly off a 480 v 3-phase line. The electrode
plates (40 in x 30 in) can be mechanically separated to have
a maximum 12 in. gap. Power to the electrodes is controlled
by a computerized project logic control (PLC) processor. The
entire unit will cover no more than 105? L x 54?D. 82?H with
the chamber opening at 3 ft. above the floor. The power can
be continuously adjusted to control heating rate. The system
is equipped with instrumentation to measure the amount of electromagnetic
energy absorbed by the samples during the tests to provide
information for scaling-up studies and for economic analysis.
The commodities to be studied include cherries, apples, pears,
squash, potatoes, onions, and other agricultural crops. The
tests will be conducted in a batch mode, but will be designed
to simulate as a continuous process. Commodity temperature
will be measured using FISO fiber-optic sensors (UMI, FISA
Technologies, Inc., Quebec, Canada) with 0.01% resolution,
20 Hz sampling rate and 0.5% accuracy of full scale that do
not interfere with the microwave field. Four channels of temperature
sensors will be monitored by an automatic data acquisition
system. The Government intends on negotiating with the only
known source, Strayfield Ltd.Valparaiso, IN This procurement
action is not fully funded and an award may not be made until
funds become available. A solicitation is not available for
this notice. Interested firms are encouraged to submit proposals
containing descriptive literature to the mailing address shown
in this notice. "See numbered note 22"
LINKURL: http://www.eps.gov/spg/USDA/ARS/PWAO/RFQ-95CV-25-2001/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W371)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--SOLE SOURCE BAE SYSTEMS-FUEL MANAGEMENT ADVISORY
= COMPUTER AND INTEGRATED FUEL MANAGEMENT PANEL=20
SOL F34601-02-R-35342
DUE 102201
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
= 405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--FUEL MANAGEMENT ADVISORY
COMPUTER and =20 66--INTEGRATED FUEL MANAGEMENT PANEL=20 SOL
F34601-02-R-35342 DUE 101801 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
= For additional information contact Mark McKenzie/LIDIB/[405]739-4297=20
Item 0001 NSN 6610-01-435-2935 P/N: 490200-05-01, Computes
fuel = management of each tank, including center of gravity,
fuel warning, = thrust and fuel management, mission planning,
navigation, and built- in = test. Dimensions: 9.800 inches
high by 9.220 inches long. Content: cast = aluminum. Aircraft:
KC135 Qty: 40ea. Applicable to: Kc-135 Acft. Destn: = Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Jun 2003 40 ea=20
Item 0002 NSN 6610-01-435-2935 P/N: 490200-05-01, Computes
fuel = management of each tank, including center of gravity,
fuel warning, = thrust and fuel management, mission planning,
navigation, and built- in = test. Dimensions: 9.800 inches
high by 9.220 inches long. Content: cast = aluminum. Aircraft:
KC135 Qty: 21ea. Applicable to: Kc-135 Acft. Destn: = Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Jun 2003 21 ea Item
0003 NSN 6610-99-732-8120 P/N: 57-001-02, A duel channel redundant
= controller system, providing the flight crew with direct
control, = display and data processing necessary to allow continuous
in flight = fuel distribution control, fuel quantity and center
of gravity = monitoring, fuel caution indications, and fuel
advisory data for a fuel = efficient flight profile. Dimensions:
4.85 inches high by 18 inches = wide by 17.38 inches deep.
Content: cast aluminum with three circuit = cards. Aircraft:
KC135 QTY: 28ea. Applicable to: Kc-135 Acft. Destn: = Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Jun 2003 28ea. Item
0004 NSN 6610-99-732-8120 P/N: 57-001-02, A duel channel redundant
= controller system, providing the flight crew with direct
control, = display and data processing necessary to allow continuous
in flight = fuel distribution control, fuel quantity and center
of gravity = monitoring, fuel caution indications, and fuel
advisory data for a fuel = efficient flight profile. Dimensions:
4.85 inches high by 18 inches = wide by 17.38 inches deep.
Content: cast aluminum with three circuit = cards. Aircraft:
KC135 QTY: 15ea. Applicable to: Kc-135 Acft. Destn: = Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Jun 2003 15ea. 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 18 SEP 2001. Written
procedure will be used for this = solicitation. To: Bae Systems
Aircraft Controls Inc, Santa Monica Ca = 90406-0442. 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. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35342/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W3B7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SIGNAL GENERATOR
SOL F09603-01-Q-77065
DUE 091901
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NOUN: SIGNAL GENERATOR P/N: 83650A QTY: 1 EACH NSN: 6625-01-395-7435
DELIVERY DATE: 30 NOV 01 Description Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCOidentified above
for additional information and/or to communicate concerns,
if any, concerning thisacquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purposeof the Ombudsman is not to
diminish the authority ofthe program director or contracting
officer, but tocommunicate serious contractor concerns, issues,disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj. ChrisHarrington, Chief, Contract Policy Division, at912-926-2604.
Please be prepared to identifyprevious contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77065/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--MAGNETIC PARTICLE TEST SET
SOL F09603-01-Q-63928
DUE 091001
POC Emily Walker, Contract Specialist, Phone (478)926-7851x129,
Fax (478)926-7801, Email Emily.Walker@robins.af.mil
DESC: NOUN: MAGNETIC PARTICLE TEST SET; QTY 1 EA; NSN: 6635-01-366-6791
OR MASTER NSN: 6635-00-361-4631; APPL: MULTI AIRCRAFT, NDI;
P/N: GB3509A-01 W/ACCESS; OR D-960L W/ ACCESS AS REQUIRED IN
CID. APPROVED SOURCES: GOULD-BASS AND MAGNAFLUX
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-63928/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3E2)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER
SOL F09603-01-Q-77181
POC Maria Robertson, 478-926-7702
DESC: SOLE SOURCE: Agilent Technologies NSN: 6625-01-380-2177RH
NOUN: Spectrum Analyzer P/N: 8560EC APPL: Common ATE QTY:
2 EA DELIVERY SCHEDULE: 30 August 2002 DD250 will be required.
ESTIMATED RELEASE DATE OF RFQ: on or about 5 September 01.
PLEASE NOTE: The RFQ with all pertinent information will be
posted to the Federal Business Opportunities webpage for completion
and return by offerors. Website : www.fedbizopps.gov Due to
technical difficulties with the Federal Business Opportunities
website link to the CBD this synopsis is being posted directly
to the CBD through CBDNet. SEE CBD NUMBERED NOTES: 22 WR
LOCAL NOTE:Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-241 SN50W3G6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--ROTOR ANALYSIS SYSTEM =20
SOL PL90409C027
DUE 091001
POC Point of Contact - Mr. Sam, Hsin-I. Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rotor analysis system, etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam, = Hsin-I. Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 09/10/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-241 SN50W3H1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--INDICATOR, MECHANISM ASSY
SOL F34601-02-R-35309
DUE 101901
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 28-AUG-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--INDICATOR, MECHANISM ASSY
SOL F34601-02-R-35309 DUE 101801 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Alan Welch/Lidib/[405]739-5410
Item 0001 NSN 6610-01-219-1656 = P/N: 2807515-1, 9.7" l x 6.9"h
x 3.5" w. Steel, alum, copper, brass, = glass and plastic.
Translates electrical signals into a visible readout = of altitude
and vertical velocity. Bo1b 2EA. Applicable to: B1b. Destn:
= Tinker Air Force Base Ok 73145-3028. Delivery: 31 Dec 2002
2 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 18 SEP 2001. Written procedure will be used for
this = solicitation. To: Allied-Signal Aerospace Co, Teterboro
Nj 07608-1173. = No telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. The = proposed contract
action is for supplies and services for which the = Government
intends to solicit and negotiate with only one, or a limited
= number of sources under the authority of FAR 6.302. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. 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: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35309/listing.=
html
LINKDESC:
notice
CITE: (D-241 SN50W3J0)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TEST PANEL; P/N 10C22901-001; NSN 6625-01-241-3213RH
SOL F09603-01-Q-74077
DUE 092401
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil -
Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: MCDONNELL DOUGLAS CORP (SUBSIDIARY OF THE
BOEING CO.) CAGE CODE: 43999 NSN: 6625-01-241-3213RH NOUN:
Test Panel P/N: 10C22901-001 APPL: B-1B QTY: 1 EA DELIVERY
SCHEDULE: 31 March 2002 ESTIMATED RELEASE DATE OF RFQ: This
is the synopsis for this requirement. The RFQ with all pertinent
information will be released on or about 12 SEP 2001 and will
be posted to the Federal Business Opportunities webpage for
completion and return by offerors. Website : www.fedbizopps.gov
SEE CBD NUMBERED NOTES: 22 & 23 WR LOCAL NOTE:Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74077/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3J1)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N00406-01-T-1480
DUE 091201
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil - Teresa
Kelly, Contract Specialist, Phone 360-476-5082, Fax 360-476-9375,
Email teresa_l_kelly@puget.fisc.navy.mil
DESC: THIS PRESOLICITATION NOTICE IS ISSUED WITH THE INTENT TO
PROMOTE SUBCONTRACTING OPPORTUNITIES. THIS REQUIREMENT IS EXCLUSIVELY
SOURCED TO PHOTO EMISSION TECH, INC. NEWBURY PARK, CA. (805)
499-7667. CLIN 0001 3 EACH SINGLE CHANNEL SURFACE QUALITY MONITORING
SYSTEM. MODEL SQM200 INCLUDING 60228 SENSOR CONTROL UNITS,
60262 SENSOR WITH 0.25" DIA APETURES INSTALLED, 60145 SENSOR
STANDS, 3 SETS OF CABLES AND OPERATING MANUALS. CLIN 0002 3
EACH ADAPTERS, MODEL 10528. CLIN 0003 3 EACH CALIBRATION LOADS,
MODEL 60054. DESTINATION: BREMERTON, WA 98314. THIS WILL BE
A COMMERCIAL ACQUISITION UNDER FAR PART 12.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1480/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3L6)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--DIODE MATRIX TEST SET; P/N 75A56001-001; NSN 6625-01-159-7832RH
SOL F09603-01-Q-74074
DUE 092401
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil -
Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: APPLIED DATA TECHNOLOGY, INC. CAGE CODE: 0DNU9
NSN: 6625-01-159-7832RH NOUN: Diode Matrix Test Set P/N: 75A56001-001
APPL: B-1B QTY: 1 EA DELIVERY SCHEDULE: 31 March 2002 ESTIMATED
RELEASE DATE OF RFQ: This is the synopsis for this requirement.
The RFQ with all pertinent information will be released on
or about 12 SEP 2001 and will be posted to the Federal Business
Opportunities webpage for completion and return by offerors.
Website : www.fedbizopps.gov SEE CBD NUMBERED NOTES: 22 & 23
WR LOCAL NOTE:Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74074/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3O7)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--66--MATRIX ASSISTED LASER DESORPTION IONIZATION
(MALDI) = TIME-OF-FLIGHT MASS SPECTROMETER
SOL 222-01-2011(P)
DUE 091301
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.gov
DESC: CORRECTION TO AN EXTENSION OF PREVIOUS SOLICITATION NOTICE;
= PREVIOUS RESPONDERS NEED NOT RE-APPLY. 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. This is a Request for Proposal (RFP);
a written = solicitation will not be issued. The Food and Drug
Administration is = soliciting for a State-of-the-art Matrix
Assisted Laser Desorption = Ionization (MALDI) Time-of-flight
Mass Spectrometer. The system shall = include reflectron capability,
30kV acceleration voltage (or better), = state-of-the-art extraction
field and focusing optics, time lag = focusing, ultra stable
high voltage power supplies, minimum 500 MHz 8 = bit digization
with 256,000 channel (500 us) 16 bit multi channel = analyzer,
750,000 Da or greater mass range, fully automated vacuum =
system. Nitrogen and/or NdYag lasers, MS operating system and
data = interpretation software, proteomics package/accessories,
Ion-gate for = metastable precursor ion selection, collision
cell, post acceleration = detector for linear mode applications,
optical bench for installation = of the second laser (with
electronics) and user training. FOB = Destination within 120
days after award of a purchase order. = Interested offerors
shall submit descriptive literature along with = their cost
quotation. Descriptive literature shall be in sufficient =
detail as to demonstrate that the system offered meets or exceeds
the = specifications. Award will be made to the vendor who
submits the = lowest price system that meets all technical
specifications. The = Government may make its decision on the
basis of initial quotations = received and not have discussions.
Therefore, each initial quotation = should contain the offerors
best terms from both a price and technical = standpoint. This
is Request for Proposal number 222-01-2011(P). = APPLICABILITY
OF FAR PROVISIONS: The following Federal Acquisition = Regulation
(FAR) provisions and clauses apply to this solicitation and
= are incorporated by reference. FAR 52.212-1 Instructions
to Offerors - = Commercial Items. Offeror must include a completed
copy of FAR = provisions 52.212-3 Offeror Representations and
Certifications - = Commercial Items with their offer. FAR provision
52.232-18 = Availability of Funds. FAR Provision 52.212-4 Contract
Terms and = Conditions - Commercial Items. FAR 52.215-5 Facsimile
Quotations. FAR = 52.212-5, Contract terms and Conditions Required
to Implement Statutes = or Executive Orders - Commercial Items,
for paragraphs a, b, and c, = only the following clauses apply
to this acquisition: 52.233-3, = Protest After Award (31 U.S.C.
3553); 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g = and 10 U.S.C.
2402); 52.219-8, Utilization of Small Business Concerns = (15
U.S.C. 637(d)(2) and (3)); 52.222-21, Prohibition of Segregated
= Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O.
11246; = 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the = Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers = with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on = Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); = 52.222-19,
Child Labor - Cooperation with Authorities and Remedies = (E.O.
13126); 52.225-1, Buy American Act - Balance of Payments Program
= - Supplies (41 U.S.C. 10a-10d) and; 52.232-34, Payment by
Electronic = Funds Transfer - Other than Central Contractor
Registration (31 U.S.C. = 3332). Offers are due in this office
no later than September 13, 2001. = The point of contact for
this requirement is Sandra Jackson-Davis, = telephone (870)
543-7469 and fax number is (870) 543-7990. Submit = offers
to the National Center for Toxicological Research, HFT-322,
3900 = NCTR Road, Jefferson, AR 72079-9502, Attention Sandra
Jackson-Davis. = An official authorized to bind the Offeror
must sign the terms and = conditions of the offer. Offerors
that fail to finish required = representation and certifications,
or reject the terms and conditions = of the solicitation, may
be excluded from consideration.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2011(P)/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3O9)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--HYDROGEN GAS GENERATORS
SOL RFQ-RT-01-00471
DUE 091101
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-RT-01-00471,
and the solicitation is being issued as a request for quotation
(RFQ). The associated North American Industry Classification
System (NAICS) code is 325120 which has a size standard of
1,000 employees to qualify as a small business. This procurement
is set aside for a small business. A state-of-the-art consolidated
campus is under construction in Research Triangle Park, North
Carolina to house EPA's research operations. Investigators
will need a ready supply of high-purity hydrogen gas for their
analytical equipment (typically, chromatography). The Agency
must obtain a hydrogen-gas generator in each laboratory that
contains such equipment. This contract is for the procurement
and of 17 hydrogen generators. SPECIFICATIONS: Purity of Hydrogen
Gas: 99.99999% (for 90 cc/min units Purity of 99.9995%); Oxygen
Content: 0.1 ppm (for 90 cc/min units Oxygen, 1ppm); Moisture
Contend: 0.1 ppm (for 90 cc/min units Moisture, 2ppm); Maximum
Pressure: 100 PSI; No additional scrubbers or driers outside
the units; Units must manually activated after power failure;
Contractor must be able to supply parts and or replacement
units within 48 hours. Warranty Requirement: 24 month warranty
on each unit. Documentation: One Manual per unit. Training
Requirement: Contractor's representative present, on site,
during initial startup. Contractor must ensure that the units
are UL (Underwriters Laboratory) approved and provide documentation
certifying that the installed units meet manufacturer's specifications.The
Government intends to award a single purchase order to the
lowest offeror that meet all the Government specifications.
The following FAR clauses apply to this acquisition: 52.212-4
Contract Terms and Conditions - - Commercial Items. All offerors
are to are to include with their offers a completed copy of
provision 52.213-3, Offeror Representation and Certifications
- - Commercial Items. The following additional FAR clauses
which are cited in Clause 52.212-5 are applicable to the acquisition:
52.203-6 Restrictions on subcontracting Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the Purchasing Agent at the following email address:
smith.pamela@epa.gov. Quoters should review the line items
complete requirements and additional information posted with
this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd. Representations and
Certifications can be found on the EPA Website under "Commercial
Buy Clauses". Interested parties should go to the website and
click on the RFQ to check the status of this procurement and
to ascertain when and if any amendments have been issued. Quotation
may be faxed to (919) 541-1075 or Courier delivery address
is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Pamela E. Smith, 79 Alexander Drive, Research
Triangle Park, North Carolina 27709. All offers are due by
September 11, 2001 at 4:30 p.m. Please allow sufficient time
for your mailed or faxed quotation to arrive in a timely manner.
No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-241 SN50W3S4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-067
DUE 091301
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
purchase = a Fiber Optic Gating System and components manufactured
by MedRad Inc. = The item to be purchased is: one (1) each
of product #MRE 3005347, = Model 9500 Multigas Monitor, with
the following configuration: English = language, 115 volts
(Domestic), Battery Pack with charger, Standard = Fox Module,
(1) one each of Finger/Toe Clip, and (1) one each of = Pediatric
Toe Clip, (15) fifteen foot Sensor Extension Cable, 9500 is
= mounted on a stand, Capnography with anesthetic agents, includes
ECG = gating, and ECG System Cable to go along with the Siemens
scanner, = includes a MedRad printer model #3005856, Invasive
blood pressure = module, Remote display cable 60M and installation
of model 9500 = monitor. The Government intends to evaluate
offers and award a contract = without discussions with Offerors
providing the required product and = literature. Therefore,
the initial offer should contain the Offeror?s = best terms
from a technical and price standpoint. The North American =
Industry Classification System (NAICS) is 334516 and the Size
Standard = is 500 employees for this requirement. The small
business set-aside = has been lifted for this requirement.
This acquisition is being = conducted under simplified acquisition
procedures. Interested vendors = capable of furnishing the
government with the products in this = synopsis should submit
two (2) copies of a proposal to the below = address. The proposal
shall include the business size, itemized = price, shipping
cost if applicable, prompt payment terms, the F.O.B. = Point
(Destination or Origin), Taxpayer Identification Number (TIN),
= Dun & Bradstreet Number (DUNs), and descriptive literature
of the = product quoted. The proposal must reference ?Solicitation
number? = NHLBI-PS-2001-067. Proposals will be due fifteen
(15) calendar days = from the publication date of this synopsis
or September 13, 2001 by = 8:30 a.m. local time, whichever
is later. All responsible sources may = submit a quotation,
which if timely received, shall be considered by = the agency.
Quotations must be submitted in writing to the National = Heart,
Lung and Blood Institute, Contracts Operations Branch, = Procurement
Section, 6701 Rockledge Drive, Bethesda, MD 20892-7902, = Attention:
Deborah Coulter. Fax quotations will only be accepted if =
dated and signed by an authorized company representative. =20
=09
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-067/listing.html=
LINKDESC:
notice
CITE: (D-242 SN50W3X3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: 66--66 -- ISO SHELTER SYSTEMS
SOL N00173-01-R-MS07
DUE 091301
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
202-767-0430, Email sandy@contracts.nrl.navy.mil - F. Janilea
Bays, Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email bays@contracts.nrl.navy.mil
DESC: The purpose of this modification is to revise the deliverables
and extend the due date for offers. The two modified ISO shelters
required under this requirement are now options to the basic
contract. The following provision is applicable: Option: The
Government may require delivery of the optional items under
this contract by the Contracting Officer's giving written notice
anytime from date of contract award through twelve months.
The due date for offers is extended to September 13, 2001.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS07/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W3Z4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, United States Naval Academy,
Supply = Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, = 21402-5007
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0169
DUE 091401
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
= 410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract = Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email = phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement to purchase the following
= items. Item #1 - Model number 33120A Function Generator -
15 MHz = function/arb waveform generator with std functions
and 12-bit, 40 = MSa/s, 16k-deep arb, AM, FM, FSK and burst
are standard, as are linear = and log sweep. GP-IB and RS-232
interfaces built-in. 57 Each. Item #2 - = Option ABA. 57 Each.
Item #3 - Option 001 Phase lock/TCXO timebase. 15 = Each. Item
#4 - E3620A Dual output dc bench power supply. 42 Each. Item
= #5 - 82341C High Performance ISA GPIB Interface with built-in
buffer = for instrument cntl. 5 Each. Item #6 - HPIB Cables
12 foot. 15 Each. = Item # 7 Shipping. 1 Lot. This is a unrestricted
solicitation. Requests = for copy of Request for Quotations
on N0016101Q0169 MUST BE IN WRITING, = ALONG WITH ANY QUESTIONS.
NO TELEPHONE REQUESTS WILL BE HONORED. Submit = requests to
the following address: Supply Dept., USNA, 181 Wainwright =
Rd., Annapolis MD 21402-5007 Attn: Mrs. Wilma Phoebus, or fax
your = request to 410-293-5293. This solicitation will close
at business end = on 14 September 2001.Quotes shall also include
quoter's Tax Payer = Identification Number, Dun & Bradstreet
Number, and status of = registration in the DOD Central Contractor
Registration Database (which = is now required).
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016101Q0169/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W453)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER NSN: 6625-01-380-2177RH P/N: 8560EC
SOL F09603-01-Q-77181
DUE 091901
POC Maria Robertson, Contract Specialist, Phone (478)926-7702
ext 182, Fax (478)926-6950, Email Maria.Robertson@robins.af.mil
- Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: Agilent Technologies NSN: 6625-01-380-2177RH
NOUN: Spectrum Analyzer P/N: 8560EC APPL: Common ATE QTY: 2
EA DELIVERY SCHEDULE: 30 August 2002 ESTIMATED RELEASE DATE
OF RFQ: This is the synopsis for this requirement. The RFQ
with all pertinent information will be released on or about
5 September 2001 and will be posted to the Federal Business
Opportunities webpage for completion and return by offerors.
Website : www.fedbizopps.gov SEE CBD NUMBERED NOTES: 22 WR
LOCAL NOTE:Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77181/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W454)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Suite 3 Wright-Patterson
Air = Force Base, Ohio, 45433-5309
SUBJECT: 66--CSM OPTION FOR XP NANO INDENTER SYSTEM
SOL F33601-01-T-0541
DUE 091001
POC Susan J. Slivinski,937-257-6146 ext. 4216
DESC: Background "CONTINUOUS STIFFNESS MEASUREMENT (CSM) TECHNIQUE
SOFTWARE=20 OPTION FOR AN EXISTING MTS NANO INDENTER XP INDENTATION=20
SYSTEM, INCLUDING ON-SITE INSTALLATION. The solicitation=20
number is F33601-01-T-0541. Place of Performance: Air=20 Force
Institute of Technology (AFIT), Wright-Patterson Air=20 Force
Base, Ohio. The CSM option will give the existing=20 MTS Nano
Indenter the following capabilities: Continuous=20 force oscillation,
frequencies 0.5 to 300 Hz; Force=20 amplitudes of 0.1 to 500
mN; software with dynamic model=20 characterizing the instrument's
dynamic response in the=20 frequency range of .01 to 2000 Hz;
system controls, monitors=20 and analyzes force and displacement
oscillation amplitudes=20 as described above; feedback control
of the force=20 oscillation to maintain a user-defined displacement=20
amplitude oscillation; abiity to measure contact stiffness=20
with displacement oscillation amplitudes as small as 1 =C5;=20
automatic reduction of dynamic response of the material to=20
the oscillations to yield the stiffness of the contact. Due=20
to compatibility with the existing MTS Nano Indenter already=20
in use by AFIT, the Government intends to solicit and=20 negotiate
with only one source under the authority of FAR=20 13.106-1(b)(1)
and FAR 6.302.1(a)(2)(iii). The proposed=20 source is MTS Systems
Corporation, Nano Instruments=20 Innovation Center. Interested
persons may identify their=20 interest and capability to respond
to this requirement or=20 submit quotations. This notice of
intent is not a request=20 for competitive quotations; however,
all quotations received=20 by 10 Sep 2001 will be considered
by the Government. A=20 determination by the Government not
to compete this proposed=20 acquisition based upon responses
to this notice is solely=20 within the discretion of the Government.
Information=20 received will normally be considered solely
for the purpose=20 of determining whether to conduct a competitive
procurement. See Local Note H."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0541/01T0541.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W457)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--CARBON PARTICULATE MONITOR.
SOL PM1069
DUE 091201
POC John M. Southerland Jr., Contract Specialist, 919-541-3416
or Sue Davis, Contract Officer, 919-541-3052
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PM1069, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) code
is 334519 with a size standard of 500 employees to qualify
as a small business. This procurement is a small business set-aside.
A firm fixed price purchase order is anticipated to result
from the award of this solicitation. This procurement is for
(2 ea) Carbon Particulate Monitor, (2 ea) Collector Cartridge,
and (2 ea) Burner. The model and part numbers provided are
Rupprecht & Patashcnick. Those models or equal that meet the
specifications provided below are required. CONTRACT LINE ITEM
NUMBER (CLIN) 1. (2ea) 5400 Carbon Particulate Monitors - 99-004743-0025,
with the following specifications: provide continuous, real
time measurement; provide automatic thermal-CO2 analysis technique
to oxidize carbon particulate matter collected on an impaction
plate; differentiate between organic and elemental carbon;
monitor sample air for a period of one or more hours; and provide
a PM cut point. 2. (2 ea) 5400 collector Cartridge - 55-003090
3. (2 ea) Burner - 59-005984. The following FAR provisions
apply to this solicitation : 52.212-1, Instructions to Offerors
Commercial Items; 52.212-2, Evaluation--Commercial Items. Evaluation
criteria to be included in paragragh (a) of provision 52.212-2
are as follows: (i) TECHNICAL CAPABILITIES CRITERIA: Offerors
shall submit brochure, specifications, etc. to meet the above
minimum specifications. (ii) PAST PERFORMANCE: Provide 3 references
(quality of product or service, timeliness of performance,
ability to adhere to deadlines, and overall customer satisfaction)
; and (iii) PRICE. Award will be made to the offeror whose
offer is the lowest priced meeting all of the technical requirements.
Offerors must satisfactorily meet all of the technical requirements
to be considered " technically acceptable. " All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification - - Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions - - Commercial Items.
The following additional FAR clauses which are cited in clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
Subcontractor sales to the Government, with Alternate I ; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. Price and technical
information should be submitted in separate proposals. It is
requested that the completed Representations and Certifications
be included with the price proposal. All technical questions
are to be forwarded via e-mail to the Contract Specialist at
the following e-mail address southerland.john@epa.gov. Offerors
should review any other information posted with this Request
for Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Offerors should frequently go to the website and click on this
RFQ to check the status of this procurement and to ascertain
if any amendments have been issued. It is the offeror's responsibility
to frequently check the web site for an updated status and
amendments. Please submit two copies of the technical proposal
and two copies of the price proposal to John M. Southerland
Jr., Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, N.C. 27711. The courier delivery
address is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: John M. Southerland Jr. (MD-33), 79 T.W.
Alexander Drive, Research Triangle Park, NC 27709. All offers
are due September 10, 2001 3:30 p.m., EST. No telephonic or
faxed requests will be honored. Note 1 applies.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the acquisition
EMAILADD: southerland.john@epa.gov
EMAILDESC:
e-mail
CITE: (W-242 SN50W475)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--EXTRUDER DRIVE ASSEMBLY, DATA ACQUISITION AND MONITORING
SYSTEM
SOL 117-91H2-01
DUE 092501
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: 66 -- The USDA, Agricultural Research Service in Albany,
California has a requirement for one extruder drive assembly
that includes temperature heating/ cooling control units; and
one data acquisition and monitoring system. These items are
necessary for the expansion of an existing Leistritz extruder.
The government intends to make an award on a sole-source basis,
though all responsible sources may submit a bid, proposal,
or quotation which will be considered by the agency. See numbered
Note 22. *****
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Services
CITE: (W-242 SN50W4G7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--A LUMINEX 100 TOTAL SYSTEM
SOL MDA928-01-T-0013
DUE 093001
POC Kristen Trump 301 295-3127
DESC: The Armed Forces Radiobiology Research Institute (AFRRI),
an activity of the Uniformed Services University of the Health
Sciences (USUHS), Bethesda, Maryland, the Department of Defense
Medical School and Health Sciences University, intends to procure
on a sole source basis a Luminex 100 Total System from Luminex
of Austin, Texas. This notice is being used as a request for
proposal for the Luminex100 Total System, which consists of
item # CN-L003-01 Luminex100 - a compact lab analysis system
that integrates lasers, optics, fluidics, a controller and
advanced digital signal processing in a 17 x 20 footprint.
Software and PC with monitor included. The system enables simultaneous
assays of up to 100 analytes per well of a microtiter plate;
Luminex XY Platform - a low microplate interface for walk-away
operation and robotic capability; Luminex SD - a sheath delivery
system that connects to the 20 L sheath container and provides
a continual flow of sheath fluid for up to 48 hours of operation.
The systems consists of the following components: Item # L100-CDEV1-01-NC
Luminex100 Development Microspheres; item # L100-CAL1-NC Luminex100
CL1/CL2 Calibration Microspheres; item # L100-CAL2-NC Luminex100
RP1 Calibration Microspheres; L100-C134-01-NC Luminex100 Multi-Analyte
Microspheres with carboxylated surface, region 134, 1 mL; item
# L100-C138-01-NC Luminex100 Multi-Analyte Microspheres with
carboxylated surface, region 138, 1 mL; item # L100-C154-01-NC
Luminex100 Multi-Analyte Microspheres with carboxylated surface,
region 154, 1 mL; item # L100-C173-01-NC Luminex100 Multi-Analyte
Microspheres with carboxylated surface, region 173, 1 mL; item
# L100-C177-01-NC Luminex100 Multi-Analyte Microspheres with
carboxylated surface, region 177, 1 mL; Two-day Training Session
at Luminex in Austin, Texas; item # 40-50000 Luminex Sheath
Fluid, 1 x 20L; Additional two-day training session at Luminex
in Austin, Texas. System utilizes LABMAP technology (Laboratory
Multi-Analyte Profiling) that enables simultaneous performance
up to 100 analytes in a single tube or well of a microtiter
plate, using very small sample volumes. The system shall be
delivered and installed at AFRRI, Bethesda, MD 20814-4799,
and FOB: Origin within 90 days ARO. Delivery shall be made
between the hours of 8:00 a.m. to 4:00 p.m., Monday through
Friday, excl. Federal holidays, and shall be scheduled with
the COTR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: AFRRI (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the equipment in accordance
with the manufacturers specifications, complete with all the
components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to AFRRI and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. DOCUMENTATION: Upon
completion the contractor shall provide two (2) sets each of
all equipment/software manuals for the equipment. Final payment
shall not be made until such documentation is received and
accepted by the Contracting Officer. WARRANTY: A standard commercial
warranty shall be provided for the software and equipment.
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. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Evaluation of
technical capability will be based on product literature, equipment
specifications, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.211-6, Brand Name or Equal (Aug 1999); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996). Offer
DUE date: 30 August 2001 COB. Interested offerors must comply
with the terms of FAR 52.211-6 Brand Name or Equal. ALL INTERESTED
PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION:
Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different; and business size. As of 31
May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414.
CITE: (W-242 SN50W4I7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- DIODE MATRIX TEST SET; P/N 75A56001-001; NSN
6625-01-159-7832RH
SOL F09603-01-Q-74074
DUE 092401
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: AMENDMENT 01 TO SYNOPSIS SOLE SOURCE CHANGED TO: CUBIC
DEFENSE SYSTEMS, INC. CAGE CODE 94987 FROM: APPLIED DATA TECHNOLOGY,
INC.(ADTI) CAGE CODE 0DNU9 ADTI NO LONGER EXISTS. ADTI WAS
ACQUIRED BY, AND BECAME A PART OF, CUBIC DEFENSE SYSTEMS, INC.
NSN: 6625-01-159-7832RH NOUN: Diode Matrix Test Set P/N: ADTI
75A56001-001 APPL: B-1B QTY: 1 EA DELIVERY SCHEDULE: 31 March
2002 ESTIMATED RELEASE DATE OF RFQ: This is the synopsis for
this requirement. The RFQ with all pertinent information will
be released on or about 12 SEP 2001 and will be posted to the
Federal Business Opportunities webpage for completion and return
by offerors. Website : www.fedbizopps.gov SEE CBD NUMBERED
NOTES: 22 & 23 WR LOCAL NOTE:Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74074/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4M0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--LABORATORY EQUIPMENT
SOL DLI10504
DUE 091401
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of California at LA, Los Angeles, CA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of Used Laboratory Equipment as follows: Sorvall RC5B centrifuges,
Gene Amp 9600 PCR Apparatus, Gel Documentation System, PTC
100 PCR Machines, Centrifuge rotors, and other miscellaneous
laboratory equipment. This used equipment is needed to support
ongoing research. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Univ. of California at LA.
The NAICS Code/Size is 339111/500EM. This procurement is to
be processed using Simplified Acquisition Procedures. For any
questions regarding this solicitation, please contact Dee Lunney
via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-242 SN50W4Q0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--MANUFACTURE OF TEST FLAT AND COLLIMATOR
SOL SB1341-01-Q-1020
DUE 091001
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Tamara Grinspon,
Contract = Specialist, Phone (301) 975-4390, Fax (301) 975-8884,
Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= Manufacturing Metrology Division, has a requirement for the
manufacture = of one (1) 350 mm Collimator and one (1) 355
mm Clear Aperture Bare = Glass Test Flat. Both of these items
shall be used on the NIST = Infrared Interferometer to measure
the thickness variation in 300 mm = diameter silicon wafers.
The Contractor shall provide all material, = labor, and equipment
to develop, manufacture and deliver the equipment. = F.O.B.
Destination is NIST, Gaithersburg, MD. This requirement is
= being procured using simplified acquisition procedures identified
in = the Federal Acquisition Regulation (FAR) Part 13 and is
unrestricted. = All responsible offerors may submit a quote.
The NAICS for this = requirement is 334516 with a size standard
of 500 employees. The = competitive Request for Quotation (RFQ),
required attachments, RFQ = amendments, and all questions and
answers related to this procurement = shall be made available
via the Internet at http://www.fedbizops.gov/ = under RFQ number
SB1341-01-Q-1020. The RFQ will be available only via = the
Internet at the above web site. Potential offerors are responsible
= for accessing the web site. Interested parties must respond
to the RFQ = in order to be considered for award of any resultant
purchase order. = There is no written solicitation document
available, telephone requests = will not be honored, and no
bidders list will be maintained. Potential = offerors are requested
to direct all questions via email to = Carol.Wood@NIST.GOV.
See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1020/listing.html=
LINKDESC:
notice
CITE: (D-242 SN50W4R3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1 Suite #3 1940 Allbrook Drive Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 66--AFIT/CLEAN ROOM ENVIRONMENTAL MONITORING SYSTEM
SOL AFIT-CRMS
DUE 091001
POC David Blocher,(937)257-6146 X4235
DESC: Background "1. P!! 2. 08/30!! 3. 01!! 4. GPO391030!! 5.
45433-5309!! 6. 66!! 7. ASC/PKWOSB, Bldg #1 Ste #3, 1940 Allbrook
Drive, Wright-Patterson AFB OH 45433-5309!! 8. 66-AFIT Clean
Room Environmental Monitoring System!! 9. N/A!! 10. N/A!! 11.
Contact/David Blocher (937)257-6146 X4235, Contracting Officer,
Susan Sutton (937)257-6146!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. OEM, Model Nr: R4803/R4805, Small Sensor
Monitors Multiple Process Areas. Deliver to Wright-Patterson
AFB OH. Deliver by 4 January 2002. Request a written quotation
and anticipated award date is 20 September 2001. Sole Source.
IAW FAR 6.302-1 Authority 10 U.S.C. 2304(c)(1) Pacific Scientific
Instruments, Grants Pass, OR 97526. Only source currently available
that can provide the entire system (over 22 components)and
the software that interfaces with the Air Force Institute of
Technology (AFIT) Physics Lab (Clean Room) equipment, processes
and operations. All responsible sources may submit an offer
which will be considered.*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFIT-CRMS/AFIT-CRMS.asp
LINKDESC:
System
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC:
CITE: (D-242 SN50W4T3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER(DSC) AND ANCILLARY
EQUIPMENT
SOL RFQ3-180760
DUE 090701
POC Richard A Lind, Contract Specialist, Phone (216) 433-2823,
Fax (216) 433-2480, Email Richard.Lind@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from TA Instruments using 10 U.S.C. 2304(c)(1)as
authority for other than full and open competition. TA Instruments
is the only source of the patented modulated DSC which employs
proprietary technology for measuring thermal changes in a lab
sample. This equipment is also compatible with existing Government-owned
equipment. The Government intends to acquire a commercial item
using FAR Part 12. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-180760
LINKDESC:
EMAILADD: Richard.Lind@grc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4Z0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--ONE-DIMENSIONAL BALL BAR MEASURING MACHINE
SOL 01-821-8944
DUE 090701
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Tetra Precision Inc., of St.
Petersburg, FL, for a = One-Dimensional Ball Bar Length Measuring
Machine. The unit shall meet = all the following specifications:
**(a) 6"x12"x92" Granite bed-0.0005" = straightness on top
and sides, capable of measuring ballbar from 300mm = to 1000mm
in length;** (b) Welded steel support frame w/casters and =
leveling screws;** (c) Metrology frame-steel endplates with
Invar = structure, kinematically mounted to granite base;**
(d) Air bearing = sleds-two sleds, adjustable with kinematic
mount for ballbar and = optical mount for retroreflector;**(e)
Air supply-filters, pressure = regulators, and valving for
control of air bearing sleds; **(f) Laser = mount-bracket mounted
to granite beam for support of Zygo ZMI-2000 or = Zygo ZMI-510
laser head or equivalent (not included). Shield with = ducted
fan for removal of laser heat; **(g) Optics-all optics for
= interferometers at each end of metrology frame and for directing
beam = from laser head to interferometers; **(h) Environmental
sensing-not = included; **(i) Software-not included; **(j)
Manual-instructions for = setup, laser installation and alignment,
maintenance; **(k) = Warranty-one(1) year on parts and labor;
and **(l) unit shall be = completely aligned and tested and
ready for installation of laser = system and environmental
sensors to be supplied by NIST.*****The = one-dimensional measuring
machine for certification of ballbar length = is the first
of its kind available on the market. Although it will = become
a commercial item at some time in the future, it is now = available
only from Tetra Precision Inc., who developed the machine at
= the request of NIST. Tetra Precision Inc. is, therefore,
the only = vendor who can fulfill the Government's current
needs in a timely and = cost-effective manner.*****Delivery
shall be FOB Destination, = Gaithersburg, MD, and is required
within twelve 120 days or less from = receipt of purchase order
(ARO).*****The North American Industry = Classification System
(NAICS) code for this acquisition is 334515, and = the size
standard is 500 Employees.*****No solicitation package will
be = issued. This notice of intent is not a request for competitive
= quotations. However, responses received by September 7, 2001
will be = considered by the Government. A determination by
the Government not to = compete the proposed acquisition 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.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-821-8944/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W503)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--AUTOSAMPLER AND SAMPLE CONCENTRATOR
SOL LB-01-329
DUE 091701
POC Karen Giacobbe, (212)637-3380
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;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation (RFQ)LB-01-329. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. The NAICS code for this
solicitation is 334516. The size standard is 500 employees.
Please include in the quote package a completed form SF 1449
which can be found at www.gsa.gov/forms/farnum, required provisions,
descriptive literature and a schedule of prices for the following
line items: 0001 - Mutli-matrix Autosampler - (1) each; 0002
- Tekmar 3100 Sample Concentrator - (1) each; 0003 - Installation
and Training for Line Items 0001 and 0002 (1) job. The United
States Environmental Protection Agency (EPA), Region 2 laboratory
has a requirement for the acquisition of a multi-matrix autosampler
and sample concentrator in order to comply with the Superfund
Contract Laboratory Program Statement of Work OLM04.2 Volatiles,
Appendix B, Modified SW-846 Method 5035 for Volatiles in Low
Level Soils. The multi-matrix autosampler must be capable of
performing an automated purge and trap directly from the field
core sampling/storage containers currently being utilized by
sampling teams. The autosampler must interface with a Tekmar
3100 Sample Concentrator, which must be provided and installed
as part of this requirement. Delivery of the item shall be
FOB Destination within 30 days after receipt of order. Delivery,
inspection and acceptance shall be at the U.S. EPA, 2890 Woodbridge
Avenue, Bldg. 209, Edison, NJ 08837. The Government will issue
an order resulting from this solicitation to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The following factor will be used for evaluation
purposes: The level of automation of the proposed instrument
that provides the most capacity and efficiency in the analytical
process. For this acquisition, the level of automation of the
propsed instrument is more important than price. Prosepective
offerors must submit descriptive literature with their quote
which can be used to evaluate the capacity and efficiency of
the proposed instrument. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items must be included with
the offer. The clauses at 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,
including FAR Clauses 52.203-6, Restriction on Subcontractor
Sales to the Government with Alternate I and 52.225-13, Restriction
on Certain Foreign Purchases, apply to this acquisition. Offers
are due on September 17, 2001 by 3:00 P.M. EST. Information
regarding this solicitation may be obtained from Karen Giacobbe,
Contracting Officer at (212)637-3380 or via e-mail at Giacobbe.Karen@epa.gov.
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-242 SN50W525)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0010401RFQ78
DUE 101901
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, G Baltzell,
0243.2, (717)605-7639
DESC: NSN 7H-6695-01-386-9734, SPEC NR TDP VER 003, Ref Nr A016660,
Qty 8 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W5A1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL 012150185
DUE 101901
POC Contact Point, Gerald L Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6695-01-386-9734, SPEC NR TDP VER 003, Ref Nr A016660,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A Oct 19 01, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W5A2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 66--CONTINUOUS IN-STREAM MONITORING EQUIPMENT
SOL UK1099
DUE 091701
POC Phillip R. Fields (919) 541-4556
DESC: The US Environmental Protection Agency (EPA) intends to
negotiate on a sole source basis with YSI Environmental, 13
Atlantis Dr., Marion, MA 02738 for the purchase of continuous
in-stream monitoring equipment for monitoring various parameters
such as level, pH, Oxidation Reduction Potential (ORP), Turbidity,
Dissolved Oxygen (DO), Temperature, and Specific Conductance.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A SEPARATE SOLICITATION WILL NOT BE
ISSUED. The solicitation number is UK1099 and the solicitation
is being issued as a Request for Quotation (EFQ). A firm-fixed
price contract is anticipated. Award will be made to the lowest
price offeror that can provide the required YSI equipment.
Award will be made using Simplified Acquisition Procedures.
The parameters listed above are currently being measured with
YSI water quality monitoring sondes. It is absolutely critical
that the new sondes be identical to the ones currently being
used in order to preserve data quality and consolidation with
the data already collected. The required equipment is listed
below: (1) 6920-SV YSI 6920-43 Multi-Parameter Water Quality
Logger with Conductivity, Temperature, Shallow vented depth
(0-30 ft), 1 optical port, and vented Bulkhead connector. With
384K flash memory, RS-232 and SDI-12 Communication interfaces
and Eco-Watch software for Windows. (8 each) (2) 6565 YSI
ph/ORP Combination Probe. (8 each) (3) 6028 YSI Turbidity
probe with Automated Wiper. (8 each) (4) 6562 YSI DO rapid
Pulse Clark Cell Probe. (9 each) (5) YSI model 650 Waterproof
Field Data Logger and Display with Barometer and Extended Memory.
(2 each) (6) 6113 YSI Rechargeable Battery Pack kit with 110
Volt Charger and Adapter cable for 650 Display) (2 each) (7)
YSI Hands-Free Harness for 650 field display. (2 each) (8)
6115 GPS Y-cable. (2 each) YSI Environmental is the only source,
known to EPA, of identical sondes. Delivery is required in
October, 2002, fob destination to Athens GA. The circumstance
permitting "Other than full and open competition" is FAR 6.302-1,
"Only one responsible source and no other supplies or services
will satisfy agency requirements". The North American Industry
Classification System (NAICS) Code is 334516 and the size standard
is 500 employees to qualify as a small business, is applicable.
The following FAR provisions shall apply to this solicitation:
52.212-1, Instructions to Offerors-- Commercial;52.212-2,Evaluation--Commercial
Items. All offerors are to include with their offer a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41.
All interested parties who believe they can provide the required
items should submit a Quote including Representations, Certifications,
and product specifications that show that the proposed system
meets all the requirements above, by September 17, 2001. Submit
response to U.S. EPA, Attn: Phillip R. Fields (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711.
EMAILADD: fields.phillip@epa.gov
EMAILDESC:
CITE: (W-243 SN50W5G0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--IN SITU DETECTION SYSTEM
SOL DLM10254
DUE 091401
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Primm Labs,
Inc., Cambridge, MA, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for (1 ea)#1000 InSitu
Pro, automated detection system including Peltier cooling and
(1 ea) #10400 30-well thermostated rack for medium size organisms.
Installation and training are included. This equipment can
perform whole mount RNA In Situ Hybridization automatically
after embryo samples and RNA probes are loaded. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of closing date of notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Primm Labs. The NAICS Code/Size is 334516/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5N4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AUTOGENPREP 740
SOL DLM10266
DUE 091301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Autogen, Inc.,
Framingham, MA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the following: #AT000100AL
Autogenprep 740, 6-hold unit (1 ea) and #ATPROTOCOL Add. Autogen
Protocol-plasmid (1 ea). This system has the following required
features: 1) Completely automated after samples are loaded,
2) Can extract different types of DNA (i.e. plasmid DNA) from
bacteria cultures or other tissue types, and 3) the DNA extracted/produced
is good for PCR reactions. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with the Autogen. The NAICS Code/Size
is 339111/500EM. This procurement is to be processed using
Simplified Acquisition Procedures. For any questions regarding
this solicitation, please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5P5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ANIMAL CAGE RACK & CAGES
SOL DLR10317
DUE 091201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Ancare, Bellmore,
NY, pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the following: #650-0600 Horizontal
Stainless Steel Metabolic Cage Rack (4 ea), swivel casters,
one pair locking, 70 1/16"Lx24 13/16"Wx50 13/16"H, #650-0350
Metabolic Cage for Large Rodents-300 plus grams (24 ea), 14"Lx11"Wx20.5"H,
and #650-0100 Metabolic Cage for Rats-150-300 grams, 14"Lx11"Wx19"H.
The above are custom made to meet exact specifications required
by the animal facility in order to maintain the micro-environment
of the research animals. All of the above must be compatible
with existing custom designed equipment by Ancare and must
support the Lab Products Supermouse Caging System currently
being used. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Ancare. The NAICS Code/Size
is 339111/500EM. This procurement is to be processed using
Simplified Acquisition Procedures. For any questions regarding
this solicitation, please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5Q0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ELECTROPHYSIOLOGY RECORDING SYSTEM
SOL DLE10502
DUE 091101
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Harvard Apparatus,
Inc., Holliston, MA, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the purchase of
1 each of the following: #72-0155 MED64 Connector, #72-0156
Integrated Amp & Stimulator, #72-0172 Controller & MED64 Software,
#72-0167 Probe Perfusion Cover, #72-0168 Connector Docking
Station, #72-0161 Probe 10/150Pk, #73-2802 Thermostatic Circulator
E103 Bath, #73-0100 Roller Pump Reglo Digital, #59-9203 Ox
Bubbler w/fluid inlet port, #73-0126 Pump Tubing AME 14 Tygon
3-stop, #73-1832 Pump Tubing, #72-1016 Tygon R-3603, #72-1024
Tygon R-3603, #72-1407 Nat Polyprop luer kit, #72-1410 Nat
Polyprop Barb Hose Kit, #72-1413 Nat Polypro Barb Hose Kit,
and #72-3499 90 Watt Incubator. The system comes complete with
software for investigating neurophysiological properties in
brain slices and is compatible with existing system. System
must have software to perform automated slice analysis. Patented
probe design and construction guarantee to have an impedance
of 50 kOhm or less. Other required features are 1) greater
bandwidth amplifier, 2) integrated stimulation (4 channel),
3) ext. control of 2 additional stimulation channels, 4) patented
probe and system design technology, and 5) one year free software
upgrades and tech support. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with Harvard Apparatus. The NAICS Code/Size
is 339111/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5Q4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ZEBRAFISH HOLDING SYSTEM
SOL DLM10246!!
DUE 091001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Marine Biotech,
Inc., Beverly, MA, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the purchase of
1 each of Zebrafish Holding System. This system has the following
required features: 1) Equipment must be compatible with existing
systems, 2) Must have several (5 micron filters) filtration
choices for the water which are enclosed to prevent evaporation,
3) UV sterilization of 100,000uw/sec/cm2 , 4) Must be at least
partially closed or shielded from light, and 5) Must have a
maximum water flow rate of 5 tank turnovers per hour. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of closing date of notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Marine Biotech, Inc.. The NAICS Code/Size is 339111/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5Q7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: 66--NOTICE OF INTENT FOR SOLE SOURCE PROCUREMENT ACTION
SOL 14114
POC Kathryn Papenfuss, phone: 630-252-2459, FAX: 630-252-4023
DESC: The New Brunswick Laboratory intends to negotiate a sole
source procurement action with APTEC-NRC, Dover, NJ, for 14
Omnitrak Single Alpha/Beta computer based portable contamination
monitors, Model OT-ALPHA/BETA. This is a Simplified Acquisition
with an estimated value of under $50,000. Questions concerning
this procurement will be accepted by FAX to 630-252-4023 or
e-mail to kathryn.papenfuss@ch.doe.gov on or before noon on
September 24, 2001. See note 13.
LINKURL: www.nbl.doe.gov
LINKDESC:
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-243 SN50W5Q8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--CYTOGENETICS WORKSTATION
SOL DLM10210
DUE 091001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Applied Spectral
Imaging, Carlsbad, CA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of 1 each of the following: #1096-07-01 Sky Vision 2Q Spectral
Imaging Workstation, #1301-03 G-Mount Adapter, #4101-08-02
Universal (XE, HG) Light Source, #4111-01 150W Xenon Bulb,
#4301-01 Sky Filter Set, #4311-01 DAPI Filter Set, #4505-03
3-Pos Filter Slider, Axiophot. This system has the following
required features: 1) Interferometer-based optical head which
measures the complete spectrum at every image pixel, 2) Cooled,
monochrome CCD camera with superior sensitivity to low-light
levels, 3) Windows-NT based computer with Image Acquisition
Software and SkyView Software for automatic karyotyping, 4)
large monitor, 5) Xenon light source and 6) custom Sky filter
cube to simultaneously excite the SkyPaint fluorescent dyes.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Applied Spectral Imaging. The NAICS Code/Size is 339111/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5Q9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AXON INSTRUMENTS
SOL DLE10503
DUE 091101
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Axon Instruments,
Inc., Union City, CA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of the following: Axopatch 200B (1 each), Axoclamp 2B (1 each),
Digidata 1322A (2 each), Pclamp 8 (2 each), and Cyberamp 320
(2 each). This system includes three recording configurations
in a single headstage (one patch and two whole cell ranges
with capacitance compensation ranges of 100 PF and 1000 PF),
increased voltage and current command ranges (TO +- IV) for
electrochemical measurements, built-in capacitance dithering
capability for capacitance measurements, and addition of series
resistance compensation. The open circuit (amplifier) noise
in patch-mode is reduced to extremely low levels. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of closing date of notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Axon Instruments. The NAICS Code/Size is 339111/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5R1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: 66--NOTICE OF INTEND FOR SOLE SOURCE PROCUREMENT ACTION
SOL 14097
DUE 092401
POC Kathryn Papenfuss, 630-252-2459; FAX: 630-252-4023
DESC: The New Brunswick Laboratory intends to negotiate a sole
source procurement action with Thermo Eberline, Santa Fe, NM,
for a Personnel Contamination Monitor, Model Number PCM-2.
This item is considred to be a Commercial Item and is a Simplified
Acquisition with an estimated value of under $100,000. Questions
concerning this procurement will be accedpted by FAX at 630-252-4023
or e-mail to Kathryn.Papenfuss@ch.doe.gov on or before noon
on September 24, 2001. See note 13.
LINKURL: www.nbl.doe.gov
LINKDESC:
EMAILADD: Kathryn.Papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-243 SN50W5S5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ANIMAL CAGE ACCESSORIES
SOL DLR10369
DUE 091701
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Ancare, Bellmore,
NY, pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the following: 1) (3000 ea) #VH35J05
Cage Card Holders, custom made 1/4" offset vertical card holder
made of 304 stainless steel, 22 gauge with a 2B finish, accommodates
cage cards from the Topaz and Sirius systems; 2) (2000 ea)
PC16RH8.5 Polycarbonate Bottles, high-temp polycarbonate reduced-height
bottle, autoclavable to 270 degrees F, threaded neck to accommodate
polycarbonate screw cap with 1 " stainless steel straight sipper
tube (stock #FSPCST1.5) with 5/16" tube diameter, shipped completely
assembled. These bottles line up with the jets and manifold
of the Ancare Bottle Filler currently used in the animal facility
- bottle filler is used to fill water bottles with RO/DI water
on a daily basis; 3) (40 ea) #AN2764PHSP7 Stainless steel custom
7-shelf rack, 27"x64"x74.5"H, 7 shelves with 7.5" usable space
between each, reinforced welded 1" square tubing dolly frame
with stainless steel plate casters and 5" hi-temp phenolic
wheels. All of the above must be compatible with existing custom
designed equipment by Ancare and must support the Lab Products
Supermouse Caging System currently being used. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of closing date of notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Ancare. The NAICS Code/Size is 339111/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5T0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--WAVE NUCLEIC ACID FRAGMENT SYSTEM
SOL DLM10285
DUE 091701
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Transgenomic,
Inc., Omaha, NE, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for 1 each of the following:
#WAV99-0008A Wave Nucleic Acid Fragment Analysis System Model
3500HT, #SER-WUPRE Premier Support Upgrade, #440598 Consumables
Pak, and Installation /Training. This system must include the
following critical capabilities: (1) Column must have a guaranteed
lifetime of >4,000 injections; (2) Handle 2X96 well plates
with a peltier cooling system; (3) Equipped with accelerator
to wash the column after every run by by-passing the regular
lines; (4) System software which determines the variations
in melting temperature of the SNP detection process; (5) Capable
of using buffers that can be made fresh using the DHPLC reagent
grade components. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Transgenomic. The NAICS Code/Size
is 334516/500EM. This procurement is to be processed using
Simplified Acquisition Procedures. For any questions regarding
this solicitation, please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5T2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--PLASMA COAGULATOR
SOL 673-145-01
DUE 091701
POC Patti Pickens 813-972-7643
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFO) 673-145-01 is assigned and shall be referenced on any
request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size standard is 500 employees.
Equal to Erbe USA APC300 Argon Plasma Coagulator #10132-011
(1ea); ICC 200 Electrosurgical generator w/endocut, Argon
capable #10128-205 (1ea); Endoscopy Lavage pump #7910-3000
(1ea) All request for solicitations shall be in writing
and sent to the James A. Haley VA Hospital, 13000 Bruce B.
Downs Blvd., Tampa, FL 33612 or faxed to Patti Pickens at
813-972-7572. The government shall not be held responsible
for the quality of the fax. Pending contract is subject to
the availability of funds.
CITE: (W-243 SN50W5V1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--REAGENTS, EQUIPMENT FOR TESTING
SOL DAKF40-01-R-0050
DUE 092401
POC Angela Locke, 910-396-4362 ext 223
DESC: This is an intent to award a sole source contract under
the authority of FAR 6.302 with Gen-Probe, Incorporated, San
Diego, CA for reagents, testing equipment, materials and supplies
for Chlamydia trachomatis, Neisseria gonnorrhea and Mycobacterium
testing. This is a sole source procurement because Gen-Probe
is the only known source that has the required FDA approvals
and patented technology. Interested parties may identify interest
and capability be submitting technical and pricing data within
15 days of publication of this notice to the address above.
This notice of intent is not a request for competitive proposals,
however, all proposals received within 15 days after publication
of this notice will be considered by the Government. No contract
will be awarded on the basis of offers received in response
to this notice, but will be used to determine if a comparable
source or offerors are available and more advantageous to the
Government. If no affirmative written response is received,
the contract will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-243 SN50W5W2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--GENERATOR, SIGNAL; P/N 83731B; NSN 6625-01-365-8035RH
SOL F09603-01-Q-77000
DUE 091701
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
= 180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: AGILENT TECHNOLOGIES CAGE CODE 1LQK8 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. NSN: 6625-01-365-8035RH CLIN 0001 NOUN: GENERATOR,
SIGNAL P/N: 83731B APPL: COMMON QTY: 7 EA DELIVERY SCHEDULE:
31 March 2002 DELIVERY LOCATION: FB2065, WR-ALC ROBINS AFB
GA FOB ORIGIN INSPECTION & ACCEPTANCE AT ORIGIN FAR 52.212-1,
52.212-4, 52.212-3 and 52.212-5 are incorporated. Addenda =
are not attached. FAR 52.212-1 ( c ): Period of acceptance
of offers is changed to 90 = days. FAR 52.246-1, 52.247-1,
52.247-32, 52.247-65, AFMCFARS 5352.247-9000, = 5352.247-9001,
5352.247-9006, AFMCFARS 5352.247-9014, DFARS = 252.204-7004
applies=20 FAR 52.211-14 Notice Of Priority Rating For National
Defense Use = Applies. Rating DO A1A is applicable. PACKAGING
REQUIREMENT: PACKAGING LEVEL: MIL-STD-2073-1 PACKING LEVEL:
B QUP: 1 EA IAW AFMCFARS 5352.247-9009 Appropriate clauses
required by the federal acquisition regulation and = supplements
thereto will be incorporated in any resultant purchase = order.
SEE CBD NUMBERED NOTES: 22=20 WR LOCAL NOTE: Note: "B" OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77000/listing.ht=
ml
LINKDESC:
notice
CITE: (D-243 SN50W5X4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--TURBOPUMP SYSTEM & ELECTRONIC CONTROLLER
SOL SB1341-01-Q-1070
DUE 091001
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.***This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular 97-27.***The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. This acquisition is = unrestricted
and all interested quoters may submit a quote.***This is a
= brand name or equal procurement. Brand name or equal description
is = intended to be descriptive, but not restrictive and is
to indicate the = quality and characteristic of products that
will be considered = satisfactory to meet the agency requirement.***The
National Institute = of Standards and Technology (NIST)/Nanometer
Scale Metrology Group, has = a requirement for quantity two
(2) each magnetically levitated = turbopump systems. All offerors
shall provide FOB DESTINATION pricing = for the following line
items: LINE ITEM 0001: Quantity two (2) each = TMH 200M Magnetic
Bearing Turbomolecular Drag Pump, Pfeiffer Vacuum = Catalog
Number PM P03 050 or equivalent; LINE ITEM 0002: Quantity two
= (2) each TCM 1601 Magnetic Bearing Electronic Controller,
Pfeiffer = Vacuum Catalog Number PM CO1 675 or equivalent;
LINE ITEM 0003: = Quantity two (2) each 3M Connection Cable-Turbo-TCM
1601, Pfeiffer = Vacuum Catalog Number PM 051 003-T or equivalent;
LINE ITEM 0004: = Quantity two (2) each MVP 055-3 Membrane
Pump, Pfeiffer Vacuum Catalog = Number PK T01 300 or equivalent.***Equipment
shall meet the = specifications as stated in the RFQ attachment
which is located at = http://www.fedbizops.gov/ under solicitation
number = SB1341-01-Q-1070.***DELIVERY SHALL BE FOB DESTINATION:
The contractor = shall pack and mark the shipment in conformance
with carrier = requirements, deliver the shipment in good order
and condition to the = point of delivery specified in the purchase
order, be responsible for = any loss of and/or damage to the
goods occurring before receipt of the = shipment by the consignee
at the delivery point specified in the = purchase order; and
pay and bear all charges to the specified point of = delivery.***The
contractor shall deliver all line items FOB = Destination,
to NIST, Building 301, Shipping and Receiving, = Gaithersburg,
MD 20899-0001. Delivery shall occur within 90 days after =
receipt of the purchase order.***Award shall be made to the
quoter = whose quote offers the best value to the Government,
technical, price, = and other factors considered. The Government
will evaluate information = based on the following evaluation
criteria: 1) Technical Capability = factor "Meeting or Exceeding
the Requirement," 2) Past Performance, and = 3) Price. Technical
and Past Performance, when combined, are more = important than
price. Evaluation of Technical Capability will be based = on
the information provided in the quotation. Quoters shall include
= the manufacturer or brand name, make and model of the products,
= manufacturer sales literature or other product literature
which = addresses all salient characteristic, which clearly
documents that the = offered products meet or exceed the specifications
stated above and = meet the needs of the Government in essentially
the same manner as the = brand name. Evaluation of Past Performance
shall be based on the = references provided IAW FAR 52.212-1(b)(10).
Quoters shall provide a = list of at least two (2) references
to whom the same or similar = equipment has been provided.
The list of references shall include, at = a minimum: The name
of the reference contact person and the company or = organization;
the telephone number of the reference contact person; the =
contract or grant number; the amount of the contract and the
address = and the telephone number of the Contracting Officer
if applicable; and = the date of delivery or the date services
were completed. The = provision at 52.212-1, Instructions to
Offerors-Commercial Items = applies to this acquisition. The
clause at 52.212-4, Contract Terms = and Conditions-Commercial
Items applies to this acquisition. The = clause at 52.212-5,
Contract Terms and Conditions applies to this = acquisition,
including subparagraphs: (11) 52.222-21, Prohibition of = Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with = Disabilities; (15) 52.222-37, Employment Reports on
Disabled Veterans = and Veterans of the Vietnam Era; (16) 52.222-19
Child Labor - = Cooperation With Authorities And Remedies;
(19)(ii) Alternate I of = 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli = Trade Act-Balance of
Payments Program; (22) 52.225-15, Sanctioned = European Union
Country End Products; (24) 52.232-33, Payment by = Electronic
Funds Transfer-Central Contractor Registration; 52.211-6 =
Brand Name or Equal; and Department of Commerce Agency-Level
Protest = Procedures Level Above the Contracting Officer, which
can be downloaded = at www.nist.gov/admin/od/contract/agency.htm.***All
quoters shall = submit the following: 1) An original and two
(2) copies of a quotation = which addresses all Line Items;
2) Technical description and/or product = literature; 3) Description
of commercial warranty; 4) Two (2) copies of = the most recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Carol
A. Wood, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on September 10, 2001. Faxed offers
shall not be accepted. =
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1070/listing.html=
LINKDESC:
notice
CITE: (D-243 SN50W5X5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--PHOTOSYNTHESIS SYSTEM
SOL 118-91H2-01
DUE 091901
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: The USDA, Agricultural Research Service in Albany, California
has a requirement for one portable photosynthesis system with
CO2 injector system, red/blue LED light source, and external
quantum sensor. The analyzer must be an absolute, open path,
non-dispersive infrared gas analyzer with solid state sensor
that has no sensitivity to motion.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Support Services
CITE: (W-243 SN50W5Y8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--ELISPOT PLATE READER
SOL RFQ1017
DUE 091101
POC Steve Gunn, Purchasing Agent (301) 496-2607/John Foley, Contracting
Officer (301) 402-2284
DESC: 17. This combined synopsis/solicitation for RFQ1017 has
been cancelled in its entirety.
CITE: (W-243 SN50W615)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, LSO, 950 College Station Rd., Athens, GA 30605
SUBJECT: 66--GEL DOCUMENTATION IMAGING ANALYSIS SYSTEM
SOL RFQ-005-43YK-01
DUE 092601
POC Kelly Bero 706/546-3025
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6 . This announcement
is the only solicitation; quotations are being requested and
a written solicitation will not be issued. The solicitation
number is RFQ-005-43YK-01 is issued as a request for quotations
and incorporate provisions and clauses that are in effect through
FAC 97-25. The NAICS code applicable to this acquisition is
339111. The USDA-ARS in Athens, GA has a requirement to purchase
a Chemiluminescence, Fluorescence, and Gel Documentation Imaging
Analysis System. This system must meet the following specifications:
1) at least 16 bit dynamic range capture 2) a minimum of 1.35
million megapixel resolution 3) a CCD cooled camera-minimum
cooling to -40C 4) Real time focusability 5) Grayscale and
color imaging applicable to DNA, RNA, and protein gels, 2D
and SDS-PAGE gels, western, northern, and southern blots, spot
blots, dot blots, and slot blots, colony plates, cell cultures,
ELISA and microplates, microarray slides, and live 3-D specimens
6) Touch control lighting, optics, and filters for fluorescence,
colorimetric and visible light, chemiluminescence, chemifluorescence,
chromogenic, bioluminescence applications 7) Epiillumination
with specific wavelength selection for GFP analysis 8) UV illuminator
with 25cmX26cm support 9) Light-tight darkroom with white light
10) Image analysis software compatible with BioNumerics and
capable of colony, cell, and object counting, microscopy morphology,
FISH analysis, quantitative PCR 11) A processor 12) Zero defects
in chip quality. Descriptive literature showing the quoted
items meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. PAYMENT: Any award made
under this solicitation is subject to 31 CFR Part 208 which
requires all payments made by the government to be made by
electronic funds transfer. Vendors may meet this requirement
by acceptance of government purchase card or providing a Vendor
Express Number. If a company has not previously enrolled in
the Vendor Express Program with USDA, they should call the
National Finance Center at 1-800-421-0323 for an enrollment
package. All offers must include with their quotation a completed
copy of FAR 52.212-3 and a statement that the VETS-100 report
as required by FAR 52.222-37 has been filed. The following
clauses apply Instruction to Offerors-Commercial Items, 52.212-2,
Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-9,
52-225-18, 52.225-21, 52.247-64. All interested/qualified sources
who can provide the items above must respond by 1:00 p.m.,
September 26, 2001. Quotations should be addressed to USDA,
Agricultural Research Service, 950 College Station Rd., Athens,
GA 30605. POC Kelly Bero, Purchasing Agent, 706/546-3025 or
fax 706/546-3402. Faxed responses are acceptable. This procurement
is to be processed using Simplified Acquisition Procedures.
This a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6 . This announcement
is the only solicitation; quotations are being requested and
a written solicitation will not be issued. The solicitation
number is RFQ-005-43YK-01 is issued as a request for quotations
and incorporate provisions and clauses that are in effect through
FAC 97-25. The NAICS code applicable to this acquisition is
339111. The USDA-ARS in Athens, GA has a requirement to purchase
a Chemiluminescence, Fluorescence, and Gel Documentation Imaging
Analysis System. This system must meet the following specifications:
1) at least 16 bit dynamic range capture 2) a minimum of 1.35
million megapixel resolution 3) a CCD cooled camera-minimum
cooling to -40C 4) Real time focusability 5) Grayscale and
color imaging applicable to DNA, RNA, and protein gels, 2D
and SDS-PAGE gels, western, northern, and southern blots, spot
blots, dot blots, and slot blots, colony plates, cell cultures,
ELISA and microplates, microarray slides, and live 3-D specimens
6) Touch control lighting, optics, and filters for fluorescence,
colorimetric and visible light, chemiluminescence, chemifluorescence,
chromogenic, bioluminescence applications 7) Epiillumination
with specific wavelength selection for GFP analysis 8) UV illuminator
with 25cmX26cm support 9) Light-tight darkroom with white light
10) Image analysis software compatible with BioNumerics and
capable of colony, cell, and object counting, microscopy morphology,
FISH analysis, quantitative PCR 11) A processor 12) Zero defects
in chip quality. Descriptive literature showing the quoted
items meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. PAYMENT: Any award made
under this solicitation is subject to 31 CFR Part 208 which
requires all payments made by the government to be made by
electronic funds transfer. Vendors may meet this requirement
by acceptance of government purchase card or providing a Vendor
Express Number. If a company has not previously enrolled in
the Vendor Express Program with USDA, they should call the
National Finance Center at 1-800-421-0323 for an enrollment
package. All offers must include with their quotation a completed
copy of FAR 52.212-3 and a statement that the VETS-100 report
as required by FAR 52.222-37 has been filed. The following
clauses apply Instruction to Offerors-Commercial Items, 52.212-2,
Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-9,
52-225-18, 52.225-21, 52.247-64. All interested/qualified sources
who can provide the items above must respond by 1:00 p.m.,
September 26, 2001. Quotations should be addressed to USDA,
Agricultural Research Service, 950 College Station Rd., Athens,
GA 30605. POC Kelly Bero, Purchasing Agent, 706/546-3025 or
fax 706/546-3402. Faxed responses are acceptable. This procurement
is to be processed using Simplified Acquisition Procedures.
This a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6 . This announcement
is the only solicitation; quotations are being requested and
a written solicitation will not be issued. The solicitation
number is RFQ-005-43YK-01 is issued as a request for quotations
and incorporate provisions and clauses that are in effect through
FAC 97-25. The NAICS code applicable to this acquisition is
339111. The USDA-ARS in Athens, GA has a requirement to purchase
a Chemiluminescence, Fluorescence, and Gel Documentation Imaging
Analysis System. This system must meet the following specifications:
1) at least 16 bit dynamic range capture 2) a minimum of 1.35
million megapixel resolution 3) a CCD cooled camera-minimum
cooling to -40C 4) Real time focusability 5) Grayscale and
color imaging applicable to DNA, RNA, and protein gels, 2D
and SDS-PAGE gels, western, northern, and southern blots, spot
blots, dot blots, and slot blots, colony plates, cell cultures,
ELISA and microplates, microarray slides, and live 3-D specimens
6) Touch control lighting, optics, and filters for fluorescence,
colorimetric and visible light, chemiluminescence, chemifluorescence,
chromogenic, bioluminescence applications 7) Epiillumination
with specific wavelength selection for GFP analysis 8) UV illuminator
with 25cmX26cm support 9) Light-tight darkroom with white light
10) Image analysis software compatible with BioNumerics and
capable of colony, cell, and object counting, microscopy morphology,
FISH analysis, quantitative PCR 11) A processor 12) Zero defects
in chip quality. Descriptive literature showing the quoted
items meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. PAYMENT: Any award made
under this solicitation is subject to 31 CFR Part 208 which
requires all payments made by the government to be made by
electronic funds transfer. Vendors may meet this requirement
by acceptance of government purchase card or providing a Vendor
Express Number. If a company has not previously enrolled in
the Vendor Express Program with USDA, they should call the
National Finance Center at 1-800-421-0323 for an enrollment
package. All offers must include with their quotation a completed
copy of FAR 52.212-3 and a statement that the VETS-100 report
as required by FAR 52.222-37 has been filed. The following
clauses apply Instruction to Offerors-Commercial Items, 52.212-2,
Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-9,
52-225-18, 52.225-21, 52.247-64. All interested/qualified sources
who can provide the items above must respond by 1:00 p.m.,
September 26, 2001. Quotations should be addressed to USDA,
Agricultural Research Service, 950 College Station Rd., Athens,
GA 30605. POC Kelly Bero, Purchasing Agent, 706/546-3025 or
fax 706/546-3402. Faxed responses are acceptable. This procurement
is to be processed using Simplified Acquisition Procedures.
LINKURL: www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Berok@saa.ars.usda.gov
EMAILDESC:
CITE: (W-243 SN50W616)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--COUNTER, ELECTRONIC; P/N 5335A-010-030-040; NSN
= 6625-01-242-8373RH
SOL F09603-01-Q-77076
DUE 091701
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
= 180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will NOT be issued. NSN: 6625-01-242-8373RH CLIN 0001 NOUN:
ELECTRONIC COUNTER P/N: 5335A-010-030-040 AGILENT TECHNOLOGIES
APPL: COMMON=20 QTY: 4 EA DELIVERY SCHEDULE: 31 March 2002
DELIVERY LOCATION: FB2065, WR-ALC ROBINS AFB GA FOB ORIGIN
INSPECTION & ACCEPTANCE AT ORIGIN FAR 52.212-1, 52.212-4, 52.212-3
and 52.212-5 are incorporated. Addenda = are not attached.
FAR 52.212-1 ( c ): Period of acceptance of offers is changed
to 90 = days. FAR 52.246-1, 52.247-1, 52.247-32, 52.247-65,
AFMCFARS 5352.247-9000, = 5352.247-9001, 5352.247-9006, AFMCFARS
5352.247-9014, DFARS = 252.204-7004 applies=20 FAR 52.211-14
Notice Of Priority Rating For National Defense Use = Applies.
Rating DO A1A is applicable. PACKAGING REQUIREMENT: PACKAGING
LEVEL: MIL-STD-2073-1 PACKING LEVEL: B QUP: 1 EA IAW AFMCFARS
5352.247-9009 Appropriate clauses required by the federal acquisition
regulation and = supplements thereto will be incorporated in
any resultant purchase = order. WR LOCAL NOTE: Note: "B" OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77076/listing.ht=
ml
LINKDESC:
notice
CITE: (D-243 SN50W635)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--GENERATOR, SIGNAL; P/N GT9000S/.01-20/OPT26; NSN
= 6625-01-474-1292RH
SOL F09603-01-Q-77012
DUE 091701
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
= 180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: GIGATRONICS, INC. CAGE CODE 58900 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. NSN: 6625-01-474-1292RH CLIN 0001 NOUN: GENERATOR,
SIGNAL P/N: GT9000S/.01-20/OPT26 APPL: COMMON AGE QTY: 15 EA
DELIVERY SCHEDULE: 31 March 2002 DELIVERY LOCATION: FB2065,
WR-ALC ROBINS AFB GA FOB ORIGIN INSPECTION & ACCEPTANCE AT
ORIGIN FAR 52.212-1, 52.212-4, 52.212-3 and 52.212-5 are incorporated.
Addenda = are not attached. FAR 52.212-1 ( c ): Period of acceptance
of offers is changed to 90 = days. FAR 52.246-1, 52.247-1,
52.247-32, 52.247-65, AFMCFARS 5352.247-9000, = 5352.247-9001,
5352.247-9006, AFMCFARS 5352.247-9014, DFARS = 252.204-7004
applies=20 FAR 52.211-14 Notice Of Priority Rating For National
Defense Use = Applies. Rating DO A1A is applicable. PACKAGING
REQUIREMENT: PACKAGING LEVEL: MIL-STD-2073-1 PACKING LEVEL:
B QUP: 1 EA IAW AFMCFARS 5352.247-9009 Appropriate clauses
required by the federal acquisition regulation and = supplements
thereto will be incorporated in any resultant purchase = order.
SEE CBD NUMBERED NOTES: 22=20 WR LOCAL NOTE: Note: "B" OMBUDSMAN=20
All potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If 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: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77012/listing.ht=
ml
LINKDESC:
notice
CITE: (D-243 SN50W644)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--HYBRID QUADRUPOLE TIME-OF-FLIGHT TANDEM MASS SPECTROMETER
WITH MALDI SOURCE(S)
SOL 273-01-P-0007
POC Contact Pamela Evans, Contract Specialist. (919) 541-0401
DESC: Cancellation: Subject solicitation has been cancelled.
All vendors that submitted interest in this project will be
put on a bidders list if a revised solicitation for this requirement
is advertised in the future. *****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W653)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--AUTOMATED CHEMICAL ANALYZER
SOL 119-91H2-01
DUE 091901
POC Clarice E. Dixson 510-559-6027 / 510-559-5638 (FAX)
DESC: The USDA, Agricultural Research Service in Albany, California
has a requirement for one automated chemical analyzer, flow
injection analysis system for nutrients, soil, and water. All
chemistries on the automated ion analyzer system must operate
on the principle of Flow Injection Analysis (FIA). FIA must
be used for sample introduction and chemistry determination.
The flow injection system must provide 5-minutes or less for
start-up, 10 minutes or less for changeover, and 5 minutes
or less for shutdown. The samples shall be processed at rates
up to 120 samples per hour. The FAI software must run under
Windows 3.1 or 95/98 and must perform simultaneous instrument
control, data acquisition and report generation. The system
must provide the corrected data in real-time. As soon as the
sample is through the detector, the final concentration must
be available.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Support Services
CITE: (W-243 SN50W655)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--INTENT TO AWARD SOLE SOURCE FOR CN ELEMENTAL ANALYZER
SOL R149-6209-2001
DUE 091901
POC Michael A. Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: The Southern Plains Area for the Agricultural Research
Service, of the U.S. Department of Agriculture intends to issue
an award to Elementar Americas, Inc. 520 Fellowship Rd, Suite
B-204, Mt. Laurel, NJ 08054-3407. This is a sole source procurement
under the authority of FAR 6.302-1 Only one responsible source
and no other supplies or services will satisfy agency requirements.
This notice of intent is not a request for quotations (RFQ)
for competition. This is a simplified acquisition. The Conservation
and Production Research Laboratory, Bushland, Texas requires
1 vario MAX CN Elemental Analyzer for the simultaneous determination
of CN or N/Protein in samples of organic or inorganic materials,
liquids, solids or semi-solids, complete with integrated automatic
sampler, 60 positions and Windows based control software. Questions
should be received within 14 calendar days of this published
notification. Questions may be directed to: Michael A. Douglas,
Contracting Officer at (979) 260-9480 or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
email
CITE: (W-243 SN50W670)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--REFURBISHED HIGH VACUUM EVAPORATION SYSTEM
SOL 01-812-3060
DUE 091001
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Myers Vacuum Repair Services,
Inc., of Kittanning, = PA, for a Refurbished High Vacuum CVC
Thin-Film Evaporation System, to = be used at the NIST Semiconductor
Electronics Division. This system = will be used in conjunction
with the Myers-supplied vacuum gauging = equipment and engineering
processes, as are currently employed in = NIST's existing system,
making it possible to interchange parts between = systems.
Therefore, Myers Vacuum Repair Services, Inc. is the only =
vendor able to provide a system that meets NIST's needs.*****The
system = shall include the following: CTI-8 Cryopump with 1500
L/Sec air speed = pump with compressor; dry mechanical pump
with a minimum of 13 cfm; = stainless steel gate valve stainless
steel; electro-mechanical chamber = lift; 18" diameter x 30"
high Pyrex belljar; baseplate with feedthrus: = 2 ferrofluidic
rotary seals (one for shutter, one for substrate), dual = hole
feedthru for LN2, octal electrical signal pin feedthru; quartz
= crystal rate monitor with water cooled sensor and feedthru;
one (1) 2 = KVA evaporation power supply with switching to
four (4) sources: = includes SCR power control, current display
and control knob = adjustment; cold cathode gauge; Myers Vacuum
AVC-485, Automatic valve = controller with rugged 034 thermistor
gauge tubes; 208 volt, 3 phase, = 60 hertz; twelve (12) month
warranty on parts and labor; three (3) days = installation
supervision and training by Myers Vacuum service engineer,
= on site at NIST, Gaithersburg, MD; ability to provide on
site service = and parts, as required.*****Delivery shall be
FOB Destination, = Gaithersburg, MD, and is required within
ten (10) weeks or less from = receipt of purchase order (ARO).*****The
North American Industry = Classification System (NAICS) code
for this acquisition is 333912, and = the size standard is
500 Employees.*****No solicitation package will be = issued.
This notice of intent is not a request for competitive = quotations.
However, responses received by September 10, 2001 will be =
considered by the Government. A determination by the Government
not to = compete the proposed acquisition 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.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-812-3060/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W674)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--VIDEO PROJECTION
SOL Reference-Number-F1353312050200
DUE 091401
POC Katie Cruz, Contract Specialist, Phone (843) 963-5179, Fax
= (843) 963-2829, Email Katie.Cruz@charleston.af.mil - Shirley
Blue, = Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email = shirley.blue@charleston.af.mil
DESC: Description: 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. Request for Quotations (RFQs) are = being
requested and a written solicitation will not be issued. =
Requisition #F1353312050200 is a Request for Quotation. This
= solicitation document and incorporated provisions are those
in effect = through Federal Acquisition Circular 97-27. This
solicitation is a = 100% set aside for Small Business concerns.
The NAICS code for this = acquisition is 421410. The small
business size standard is 100 = employees. The following is
a description of the items requested to = include installation
and basic operational training of the products = provided.
1) LCD Video Projector, 1400 Lumens, XGA Resolution, 8.4 lbs,
= PTL711U, Panasonic (Quantity: 2). 2) Projector Lift, VT11X,
Vutec = (Quantity 2). 3) Inverted Ceiling Mount, RPA501, Chief
(Quantity 2). 4) = 68?x 92? Perm-Wall Screen, 40547, Da Lite
(Quantity 2). 5) DVD-VHS = Dual Deck, plays DVDs audio CDs
and VHS Tapes, VTR-DVR5000, AVAS = (Quantity 1). 6) 5 Disc
front loading CD Player, PPDD-3200 TEAC = (Quantity 1). 7)
P/2 DA2 Plus Two output Distribution Amplifier, = 60-046-02,
Extron (Quantity 2). 8) Interlink Cordless Handheld Remote
= RF Mouse; USB and PS/2 Compatible Omnidirectional control;
Up to 100 = foot range; Patented click trigger design; Four
programmable buttons, = VP4800; AVAS. 9)a. Sound system: AutoOne,
mic mixer, CPA 130 Dual 65 = watt Amp, MSP22e Dual Channel
Multi-Function System Processor, D60EQ = Distribution Autoformer,
SPM412a; Preammixer; 9)b. JBL wallmount = speakers, 6 each
bogen ceiling speakers, AT857 AMX; Gooseneck = Microphone;
Baimp/JBL/Bogen/Audio Technica. 10) SP2 SMCHAS; Controller,
= SP2-SMWE-8 Enclosure; Control System; SP Controlls (Quantity
2). 11) = Engineering System; all necessary cables, connectors,
system hardware, = and installation; 12) Racking System, 51?
system for audio and video = equipment; Middle Atlantic. All
items are brand name or equal. A. SCOPE = OF WORK: Contractor
will provide warranty and technical assistance = before, during
and after installation. B. RESPONSIBILITY OF CONTRACTOR: =
The contractor shall visit building #54 and meet with 315 OSF
and = contracting personnel to become familiar with all details
of the users = operational capabilities/requirements pertaining
to the projection = equipment. The contractor must conduct
a site survey to verify all = details/critical dimensions of
projection screens/systems. The = contractor shall provide
a detailed schematic diagram and list of = equipment prior
to award, as a part of the solicitation process. C. = IDENTIFICATION:
Contract personnel working on Charleston AFB, SC Shall = be
easily identifiable while performing their duties. D. GENERAL
= INFORMATION FIRE SAFETY: If welding is required, all welding
and = burning operations necessary for the completion of this
contract will = be accomplished in strict compliance with CAFB
safety standards. The = Contractor shall obtain a burning permit
from the base fire department = prior to welding, burning or
cutting operations each day. The permits = are the only acceptable
authorization for welding, burning or cutting = operations
at CAFB. FIRE EXTINGUISHERS: During welding/burning = operations,
the Contractor shall provide/have available fire = extinguishers
in accordance with NFPA Standards. In no case shall less =
than two fire extinguishers be available where welding, cutting
or = burning is being performed. Interposed shields of incombustible
= materials shall be used to protect against fire damage due
to sparks = and heat. If temporary heating devices are used,
a watchman shall be = provided by the Contractor to be present
during those periods when no = other contractor workmen are
at the site. HOUSEKEEPING: The Contractor = shall maintain
housekeeping practices that reduce the risk of fire, = damage,
and personal injury. Scrap materials, rubbish and trash = (created
by the Contractor) shall be removed at least once each day
= from the work area. The contractor shall arrange for the
disposal of = all debris and refuse associated with the removal
and installation of = new equipment. ENVIRONMENTAL HAZARDS
AND MATERIALS HANDLING: The = Contractor must have (at the
work site) a Material Safety Data Sheet = (MSDS) for any chemicals
brought on base such as oil, grease, paint and = the like.
Such materials are to be handled, used, and disposed of by
= the Contractor in accordance with all local, state, and federal
= requirements. E. SITE SURVEY: A site survey is mandatory,
and = currently scheduled for 6 September 2001, 9:00 AM at
101 East Hill = Blvd, Building 503, 437th Contracting Squadron,
Charleston AFB SC = 29404. All interested parties Shall contact
our office not later than = 4:30 PM on 5 September 2001 with
the names of the personnel and the = company that plan on attending.
Failure to do so may delay the process = of notifying the Security
Forces Installation Entry Controller, thus = delaying or prohibiting
your access to the base. The provision at = 52.212-1 Instructions
to Offerors-Commercial Items is applicable to = this solicitation:
Offerors shall include with their offers a completed = copy
of the provision at FAR 52.212-3, Offeror Representations and
= Certifications Commercial Items. Far Clauses 52.212-4 Contract
Terms = and Conditions, Commercial Items; 52.523-1, Computer
Generated Forms; = 52.219-6 Notice of Total Small Business
Set Aside, and 52.223-3 = Hazardous Material Identification
& Material Safety Data Sheets are = applicable to this solicitation.
FAR Clause 52.212-5, Contract Terms = and Conditions Required
to Implement Statutes or Executive Orders = Commercial Items,
is applicable and the following clauses are checked; = 52.222-21
Prohibition of Segregated Facilities; 52.22-26, Equal = Opportunity;
52.222-35 Affirmative Action for Disable Veterans of the =
Viet Nam Era; 52.222-36, Affirmative Action for Workers with
= Disabilities; 52-222-37, Employment Reports on Disable Veterans
and = Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds = Transfer, Central Contractor Registration. DFARS Clauses
252.204-7004, = Required Central Contractor Registration (CCR),
252.246-7000, Material = Inspection & Receiving Report; 252.207-7003,
Control of Government = Personnel Work Products; and 252.223-7001,
Hazard Warning Labels are = applicable to this solicitation.
The full text of these clauses may be = accessed electronically
at this address: http://farsite.hill.af.mil/. = Responses to
this RFQ must be received via email, fax, mail, or = delivery
by 14 September 2001 no later than 4:30 PM eastern standard
= time at the 437th Contracting Squadron, 101 E. Hill Blvd,
Charleston = AFB SC 29404-5021. Responses should be marked
with the = solicitation/reference number and addressed to TSGT
Katie Cruz or Ms. = Shirley Blue. Contractors not registered
in the Central Contractor = Registration data base prior to
award will not be eligible for award. = Contractors may register
for CCR by calling 1-800-334-3414 or register = on line at
www.CCR2000.com. For More Business Opportunities visit the
= website of http://www.selltoairforce.org, = http://437contracting.charleston.af.mil
and the Small Business = Administration (SBA) website: http://www.sba.gov.
Point of Contact: TSGT Katie Cruz, Contract Specialist, Phone
(843) 963-5164, Fax (843) = 963-5165, Fax (843) 963-2850, Email
Katie.Cruz@charleston.af.mil or = Shirley Blue, Contracting
Officer, Phone: (843) 963-5169, Fax (843) = 963-5183, email:
Shrley.Blue@charleston.af.mil.=20 Place of Performance: Address:
Department of the Air Force, Air Mobility Command, 437th =
CONS/LGCV, 101 E. Hill Blvd., Charleston AFB SC 29404-5021
Postal Code: 29404
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F135331205=
0200/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W2V8)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 67--PELTIER COOLED RETIGA 1350EX DIGITAL CAMERAS
SOL 8-1-84-14-oi-a21-000
DUE 091201
POC David Smith, Contract Specialist, Phone 202-283-1456, Fax
= 202-283-0610, Email david.f.smith@irs.gov - Leona Brown,
Contracting = Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email = leona.m.brown@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on = sole source basic to IISI Ltd. For the following:
(4 each) Peltier = Cooled retiga 1350EX Digital Cameras, (2
each) RGB Liquid Crystal = Filter Modules 32-1002A, (1 JOB)
Integration/Installation on four = workstations adding firewire
(IEEE-1394) Control Cards and Cabling = Integrate Qcapture
w/latentpro and IPPW Software Adapters for using all = currently
owned lenses. (1 day) Training - that includes, on-site = training
(one 8-hour session) optimal usage w/Image Enhancement = Software
for each workstation discipline. All responsible sources who
= can provide the above requirement shall submit a written
quotation, no = later than ten (10) days from the published
date of this announcement. = No equivalents accepted. Evaluation/Award
will be based on lowest = price to the government. All quotes
shall include: price(s); FOB = point; Point of Contact (name
and telephone number); GSA Contract = Number if applicable;
delivery date; business size; payment terms; = Taxpayer Identification
Number; Dunn & Bradstreet number. No facsimile = responses
accepted. All questions must be submitted in writing to=20
Mr. David F. Smith III. All responses must reference number
= 8-1-84-14-OI-A21-000. If no affirmative responses are received
an = award will be made to IISI, Ltd.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/8-1-84-14-oi-a21-000/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W3D3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00600-01-M-7055
DUE 090301
POC Jeff Cornell
DESC: The solicitation number was incorrectly entered as N00600-01-M-7055.
The correct solicitation number is N00600-01-Q-7055. N00600-01-M-7055
is the contract number.
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4N3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 67--67--PHOTOGRAPHIC EQUIPMENT-GYRO STABILIZED CAMERA
MOUNT
SOL RFQ0017735
DUE 091701
POC Sharon Starkey, Contracting Officer, Phone 202-324-0564,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC:  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 announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0017735 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). The North
America Industry Classification System (NAICS) Code is 421490.
The Federal Bureau of Investigation(FBI)has a requirement for
the following Brand Name or Equal: (Brand Name-Z/I Imaging
Corporation) 1EA T-AS Gyro Stabilized Camera Mount to include
cable and case; 1EA T-AS Stand Alone Kit and Camera Mount Installation
in Denver, CO. Performance requirements: The replacement mount
should meet the minimum specifications of the current mount
(Aeroflex A-28) which is designed to maintain optical axis
of a camera in a vertical attitude, regardless of the position
of the aircraft (within limits of "normal" flight). It must
be configured with the existing system that is consisted of
two Hasselband cameras and two CCTV camera. Replacement mount
must allow remote positioning of the camera in azimuth to compensate
for the "drift" or "crab" angle of the aircraft. It must weigh
150 pounds or less, with physical dimensions not to exceed:
Height 30', Width 38"; Length 59" because it will need to fit
the space vacated by the A-28. A Standard Commercial Warranty
is required. FOB-Destination--Denver, Colorado.--The above
characteristics are intended to be descriptive, but not restricted.
Unless clearly marked that the offeror is quoting on an "equal"
the offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product, then the brand name of the "equal"product,
if any, shall be indicated on the Request for Quotation (RFQ).
The evaluation and the determination as to the equality of
the product, if not brand name, shall be the responsibility
of the Government and will be based on information furnished
by the offeror. The Government's purchasing activity is not
responsible for locating or securing any information which
is not identified in the quotation and reasonably available.
To ensure sufficient information is available, the offeror
must furnish as a part of the quotation- all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the "equal"
product meets the salient characteristics of the requirement.
If the offeror proposed to modify a product so as to make it
conform to the requirement, then proposed modifications shall
clearly be marked with descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility and provided at no additional
cost. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: (Note: full text
of all Clauses and Provisions can be accessed via the Internet
using the following website: http://www.arnet.gov)--FAR Provision
at 52.212-1 Instructions to Offerors - Commercial Items (Oct
2000); FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999);
FAR provision 52.212-2 Evaluation -Commercial Items (Jan. 1999);
Each offeror shall include a completed copy of the FAR Provisions
at 52.212-3, Offeror Representations and Certifications (May
2001) with its offer. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The point of contact for all information regarding
this acquisition is Sharon K. Starkey at the address and telephone
number listed above. Quotes can be facsimiles to attention
of Ms.Starkey at (202)324-0570. All quotes shall state point
of contact, address, telephone number and the solicitation
number RFQ #0017735.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0017735/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W505)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 67--HG IMAGER MODEL 2000
SOL W81R8T12110006
DUE 091001
POC Cesar Reta, 928-328-6172
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma Arizona, intends to negotiate a contract with
REDLAKE MASD, INC., 11633 SORRENTO VALLEY ROAD, SAN DIEGO,
CA 92121-1095. This requirement is under the Purchase Request
& Commitment Nu mber (PR&C) Number W81R8T-1211-0006. Pursuant
to FAR Part 12 and 13 this acquisition will be issued under
the Simplified Acquisition Procedures (SAP) for a commerical
item. The North American Industry Classification System (NAICS)
code is 334513 with a s ize standard of 500 employees. The
proposed contract will consist of: Contract Line Item Number
(CLIN) 0001 for a quantity of one (1) each HG Imager Model
2000. REDLAKE MASD is the sole manufacture and authorized distributor
and will be issuing us a tr ade-in credit towards the purchase
of this camera. Any responses to this sole source must be emailed
to cesar.reta@yuma.army.mil by 10 Sep 2001. Your email response
must include your company name, address and phone number.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
Division
CITE: (D-242 SN50W580)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 67--HANDHELD SPHERICAL CAMERA SYSTEM
SOL Reference-Number-F41636-01-T-C0408
DUE 091001
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0408 - This is a COMBINED SYNOPSIS and SOLICITATION,
= for commercial items, prepared in accordance with the format
in FAR = Part 12 as supplemented with additional information
below. This = requirement is for: CLIN 0001: Handheld Spherical
Video Camera, = SVS-2005, 2305, and 2501, 70 GB External Fire
Wire Drive, 1 each, CLIN = 0002: Spherical Software User License,
1 each. FOB: Destination = 78236. The proposed contract action
is for supplies for which the = Government intends to solicit
and negotiate with only one source = (iMove, Inc, 33 NW First
Avenue, Portland, OR 92709, CAGE 1GXQ8), under = authority
of FAR 6.302. Interested persons may identify their = interests
and capability to respond to the requirement request. = Offerors
must complete Representations and Certifications if not = already
on file with this office, and must be registered in the = Government
Central Contractor Registration (CCR) Program. An official
= separate request for quotation (RFQ), or request for proposal
(RFP), = will not be provided incidental to this announcement.
All interested = parties may be submit their offers via Fax,
e-mail, or, US Postal = System. The Government will consider
all proposals received within 15 = days after date of publication
of this synopsis. Award will be based = on conformance to the
conditions of the requirement, evaluation of = price, responsibility
of offeror, and the overall best value to the = Government,
in terms of, technical capability, price, delivery, and = special
features. Quotes must be received no later than 4:00PM (CST),
= 10 Sep 2001, with acceptance to be valid for 30 days. Submit
quotes to = fax number 210) 671-1199. or, mail to 37th CONS,
Attn: Ron Du Pree, = 1655 Selfridge Ave, Lackland, AFB, TX
78236. Telephone (210) 671-1772. = A determination 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 for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability, (Item must be portable,
capable of = capturing video in 360 degrees mode (including
upward and downward = view), be able to seam and compress data
into panoramic views, be = internet interactive, and be deliverable
to the government within a = short amount of time (30 days)
to meet mission requirements time = constraints), Price, and
Delivery, Special features (specialized 6-lens = digital camera,
and post production software).
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0408/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5G8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 67--PANASONIC PV-DV201 DIGITAL PALMCORDER STILL CAMERA
SOL 2001-24667
DUE 090401
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE U.S. CUSTOMS SERVICE IS LOOKING TO PURCHASE A QUANTITY
OF EIGHTY (80) EACH OF THE FOLLOWING PRODUCTS. PANASONIC PV-DV201
DIGITAL PALMCORDER STILL CAMERA W/3-WAY PC LINK PANASONIC IEEE
1394 HOST ADAPTER CARD, IEEE 1394 CABLE AND SOFTWARE KIT. QUOTATIONS
SHOULD INCLUDE THE SHIPPING CHARGES TO SEND THE EQUIPMENT TO:
1300 PENNSYLVANIA AVE., NW ROOM 7-3D, WASHINGTON, DC 20229
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/2001-24667/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5N8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 67--CLOSED CIRCUIT CAMERA SURVEILLANCE SYSTEM (CCTV)
FOR = 33RD FW FLIGHT LINE AT EGLIN AFB, FL
SOL Reference-Number-F333CC12010100
DUE 092101
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
= Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil - Steven
Taylor, = Contracting Officer, Phone (850)882-4802 x 5261,
Fax (850)882-4916, = Email taylorsw@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed price contract for supplies. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in FAR Part 12, as
supplemented with additional information = included in this
notice. Award will be made based on evaluation = factors of
price and technical capabilities as required. This = announcement
constitutes the only solicitation; a quotation is being = requested
and a separate written request for quotation will not be =
issued. The purchase request/reference number for this announcement
is = F333CC12010100 with the following description: Closed
Circuit TV = Camera Surveillance System (CCTV) for the 33rd
FW flight line at Eglin = AFB, FL. The intent of the system
is to provide supplemental = surveillance of the flight line
area and provide recorded documentation = of aircraft and personnel
movement in this area. A site visit is = scheduled, and all
interested vendors are invited to report to Building = 1315
(Command Post) on 12 Sep 01, 1000hrs. Contact SMSgt Henderson
or = TSgt Hammock at (850) 883-4028 to schedule your appointment
for this = site visit and to request additional information.
This requirement is = for Small Business (SB) Set-Aside 100%;
the North American Industry = Classification System (NAICS)
for this acquisition is 334220; small = business size standard:
750 employees. Supplies will be delivered to = Eglin AFB on
an FOB Destination basis. Please specify delivery date. = The
following FAR and DFAR Clauses apply to the Synopsis/Solicitation
= and any subsequent award: 52.232-18 Availability of Funds
(4/84); = 52.237-1, Site Visit (4/84); 52.212-1 Instructions
to offerors = Commercial; 52.212-2, Evaluation-Commercial Items;
52.212-3, Offeror = Representation and Certifications- Commercial
Items (Offerors must = submit a completed copy with their offer);
52.212-4, Contract terms and = conditions-Commercial Items;
52.212-5(Dev) and full text, Contract = Terms and Conditions
required to implement statutes of executive = orders- Commercial
Items; 52.247-34 F.O.B. Destination; 252.204-7004 = Required
Central Contractor Registration (CCR); and 252.212-7001 = Contract
terms and conditions required to implement statutes or = executive
orders. Award of this effort is based on end of year fiscal
= funding availability IAW FAR 52.232-18 Availability of Funds
(4/84). = Any pre-award activity (site visit) accomplished
by offerors will not = be funded. To view the clauses in full
text, visit = http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. = CDT on 21 Sep 2001. The required
format for submission of quotations = is at the discretion
of the offeror. Vendors must be approved and = registered in
Central Contractor Registration (www.ccr2000.com) before =
award can be made. Send all quotations to Captain Kurt N. Buchanan,
= 205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or
by facsimile = to (850) 882-4916 (Attn: Captain Kurt N. Buchanan),
or by Email at = Kurt.Buchanan@Eglin.AF.Mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F333CC1201010=
0/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5O3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--VERTREL SMT, BRAND NAME OR EQUAL (COMBINED = SYNOPSIS/SOLICITATION)
SOL F09650-01-T-1644
DUE 091401
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
= (478)926-3569, Email Randy.Miller@robins.af.mil
DESC: VERTREL SMT, Or equivalent per MSDS# 180962 available at
= http://hp9.wr.disa.mil:8001/. Size: 5 Gal. Container, 50
lbs. each. = Qty: 35. Delivery: "as called basis", orders will
be placed for = quantities of 5 each or greater. Delivery Location:
BLDG 640, Robins = AFB, GA Monday-Friday 8:00 AM - 3:00 PM.
Period of Performance October = 2001 - September 2002. Please
provide MSDS and all product information = required for evaluation
with quotes for equivalent products. This is a = combined synopsis/solicitation
for commercial items prepared IAW the = format in FAR 12.6
as supplemented with additional information included = in this
notice. This announcememnt constitutes the only solicitation;
= quotes 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); 52.212-5
(Contract Terms and Conditions = Required to Implement Statues
of Executive Orders-Commercial items). = In accordance with
clause 52.212-2, the evaluation factors shall be = based on:
price and price related factors. Quotations should be faxed
= to 478-926-3569, or e-mailed to Randy.Miller@robins.af.mil
The = anticipated award date is 30 September, 2001. Note: all
offerors must = be registered in the Central Contracting Registration
program (CCR) = prior to consideration for award of and DOD
contract/purchase order.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1644/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W517)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Operations, Box 500 Bldg 87/1, Naval Submarine
Base NLON, Groton, CT
SUBJECT: 68--BULK LIQUID ARGON AND STORAGE TANK
SOL N49399-01-t-0105
DUE 091101
POC Carol L. Angelo 860-694-3270
DESC: The Naval Submarine Base New London requires bulk deliveries
of Liquid Argon in accordance with MIL-A-1855. Deliveries shall
be as designated in the Request for Quotation.. The Argon is
used for training purposes at the Naval Submarine School on
the Naval Submarine Base NLON, Groton, CT. Argon shall be delivered
to a contractor owned storage tank located at the Submarine
School. All responsible small business sources may submit a
quotation , which shall be considered by the agency. No telephone
request for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (D-243 SN50W5F8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--OLIGONUCLEOTIDES
SOL DLM10270
DUE 091301
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Sigma-Genosys,
Woodlands, TX, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of Oligonucleotide
Base Pairs. These are needed for an ongoing research project
in physical maps of human/mouse genomic DNA. These specific
oligonucleotides have been used for this research and to maintain
the integrity of the project, we require these oligonucleotides
be purchased from the same source. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of closing date of notice to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Sigma-Genosys.
The NAICS Code/Size is 325414/500EM. This procurement is to
be processed using Simplified Acquisition Procedures. For any
questions regarding this solicitation, please contact Dee Lunney
via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5S4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--LEARNING CONTENT MANAGEMENT SYSTEM
SOL N61339-01-R-0032
DUE 091001
POC Ms. Janice Nieves; 407-380-4027; FAX 407-380-4164
DESC: 69-- THIS IS A REVISION TO SUBMISSION No. 50V3D4 -- 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. Solicitation
number N61339-01-R-0032 is issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26. This requirement is unrestricted and a subcontracting
plan may be required. The standard industrial classification
code is 511210 and the small business size standard is $18
Million. The U.S. Navy has a requirement to procure a commercial
item Learning Content Management System (LCMS) software application
for use in the Navy Integrated Learning Asset Repository System
(NILARS). The LCMS will integrate shareable learning asset
requirements including raw media, content, and course objects
to support instructional design, development and delivery providing
the Navy with the management tools and technical architecture
to meet the latest released version of the Advanced Distributed
Learning (ADL) Sharable Content Object Reference Model (SCORM)
high level requirements. The following items are required:
Item 0001 - commercial item Learning Content Management System
(LCMS) software application with applicable license, Quantity
- 1 with the potential for 9 additional site installations
over the next five years. Item 0002, Technical Data and Information,
not separately priced. Item 0003 - Technical Consulting beyond
those services normally provided as part of software installation
to assist sites in structuring metadata, ingesting legacy content,
and user support for the LCMS product, Quantity - 80 hours
(including travel). The contractor shall install, integrate,
and test the Learning Content Management System (LCMS) software
on a baseline site at the Naval Air Warfare Center Training
Systems Division, Orlando, Florida. If and when required, the
contractor shall conduct pre-installation surveys, install,
integrate, test and technically support (including conferences)
the Learning Content Management System (LCMS) software at other
sites upon award of additional delivery orders under this contract.
Location of the additional sites is not known at this time.
The contractor shall provide technical support to each installation
site during installation activities and for 90 days following
Government acceptance. This evaluation will result in the selection
of the contractor, who demonstrates the best product, product
support history, and capability for meeting specified system
requirements at the best value to the Government. Selection
of the Contractor will be based on best value as determined
by a Government evaluation team using pricing, past performance,
and technical factors. Offerors' proposals will consist of
a written proposal and an oral presentation during which the
proposed product shall be demonstrated. The content of the
written proposal shall not exceed 10 pages (excluding the copies
of user manuals/documentation described in #4 below) and the
offeror must address completely the following: (1) verification
that they developed and own the product being proposed, (2)
evidence that they have a final product that is currently available
in the commercial marketplace and that they can meet the 01
November 01 delivery date for the first order, (3) provide
a list of customers currently using the product, (4) provide
one copy of user manuals/documentation for the product being
proposed, (5) provide pricing estimates for each item using
the following assumptions: software for each installation will
be a single site, on a single server (single or multiple processors),
average of twenty (20) authors/instructional designers per
site. Software pricing must clearly indicate and include recurring
technical support fees or recurring fees per installation for
each of the five years. Pricing must include any escalation
or credits for prior purchases for each year over five years.
Item pricing must include any travel costs, assuming a maximum
of two CONUS trips for no more than two people per installation.
Those offerors that submit a written proposal which adequately
addresses each of the five areas listed above as determined
by the Contracting Officer, will be invited to provide an oral
presentation and capability demonstration. For planning purposes
of oral presentations, notice of intent to submit a proposal
is requested by 4 Sep 01 COB. Offerors are advised that oral
presentations could begin as early as 13 Sept 01 with the last
presentation as late as 21 Sep 01. The oral presentation and
capability demonstration is intended to affirm the COTS product
and contractor's abilities to meet the performance and management
requirements specified in the Statement of Work. The oral presentation
and capability demonstration will be scheduled for a maximum
of 90 minutes and limited to no more than two presenter personnel.
"Observers" will not be permitted. Offerors will have a maximum
of 30 minutes to set up for the presentation. During the setup
portion, the government will supply the offeror with a Compact
Disk (CD) containing SCORM compliant content and raw media.
Scenarios will not be provided in advance. The 90-minute presentation
will be organized into two 45-minute segments. The first 45
minutes will allow the offeror to explain the product's capabilities,
and provide a product demonstration. Offerors should be prepared
to, and are expected to, demonstrate their product with emphasis
on how their product's capabilities meet the NILARS LCMS functional
requirements. Additionally, offerors shall be prepared to demonstrate
their product's capability in the following three (3) scenarios:
1.) Demonstrate their product's ability to ingest, store and,
retrieve SCORM compliant content, 2.) Using stored SCORM compliant
content, demonstrate their product's ability to construct and
publish a lesson in multiple formats, and 3.) Ingest and tag
raw media with SCORM compatible meta-tagging taxonomy. The
last 45 minutes will include a Question and Answer session
by the Source Selection Evaluation Board (SSEB). Questions
and Answers are intended to provide clarification of the offer
only, and will not constitute discussions as defined in FAR
15.306. Government attendees will consist of the NAWCTSD Integrated
Product Team (IPT) responsible for the initial installation
(Program Management, Contracting, technical personnel) and
technical representatives from other potential installation
sites. The presentation will not be videotaped and the record
of the oral presentation will consist of the briefing materials
provided by the contractor and the evaluator's written record
of the demonstration. In terms of evaluation, technical performance
and capability and past performance when combined are considered
significantly more important than price. Technical Performance
is considered more Important than Past Performance. The oral
presentation and product demonstration will be conducted at
NAWCTSD Orlando, Florida, using contractor provided equipment
and data. The Government will provide a projection screen ONLY.
The contractor must provide a projector, computer, connection
cabling, or any other necessary audio/visual equipment. PLEASE
NOTE: The computer must have a CD-ROM drive in order to read
the government supplied SCORM content CD. The successful offeror,
in response to the Request for Proposal (RFP), will be considered
for entering into an Indefinite Delivery Indefinite Quantity
Contract (IDIQC) with the Naval Air Warfare Center Training
Systems Division (NAWCTSD) to provide the Navy, or other Services
and Federal Agencies, with NILARS installations at approximately
10 locations (minimum quantity of one installation, maximum
quantity of ten installations) over a 60 Month period.The Functional
Requirements, Statement of Work, and Contract Data Requirements
Lists (CDRLs) can be downloaded from the Naval Air Warfare
Center Training System Division's web site at www.ntsc.nsvy.mil/.
Delivery or the initial installation is to be made 2 months
after contract award. FOB point is Destination to Naval Air
Warfare Center Training Systems Division (NAWCTSD), 12350 Research
Parkway, Orlando, Florida 32826-3224. Acceptance shall be made
at destination. The Government intends to make award on
the basis of initial proposals without conducting discussions
but reserves the right to conduct discussions if determined
necessary. Offerors are advised to submit their most favorable
terms and conditions in their initial proposal submission.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, "Offeror Representations and Certifications -
Commercial Items" with its proposal. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The resulting purchase order will be a firm-fixed-priced
order. FAR 52.212-5, "Contract Terms and Conditions Required
To Implement Statues or Executive Orders - Commercial Items"
(Feb 2000) applies to this acquisition along with the following
additional FAR clauses, cited in clause 52.212-5: As prescribed
in 12.301(b)(4), insert the following clause: (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restrictions on Certain Foreign Purchases (E.O.'s 12722, 12724,
13059, and 13067). (3) 52.233-3, Protest after Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: [Contracting Officer shall
check as appropriate.] ___ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). ___ (2) 52.219-3, Notice of HUBZone Small
Business Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). ___ (4)(i) 52.219-5, Very
Small Business Set-Aside (pub. L. 103-403, section 304, small
Business Reauthorization and Amendments Act of 1994). ___(ii)
Alternate I to 52.219-5. ___(iii) Alternate II to 52.219-5.
_X__ (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)). _X__ (6) 52.219-9, Small Business
Subcontracting Plan (15 U.S.C. 637 (d)(4)). ___ (7) 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637(a)(14)). ___
(8) (i) 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer). (ii) Alternate
I of 52.219-23. ___ (9) 52.219-25, Small Disadvantaged Business
Participation Program-Disadvantaged Status and Reporting (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323). ___ (10) 52.219-26,
Small Disadvantaged Business Participation Program-Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323. ___ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). ___ (12) 52.222-26, Equal Opportunity (E.O. 11246).
__ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). ___ (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). ___ (16)
52.225-1, Buy American Act-Balance of Payments Program-Supplies
(41 U.S.C. 10a-10d). ___ (17)(i) 52.225-3, Buy American Act
- North American Free Trade Agreement - Israeli Trade Act -
Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301
note, 19 U.S.C. 2112 note). ___ (ii) Alternate I of 52.225-3.
___ (iii) Alternate II of 52.225-3. ___ (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
___ (19) 52.225-15, Sanctioned European Union Country End
Products (E.O. 12849). ___ (20) 52.225-16, Sanctioned European
Union Country Services (E.O. 12849). ___ (21) [Reserved]
_X_ (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). ___ (23) 52.232-34,
Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration (31 U.S.C. 3332). __ (24) 52.232-36, Payment
by Third Party (31 U.S.C. 3332).] _X__ (25) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (26) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor agrees to comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer check as appropriate.]
___ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.). ___ (2) 52.222-42, Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351, et seq.). ___ (3) 52.222-43, Fair Labor Standards Act
and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C.206 and 41 U.S.C. 351, et seq.).
___ (4) 52.222-44, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ___ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits
Applicable to Successor Contract Pursuant to Predecessor Contractor
Collective Bargaining Agreement (CBA) (41 U.S.C. 351, et seq.).
___ (6) 52.222-50, Nondisplacement of Qualified Workers (Executive
Order 129333). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components -- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately-Owned U.S.-
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). FAR Clause
52.216-18 Ordering and 52.216-22 Indefinite Quantity is incorporated
by reference and applies to this acquisition. FAR 52.239-1
Privacy or Security Safeguards is incorporated by reference.
DFARS 252.212-7001, "Contract Terms and Conditions Required
To Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" applies to this acquisition
along with the following additional DFARS clauses, cited in
clause 252.212-7001: 252.247-7023. The full text of the solicitation
provisions/clauses may be accessed electronically at this address:
http://www.acq.osd.mil/dp/dars/dfars.html. Submission of the
Proposal to include the Technical proposal, briefing slides,
and Pricing are due on 10 September 2001 at 300 PM EST to the
FOB Destination address above, ATTN: Janice Nieves Code 25333.
For information regarding this solicitation, contact Janice
Nieves at (407) 380-4027 or email Nievesjm@navair.navy.mil.
LINKURL: http://www.ntsc.navy.mil/
LINKDESC:
Acquisitions
EMAILADD: nievesjm@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4K9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--MH-53E GPS SYSTEMS UPDATE
SOL N/A
POC Tony Delicati, Contract Specialist PH: 407-380-4121
DESC: The Naval Air Warfare Center Training Systems Division
intends on awarding a modification to purchase order N61339-00-P-0439
on a sole-source basis to Signal Corporation, Fairfax, VA.
Signal is currently tasked with systems engineering services
for installation of the Ground Proximity Warning System into
MH-53E Operational Flight Trainer Device 2F141. This additional
tasking will require the integration of Global Positioning
System MAGR 2000 Receiver hardware and system simulation and
interface inputs to Ground Proximity Warning System. The anticipated
award date is 20 September 2001. See numbered note 22. Forty-five
days is changed to read fifteen days.
EMAILADD: delicatiaj@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-242 SN50W4Q3)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd, Bldg 239, Seal
Beach, CA 90740-5000
SUBJECT: 70--RENEWAL OF LICENSES FOR MATHWORKS SOFTWARE
SOL N00244-01-T-1162
DUE 090501
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: One year renewal of site licenses for Mathworks Inc. software
at the Naval Postgraduate School, Monterey, CA. Mathworks Inc.,
Natick, MA, is the OEM for Matlab software. Renewal period
is 1 Oct 01 thru 30 Sep 02. Simplified acquisition procedures
will be utilized. Anticipated award date is 6 Sep 01.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-241 SN50W3T4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010401RCE02
DUE 101801
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-01-326-3687, SPEC NR TDP VER 004, Ref Nr 20011210-5,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-241 SN50W3U6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SGI ORIGIN 300 COMPUTER EQUIPMENT
SOL N66604-01-Q-6040
DUE 091401
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; 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-6040.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. This is unrestricted.
NAICS Code is 334119_; size standard is 1,000 Employees. NUWC
Division Newport intends to purchase the following items:
(a) Speedo II, Consisting of: (1)Quantity (QTY) 1, SGI S-0300-4-0,
Base System with 4 500 MHz CPU's, memory and disk options,
IRIX O/S and destination kit and Support for same; (2) QTY
(1) SGI RM-KIT-ORIGIN300, Rack Rails Kit; (3) QTY (1), SGI
MEM-0300-2G, 2GB System memory (2 X 1024 DIMM); (4) QTY (1),
SGI DRV-0300-73GB, 73GB drive Ultra SCSI3 10K RPM; (5) QTY
(1), SGI SC4-ASE-6.5, IRIX 6.5 Advanced Server Environment
for Origin2000, Origin200, SGI 2100/2200/2400/2800 Servers;
(6) QTY (1), SGI DK-SL1-001, Destination Kit for Single Tower
Origin200. Origin Vault, US/Canada (110VAC); (7) QTY (1),
SGI P-CDR48-EXT, External 40x CDROM; (8) QTY (1), SGI CS-HWINST-HIGH,
One-time initial system hardware installation for one high-end
system (SGI Origin 200, Challenge, Onyx); (9) QTY (1), SGI
MO5-CD, CD-ROM Update Media Requirement - for Support Only;
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 SGI Federal, 655 Lone Oak Drive, Eagaon,
Minnesota, 55121. They are the only known source for these
items because the computer hardware must be compatible with
existing similar software. SGI is the only manufacturer that
produces computers using the MIPS family of microprocessors
and using the IRIX operating system that is compatible with
existing software. 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 5911, 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 9/14/01. For information
on this acquisition contact J. M. Clermont at 401-832-1460.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes. Estimated RFP release date: 9/7/01; NAICS Code:
334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-242 SN50W3Z6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--HARDWARE/SOFTWARE LIBRARY COMPUTER UPGRADE
SOL F41636-01-T-0078
DUE 091401
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0078 - This is an OPEN MARKET, (100% restricted
to = small business), synopsis for commercial items, prepared
in accordance = with the format in FAR Part 12 as supplemented
with additional = information included in the solicitation.
The synopsis is issued for = quotes (RFQ). Submit written quotes
(oral quotes/offers will not be = considered), for solicitation.
This requirement is for: CLINS: 0001 = through 0025: IBM RS/6000,
44P, Model 170, and associated hardware, = software, and installation
service for upgrade, integration and = interfacing of Lackland
AFB Main, WHMC, and Kelly Branch libraries. = The proposed
contract action is for supplies or services for which the =
Government intends to solicit and negotiate with only one source
= (Epixtech, Inc, 400 West 5050 North, Provo, UT 84604, CAGE
02LP7), = under authority of FAR 6.302. Interested persons
may identify their = interests and capability to respond to
the requirement request. = Offerors must complete Representations
and Certifications if not = already on file with this office,
and must be registered in the = Government Central Contractor
Registration (CCR) Program. An official = request for quotation
(RFQ), or request for proposal (RFP), will be = provided to
all parties submitting a written request for a copy of the
= solicitation incidental to this announcement. All interested
parties = may be submit their offers via Fax, e-mail, or, US
Postal System. The = Government will consider all proposals
received within 15 days after = date of publication of this
synopsis. Award will be based on = conformance to the conditions
of the requirement, evaluation of price, = responsibility of
offeror, and the overall best value to the = Government, in
terms of, technical capability, price, delivery, and = special
features. Quotes must be received no later than 4:00PM (CST),
= 14 Sep 2001, with acceptance to be valid for 30 days. Submit
quotes to = fax number 210) 671-1199. or, mail to 37th CONS,
Attn: Ron Du Pree, = 1655 Selfridge Ave, Lackland, AFB, TX
78236. Telephone (210) 671-1772. = A determination 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 for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability (per line item description),
Price, = Delivery, and Special features (interface media software).
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0078/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W420)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0224
DUE 090701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Data Security, Inc. under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0224. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is for proprietary equipment to purge classified = information
for the Department of Defense, Joint Task Force East, Key =
West FL. The proposed contract action is for supplies or services
for = which the Government intends to solicit and negotiate
with only one = source under authority of FAR 6.302. 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 close of business, 9/7/2001 will be = considered by the
government. A determination by the Government not to = compete
this proposed contract based on responses to this notice is
= solely within the discretion of the government. Information
received = will be considered solely for the purpose of determining
whether to = conduct a competitive procurement. Inquiries will
only be accepted by = FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0224/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W421)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FUSION/SPEEDWAVE MAINTENANCE
SOL RFQ5-31474-994
DUE 090601
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
1. SM061042-M (Host ID 80CFA4D9) 1 Year Fusion/Speedwave (4
copies) 2. SM061032-M (Host ID 80CFA4D9) 1 Year Fusion/Viewsim
(4 copies) 3. VI068422-M (Host ID 80CFA4D9) 1 Year Interface
EDIF Graphics (1 copy) 4. VL069012-M (Host ID 80CFA4D9) 1 Year
Viewdraw (12 copies) 5. WO181266-M (Host ID 80CFA4D9) 1 Year
Viewanalog (1 copy) This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
anticipated release date of RFQ 5-31475-994 is on or about
08/30/2001 with an anticipated quote due date of on or about
09/06/2001. All qualified responsible sources may submit a
quote which shall be considered by the agency. An ombudsman
has been appointed - See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-31474-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W469)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SUPPORT AND MAINTENANCE FOR KSE5-1386DX-25 IN-CIRCUIT
EMULATORS
SOL RFQ5-30664-994
DUE 091001
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
1. Support and Maintenance for 1 Year KSE5-1386DX in circuit
Emulators Serial 91480263 Part 920003400 Serial 057440003,
Serial 057440004 Part 280072007 This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
anticipated release date of RFQ 5-30664-994 is on or about
08/30/2001 with an anticipated quote due date of on or about
09/10/2001. All qualified responsible sources may submit a
quote which shall be considered by the agency. An ombudsman
has been appointed - See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-30664-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4A8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FEMA PROFESSIONAL
SOL RFQ5-29204-994
DUE 091001
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
1. FEMAP Professional node locked 2 Each 2. Maintenance for
FEMAP Professional node locked (2 copies) 1 Year 3. FEMAP/TMG
Basic Thermal node locked 2 Each 4. Maintenance for FEMAP/TMG
Basic Thermal (2 copies) 1 Year 5. FEMAP/TMG Advanced Thermal
node locked 2 Each 6. Maintenance for FEMAP/TMG Advanced Thermal
(2 copies) 1 Year This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
anticipated release date of RFQ 5-29204-994 is on or about
08/30/2001with an anticipated quote due date of on or about
09/10/2001. All qualified responsible sources may submit a
quote which shall be considered by the agency. An ombudsman
has been appointed - See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-29204-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN50W4C5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00253-01-Q-0129
DUE 090401
POC Judith Walls
DESC: Correction: This action originally published in the CBD
dated 08/09/01 is not set aside for small business and Numbered
Note 1 does not apply. Solicitation package will be available
for download via NUWC Division Keyport web site (see below)
29 August 2001. Award shall be made on or about 4 September
2001. All other information publicized in the original synopsis
is correct. See Numbered Note 22.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-242 SN50W4F7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--THE CUMBERLAND GROUP-INTENT TO AWARD
SOL 4TWF21013135
DUE 090601
POC Ronald A. Missildine, Jr. ACO (256)-895-3306
DESC: The General Services Administration intends to issue a
contract to The Cumberland Group, Inc., under the authority
of FAR 6.302-1 through Solictation 4TWF21013135. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source, The Cumberland Group, Inc., and
no other equipment will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
Programmed Learning Text (PLT) in support of the U.S. Army
Recruiting Command's (USAREC) Recruiter Tutor Solution. The
proposed contract action is for products for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. 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 the close of business, 8/6/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Inquiries will be accepted by FAX at 256-895-5898 or e-mail.
EMAILADD: ron.missildine@gsa.gov
EMAILDESC:
CITE: (W-242 SN50W4K0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--ANNUAL SERVICE TO RENEW SOFTWARE LICENSES AND SOFTWARE
SUPPORT FOR BROADVISION SOFTWARE
SOL F09650-01-Q-0339
DUE 091401
POC Sara Purvis, Contract Specialist, Phone (478)926-3136, Fax
(478)926-3590, Email Sara.Purvis@robins.af.mil - Joy Radford,
Purchasing Agent, Phone (912)926-5202, Fax (912)926-3590, Email
Joy.Radford@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-01-Q-0339 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-20. NAICS Code: 511210 size $18 million. Place of Performance/FOB:
Robins AFB, GA. Period of Performance: 1 Oct 01 - 30 Sep 02.
CLIN 0001 - Service Contract to renew software licenses and
provide software support for Broadvision (Quicksilver) software
to support multi-system Test Program Sets. QTY: 1 YEAR $ _______________
CLIN 0002 - Service Contract to renew software licenses and
provide software support for Broadvision software to support
the F-15 Avionics Integration Support Facility. QTY: 1 YEAR
$ _______________ This solicitation is sole source to BROADVISION,
INC or their authorized dealers. STATEMENT OF WORK Service
Requirements: 1. Maintenance to cover all licenses of BROADVISION
software currently in use within LYS for support of the Test
Program Sets and F-15 Avionics Integration Support Facility.
2. Toll-free telephone support for the assistance with troubleshooting
problems encountered while installing and/or using BROADVISION
products. 3. Telephone response is to be within four (4) business
hours. 4. Provide notice of known software problems, workarounds
and tips. 5. Provide software upgrades or software delivery
as requested upon notification of availability. 6. Upgrades
and packages must arrive at WR-ALC NTL thirty (30) days after
they are available for shipment. 7. Products shall be shipped
on Appropriate media. The following clauses apply and may be
accessed at http://farsite.hillaf.mil/vffar1.html 52.212-1
- Instructions to Offerors - Commercial; 52.212-2 - Evaluation
-Commercial Items-Price and only price related factors; all
or none; 52.212-3 - Offeror Representations and Certifications
- Commercial Items; 52.212-4 - Contract Terms and Conditions
- Commercial Items; 52.212-5 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items 52.232-33 - Payment By Electronic Funds Transfer - Central
Contractor Registration 252.204-7004 - Required Central Contractor
Registration 252.212-7000 - Offeror Representations and Certifications
- Commercial Items; 252.212-7001 - Contract Terms and Conditions
Required to Implement Statues or Executive Orders; checked
clause is 252.219-7003. Wage Determination 94-2139 Rev. 22
dated 05/31/2001 applies to this solicitation. DPAS Rating
- 0. CBD Note 22 and Local WRALC Note 1 apply to solicitation.
RESPONSE TIME: 14 September 2001. Request for Quotes may be
faxed to (478) 926-3590 ATTN: Sara Purvis. Mailed to: WR-ALC/PKOS
ATTN: SARA PURVIS 235 BYRON STREET RAFB, GA 31098-1611 E-Mailed
to: sara.purvis@robins.af.mil BUYER: Sara J. Purvis, 478-926-3135
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0339/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4L9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--TACLANE EQUIPMENT
SOL 6TSA-01-JMT-0225
DUE 090701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0225 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1: TACLANE Encryption Device, KG
= 175, QTY. 14. This procurement is for the Department of the
Air Force, = Tyndall AFB, FL. Please include all requirements
on quotations. No = partial quotes. No substitutions. Indicate
FOB destination on quote = (shipping included in price). The
provision at FAR 52.212-1, = Instructions to Offerors, applies
to this acquisition. Evaluation is = based on best value including
past performance, cost and ability to = meet service requirements.
Offerors shall include a completed copy of = the provision
at FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items, with its offer. The clause at FAR = 52.212-4, Contract
terms and Conditions-Commercial Items, applies to = this acquisition.
In addition to the guidance contained in FAR = 52.212-4, contractors
shall submit proof of delivery with their = invoices. Proof
of delivery may be in the form of a bill of lading or = other
shipping document signed by the receiving office. Invoices
= received without proof of delivery will not be accepted.
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items, applies to this = acquisition. Offers are due by close
of business September 7, 2001 = and can be submitted by fax
to 816-823-3322, Attn: June Thomas or = email june.thomas@gsa.gov.
Inquiries regarding the solicitation will = only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0225/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W4Q8)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 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--70 -- SEARCH SERVICE SOLUTIONS RFI
SOL GS0001ACP3329
DUE 091901
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov
DESC: This amendment extends the RFI response due date to close
of business on September 19, 2001. The new points of contact
are as follows: Contracting Officer: Mr. Robert Grinstead -
202-208-3122 Technical POC: Mr. Tom Freebairn - 202-634-0000
(The name of the former point of contact shown below cannot
be deleted at this time)
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFL/GS0001ACP3329/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: 70--SOFTWARE LICENSE
SOL N00244-01-T-1134
DUE 090701
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: Notice of intent to negotiate on a sole source basis with
Prime Factor, Inc., a Peregrine Company, Concord, CA, for software
license purchase and maintenance as follows: OS390/MVS CLIENTS/SERVERS,
PHSYPHER/DESCRYPT/EDI+, WITH UNLIMITED CPU USAGE; MS/NT/2000
CLIENTS/SERVERS, PHSYPHER/EDI+, WITH UNLIMITED CPU USAGE; UNIX
CLIENTS/SERVERS, PHSYPHER/DESCRYPT/EDI+, WITH UNLIMITED CPU
USAGE. The PHSYPHER application layer program is required to
encode secure data while it is loaded in normal sequential
files on disk under OS390 version 2 production and test MVS
systems. This software performs the unique commands to keep
secure data secure only for the proper audiences without the
additional and costly Internet or SNA link software requirements.
The software is proprietary to Prime Factor, Inc. Request for
oral quotation being utilized. Anticipate FFP. Anticipated
award date 10 Sep 01. Period of performance 10/01/01 thru 09/30/02.
FOB destination. Place of delivery Monterey, CA. Justification
and authority is FAR 6.302-1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-242 SN50W540)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--BRIDGES/GLOBAL UX LICENSES
SOL DCA100-01-T-4453
DUE 090701
POC Constance Fortune, Contract Specialist, Phone (703)607-6893,
= Fax (703)607-4340, Email fortunec@ncr.disa.mil - Ellen Simonoff,
Chief, = Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: The Defense Information Systems Agency intends to issue
an order = to GraphOn of Morgan Hill, CA for the purchase of
1) concurrent = license renewals for the Bridges UX 1000 Plus/Global
UX version 2.0 and = 2) yearly maintenance in support of the
Global Command and Control = System (GCCS). Maintenance includes
delivery of all new releases, = upgrades, revisions, telephone/email
support and consulting. GraphOn is = the sole provider of the
Bridges UX 1000 Plus/Global UX version 2.0 = software. Additionally,
GraphOn is the only firm that can provide = maintenance of
this software because it is proprietary code owned, = operated
and licensed by GraphOn. This notice of intent is not a = request
for competitive quotes. No award will be made on the basis
of = any responses to this advertisement. All interested parties
may = respond in writing with information on their product
and services with = sufficient technical and cost information
to allow for a detailed = evaluation to the Contract Specialist,
Constance D. Fortune at the = Defense Information Systems Agency,
Contracting Operations, ATTN: = D4112, 701 S. Courthouse Road,
Arlington, VA 22204-2199 no later than = September 7, 2001.
Fax number is 703-607-6743. No telephonic = responses will
be accepted. No additional synopsis will be issued.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4453/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5H5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--BIOFORTIS SOFTWARE DEVELOPMENT
SOL DLM10269
DUE 091401
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Emergent Bionet,
Baltimore, MD, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of a clinical
research information system that will allow organizational
search and integration of genomic-based clinical laboratory
data. All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Emergent Bionet. The NAICS Code/Size is 541511/$18.0M.
This procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****
LINKURL: NA
LINKDESC:
CITE: (W-243 SN50W5I8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--HARD DISK =20
SOL EA90137C060
DUE 091001
POC Point of Contact - Mr. Sam, Hsin-I. Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: hard disk, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam, = Hsin-I. Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 09/10/2001.
EMAILADD: Elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-243 SN50W5M1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--XYLAN CORPORATION OMNI SWITCH /ROUTER HUBS
SOL DASW01-01-T-0062
DUE 091401
POC Diane Taylor, 703-693-2140; Contracting Officer, Mr. Leonard
Hylton, 703-693-2144
DESC: The Defense Supply Service-Washington intends to procure
two Xylan Omni Switch Routers with: Back bone switching modules;
redundant power supplies; desktop switching modules; ethernet
server switching modules; management modules; base switching
units; stacking kits; expansion bundles; and standard management
processor modules. The Omni Switch/Router hub is the standard
device adopted by the Directorate of Personnel and Security,
Human Resource Services Center for local area networking communication.
Currently, three omni switch router hubs are installed. HP
Open View is the Directorate's monitoring and management software
package. Xylan's hub management software is compatible with
the installed version of HP Open View. With the installation
of another Omni Switch Router, no other software or hardware
platforms will have to be purchased to support the ZYLAN hardware.
All interested firms should respond to this request for quotations
within the time specified.
LINKURL: www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-243 SN50W5M2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--SECURE SHELL FOR WORKSTATIONS WITH ANNUAL SUPPORT
SOL Reference-Number-DFSPR17585
DUE 090401
POC Brenda Thomas, Contract Specialist, Phone (703)607-6895,
Fax (703)607-4340, Email thomas1b@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a specific make and model purchase order to SSH Communi
cations Security, 1076 East Meadow Circle Palo Alto, CA 94303-4230.
This acquisition is for Secure Shell products for (7) W orkstations;(225)
Unix Servers; (2) Windows Servers and a subscription for annual
support. This synopsis is a notice of inte nt to issue an award
under other than full and open competition and should not be
considered a request for competitive propo sals. The determination
of the Government not to open subject requirement to full and
open competition was made IAW FAR 6.3 02-1 and 10 USC 2302
(c) (1) and is solely at the discretion of the Government.
Interested parties may identify their inter est and capability
to respond to the requirement no later than 4 September 2001,
12:00 p.m. EST to: Brenda Y. Thomas, D411 1, (703) 607-6895,
FAX (703) 607-4340. Award is anticipated on or about 14 September
2001. See Note 22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DFSPR17585/listing.html
LINKDESC:
notice
CITE: (A-243 SN50W5T9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: 70--PURCHASE OF DATALOGGERS
SOL R6-OLY-1-59-O
DUE 091501
POC Sharon Swift (360) 956-2474
DESC: The USDA, Forest Service, Olympic National Forest, Olympia
WA has the requirement for 288 Dataloggers. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Part 12, as supplemented with additional
information included in this notice. This announce-ment constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. R6-OLY-1-59-O
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The solicitation
is 100% set-aside for small businesses. North American Industry
Classification System Code (NAICS) 334519 with a corresponding
size standard of 500 employees applies to qualify as a small
business. Minimum characteristics needed to be considered for
award are: (1) Accurately measure and record temperature data
(+/- 1 F [or equivalent]) at (on) the forest floor level, (0-10cm).
(2) Accurately measure and record relative humidity data (+/-
5% minimum accuracy) at (on) the forest floor level, (0-10cm).
(3) Accurately measure and record temperature data (+/- 1 F
[or equivalent]) at the soil (inorganic layer), 2-30cm below
surface of forest floor layer. (4) Perform requirements 1-3
simultaneously once each hour for a minimum of 8 weeks before
downloading of collected data. (5) Units are to be self-contained.
Weight per unit not-to-exceed 2lbs. (910 grams), including
attached probe(s) or cable(s), etc. Size per unit is not-to-exceed
12" x 6" x 4" (30cm x 15cm x 10cm). The intent is for these
datalogger units to be portable enough to pack up to 30 units
into forest stands in rugged terrain up to 1/2 mile from road
systems. (6) Units to be operable with a minimum of maintenance
in harsh Pacific Northwest climatic conditions (wet winters;
dry, warm summers). (7) Quick recovery of humidity measuring
capability (maximum 1.5 hours) following wetting of unit (rain).
Necessity of lightweight shielding is acceptable, but the need
for weather station-type housing is unacceptable; unit must
be able to accommodate harsh conditions. (8) Minimum acceptable
warranty length is one year. (9) Software for unit programming
and data download must run on either PC Windows95 or Windows
2000 Professional. (10) Delivery timeline: order must be received
by December 10, 2001. The following are desirable characteristics
that will be given additional consideration for award. The
items are prioritized as follows: (a) Greater data storage
capacity (i.e. more than 2 months at the frequency of sampling).
(b) Less weight and mass (volume) per unit. (c) Warranty length
greater than one year. (d) Recovery time of humidity sensor,
after wetting, of less than one hour. (e) Absence of need for
lightweight shielding. (f) Delivery date prior to December
10, 2001. (g) Software capable of running in both Windows95
and Windows 2000 Professional. Prices should reflect that they
are FOB Destination. Price will include everything identified
above. FAR 52.2121, Instructions to Offerors 
Commercial, FAR 52.212-2, Evaluation - Commercial Items; FAR
52.2123 Offeror Representations and Certifications
 Commercial Items, FAR 52.2124 Contract Terms
and Conditions  Commercial Items, and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items apply to this acquisition.
The clauses may be viewed at http://www.arnet.gov/far/. Quotations
will be evaluated on price, past performance, product characteristics
and ability to meet required delivery date. Offerors must include
with their quotation a list of at least four references to
include Name, Company, Address, Phone and Fax Numbers, and
e-mail address, if applicable. Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, September 15, 2001 at USDAFS,
Olympic National Forest, Contracting Office, 1835 Black Lake
Blvd. SW, Suite A, Olympia, WA 98512-5623. Fax quotations are
acceptable. FAX No. (360) 956-2277. The Point Of Contact for
this acquisition is Sharon A. Swift, (360) 956-2474. The Technical
Contact for this acquisition is Todd Wilson, (360) 753-7693.
EMAILADD: sswift@fs.fed.us
EMAILDESC:
CITE: (W-243 SN50W5U8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--REAL-TIME DEVELOPMENT SUITE UPGRADE AND REAL-TIME
VISUALIZATION & COMMUNICATION SUITE
SOL N00178-01-Q-9161
DUE 090701
POC Michael Schrantz, Code SD122, Tel: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following items on a Sole Source basis from
Aspen Systems, Inc.: one (1) Real-Time Development Suite Software
Development Upgrade and one (1) Real-Time Visualization & Communication
Suite Upgrade. These items are required for compatibility with
other items used in the Tomahawk Ship/Sub Environment and Missile
Simulation development effort. These items will be acquired
utilizing Simplified Acquisition Procedures. The closing date
is 7 Sept 2001. Anticipated award date is 12 Sept 2001. All
items are to be priced FOB-Destination, Dahlgren, Virginia.
Delivery shall be 30 days after receipt of order. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS
ARE IDENTIFIED IN THIS NOTICE. Electronic quote submission
is encouraged at SD12@nswc.navy.mil, but the quote may also
be faxed to (540) 653-4089 or delivered to the Naval Surface
Warfare Center, Dahlgren Division, Attn: SD122, Bldg. 183,
Room 104, 17320 Dahlgren, VA 22448-5100.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5V4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 70--CE COMPUTERS
SOL Reference-Number-FU3CES12050100
DUE 091001
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email James.Russell@altus.af.mil - Jose Torres,
Contract = Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email = Jose.Torres@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. = FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT, HOWEVER, = REQUEST FOR FUNDING IS INCLUDED IN
THE FY 01 END OF YEAR SPEND PLAN. = AWARD IS CONTINGENT UPON
FUNDS BECOMING AVAILABLE ON OR BEFORE = SEPTEMBER 30TH, 2001.
This announcement constitutes the only synopsis. = A quotation
is being requested and a written solicitation will not be =
issued. Solicitation number FU3CES12050100 is hereby issued
as a = Request for Quotation. The incorporated provisions and
clauses are = those in effect through Federal Acquisition Circular
97-27. This = acquisition is 100% set aside for Small Business
concerns, and is under = NAICS code 421430, which has a small
business size standard of 100 = employees The following items
are part of this requirement: ? Computer, Dell Dimension 8100,
Pentium 4 Processor; 128MB PC800 RAM; = 3yr Ltd Warranty, 3
Year Onsite, Lifetime 247 Phone Support; 20 GB HD; = 17" P780
FD Trinitron Monitor; 32MB DDI ATI Radeon 4X AGP Graphics =
Card; 48x Max Variable CD-Rom Drive; Soundblaster 64V PCI Sound
Card; = Speakers with Subwoofer; Microsoft Windows 2000 Pro;
Microsoft Office = 2000; Keyboard; MS Intellimouse; 3.5" FD;
30 EA. ? Office XP Pro EnterpriseWin32 English MVL 269-04652(416-1765),
30 EA ? Office Pro 2000SR1 W32 En DiskKit Aus,Brz,Chna,HK,NA,NZ,
Only CD = Keyless (03-11236). 30 EA Must comply with Section
508 of the Rehabilitation Act of 1973 (29 = U.S.C. 794d) and
accessibility standards issued by the Architectural = and Transportation
Barriers Compliance Board at 36 CFR part 1194 Please send any
questions or requests to 97CONS/LGCB, ATTN: James = Russell,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
= also call P.O.C. at (580) 481-7321, send a fax to (580) 481-5138,
or = email at james.russell@altus.af.mil. The following clauses
and = provisions are incorporated and are to remain in full
force in any = resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Oct = 2000). It
is incorporated by reference and applies to this acquisition.
= It is amended to read: Submit signed and dated offer on company
= letterhead to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK = 73523-5147 at or before 1630 (4:30 p.m.) CST, 10
Sept 2001. Quotations = may be faxed to (580) 481-5138. The
Government reserves the right to = make award without discussions.
DUE TO END OF YEAR FUNDING PROCEDURES = PLEASE ALLOW QUOTES
TO BE VALID UP TO 5 OCTOBER 2001. FAR Clause 52.219-6 - Notice
of Total Small Business Set-Aside (Jul = 1996), and FAR clause
52.212-4 Contract Terms and Conditions-Commercial = Items (May
2001), are incorporated by reference and apply to this = acquisition.
FAR 52.212-4 (C) is hereby tailored as follows: (C) = Changes.
Changes in the terms and conditions of this contract may be
= made only by written agreement of the parties with the exception
of = administrative changes (such as changes in paying office,
appropriation = data, etc). Which may be changed unilaterally
by the government. = Additionally, DFARS 252.204-7004 Required
Central Contractor = Registration (Mar 2000) is incorporated
by reference. The clause at = 52.211-6, Brand Name or Equal
(Aug 1999,) is incorporated by reference, = as is the clause
at 52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items (May 2001. =
Paragraph (b) of the clause incorporates by reference the following
FAR = clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3,
Protest After = Award (31 U.S.C. 3553), 52.222-21, Prohibition
of Segregated Facilities = (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, = Affirmative Action for Disabled
Veterans and Veterans of the Vietnam = era, 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. = 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans = of the
Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for = End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds = Transfer-Central Contractor Registration (31 U.S.C.
3332), DFARS = 252.225-7001 Buy American Act and Balance of
Payments Program, (41 = U.S.C. 10a-10d, E.O 10582). A Firm-Fixed
Price purchase order will be = issued in writing. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/Reference-Number-FU3CES1205=
0100/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5X6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 70--CIPRICO NETARRAY 1000
SOL N00124-01-Q-0298
DUE 091701
POC Ginny Reedenauer (401) 841-6022
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and no written solicitation will be issued. The solicitation
number is N00124-01-Q-0314 and this solicitation is issued
as a Request for Quotation (RFQ). Delivery shall be FOB Destination
to NAVSTA NEWPORT, Bldg. 12 - NWC Receiving, 12 Chandler Street,
Newport, RI 02841. Delivery shall be made no later than 21
days after award. Invoice shall be sent to Naval War College,
Code 0072, 686 Cushing Road, Newport, RI 02841-1207. Facsimile
quotes will be accepted and shall be addressed to Ginny Reedenauer,
Contracting Officer, Fax (401) 841-3567. The due date and time
for receipt of quote is 4:00 P. M. Eastern Standard time on
September 19, 2001. Please provide a quotation for the following
item: NETARRAY 1000, Part #Ciprico SPA219101R144R. Manufacturer:
Ciprico, Inc. Quantity - 2 EACH. The clause at Far 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The clause at FAR 52.212-2, Evaluation of Commercial Items,
applies to this solicitation. The clause at 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this solicitation.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Fund
Transfer; DFAR 252.204-7002 Required Central Contractor Registration.
For solicitations after June 1 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition, each quote
must contain the name, address, and telephone number of the
offeror, as well as any discount terms that are offered, and
the remit to address if different from the mailing address.
Any amendments issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quoter. Any quote or modification to quotes received
after the specified due date for receipt of quotes will not
be considered. The government will award a purchase order resulting
from this solicitation to a responsible quoter whose quote
conforms to the solicitation and is considered most advantageous
to the Government. Award will be made on the basis of lowest
overall price. Quoter shall specify business size and classification
as required in FAR 52,212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
hppt://www.gsa.gov/far/current. This is a 100% Small Business
Set-aside. See note 1.***
EMAILADD: reedenav@nwc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W624)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--ARRAY - DISK RAID ARRAY 219GB FAST WIDE DIFFERENTIAL
= RAID
SOL Reference-Number-F33SCX12350300
DUE 091501
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
= Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil - Steven
Taylor, = Contracting Officer, Phone (850)882-4802 x 5261,
Fax (850)882-4916, = Email taylorsw@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to James River = Technical, Inc., 4808 Purdue Drive, Metairie,
LA 70003-1145, (504) = 888-2343. This is a combined synopsis/solicitation
for commercial = items prepared in accordance with the format
in FAR Part 12, Commercial = Acquisition and as supplemented
with additional information included in = this notice. Award
will be made based on evaluation factors of price = and technical
capabilities as required. This is notification to = interested
parties. The reference number for this announcement is = F33SCX12350300,
and the detailed description is as follows: Subject = request
is for 4 EACH- Array-Disk Raid Array 219GB Fast Wide = Differential
Raid consisting of the following: 1 - 9 bay Rack mount = enclosure
with 3 150W redundant power supplies, fans, audio/visual =
alarming, and 7 hot swap drive bays; 1 - CMD-5440-1-2 (Fast
wide = differential to host and wide single ended to disk Raid
controller with = 64MB cache); 4 - 73.4GB 10,000rpm Seagate
disk drives (3 for data and = 1 for parity); 1- Set of 19?
Rack mount Rails; and, 1- Set of external = cables and terminators
(James River Technical Part #RAID219GB). Please = specify delivery.
The North American Industry Classification System = (NAICS)
Code for this acquisition is 334220. Please identify whether
= or not you are a small or large business based on the NAICS
code. The = size standard for the NAICS code is 1000 employees.
The following FAR = and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent = award: 52.212-1 Instructions to Offerors
Commercial; 52.212-2, = Evaluation-Commercial Items; 52.212-3,
Offeror Representation and = Certifications- Commercial Items
(Offerors must submit a completed copy = with their offer);
52.212-4, Contract terms and conditions-Commercial = Items;
52.212-5(Dev) and full text, Contract Terms and Conditions
= required to implement statutes of executive orders- Commercial
Items; = 52.247-34 F.O.B. Destination; 252.204-7004 Required
Central Contractor = Registration (CCR); and 252.212-7001 Contract
terms and conditions = required to implement statutes or executive
orders. To view the = clauses in full text, visit http://farsite.hill.af.mil.
If your = company is capable of providing these items, quotes
should be received = within 15 days of publication for this
synopsis and NLT 15 September = 01. Send all quotes to AAC/PKOBS,
Attn: Captain Kurt N. Buchanan, 205 = West D. Ave, Suite 541,
Eglin AFB, FL, 32542-6862, or by facsimile to = 850-882-4916
or by email at Kurt.Buchanan@Eglin.AF.Mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33SCX1235030=
0/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W640)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 70--70--PLASMA FLAT SCREENS AND ASSOCIATED HARDWARE
SOL F64605-00-QP112
DUE 090701
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X411,
= Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil - Cheryl
Suzuki, = Contracting Specialist, Phone (808)449-6860 x609,
Fax (808)449-7026, = Email cheryl.suzuki@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, as supplemented with
additional information = included in this notice. This announcement
constitutes the only = solicitation; quotations are being requested
and a written solicitation = will not be issued. (ii) The solicitation
is issued as a Request for = Quotation (RFQ) Solicitation Number
F64605-00-QP112. (iii) The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. (iv) This = acquisition is 100%
set-aside for small business. The Standard = Industrial Classification
Code is 5049 with a small business size = standard of 100.
The N. Standard Industrial Classification Code is = 421490.
(v) This synopsis/solicitation contains four contract line
= item numbers (CLIN): CLIN 0001: Quanity-5, 37" diagonal 4:3
ratio = plasma flat screens (these screens must be able to
accept computers up = to SXGA (1280x1024) with a scanning resolution
of 24kHZ to 80kHZ and = ability to accept inputs from 6 computers,
including but not limited to = PC and SUN; CLIN 0101: Quanity-1,
air transport approved (ATA) travel = case for a 37" plasma
flat screen, 1/2" construction, foam lining, = recessed hardware,
heavy duty casters, accessory compartment for = rolling stand
(Case must be able to fit both the 37" plasma flat screen =
and the rolling stand); CLIN 0102: Quanity-1, rolling plasma
flat = screen stand with mount (mount is for attaching the
screen to stand); = CLIN 0103: Quanity-4, associated hardware
for mounting plasma screens = to wall and connecting to computers.
(vi) The quote should include any = applicable shipping costs
as one line item reflecting the total = shipping cost. (vii)
Delivery will be made at the following location: = PACAF AIS/INX,
Hangar 3 Building 2045, Hickam AFB, HI 96853. = Acceptance
will be made by one point of contact at the destination. =
FOB point is destination point. (viii) The provision at FAR
52.212-1, = Instructions to Offerors- Commercial Items, applies
to this acquisition = without addenda. (ix) A firm fixed price
purchase order will be issued = based upon the quotation determined
to provide the best value based = upon price and delivery.
(x) Offerors are required to complete a copy = of the provision
at FAR 52.212-3, Offeror Representations and = Certifications-
Commercial Items, excluding paragraph (b) of the = provision
(IAW DFARS 212.301 (b)(2)). (xi) The clause at FAR 52.212-4,
= Contract Terms and Conditions- Commercial Items, applies
to this = acquisition without addenda. (xii) The clause at
FAR 52.212-5, = Contract Terms and Conditions Required To Implement
Statutes Or = Executive Orders- Commercial Items, applies to
this acquisition. The = following additional FAR clauses of
paragraph (b) are incorporated: = 52.222-26. Equal Opportunity;
52.222-35, Affirmative Action for = Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy = American Act- North American
Free Trade Agreement- Israeli Trade Act- = Balance of Payments
Program; and 52.232-33, Payment by Electronic Funds = Transfer-
Central Contractor Registration. (xiii) The following cited
= additional FAR and DFARS clauses are applicable to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside, 52.246-4
Inspections = of Services- Fixed Price; and 252.204-7004, Required
Central Contractor = Registrations. *NOTE: Quotations will
be accepted if you are showing up = in the Central Contractor
Registration database. Award can only be = made if registration
status is current. The clause at DFARS = 252.212-7001, Contract
Terms and Conditions Required to Implement = Statutes Or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items,
applies to this acquisition. FAR Clause 52.252-1, = Solicitation
Provisions Incorporated by Reference. This solicitation = incorporates
one or more solicitation provisions by reference, with the
= same force and effect as if they were given in full text.
Upon = request, the Contracting Officer will make their full
text available. = The offeror is cautioned that the list provisions
may include blocks = that must be completed by the offeror
and submitted with its quotation = or offer. Also, the full
text of a solicitation provision may be = accessed electronically
at this address: http://farsite.hill.af.mil. = (xiv) Proposals
are to be submitted to 15 CONS/LGCZ, 90 G Street, = Hickam
AFB, HI 96853-5230, no later than 4:00pm on September 7, 2001.
= All responsible sources may submit a quotation, which, if
received on = time, will be considered by this agency. (xv)
Questions concerning = this RFQ should be addressed to: Ashley
Witmer, Phone (808) = 449-6860x210, Fax (808) 449-7026, Email:
Ashley.Witmer@hickam.af.mil. = Cheryl Suzuki, Phone (808) 449-6860x609,
Fax (808) 449-7026, Email: = Cheryl.Suzuki@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-00-QP112/listing.html=
LINKDESC:
notice
CITE: (D-243 SN50W676)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE LICENSE
SOL NMA40101R0008
DUE 091401
POC Mr. Mark Lane, Contract Specialist, (301) 227-2366
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. The National Imagery and Mapping Agency
(NIMA) intends to purchase the following Name Brand software
license Only (No substitutions): Adobe PhotoShop 6.0 Full
Version License Agreement Only for PC's 40 Each. Adobe
PageMaker 7.0 Full Version License Agreement Only for PC's
40 Each. Adobe Illustrator 9 Full Version License Agreement
Only for PC's 40 Each. Delivery is FOB destination to Ft.
Belvoir, VA. Within 30 days of award of order. The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition with no addenda. This acquisition is to
be awarded on a low cost technically acceptable basis. Offerors
are advised to include a completed copy of the provisions at
52-212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, Required to Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition.
The following DFARS are also incorporated into this solicitation:
252.204-7004 Required Contractor Registration (Registration
can be completed by contacting: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome);
252.212-7001 Contract Terms and Conditions required to Implement
statuses or Executive orders applicable to Defense Acquisitions
of Commercial Items; 252.225-7001 Buy American Act and Balance
of Payments Program; 252.227-7015 Technical Data-Commercial
Items. Interested parties shall submit offers with the following
information: Remit to address if different. All responses to
this solicitation are due on 14 September 01, 2:00 EST. Offers
are to fax or e-mail only at the National Imagery and Mapping
Agency, Mail Stop Code D6/PCW, 4600 Sangamore Road, Bethesda,
MD 20816, Attn: Mark Lane, Fax (301) 227-1015, e-mail lanem@nima.mil.
The offeror agrees to hold the prices in its offer firm for
30 days calendar days from the date specified for receipt of
offers.
EMAILADD: lanem@nima.mil
EMAILDESC:
CITE: (W-243 SN50W682)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--71 -- COMPUTER SERVICE NETWORK SHELVING CENTERS
SOL F41636-01-T-0065
DUE 090601
POC Jacqueline Arbour, Contract Specialist, Phone 210-671-1725,
= Fax 210-671-3179, Email jacqueline.arbour@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Issued as a Request for = Quotations (RFQ).
The reference number is F41636-01-T-0065. This = solicitation
document and incorporated provisions are those in effect =
through Federal Acquisition Circular 97-27. This is a 100%
small = business set-aside. The NAICS code is 337214. The size
standard is 500 = employees. The contractor shall provide the
following items OR EQUAL: = CLIN 0001, 14 each network shelving
centers which hold over 2000 pounds = each and have a frame
made of 1 inch by 2 ? inch 12-gauge steel tubing, = welded
for extra strength; 4 steel rod gussets mounted along back
of = center to add extra strength; frame that enables shelf
additions as = needed; 72 inch inside width; heavy duty caster
wheels; 2 shelves 22 = inches deep for holding CPUs/other equipment;
29 inch deep work surface = shelf made of 1 ? inch thick laminate
which adjusts to various heights; = 22 inch deep tower floor
shelf which is heavy-duty reinforced steel = shelf that rests
on the caster base; 15 inch deep upright vertical = supports
which include vertical cable management and the base of the
= uprights provides extra strength and stability; vertical
cable = management cover; heavy duty brackets which support
the work surface = every 24 inches, each bracket is attached
to the frame by a 7 ? inch = high bracket end. Each shelf of
the unit needs to support more than = 300 pounds each. Delivery
shall be 30 September 2001 and FOB = Destination to Building
178 loading dock, 404 Greig St, Kelly Field = Annex, Lackland
AFB, San Antonio, TX. The delivery point of contact = will
be David Calder. The provision at FAR 52.212-1 Instructions
to = Offerors-Commercial Items, is applicable to this acquisition.
Award = will be made to responsible offeror based on lowest
price. Quoters = shall include with their quotes a completed
copy of 52.212-3 Offeror = Representations and Certification-Commercial
Items. FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms = and Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items,
52.232-33 Payment by Electronic Funds = Transfer-Central Contractor
Registration, 52.233-3 Protest After Award, = 52.247-34 FOB
Destination, and DFARS 252.204-7004 Required Central = Contractor
Registration, 252.212-7001 Contract Terms and Conditions =
Required to Implement Statues or Executive Orders Applicable
to Defense = Acquisition of Commercial Items, 252.246-7000
Material Inspection and = Receiving Report, are applicable
to this acquisition. The full text of = these clauses may be
accessed electronically at this address: = http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be = received via fax or e-mail
by 31 August 2001 no later than 3:00 PM = Central Standard
Time at the 37th Contracting Squadron, 1655 Selfridge = Ave.,
Lackland AFB, TX 78236-5253. Quotes should be marked with the
= reference number. Vendors not registered in the Central Contractor
= Registration (CCR) database prior to award will be ineligible
for = award. No written solicitation or request for quote is
available. SYNOPSIS/ SOLICITAION DATED 8/20/01 HAS BEEN CHANGED
TO READ AS = FOLLOWS:=20 CLIN 0001 SHOULD NOW READ: OUTSIDE
DIMENSIONS 90" HEIGHT WITH CASTERS, 76" WIDTH, 34 1/4" DEEP.=20
ADDITIONAL POINT OF CONTACT IS ROXANNE CHLOROS AT 210-671-1725
FAX = 210-671-3179. chlorosrm@lackland.af.mil *please note
the response date has changed from 31 Aug 01 to 06 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0065/listing=
.html
LINKDESC:
notice
CITE: (D-242 SN50W4H6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC = Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, = NM, 87117-5606
SUBJECT: 73--73 -- FULL FOOD SERVICES
SOL F29650-01-R-9002
DUE 091801
POC Annette Griego-Shaw, Contract Specialist, Phone 505-846-4000,
= Fax null, Email annette.griego-shaw@kirtland.af.mil - Edward
Castillo, = Contracting Officer, Phone (505) 846 - 2992, Fax
(505) 846 - 5444, = Email edward.castillo@kirtland.af.mil
DESC: Correction: Block 17, the description, of this action originally
= publicized in the CBD on 8/21/01 is changed as follows: "Acquisition
Flight A of the 377th Contracting Squadron, Kirtland AFB =
NM, intends to issue a Request for Proposal (RFP) F29650-01-R-9002
on = or about 22 Aug 01 for a Firm Fixed Price (FFP) Contract
for Full Food = Service incluing mess attendant services, housekeeping,
equipment = maintenance on government furnished equipment,
repair and replacement, = and expendable supplies for Kirtland's
Dining Facilities. Responses = will be due approximately thirty
days thereafter. The Kirtland AFB = Dining Facilities are an
appropriated fund food service operation = consisting of a
main dining facility, the Thunderbird Inn, and a = collocated
Flight Kitchen. These facilities are dedicated to providing
= full meal service and meeting the nutritional needs of Department
of = Defense personnel who frequent these facilities. The Thunderbird
Inn is = a full service dining facility to include carry out
service. The Flight = Kitchen provides boxed meals for passengers
and crews in support of = flying missions on a 24 hour basis
and to customers requesting them in = support of ground operations.
This acquisition is subject to the = Randolph Shepard Act,
20 U.S.C. 107. In accordance with the Randolph = Shepard Act,
if the State Licensing Agenncy (SLA) (New Mexico = commission
for the Blind) submits a proposal and it is within the = competitive
range established by the Contracting Officer, the contract
= will be awarded to the State Licensing Agency. Take note
that this = procurement is also subject to the Javits-Wagner-O?Day
(JWOD) Act and = its implementing regulations. See FAR Subpart
8.6 and 41 CFP Part = 51-2. Therefore if the SLA does not submit
a proposal that is within = the competitive range established
by the Contracting Officer, the Air = Force will award the
contract to a JWOD participating non-profit agency = if one
is available within the period required. The contractor shall
= provide all management, supervisors, supplies, personnel,
equipment, = tools, materials and other items and services
necessary to fully = perform Full Food and Mess Attendant Services.
The North American = Industry Classification System (NAICS)
for this acquisition is 722310. = The contract will consist
of a basic performance period of 365 calendar = days and four
one-year option periods for a total magnitude of = $1,000,000.00
to $5,000,000.00 for all fiveperformance periods. =
All firms interested in this solicitation should consult the
following = web site: http://www.eps.gov/. No paper copies
of this solicitation = will be provided nor will telephone
requests for this solicitation be = honored. The Government
reserves the right to cancel this solicitation, = either before
or after the closing date." All other information publicized
in the original synopsis is correct.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-R-9002/listin=
g.html
LINKDESC:
notice
CITE: (D-242 SN50W4W4)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL 1426-0002
DUE 091201
POC POC: AL Mendoza, Contracting Officer, 512-326-6370
DESC: The Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas intends to award a one year Simplified Acquistion contract
with the option to renew for two addtional years to provide
remanufactured Hewlett, Canon, and Xerox toner cartridges,
with and without exchange, for the period 10/01/01 - 9/30/01.
The VA uses a "Just-in-Time system of inventory storage which
will require pickup of used cartridges within eight business
hours after notification by the VA and a delivery of within
two (2)business days. Contractor must have a minimum of two
(2) year experience in this type of service to be considered
for award. The final contract award decision will be based
upon a combination of price, past performance,and technical
ability. This is a 100% Set-Aside for small business. Companies
who can provide this service must indicate their interest by
submitting a request for a copy of the Request For Quotation
by fax to (512) 326-6028, not later than 9/12/01, 2000 - 4:00
p.m. local time, to the attention of the Contracting Officer.
NAICS is: 325992.
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-241 SN50W3P5)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 75--SUPPLIES, EQUIPMENT, AND MATERIAL
SOL 1426-0002
DUE 091201
POC Al Mendoza, Contracting Officer (512) 326-6370
DESC: Correction to previous CBD solicitation. Contract period
should reflect 10/01/01 - 09/30/02.
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-241 SN50W3P7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES
SOL N/A
DUE 091001
POC POC Nadine Hughes, Purchasing Agent, (202) 942-4998
DESC: This is a synopsis for commercial items. The Library of
the Securities and Exchange Commission (SEC) intends to award
a simplified acquisition on a sole-source basis to Bureau of
National Affairs, for legal publications, subscriptions and
upkeep service. The following are examples of titles: Securities
Regulation & Law Report, United States Law Week, Supreme Court
Practice, BNA's Banking report, BNA's Bankruptcy Law Reporter,
BNA's Federal Contracts Report, and the United States Law Week.
The period of Performance will be from 10/01/01 through 09/30/02.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may 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, the government
will consider all proposals received by 09/10/01. A determination
by the Government not to compete with this proposed contract
based upon response 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.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-242 SN50W4C3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 76--WEB SUBSCRIPTION SERVICES TO ONLINE RECRUITING SITE
= TARGETED FOR PROCURING SCIENTISTS AND ENGINEERS
SOL N68936-01-T-0270
DUE 090901
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
= (760) 939-8996, Email lagorefl@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 a = web subscription service to Brassring.com to use
for online recruiting = scientists and engineers with a period
of performance of one year with = three one year options. This
requirement is sole sourced to = Brassring.com, 4701 Patrick
Henry Drive Suite 1901, Santa Clara, CA = 95054 because their
database currently contains 500,000 resumes of a = technical,
scientific or engineering in nature, and has an average of
= 1,500 new resumes posted daily. Any firms believing that
they can = provide a comparable Web subscription services to
online recruiting 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. = Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: = Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or = email to lagorefl@navair.navy.mil.
Award will be made on or about = September 24th, 2001
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0270/listing.ht=
ml
LINKDESC:
notice
CITE: (D-242 SN50W4E4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 76--UPGRADE OF ARCTIC OPERATIONS MANUAL P992
SOL N00244-01-T-1163
DUE 091301
POC Contracting Officer at 619-532-2651, Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Stanley
A Black under authority of FAR 6.302-1 for upgrade of NAVFAC
P992 Arctic Operations Manual. This is a combined synopsis
/ solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1163 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 8711 (NAICS code 541330) with a size standard of $4,000,000.
This requirement is for a fixed priced contract for the
line items as follows. Line Item 0001: Upgrade of NAVFAC
P992 Arctic Operations Manual. STATEMENT OF WORK 1. The
Contractor shall review the recent changes made to the Arctic
TOA and incorporate necessary changes into NAVFAC P992 "Arctic
Operations Manual". These changes shall include but not be
limited to the following: 1.1 Conduct a line-by-line review
of P992 to identify and change upgraded equipment. 1.2 Conduct
a section-by-section review to incorporate changes in procedures
required as a result of updated equipment. 1.3 Provide instructions
and operational notes on new equipment added to the TOA in
appropriate sections/subsections. Included but not limited
to: ROWPU operation, GPS operation, and IPS. 1.4 Review and
make corrections where errors are found. 1.5 Update equipment
figures as necessary. 1.6 Revise operational procedures where
needed. 1.7 Revise Appendix A - Arctic TOA. 1.8 Revise Appendix
C - Personal Survival Kit. 2. Deliverable: 2.1 Revisions
to P992: The contractor shall provide a marked up electronic
master copy of P992 complete with all indexed text, figures,
and photographs. 2.2 The above listed deliverable will be
due not later than 31 December 2001. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 09-13-01, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-242 SN50W4I6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES
SOL n/a
DUE 091001
POC POC Nadine Hughes, Purchasing Agent, (202) 942-4998
DESC: This is a synopsis for commercial items. The Library of
the Securities and Exchange Commission (SEC) intends to award
a simplified acquisition on a sole-source basis to Mergent
FIS, for annual publications with upkeep service. The following
examples for this upkeep service are: Mergent Bond Record,
Moody's Bank Finance manual, Handbook of Common Stocks, Handbook
of NASDAQ Stocks, Moody's Industrial Manual, Moody's International
Manual, Moody's Municipal and Government Manual, Moody's OTC
Industrial Manual, Moody's Public Utility Manual, Moody's Transportation
Manual, and Moody's OTC Unlisted Manual. The Period of Performance
will be from 01/01/01 through 12/31/02. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
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, the government will consider all proposals
received by 09/10/01. A determination by the Government not
to compete with this proposed contract based upon response
to this notice is solely within discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-242 SN50W4N9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Drive,
Code 26013, San Diego, CA 92132
SUBJECT: 76--RENEWAL SUBSCRIPTION FOR SOURCE ONE GSA, HAYSTACK
WINDOWS, AND DOD STANDARDIZATION SERVICE
SOL N00244-01-T-1167
DUE 091101
POC NICOLE HUNGA 619-532-2574 FAX: 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Information
Handling Services, Inc. under the authority of FAR 6.302-1.
The requirement is for a renewal subscription for Source One
GSA Complete (with five users), Haystack Windows Complete with
APLs Network (with 10 users) and DOD Standardization Service.
Delivery is to Naval Station, San Diego, CA. The period of
performance will be 01 October 2001 through 30 September 2002.
The resulting contract will be a fixed price contract. FOB
Destination. Simplified Acquisition procedures will be used.
THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES ONLY, NO
SOLICITATION DOCUMENTS WILL BE ISSUED. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can furnish
these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Inquiries must be received no later that
3:00 p.m. PST, September 11, 2001 and will be accepted via
FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via
e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-242 SN50W4X3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 76--MARKER SET,IDENTIFI
SOL N0010401QLK00
DUE 101901
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-7690-01-463-3422-ED, SPEC NR TDP VER 001, Qty 31
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AND ONLINE AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W5A3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 77--77--RODGERS TRILLIUM 807 CLASSIC ORGAN CONSOLE
SOL DABT19-01-Q-1039
DUE 091401
POC Shelley Thomas, 913-684-1628
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT DESCRIBED IN FAR
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THE ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PR OPOSALS ARE BEING REQUESTED AND WRITTEN A SOLICITATION WILL
NOT BE ISSUED. *****This solicitation, #DABT19-01-Q-1039, is
a Request for Quotation (RFQ), set-aside 100% for Small Business.
The quotation document and incorporated provisions and clauses
are t hose in effect through FAC 97-27. *****The associated
North American Industry Classification System (NAICS) Code
is 339992 and the small business size standard is 500. *****The
Directorate of Contracting (DOC) has a requirement consisting
of the following: CLIN 0001: Rodgers Trillium 807 2-manual
console or equivalent with AGO pedal-board and bench with standard
oak finish. Speaker system must be the following or equivalent:
two (2) FR 1.7 LX speakers, two (2) FR.35 speakers, two SW-7.5
subwoofers, and tw o (2) 1103 speakers. System consists of
eight (8) channel audio system, to include eight (8) separate
channels of amplification, with amplifiers installed remotely
from console to drive the eight (8) speakers. CLIN 0002: Removal
of existing organ, Rodger s model 800 and installation of new
console and components. CLIN 0003: Trade-in allowance for existing
organ, Rodgers Model 800. (Descriptive Literature and characteristics
of items must be included in Quotations submitted by Contractors)(Quotations
must include freight, delivery, removal of existing console/speakers,
installation, labor, voicing, warranty, and trade-in allowance
for current Rodgers model 800.) Contractor will be required
to provide two 2-hour training sessions, the first session
at the t ime of installation and the second session 30-days
after the install. Estimated delivery time is thirty (30) days
or less.*****Quotations will be evaluated in accordance with
Federal Acquisition Regulation (FAR) Subpart 13.106-2 Evaluation
of quotation of offers. *****The Government anticipates awarding
one purchase order resulting from this combined Synopsis/Solicitation
to the responsible contractor whose quotation, conforming to
this Synopsis/Solicitation, will offer the best value to the
Government, pr ice and other factors considered. *****Contractors
shall address all requirements in this combined Synopsis/Solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government s specifications
of ne ed. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need
or the contractor taking exception to it.***** The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-3, Offeror
Representation and Certifications Commercial Items (ALL OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR
PROPOSAL), FAR 52.212-5, Contract Terms and Conditions Required
to implement Stat utes of Executive Orders Commercial Items
(in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3), FAR
52.204-6, Contractor Identification Number Data Universal Numbering
Systems (DUNS) Numbe r, DFARS 252.204-7004, Required Central
Contractor Registration (MAR 1998), DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items (NOV 1985)
and DFARS 252.212-7001, Buy American Act and Balance of Payment
Program). Clauses and Provisions may be accessed in full text
at http://farsite.hill.af.mil. All interested, responsible
firms should submit quotes (Original plus One Copy of Quote
and Enclosures), no later than 2:00 PM (CST), 14 September
2001, to ATTN: Shelley Thomas, Direct orate of Contracting,
600 Thomas Avenue Unit #3, Ft. Leavenworth, KS 66027-1417.
Faxed quotes will NOT be accepted. *****Please note that any
amendments to th is Solicitation shall be processed in the
same manner as this Synopsis/Solicitation. *****Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not register ed, you may request an application
via 888-227-2423 or visit www.ccr2000.com. Inquiries may be
faxed to (913) 684-1610 and upon faxed or electronic mail request,
a copy of the bid schedule only will be faxed to prospective
contractors. This announcement serves as the Quotation and
all responses must be sent in hardcopy with the Quotation number
visible.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (D-243 SN50W686)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 78--PREVENTIVE MAINTENANCE AGREEMENT FOR THE BASE FITNESS
CENTER
SOL FUO04811780600
DUE 091001
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7725,
Fax 707-424-2712, Email bryan.armstrong@travis.af.mil - Larry
Cooper, NCOIC Plans & Programs, Phone 707-424-7703, Fax 707-424-0288,
Email larry.cooper@travis.af.mil
DESC: TO PROVIDE COMPLETE PREVENTIVE MAINTENACE, TO INCLUDE UNLIMITED
INTERVENING SERVICE CALLS FOR THE PERIOD OF 1 OCT 2001 - 30
SEP 2002. THIS SERVICE INCLUDES BUT IS NOT LIMITED TO INSPECTION
OF PARTS FOR WEAR, MALADJUSTMENT IMPENDING BREAKDOWN, ADJUSTMENTS
FOR WEAR, REPLACEMENT OF WORN OR DAMAGED PARTS, CLEANING, LUBRICATION
AND PROTECTION FROM DETERIORATION OR CORROSION, TO ENSURE SAFE
AND DEPENDABLE OPERATIONAL STATUS OF THE EQUIPMENT AT ALL TIMES.
THE CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS,
EQUIPMENT MATERIALS, AND PARTS ONSITE AND OR IN SHOP REPAIR
AT NO COST TO THE GOVERNMENT. ** CALL FOR STATEMENT OF WORK
AND EQUIPMENT LISTING **
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/FUO04811780600/listing.html
LINKDESC:
notice
CITE: (D-241 SN50W3P3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 78--SKATEBOARD RAMPS
SOL N00604-01-T-B163
DUE 090701
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: This solicitation is a 100% small business set-aside. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Request for Quotation number N00604-01-T-B163
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Change Notice 20001213. The NAICS
code is 339920 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for skateboard
ramps for a skateboard park. CLIN 0001, 1 each Ramp, 5 feet
High X 12 feet high quarterpipe. CLIN 0002, 2 each, Quarter
hip, 3 feet high X12 feet wide quarterpipe and 3 feet high
X 8 feet wide quarterpipe. CLIN 0003, 1 each, Pyramid/launch
box combination, 2 feet high X 12 feet wide half pyramid with
3 feet high X 22 feet long grind ledge 2' high X 8' wide launch
box. CLIN 0004, 1 each, 2 feet high X 4 feet wide bell ramp.
CLIN 0005, 1 each, 4 feet high X 16 feet wide wedge ramp w/8
feet long grind ledge. CLIN 0006, 1 each 3 feet high X 12 feet
high quarterpipe. CLIN 0007, 1 each, 1 foot high X 12 feet
wide fun box with 2 feet high X 15 feet long grind wall. CLIN
0008, 1 each, Combination halfpipe with hips. 6 feet high X
16 feet wide halfpipe, 6 feet high X 12 feet wide wedge ramp
and 6 feet high X 16 feet wide quarterpipe. Skate park will
be located in an area 120' X 120' that was formerly two tennis
courts. Minimum requirements for ramps include the following.
2X6 wooden framing reinforced with joist hangers. 4 X 4 wooden
deck legs. All framing and sub-surfaces pained with industrial
polyurethane enamel to protect against the environment. Deck
surface shall be a minimum double layer deck with a top surface
and a subsurface. Deck surface material shall be at least 1
inch thick and me of Skatelite Pro laminate material or better.
Deck sub-surface material shall be at least 3/4inch thick and
made of exterior grade plywood or better. All screw heads shall
be recessed flush with deck surface. All screw holes, surface
edges and seams shall be sealed with silicon. Coping shall
be made of heavy duty stele using schedule 40 pipe or better.
Coping is bolted to ramp frame. All surface edges shall be
rounded to protect the skaters. Threshold shall be made of
1/4 inch thick steel. All threshold edges shall be rounded
to protect the skaters. Leading edge of the threshold shall
be tapered down to 1/8 inch for smooth transition. Triple layer
transition surface with a top surface and two sub-surfaces.
Transition surface material shall be a minimum 1-1/4 inch thick
an made of Skatelite Pro laminate material or better. Transition
subsurface material shall be a minimum 1/2 inch thick and made
of exterior grade plywood. Support beam interlocks with transition
wall. Wood beams shall be 3-1/2 inches X 3 inches or more.
Transition walls shall be a minimum 2-1/2 inch thick plywood
or better. Skatelite Pro laminate or better shall be used on
the exterior face. Ramp shall rest on plastic pads or feet
for protection against standing water. All exterior faces of
deck and transition shall be laminated with Skatelite Pro or
better. All ladders shall be made of steel for maximum durability.
Ramps shall be suitable for a minimum of five years use without
repairs. The contractor shall install all ramps at Pearl Harbor
Naval Station, Pearl Harbor, Hawaii, 96860. Skateboard ramps,
including installation hardware, shall be suitable for use
in Pearl Harbor area (tropical environment with Pacific Ocean
saltwater). Proposal price shall include all necessary components
and labor for installation of the ramps. Contractor's quote
shall list all proposed components by type, model no, and quantity,
that are included in the price for the piers. Contractor's
quote shall include a diagram of the proposed layout for the
ramps to be offered and detailed information about how the
proposal meets the specifications of the solicitation. Proposals
that do not demonstrate that that the specifications of the
solicitation are met may be eliminated from further consideration
for award. Inspection and Acceptance shall be made at Destination
by the receiving activity. In the event the unit price and
extended price are ambiguous, the Government shall use the
indicated unit price for evaluation and award purposes. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 07 September 2001. Quotes may be mailed, faxed or
e-mailed. Quotes should be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.MW), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750. E-mail quotes may be addressed to Mary_K_Wardwell@pearl.fisc.navy.mil.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN50W596)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- FSC CLASS 8030/8040, SEALING COMPOUNDS/ADHESIVES
SOL 6FEP-G9-018322-N
DUE 092401
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov
DESC: AMENDMENT 1 to Solicitation 6FEP-G9-018322-N - FSC 8030/8040--Sealing
Compounds/Adhesives. DELETE the Item Purchase Description for
Item 18 and ADD the REVISED Item Purchase Description for Item
18. Clause 52.212-3 dated 2/2001 is DELETED and 52.212-3 dated
10/2000 Alternate III(10/00) is ADDED. An additional clause
is included in the amendment. Please accesse through Internet
at address http://www.fedbizopps.gov Please send amendment
along with your offer to the address outlined in the solicitation.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-G9-018322-N/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5K5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbin
s Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 83--SHAPE, DAY SIGNAL, MARITIME: BALL DESIGN COTTON
DUCK MATERIAL, TYPE III, BLACK COLOR CABLE NO. 65018, 9.85O
Z. PER SQ YD MIN 2 FT DIANETER, COVER ASSEMBLY FRAME NOT INCLUDED
SOL SP0100-01-Q-4292
DUE 092601
POC Phyllis Daraio, Contract Specialist, Phone 215-737-7221,
Fax 215-737-5655, Email paa6358@dscp.dla.mil - Phyllis Dar
aio, Contract Specialist, Phone 215-737-7221, Fax 215-737-5655,
Email paa6358@dscp.dla.mil
DESC: See Notes 1,9,26. NSN 8345-00-782-3468, Shape, Day Signal,
Maritime: Ball Design Cotton Duck Material, Type III, Blac
k Color Cable No. 65018, 9.85 OZ. Per Sq. Yd. Minimum 2 Ft.
Diameter, Cover Assembly Frame not included. In accordance
with Military Specification MIL-S-29108A (SA), 15 March 78,
with Interim Specifications. Drawings-Cartoons-Patterns 16-1-224,
Rev A- Shape, Day Signal, Maritime Assembly, dtd 4 Jan 72;
16-1-226, Rev C- Shape, Day Signal, Maritime Cover Assembly,
dtd 1/6/83 Department of Defense Index of Specifications and
St andards. Part I and II, July 2000 and supplement, March
2000. Quantity 1,000 EA. Delivery 180 days after date of award.
O ne delivery destination to New Cumberland, PA 17070-5002.
Six (6) deliveries of 166 ea and final delivery of 170 ea beginn
ing 180 days after date of award. One each First Article required
70 days after date of award. Past Procurement history Dow Cover
Co. Inc., dtd 19 June 00, qty 550 ea @ $30.75. BUY AMERICAN
ACT APPLIES. All material to be furnished by the contra ctor.
Availability of solicitations, FAR 5.102(a)(7) applies, as
our office no longer issues solicitations in paper form. Offero
r should register to receive notification of this solicitation.
Copies of this solicitation can be found on the DLA Procure
ment Gateway at http://progate.daps.mil/home after September
12, 2001. From the Gateway home page, select ?Search RFQs?
from the left-hand sidebar. Then choose the RFQ you wish to
view. In addition, you can enter DSCP C&T FSCs and NSNs to
receive notification of RFQs. The Gateway will send all registered
users an E-MAIL notification of RFQ solicitations based on
your FSC and NSN profile. The FSC and NSN notifications will
also contain a link that can connect users directly to a digital
cop y of the solicitation on the Internet. The solicitations
will be in a downloadable, printable format when viewed with
an Ad obe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-Q-4292/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W533)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 083101
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: =20 =20 This is a combined synopsis/solicitation for commercial
items =3D = prepared in accordance with the format=20 Prescribed
in Subpart 12.6 of =3D the FAR, as supplemented with = additional
information included in this Notice. This announcement constitutes
the request for quote for = the required items. Request for
Quotes are hereby requested under RFQ =3D N00189-01-T-0932,
a = subsequent solicitation document=20 Will not be issued.
FISC Norfolk Acquisition Group intends to = purchase 180 Ea.
Red Polo Shirts: 25 Med, 65 LG, 65 XLG, 25 XXL with = Rough
Rider Logo Embroidered with 20,000 stictches on the left breast.
= Polo Shirts are 100% Cotton with no pocket. Three buttons
down the = front with a collar and short banded sleeves. The
letters MDMAA will be = embroidered in 1/4" White letters under
the Rough Rider Logo. The Rough = Rider Logo is 1 3/4"Lx2 1/4"W.,
20 Ea. Black Polo Shirts: 20 XLG with = Rough Rider Logo embroidered
with 20,000 stitches on the left breast. = Polo shirts are
100% Cotton with no pocket. Three buttons down the = front
with a collar and short- banded sleeves. The Rough Rider logo
is = 1 3/4" L x 2 1/4" W., 600 Ea. Royal Blue Polo Shirts:
80 Med. 230 LG, = 230 XLG, 60 XXL with Rough Rider logo embroidered
with 20,000 stitches = on the left breast. Polo Shirts are
100% Cotton with no pocket. Three = buttons down the front
with a collar and short -banded sleeves. The = Rough Rider
logo is 1 3/4"L x 2 1/4" W., 800 Ea. Assorted Color = T-shirts
50% Cotton and 50% Polyester. T-shirts are Crew Neck, with
= hemmed short sleeves. Rough Rider Caf? Logo is to be screen
printed on = the left front breast. The Rough Rider Logo is
3"L x 3 1/2"W. The T R = Logo is to be screen printed on the
back. The T R Logo is 9 1/4" Long x = 12" Wide. Colors are
200 Red, 200 Royal Blue, 200 Black and 200 Maroon. = Sizes:
Red 40 XLG, Royal Blue: 60 MED, 80 LG, 80 XLG, 60 XXLG. Black:
= 20 MED, 60 LG, 90 XLG, 30 XXL. Maroon: 60 MED, 80 LG, 100
XLG, 50 XXLG. = PANTS: 600 Ea. Chef Pants 65% Polyester/35%
Cotton. Elastic Waist with = Inside White Drawstring. Tapered
legs with no cuff and 1/2" hem. One = pocket on the right rear
of the pant and 2 front pockets, one on each = side. Black
and White checkered with checks being 1/8". 400 Ea. Black =
Bib Apron 100% Cotton with pencil pocket on the top center
of the bib. = Rough Rider Caf? Logo embroidered with 20,000
stitches on the upper = left corner of the bib. The Rough Rider
Logo is 1 3/4" L x 2 1/4" W. = 500 Ea. Chef's Hats 80% Polyester/20%Cotton.
White top with a 3" Black = and White Checkered Band with 1'8"
Black & White Checks with a Velcro = closure to adjust hat
size. Logos will be provided by e-mail on request = by e-mailing
Linda_Mathews@nor.fisc.navy.mil FOB: Destination to Norfolk,
Va. 23511. The following FAR provisions = and clauses apply
to this solicitation and are =3D Incorporated by = reference:
FAR 52.212-1 Instructions to =3D Offerors- Commercial Items
= (March 2000), FAR 52.212-3 Offerors Representations and Certifications
= - Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract
Terms and = Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms = and Conditions Required to Implement Statutes
=3D Or Executive Orders = (APR 1999) (DEVIATION): FAR 52.232-33
Payment by =3D Electronic Funds = Transfer-Central Contractor
Registration (MAY 1999), =3D FAR 52.215-5 = Facsimile Proposals
(OCT 1997). The RFQ document, =3D = (N00189-01-T-0982, Provisions
and clauses which have been incorporated = =3D are those in
effect through FAC 97-27. The following Defense FAR = =3D Supplement
(DFAR) provisions and clauses apply to this solicitation =
and =3D are incorporated by reference, with the exception of
DFAR = 252.204-7004 =3D which will be in full text. DFAR 252-225-7000
Buy = American Act - Balance =3D of Payments Program Certificate
(SEP 1999), = DFAR 252.212-7001 Contract =3D Terms And Conditions
Required To = Implement Statutes or Executive Orders =3D Applicable
to Defense = Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR = 1998, DFAR 252.204-7004, (MAR
2000), Required Central Contractor = Registration, (a) Definitions,
As used in this =3D clause =3D (1) = "Central Contractor Registration
(CCR) database" means the =3Dprimary = DOD repository for contractor
Information required For the =3D conduct = of business with
DOD. (2) "Data Universal Numbering System =3D (DUNS) = number"
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique business entities.
(3) "Data = =3D Universal Numbering System +4 (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardees
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside the
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its offer which will be
used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 Receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant Submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) offerors and contractors
may obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 with unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 31 August 2001. All offers=20 shall
be mailed to; Norfolk Acquisition Group, Hampton Roads = Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: L. Mathews, Code = 202C2, Norfolk, VA. 23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) = 443-1376. Only written questions=20 regarding this
announcement will be accepted. Reference RFQ = N00189-01-T-0932.
"THE PROPOSED CONTRACT IS 100%SET ASIDE FOR SMALL = BUSINESS
CONCERNS" =20 =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W418)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--MILITARY UNIQUE INFANTRY COMBAT MEDIC BAGS AND POCKETS
THAT ARE COMPATIBLE WITH THE CURRENTLY USED MODULAR LIGHTWEIGHT
LOAD CARRYING EQUIPMENT CARRIER (MOLLE II)
SOL DAAD16-01-P-XXX2
DUE 090401
POC Peggy Dube, (508) 233-4481
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N),
Natick, MA, in support of the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Center (USA SBCCOM SSC),
intends to conduct negotiations and award a purchase order
to Specialty Plastic Products of PA, Inc., 530 Sherwood Avenue,
Dunmore, PA 18512 on the basis of other than full and open
competition in accordance with Federal Acquisition Regulation
part 6.302-1 and 6.302-3. THIS IS NOT A REQUEST FOR QUOTATION.
This acquisition i nvolves the purchase of infantry combat
medic bags and pockets that are compatible with the currently
used Modular Lightweight Load Carrying Equipment Carrier (MOLLE
II). Specialty Plastic Products of PA, Inc. is the only known
source of this military un ique item and production by any
other supplier would be a patent infringement. Specialty Plastic
Products of PA, Inc. is uniquely qualified to meet the goals
of this acquisition. Award to another company would result
in duplication of costs and delay the purchase of these required
medic bags. This is not a request for competitive proposals.
However, the Government will consider all proposals received
with seven (7) days after date of publication of this synopsis.
A determination by the Government not t o compete this proposed
purchase order based upon responses 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. Interested parties may identify their
interest and capability to respond to this requirement by mailing
information identified in CBD Note 22 to the U. S. Army Robert
Morris Acquisition Center, Natick Contracting Division, ATTN:
AMSSB-ACN-S/Peggy Dube, Natick, MA 01760-501 1 no later than
12:00 noon on 4 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (D-242 SN50W467)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Philadelphia PMSC, PO Box 40592, Philadelphia, PA, 19197-0592
SUBJECT: 84--BULLET PROOF VESTS, LEVEL IIIA
SOL 412735-91-A-0122
DUE 093001
POC Frederick Neuhaus, Purchasing Specialist, Phone (215) = 931-5188,
Fax (215) 931-5154, Email fneuhaus@email.usps.gov - Kathleen
= Burt, Purchasing Specialist, Phone (215) 931-5159, Fax (215)
931-5154, = Email kburt1@email.usps.gov
DESC: An Indefinite Delivery Indefinite Quantity contract is
planned = for the procurement of Bullet Proof Vests, Level
IIIA, in accordance = with NIJ Standard 0101.04. The initial
contract term will extend for a = period of three (3) years,
with multiple renewal options. Delivery = will be made to multiple
locations throughout the United States and its = possessions.
Most vests are replaced every five (5) years, plus vests =
for new employees. The estimated requirements are as follows:
= calendar year 2001 - 2,274 each vests plus 3,149 outershells;calendar
= year 2002 - 290 each vests plus 460 outershells;calendar
year 2003 - = 327 vests plus 429 outershells. In the second
year of the contract the = contractor/manufacturer must participate
in the Postal Service's = licensed uniform vendor program so
that Postal Police Officers can use = their uniform allowance
to make purchases. Purchases will be through = delivery orders
and credit cards. The contractor must provide for = measuring/custom
fitting on site for six (6) or more persons. (On site = measuring/custom
fitting must be available for under five (5) persons.) = Measurements
of USPS personnel obtaining a vest and outershells must be
= maintained by the contractor in the event of need for replacement.
= Normal delivery time will be 45 calendar days from the date
of the = order. Initial deliveries may be required in a shorter
window of time. = Contractor will be permitted to submit alternate
delivery schedule. = Exact date for issuance of solicitation
has NOT been determined at this = time. =20
LINKURL: http://www.eps.gov/spg/USPS/SSP/PhPMSC/412735-91-A-0122/listing.htm=
l
LINKDESC:
notice
CITE: (D-242 SN50W4A7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 083101
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: =20 =20 This is a combined synopsis/solicitation for commercial
items =3D = prepared in accordance with the format=20 Prescribed
in Subpart 12.6 of =3D the FAR, as supplemented with = additional
information included in this Notice. This announcement constitutes
the request for quote for = the required items. Request for
Quotes are hereby requested under RFQ =3D N00189-01-T-0932,
a = subsequent solicitation document=20 Will not be issued.
FISC Norfolk Acquisition Group intends to = purchase 180 Ea.
Red Polo Shirts: 25 Med, 65 LG, 65 XLG, 25 XXL with = Rough
Rider Logo Embroidered with 20,000 stictches on the left breast.
= Polo Shirts are 100% Cotton with no pocket. Three buttons
down the = front with a collar and short banded sleeves. The
letters MDMAA will be = embroidered in 1/4inch White letters
under the Rough Rider Logo. The = Rough Rider Logo is 1 3/4inchLx2
1/4inchW., 20 Ea. Black Polo Shirts: = 20 XLG with Rough Rider
Logo embroidered with 20,000 stitches on the = left breast.
Polo shirts are 100% Cotton with no pocket. Three buttons =
down the front with a collar and short- banded sleeves. The
Rough Rider = logo is 1 3/4inch L x 2 1/4inch W., 600 Ea. Royal
Blue Polo Shirts: 80 = Med. 230 LG, 230 XLG, 60 XXL with Rough
Rider logo embroidered with = 20,000 stitches on the left breast.
Polo Shirts are 100% Cotton with = no pocket. Three buttons
down the front with a collar and short -banded = sleeves. The
Rough Rider logo is 1 3/4inchL x 2 1/4inch W., 800 Ea. = Assorted
Color T-shirts 50% Cotton and 50% Polyester. T-shirts are Crew
= Neck, with hemmed short sleeves. Rough Rider Caf? Logo is
to be screen = printed on the left front breast. The Rough
Rider Logo is 3"L x 3 = 1/2inchW. The T R Logo is to be screen
printed on the back. The T R = Logo is 9 1/4inch Long x 12inch
Wide. Colors are 200 Red, 200 Royal = Blue, 200 Black and 200
Maroon. Sizes: Red 40 XLG, Royal Blue: 60 MED, = 80 LG, 80
XLG, 60 XXLG. Black: 20 MED, 60 LG, 90 XLG, 30 XXL. Maroon:
= 60 MED, 80 LG, 100 XLG, 50 XXLG. PANTS: 600 Ea. Chef Pants
65% = Polyester/35% Cotton. Elastic Waist with Inside White
Drawstring. = Tapered legs with no cuff and 1/2inch hem. One
pocket on the right rear = of the pant and 2 front pockets,
one on each side. Black and White = checkered with checks being
1/8inch. 80 Med, 230 Lg, 230 XLG, 60 XXLG. = 400 Ea. Black
Bib Apron 100% Cotton with pencil pocket on the top = center
of the bib. Rough Rider Caf? Logo embroidered with 20,000 =
stitches on the upper left corner of the bib. The Rough Rider
Logo is 1 = 3/4inch L x 2 1/4inch W. 500 Ea. Chef's Hats 80%
Polyester/20%Cotton. = White top with a 3" Black and White
Checkered Band with 1/8inch Black & = White Checks with a Velcro
closure to adjust hat size. Logos will be = provided by e-mail
on request by e-mailing = Linda_Mathews@nor.fisc.navy.mil FOB:
Destination to Norfolk, Va. 23511. The following FAR provisions
= and clauses apply to this solicitation and are =3D Incorporated
by = reference: FAR 52.212-1 Instructions to =3D Offerors-
Commercial Items = (March 2000), FAR 52.212-3 Offerors Representations
and Certifications = - Commercial Items (Feb 2000), FAR =3D
52.212-4 Contract Terms and = Conditions - Commercial Items
(May 1999), FAR 52.212-5 Contract Terms = and Conditions Required
to Implement Statutes =3D Or Executive Orders = (APR 1999)
(DEVIATION): FAR 52.232-33 Payment by =3D Electronic Funds
= Transfer-Central Contractor Registration (MAY 1999), =3D
FAR 52.215-5 = Facsimile Proposals (OCT 1997). The RFQ document,
=3D = (N00189-01-T-0982, Provisions and clauses which have
been incorporated = =3D are those in effect through FAC 97-27.
The following Defense FAR = =3D Supplement (DFAR) provisions
and clauses apply to this solicitation = and =3D are incorporated
by reference, with the exception of DFAR = 252.204-7004 =3D
which will be in full text. DFAR 252-225-7000 Buy = American
Act - Balance =3D of Payments Program Certificate (SEP 1999),
= DFAR 252.212-7001 Contract =3D Terms And Conditions Required
To = Implement Statutes or Executive Orders =3D Applicable
to Defense = Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR = 1998, DFAR 252.204-7004, (MAR
2000), Required Central Contractor = Registration, (a) Definitions,
As used in this =3D clause =3D (1) = "Central Contractor Registration
(CCR) database" means the =3Dprimary = DOD repository for contractor
Information required For the =3D conduct = of business with
DOD. (2) "Data Universal Numbering System =3D (DUNS) = number"
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique business entities.
(3) "Data = =3D Universal Numbering System +4 (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardees
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside the
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its offer which will be
used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 Receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant Submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) offerors and contractors
may obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 with unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 31 August 2001. All offers=20 shall
be mailed to; Norfolk Acquisition Group, Hampton Roads = Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: L. Mathews, Code = 202C2, Norfolk, VA. 23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) = 443-1376. Only written questions=20 regarding this
announcement will be accepted. Reference RFQ = N00189-01-T-0932.
"THE PROPOSED CONTRACT IS 100%SET ASIDE FOR SMALL = BUSINESS
CONCERNS" =20 =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-242 SN50W4H5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 88--GOLDEN SYRIAN HAMSTERS
SOL APVSNVXX-0001-2
DUE 091401
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), National Veterinary
Services Lab (NVSL), Ames, Iowa, has a requirement for 3,932
female Golden Syrian hamsters, 40-50 grams each, for fiscal
year 2002. Delivery: F.O.B. Ames, Iowa, as per schedule. Only
dealers licensed by USDA are authorized to submit bids. The
hamsters must be susceptible to lepto and virus free. All licensed
dealers shall fax their proposal to (612) 370-2136, attention
Joanne Mann, by 10:00 a.m. (CDT), SEPTEMBER 14, 2001. Telephone
requests will not be accepted. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-26. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payers identification number ____________________ DUNS
Number__________________ and business size _______. SPECIFICATIONS:
Each Golden Syrian hamster will be female, weighing from 40-50
grams. All hamsters will be healthy, as determined by a Government
representative, upon arrival and through a seven (7) day quarantine
period. All hamsters to be supplied to NVSL will be reared
in cages with individual filter covers and will be shipped
in new, filtered, disposable, non returnable containers. Hamsters
must be: 1) antibody-free of LCM and PVM viruses, Campylobacter
cpp, Pastueurella Pnemotropica, Salmonella Spp, 2) Ectoparasites,
3) Endoparasites, and 4) Sendal virus infection as determined
by sentinel mice antibody testing. Quality control data must
be submitted to the NVSL quarterly for verification of health
status of colonies used for this contract. Hamsters must be
susceptible to Lepto as shown by testing at NVSL and must remain
healthy throughout the testing period. The hamsters will have
a placid temperament, be clinically healthy and the colony
must be serologically free from Sendal virus. All quality control
data must submitted to the National Veterinary Services Laboratory
(NVSL) for verification of the health status on all colonies
used to fill this contract. The use of antibiotics, growth
stimulants, or other drugs by the vendor will be cause for
default. The rearing facilities must comply with the Animal
Welfare Act (Public Law 91-579) and to its amendments. Documents,
verifying compliance, will be furnished to the Contracting
Officers Representative (COR), at the time of submission of
the offer. Hamsters provided by suppliers must be currently
tested and certified by NVSL, at time of solicitation preparation.
Suppliers wishing inclusion in future solicitations need to
schedule testing of hamsters with the COR. CONTAINERS: Hamsters
supplied to NVSL will be shipped in new, filtered, disposable
containers and must have the identifying requisition and delivery
order number clearly displayed on the shipping container. The
identifying requisition and delivery order number will be provided
by the COR. FACILITIES INSPECTION: The Government will have
the right to inspect the Contractor's facilities before and
during the contract period to insure that the specifications
of the contract can and are being met. The Contractor will
report the presence of any communicable or non communicable
disease and/or parasitism of the animals in the rearing facilities.
The Government reserves the option to discontinue the purchase
of hamsters from the Contractor until facilities are free from
the disease and/or parasitism and has been certified as such
by the Government. STATUS REPORTS The Contractor will provide
the Contracting Officer a status report quarterly. The report
will be provided within 20 calendar days after the close of
each quarter. The report is to show quantities ordered and
shipped during the quarter. The report will be formatted as
shown below: DELIVERY ORDERS SHIPMENTS Order Date Item
Quantity Date Quantity Delivery Number Number Shipped Shipped
Location
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-243 SN50W5G1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
Building 2102, Fort Gordon, GA 30905-5110
SUBJECT: 89--DOUGHNUTS, FRESH
SOL DABT11-01-B-0007
DUE 101001
POC JEANETTE WILLOUGHBY, 706-791-1806
DESC: Furnish and deliver fresh doughnut products for a firm,
fixed price requirements contract in the estimated total annual
quantity of 56,000 dozen as follows: glazed, raspberry filled,
blueberry filled, crullers, apple filled, cream filled, lemon
filled, and chocolate glazed. The contract will be one year
from November 01, 2001 through October 31, 2002. Must meet
purchase description and requirements of the Commercial Item
Description (CID) A-A-20054. Age of product at time of receipt
shall not exceed eigh t (8) hours old upon receipt to dining
facilities. Frozen doughnut products do not meet requirements.
Each shipment must include a certificate of origin stating
items were produced or manufactured in a U.S. Army sanitarily
approved facility. Potential bi dders/suppliers who are not
currently listed in the directory of sanitarily approved food
establishments for Armed Forces Procurement, Circular 40-1,
must request in writing an Initial Sanitary Inspection of the
manufacturing facility. A request for facil ity inspection
is to be faxed to the Directorate of Contracting Fort Gordon
706-791-3896 to the attention of Deborah McGugan, Procurement
Technician, 706-791-1827, email mcgugand@gordon.army.mil or
Jeanette Willoughby, Contract Specialist, 706-791-1806. B idder's
facility must be inspected and approved by U.S. Army inspectors
prior to bid opening. Inspection of the total plant production
of the product shall be conducted by the Fort Gordon Military
Veterinary Service in accordance with AR 40-657. A bid wh ich
is received from a potential bidder whose facility has not
been sanitarily approved by a military veterinary service on
or before opening of bids will be declared nonresponsive and
rejected. The NAICS Code is 311812. In accordance with DFARS
52.204-70 04 regarding Central Contractor Registration (CCR)
prospective contractors(s) must be registered in the CCR Database
prior to award of contract. Prospective contractors may register
electronically via internet by accessing the following website:
http://ww w.ccr2000.com or phone 1-888-227-2423. Bidder must
be registered with the government Central Contractor Registration
prior to award of a government contract or may be considered
nonresponsive and rejected. Projected issue date of the solicitation
is Octob er 10, 2001. The IFB will be available on the internet
Army Single Face to Industry at http://acquisition.army.mil
All amendments will be available on the website only. Bidders
are cautioned to check the web site periodically. If the web
site is unava ilable, due to any virus, requests for solicitation
documents must be submitted to the email address or fax number
above. Sealed bids must be received in the Directorate of Contracting,
419 B Street (Winship Hall), Building 29718, 3rd Floor, Fort
Gordon G A 30905-5719 no later than 2:00 P.M. local time of
the bid opening date. Telegraphic, faxed or e-mail bids are
not acceptable. Award will be made on an all or none basis.
All responsible and responsive bids will be considered. See
numbered notes 1 and 23.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (D-243 SN50W657)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CHICKEN FAJITA STRIPS
SOL PY-250
POC Dennis Pearson, Contracting Officer, Phone 202/720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service (AMS) has announced plans to purchase chicken fajita
strips for school lunch and other domestic food nutrition assistance
programs. Offers are invited from the trade for frozen, fully
cooked, dark chicken fajita strips, produced from ready-to-cook
boneless, skinless drumsticks, thighs, and/or legs. The commodity
will be packaged 5 or 10 pounds (2.27 or 4.54 kg) per plastic-film
bag to a net weight of 30 pounds (13.61 kg) in each fiberboard
shipping container. A purchase unit will consist of 1,300 shipping
containers totaling 39,000 pounds (17,690 kg). The program
Announcement, Specification, Invitation, and Food Purchase
Report can be found on the website below. Small businesses
(500 employees or less) are encouraged to participate. The
Agricultural Marketing Service is actively seeking small businesses
that are also manufacturers, to particpate in all its purchase
programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information on PY-250
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-242 SN50W4U9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 91--SOLICITATION FOR LP GAS DELIVERY TO TYNDALL AFB,
FL
SOL F08637-02-R4001
DUE 092001
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8622, Fax
850 283-1033, Email rahsaan.grant@tyndall.af.mil - Robert Maher,
Contracting Specialist, Phone 850 283-8650, Fax 850 283-1033,
Email robert.maher@tyndall.af.mil
DESC: NONPERSONAL SERVICE: Contractor shall furnish all labor,
equipment, transportation, and materials to provide LP Gas
delivery service at various facilities on Tyndall AFB.. Work
shall be done IAW Statement of Need. Tyndall Project # TYN
01-1027. Request Work Order number be included with purchase
order.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-02-R4001/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4A3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--FIBERGLASS
SOL FN1067-01
DUE 091301
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax = 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a one (1) year base, w/ four
(4) = option years if exercised. This is a firm fixed price
requirements type = contract for Fiberglass Board Insulation.
The solicitation number is = FN1067-01 and this solicitation
is issued as an Request For Proposal = (RFP). FOR PRE-CUT FIBERGLASS
CORE MATERIAL. Following are the = specifications: FIBERGLASS,
1 inch THICK 3.0 lb (DENSITY) BOARD, 13% = BINDER (703H) WITH
ONE LAYER OF FSK FACING AND A 1 inch THICK (703H) = BOARD LAMINATED
TO IT. All line items must be cut to actual size = specifications
listed in the non-material master item text. Material: = Fiberglass
board insulation. Variation in quantity: (+/- 5%). = Additional
specifications and estimated quantities will be available in
= solicitation document. Unit of measure is each. The minimum
delivery = amount for this requirement is $250.00/25 pieces
and maximum will be = $50,000.00/5000 pieces over the life
of the contract. Items are to be = delivered FOB Destination:
UNICOR,FPI Schuylkill, I-81 & Route 901 = Minersville, PA 17954.
Delivery is 30 days after receipt of each = delivery order.
This is a full and open competitive Request for = Proposal
for FIBERGLASS 1 inch THICK 3.0 lb DENSITY BOARD, 13% BINDER
= (703H) WITH ONE LAYER OF FSK FACING AND A 1 inch THICK (703H)
BOARD = LAMINATED TO IT. Offerors are advised that the Government
intends to = evaluate offers and award on an all or none basis.
Offerors shall = submit signed and dated offers to UNICOR,
Office Furniture Business = Group, 320 First Street NW, 400
Building, 7th Floor, Washington, DC = 20534, ATTN: Bid Custodian.
This information shall be displayed on the = outside of the
envelope with the solicitation number and offer closing = date.
Fax proposals are accepted at 202-305-7363/7365, Attn: Bid
= Custodian, the fax cover sheet shall reference the solicitation
number = and offer closing date. All offerors must acknowledgment
all = amendments. Offers received after the exact time and
date specified = will not be considered. The Government intends
to award a contract = resulting from this solicitation to the
responsible offeror whose offer = represents the best value
to the government. The following factors = shall be used to
evaluate proposals: past performance, quality and = price.
A written notice of award or acceptance of an offer will be
= mailed or otherwise furnished to the successful offeror within
the time = for acceptance specified in the offer, shall result
in a binding = contract without further action by either party.
The solicitation will = be available on the UNICOR website
at = www.unicor.gov/procurement/profurniture.htm on or about
September 6, = 2001. No copies of the solicitation will be
mailed. All responsible = offerors may submit an offer, which
will be considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1067-01/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W494)
[Commerce Business Daily: Posted in CBDNet on August 29, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 99--99 - - BIRD ABATEMENT
SOL F04605-01-T-0068
DUE 091401
POC Vivian Flotildes, Purchasing Agent, Phone (909) 655-2784,
Fax = (909) 655-3772, Email Vivian.Flotildes@march.af.mil -
Mary Boswell, = Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email = Mary.Boswell@march.af.mil
DESC: BIRD STRIKE ABATEMENT: This is a combined synopsis/solicitation
= for commercial items prepared in accordance with the format
in Subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. = Solicitation F04605-01-T-0068
March Air Reserve Base Bird Abatement is = issued as a request
for quotation (RFQ). The contractor will provide = bird-strike
abatement services on an as needed basis at March ARB CA =
during the period 01 Oct 01 to 31 Mar 02. Contractor will be
required = to provide services 5 days per week, 8 hours per
day during the peak = periods (early morning and late afternoon).
Actual times and dates when = such services will be required
and determined in consultation with the = base operations and
a representative of the Flight Safety Office. These = bird-strike
abatement services will involve the use of appropriate = birds
of prey that are trained to fly on command and under full control
= of one or more trained, experienced, and fully qualified
handlers. The = birds of prey (appropriate falcons are preferred)
will be transported = to March Air Reserve Base during the
above migration period. They will = be required to fly, under
control of a handler(s), at selected = locations on or near
March Air Reserve Base as a deterrent to the = presence of
such birds as larks, sparrows, doves, crows, starlings, and
= broad-winged hawks. During the above period, the contractor
shall = remain in communication with designated Air Force personnel
from Air = Field Management and/or the Wing Safety Office,
who will coordinate the = routes, taxiways, and flight line
driving procedures for areas to be = worked. The contractor
will make daily professional records during the = time period
worked as to the environmental conditions, procedures = employed
in the field, results of the bird-strike abatement effort and
= types of species of birds found. The contractor will be responsible
for = the conduct of both the birds and handler personnel during
the period = of performance, Loss, death, or injury to the
birds of prey is the sole = responsibility of the contractor.
Should the program be delayed of = terminated by the contractor,
appropriate adjustment in payment for = services will be made
by the Air Force. Both the contractor and Air = Force agree
that the above effort is subject to mitigating factors like
= local weather, availability of healthy, trained birds and
fluctuations = in bird activity at March Air Reserve Base.
Appropriate adjustments in = the bird-strike abatement effort
may be required. The contractor agrees = to follow all security,
safety, and other Air Force rules and = regulations while working
on or near March Air Reserve Base for this = effort. All required
permits will be the responsibility of the = contractor and
must be in force at all times that the work is in = progress.
This acquisition is a 100% small business set-aside for SIC
= 7342 size standard is $5 million. Contractor shall submit
three (3) = past performance references. Award will be base
on past performance and = price. Contract Award cannot be made
to any contractor who is not = enrolled in the Department of
Defense (DOD) Central Contractor = Registration (CCR) Program.
The closing date for the request for = quotation is Friday
14 Sep 2001 4:00 PM Pacific Standard Time. Late = quotations
will not be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/F04605-01-T-0068/listing=
.html
LINKDESC:
notice
CITE: (D-241 SN50W3R4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SKIDS, WOODEN 38
SOL 2335101
DUE 091901
POC Patricia Johnson (202) 512-0996
DESC: The United States Government Printing Office will issue
a sealed bid for 3600 specially made wooden skids, with a GPO
drawing C-3034 Rev. F. Specifications are as follows: 1. All
lumber used in the construction of the skids shall be new,
straight, free from warpage, cracks, splits or gouges, and
shall have a moisture content not to exceed 26%. 2. Size 38"
x 48". 3. Each skid runner must be in one piece, and be 3 inches
in thickness, plus or minus 1/4 inch and 7-3/4 inches high,
plus or minus 1/4". 4. Skid runners shall be set in not less
than 1 inch from the edge of the skid and there must be a space
of 30 plus or minus 1/2 inches between the runners. 5. The
deck shall be made of boards approximately 1-1/2 plus or minus
1/4 inch, however boards that are approximately 3/4 inches
thick will be accepted, if doubled. NOTE: Deck board specifications
are for "SOFT wood. If "HARD" wood EXCEPTION MUST BE NOTED
ON BID AND MUST MEET LOAD REQUIREMENTS IN PARAGRAPH 6. 6. The
skids furnished must be serviceable for shipment of loads which
may weigh approximately 2,500 pounds. 7. STENCILING REQUIREMENTS:
Skids are to be stenciled on the outside of each runner as
follows: Letters to be at least 4" high, 1" wide, Black Paint.
RETURN TO - GPO PROPERTY NO. 224570. GPO drawing will be furnished
to all interested parties with the sealed bid. Initial delivery
of 800 required 30 days after award and delivery of 400 required
every 30 to 45 days thereafter. All shipments must be marked
with property number and shipped to GPO 44 H. Street N.W.,
Central Receiving Washington, D.C. 20401. The government anticipates
awarding a (purchase order), utilizing the Simplified Acquistion
Procedures as specified in the Federal Acquistion Regulation
Part 13, to the responsible offeror. All responsible sources
shall submit a FOB destination price. NOTE: Limited number
of copies available. Issued on a first-come, first serve basis.
No phone calls will be accepted. Requests shall be made by
fax (202) 512-0975 or email pajohnson@gpo.gov.
LINKURL: http://www.access.gpo.gov/procurement/mms/generalsolicitation2335101
LINKDESC:
EMAILADD: pajohnson@gpo.gov
EMAILDESC:
Office
CITE: (W-242 SN50W3Z7)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--BIOLOGICAL SAFETY CABINETS
SOL 79-M-APHIS-01
DUE 092001
POC Contract Specialist: Lisa P. Stensrud 612-370-2396
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service plans to acquire, by commercial
item procedures, biological safety cabinets. This procurement
is being issued for full and open competition and awarded to
the lowest priced technically acceptable offer received. The
applicable NAICS code is 339111 with a small business size
standaard of 500 employees. The requirement includes three
biological safety cabinets that are of the Baker Model 42 Isogard
Class III name brand or equal. The solicitation will list the
salient characteristics. All cabinets are to be shipped to
Ames Iowa. It is anticipated that the formal Request for Proposal
(RFP) 79-M-APHIS-01 will be released on or about 6 September
2001. For a copy or the solicitation, submit a written or faxed
request stating name, address, telephone number, email and
solicitation number. Fax request to the Contracting Section
at (612)370-2106. Telephone requests will not be accepted.
This solicitation will be posted on the web site located at
the bottom of this page. The offeror's who download the solicitation
from the web site should send an email to the Contract Specialist
stating that they have downloaded the solicitation. This will
allow offeror's to be notified of amendments issued.
LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: lisa.p.stensrud@aphis.usda.gov
EMAILDESC:
email
CITE: (W-242 SN50W427)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--TESTING AND CLEAINING OF FUEL TANK
SOL N00600-01-Q-6636
DUE 083001
POC Donna Phelps-Webster, Contract Specialist at (202) 433-2960
DESC: MODIFICATION: The following information should be included
in solicitation number N00600-01-Q-6636. Sizes: Tank number
(1) is 10'-6"x46'-6", Tanks (2,3) are 15 footers, they hold
96 thousand gallons of fuel.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4B1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH & BEAUTY AIDS , FOOD ITEMS FOR COMMISSARY
SOL 2046484
DUE 101101
POC Jerry Mills (615) 741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-242 SN50W4B4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Commander in Chief, Atlantic
Fleet, Command Navy Region North East, Supply Operations Box
500 Bldg 84/1, Groton, CT, 06349
SUBJECT: 99--99--OILY WASTE WATER PICKUP AND DISPOSAL
SOL N49399-T-0099
DUE 091401
POC Carol Angelo, Contracting Specialist, Phone 860-694-3270,
Fax 860-694-3964, Email angeloc@subasenlon.navy.mil
DESC: The Naval Submarine Base New London cancells this solicitation
in its entirety.
LINKURL: http://www.eps.gov/spg/USN/CINCLANTFLT/CNRNE/N49399-T-0099/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4H2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES FOR ULTIMATE
DELIVERY TO DOD, COAST GUARD, NASA, AND DOE INSTALLATIONS IN
TEXAS.
SOL SP0600-01-R-0098
DUE 091201
POC James V. Shillingford (703) 767-9416 or Larry Fratis (703)
767 9415
DESC: Amendment 3 to solicitation SP0600-01-R-0098 has been issued
and is available for review at http://www.desc.dla.mil/main/a/electric/
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-242 SN50W4P0)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 99--99 -- ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-01-R-0098
DUE 091201
POC James Shillingford, Contract Specialist, Phone 703 767-9416,
Fax 703 767-8506, Email jshillingford@desc.dla.mil - Lawrence
Fratis, Contracting Officer, Phone 703 767-9415, Fax 703 767-8757,
Email lfratis@desc.dla.mil
DESC: Amendment 3 to solicitation SP0600-01-R-0098 is available
for review at http://www.desc.dla.mil/main/a/electric/
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0098/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W4R2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, Defense Commissary Agency, Prod
Spt Bus = Unit/Subsistence Contracting Div, 5258 Oakland Blvd,
Hopewell, VA, = 23860-7336
SUBJECT: 99--99 -- MAGAZINES=20
SOL DECA02-01-R-0020
DUE 090501
POC Lynn Lazos, Contract Specialist, Phone (804) 734-9890, Fax
= (804) 734-9671, Email lazolb@hqlee.deca.mil - Shelia Norfus,
= Contracting Officer, Phone (804) 734-9885, Fax (804) 734-9671,
Email = norfuss@hqlee.deca.mil
DESC: Contractor is to provide a select list of 40 magazine titles
= (e.g. People Weekly, TV Guide, Glamour, Oprah, etc) to approximately
= 185 commissaries in the United States (CONUS) and approximately
89 = commissaries Overseas (OCONUS). The military commissaries
are a = government facility designed and operated similar to
commercial = supermarkets, providing resale food items and
other general merchandise = approved for sale to authorized
individuals, termed "Patrons". Display = racks for the magazines
will be provided which contain 25 pockets each, = and will
be available at the end of each check-out register within a
= commissary store. The contractor will be responsible for
merchandising = the magazines, ordering and maintaining the
racks to ensure that they = are stocked and replenished as
needed, and in a manner that is = appealing to the patron.
Contractor is also responsible for the = removal of outdated
products from all displays. Contractor is = responsible for
all costs associated with this contract, to include, = but
not limited to, marketing, merchandising, transportation, Retail
= Display Allowances (RDA), and the removal and disposal of
all unsold = magazines from the commissaries. A listing of
the commissaries will be = provided upon request. The solicitation
number for this acquisition = is DECA02-01-R-0020. All requests
for copies of the solicitation shall = contain the solicitation
number, requestor's name, address, business = size, telephone
number, fax number, DUNS number and Cage Code. Copies = must
be requested in writing to the address listed in the announcement
= or by fax to 804-734-8665 to the attention of Lynn Lazos.
All = responsible sources may submit a proposal which shall
be considered. = Contract Specialist phone number is corrected
to read (804) 734-8892, = Contracting Officer telephone number
is corrected to read (804) = 734-8889. Contracting Office Address
is corrected to read: Building = 11200, 38th Street and E Avenue,
Fort Lee, VA 23801-6300. See Numbered = Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-DOMS/DECA02-01-R-0020/listing.=
html
LINKDESC:
notice
CITE: (D-242 SN50W4V6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 99--NIGHT TIME CATHOLIC PRIEST
SOL N00259-01-T-0046
DUE 091401
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for Commercial
item, prepared in accordance with subpart 12.6 as supplemented
with additional information included in this notice. Quotations
are being requested and a written solicitation will not be
issued. This solicitation, number N00259-01-T-0046 is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-26 . A listing of line item numbers and description
for the Non-Personal Service Contract for Roman Catholic Priest,
quantity 12 months are as follows: Item 0001, Period of performance:
Base Year: 01 Oct 2001 through 30 Sept 2002. Item 0002, Lot
1/Option Year 1: 01 Oct 2002 through 30 Sep 2003. Item 0003,
Lot 2/Option Year 2: 01 Oct 2003 through 30 Sep 2004. Item
0004 , Lot 3/Option Year 3; 01 Oct 2004 through 30 Sep 2005.
Item 0005, Lot 4/Option Year 4; 01 Oct 2005 through 30 Sep
2006. Quotes will be evaluated based on price, past performance,
availability and candidate meeting all the requirements from
the statement of work. This acquisitions incorporates the following
FAR Clauses: 52.212-1, 52.212-4, 52.212-5. 52.232-36, 52.225-11,
52.217-5, 52.217-8, 52.217-9. DFAR Clauses: 252.225-7002, 252.225-7009,
52.232-34, 252.204-7004, 252.212-7001. All offerors shall include
with their offers a completed copy of provision 2.212-3, Offeror
Representations and Certifications-Commercial Items. (FAR Clauses,
Provisions and Statement of Work are available upon request).
In accordance with FAR 2.219-6 Notice of Total Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
business. Offers are due no later than 14 Sep 01, COB (1600
PM). Send to Naval Medical Center, Material Management Dept.,
Acquisitions Division, 34800 Bob Wilson Drive, San Diego, CA
92134, Attn: Tess S. Bayquen/619-532-8108
CITE: (W-242 SN50W4X4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 99--COAST GUARD RESERVE BANNER
SOL DTCGG8-01-Q-PRA176
DUE 081401
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jaso
n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: DESCRIPTION : (SEE NOTE 22) This proposed procurement is
for services for which the government intends to solicit and
negotiate on a sole source basis with; TIYM Publishing ; 6718
Whittier Ave. Suite 130 ; Mcclean, VA 22101 . Service is an
advertising banner on the US Department of Energys Scholarsite
website. This notice is a combined synopsis/solicitation f
or a commercial item in accordance with Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional informa
tion included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
writt en solicitation will not be issued. Therefore, please
read this entire notice, the instructions herein. HOW TO RESPOND:
In order to compete for this project, interested parties must
demonstrate that they are qualified to perform the work by
provid ing a brief (20 pages or less) Technical and Cost Proposal
by 1200 PM, ET, September 14, 2001. Past performance history
(cu rrent or within the last 18 months) on projects similar
in scope and nature, with specific references (including project
ide ntifier/contract number and description, period of performance,
dollar amount, client name and current telephone number). R
eferences will be checked to validate the information provided
and to determine reliability/dependability. Key personnel,
( those who would have the primary responsibility for performing
and/or managing the project), with relevant qualifications
an d specific experience. Cost Proposal: provide Firm Fixed-Price,
broken out by labor hours, labor category, materials, and o
ther direct costs. Offerors must submit an original and two
copies of the proposal to Jason Stieber, USCG Headquarters
Supp ort Command, Code A-3, Room B411, 2100 Second St. SW,
Washington, DC 20593. Electronic transmissions to jstieber@comdt.usc
g.mil are acceptable, but must be timely. Proposal Evaluation
Criteria: (1) Price and price-related factors. (2) Technical
. (3) Past performance of your organization, including adherence
to schedules and budgets, the acceptability of previous pr
oducts delivered, effectiveness of program management, and
the offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
This will be a Best-Value award determination. Price and pa
st performance will be taken under consideration, but the Technical
evaluation is far more important. The following Federal Acquisition
Regulations clauses are incorporated by reference: FAR 52.212-3,
Offeror Representations and Certifications-Com mercial Items
(Aug 00), 52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executi ve Orders-Commercial
Items (Aug 00). Offerors can retrieve these clauses on the
INTERNET at www.arnet.gov. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquir ies must include
the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be rec eived by 12:00
(noon) ET, September 10, 2001. A Determination by the government
not to complete this proposed contract base d upon responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
(SEE NOTE 22) It is the responsibility of the Offeror to ensure
the proposal is received by the date and time shown above.
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 contract s. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Interne t address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PRA176/listing.html
LINKDESC:
notice
CITE: (A-242 SN50W548)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--IDENTIFICATION OF COMMERCIAL STANDARDS WITH US REQUIREMENTS.
SOL F61521-01-QP921
DUE 091401
POC Ria Kyle-Seeds, Contract Specialist, Phone (49) 631 5366
736, Fax (49) 631 3539 143, Email Ria.Seeds@ramstein.af.mil
- Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631
3539 250, Email Molly.Harris@ramstein.af.mil
DESC: SEE ATTACHED SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-QP921/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5F1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--MOVEABLE SPILL CONTAINMENT BERM (MSCB)
SOL DAHA40-01-Q-0017
DUE 091001
POC Pam Dodd 615-313-2658 or CPT Samuel K. Beard 615-313-2650
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, as a written solicitation
will not be issued. This solicitation (DAHA40-01-Q-0017) is
issued as a Request for Quotations (RFQ). This solicitation
document incorporates those provisions in effect through Federal
Acquisition Circular 97-11. This requirement is a 100% small
business set-aside. NAICS - 332439 / SIC 3443. The size standard
is 500 employees. This requirement is for approximately seventeen
(17) Moveable Spill Containment Berms (MSCB) to be delivered
to approximately fourteen (14) different locations within the
state of Tennessee. The following specifications describe this
requirement as needed to meet the government's minimum specification
requirements. The MSCB must be capable of providing secondary
containment for TNARNG fuel tankers, portable fuel bladders,
tanks and tank and pump units; contain spills/leaks of oil,
fuel, and/or solvents; at least 12 feet wide x 40 feet long
x 6 inches high, but no larger than 16 feet wide x 48 feet
long x 12 inches high; must have a capacity to contain at least
2,650 gallons of liquid without leaking; made of very strong
material (such as steel, other metal alloy, or reinforced polymers
that have a strength to weight ratio of at least that of mild
sheet steel) that is not deteriorated by prolonged exposure
to petroleum products or sunlight (UV radiation) with a surface
load rating of at least 6,000 pounds per square foot and withstand
temperatures of 20 degrees Fahrenheit to 120 degrees Fahrenheit;
must be made of robust nature, abrasion and corrosion resistant
(if steel, must be either galvanized or hot dipped and epoxy
coated and medium to dark gray in color); able to withstand
being driven over (DRIVEN OVER MEANS ANY SURFRACE, BASE AND/OR
SIDEWALL AREA WILL HAVE SUFFICENT LOAD BEARING CAPABILITY AS
TO NOT PERMANENTLY BEND, DEFLECT, CRACK, OR COLLAPSE WHILE
UNDER A 12-TON VECHICLE AXLE LOAD) (SIDEWALL LOAD BEARNING
REFERS TO FORCE APPLIED FROM EITHER THE OUTSIDE OR INSIDE AREA
OF THE MSCB) daily by heavy tactical vehicles weighing in excess
of 22 tons and at least 12 tons per axle; must be able to be
set-up and moved with standard material handling equipment
such as a 5 ton crane/wrecker or fork lift and transported
by flatbed trailer; configured with integral drain valves with
filters that allow water to drain while containing any oil
or fuel the filter must be designed to close the drain when
saturated with a petroleum product; must have ramps that can
be set at both or either ends-the ramps must be at lease 60
inches wide, 2 ramps for each end; must be installed on site
at the locations requested. NOTICE: All contractors/vendors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for award. For information on free
registration, contact the DOD Electronic Commerce information
line at 1-800-334-3414 or via the World Wide Web at http://www.ccr2000.com
Descriptive literature of the product is required. Delivery
is FOB Destination to approximately 14 different locations
within the state of Tennessee. Award shall be based on the
lowest price, technically acceptable berms, with technical
acceptability being the most important factor. Anyone interested
should submit a proposal by facsimile to 615-313-0529, ATTN:
Pam Dodd or by mail to the USPFO for Tennessee, Purchasing
and Contracting Division, ATTN: Pam Dodd, P.O. Box 40748, 3041
Sidco Drive, Nashville, TN 37204-0748 NO LATER THAN Monday,
10 September 2001, 4:00 P.M. The provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(FEB 2000) applies and a completed, signed copy of this provision
shall be submitted with all proposals. The following FAR clauses
apply: 52.211-17 Delivery of Excess Quantities (SEP 1989);
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999); 52.247-34 F.O.B. Destination (NOV 1991); 52.203-3 Gratuities;
52.203-6 Alt I Restrictions On Subcontractor Sales to the Government
(JUL 1995); 52.203-8 Cancellation, Rescission, and Recovery
of Funds for Illegal or Improper Activity (JAN 1997); 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (JAN
1997); 52.203-12 Limitation on Payments to Influence Certain
Federal Transactions (JUN 1997); 52.204-4 Printing/Copying
Double-Sided on Recycled Paper (AUG 2000); 52.209-6 Protecting
the Government's Interest When Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarment (JUL 1995);
52.219-6 Notice Of Total Small Business Set-Aside (JUL 1996);
52.232-1 Payments (APR 1984); 52.233-3 Protest After Award
(AUG 1996); 52.243-1 Changes Fixed Price (AUG 1987); 52.249-2
Termination for Convenience of the Government (Fixed-Price)
(SEP 1996); Default (Fixed-Price Supply & Service) (APR 1984);
252.212-7000 Offeror Representations and Certificates-Commercial
Items (NOV 1995); 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (AUG
2000); 252.204-7004 Required Central Contractor Registration
(MAR 2000); 52.214-21 Descriptive Literature (APR 1984); 52.233-2
Service of Protest (AUG 1996). Again, this requirement is
a 100% small business set-aside.
EMAILADD: Pamela.Dodd@tn.ngb.army.mil
EMAILDESC:
or additional information.
CITE: (W-243 SN50W5J1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--LAWN MOWERS
SOL FA4416-01-T-0288
DUE 090601
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: Solicitation notice will posted NLT close of business 31
Aug 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0288/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5L2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 99--AIRCRAFT WASHRACK SERVICES
SOL F61775-01-Q1402
DUE 091801
POC Lynette Parson, Contracting Specialist, Phone 01638 527282,
Fax 01638 527192, Email lynette.parson@lakenheath.af.mil -
Brian Hinerth, Flight Superintendent, Phone 226- 7190, Fax
226-7192, Email brian.hinerth@lakenheath.af.mil
DESC: CONTRACTOR TO PROVIDE FACILITIES, LABOR, EQUIPMENT, GENERAL
SUPPLIES(EXCEPT AS SPECIFIED UNDER GOVERNMENT-FURNISHED EQUIPMENT
IN STATEMENT OF WORK), SUPERVISION, AND AIRCRAFT GROUND RELATED
SUPPORT (FIREFIGHTING SUPPORT, CRASH RECOVERY SUPPORT, ETC.),
NECESSARY TO PERFORM AIRCRAFT WASHRACK SERVICES FOR KC-135
AND MC-130 AIRCRAFT ASSIGNED TO RAF MILDENHALL. PERFORMANCE
PERIOD IS 1 OCTOBER 2001 THROUGH 30 SEPTEMBER 2002. SOLICITATION
WILL BE AVAILABLE ON OR ABOUT 7 SEPTEMBER 2001 ON WWW.FEDBIZOPS.GOV.
ONLY SOURCES IN THE UNITED KINGDOM WILL BE SOLICITED.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-Q1402/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5S1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--K902 TELEPHONE ACCESS INTERFACE DEVICE
SOL 130400000092
DUE 090501
POC Brian Wilkins, 202-927-7715 fax 202-927-8688 email bkwilkins@atfhq.atf.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside. The following item is to be procured on
a firm fixed price basis. The specification for the K902 Telephone
Access Interface Device is as follows: (1) The item shall be
powered by pots line with no more than 30-milla-amp power consumption.
(2) 4 microphone level inputs. (3) 4 line level audio inputs.
(4) Switching input available to "Minimize" audio. (5) 2 latching
relay inputs NC/NO/COM at 12v .3a or 30 vdc 1A. (6) 4 trigger
inputs. (7) 4 mini 10 ft microphone supplied. (8) Shipping
case (pelican case preferred). (9) Password protected. (10)
Audio encryption. (11) Audio decryption. (12) Size no larger
then 6.5" x 6.5" x 1.5". (13) Audio level gain controllable.
(14) User interface device for recording standard. QUANTITY
23 EACH. Destination point is FOB Destination to Sterling,
VA 2166. The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contracts Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items. Award
will be made utilizing the simplified acquisition procedures
under FAR Part 13. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
Award will be based on meeting the technical specifications
listed above, on an ALL or None basis, and price. The written
quote must include price, best delivery time and product literature
that list specifications. Quotes shall be submitted to Bureau
of Alcohol, Tobacco and Firearms, 650 Massachusetts Avenue,
NW Room 3290, Washington, DC 20226 no later than September
5, 2001, 3:00PM (Washington, DC local time). Quotes maybe faxed
to 202/927-8688, emailed. Questions concerning this procurement
should be addressed to Brian Wilkins, Contracting Officer,
by e-mail bkwilkins@atfhq.atf.treas.gov. or fax 202-927-8688.
No telephone request or inquiries will be accepted.
CITE: (W-243 SN50W5S9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MISCELLANEOUS
SOL N0018901Q-Y038
DUE 010912
POC ERROR--D.D. Miller PH 757-887-4982, FAX 757-887-4484
DESC: NUMBERED NOTES: 1, 15,000 lb. Tie down strap, PN: AMTC-S1012
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: 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 statues or executive
orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8) and (9), FAR 52.232-33 Mandatory
information for electronic funds transfer program. The RFQ
document (N00189-01Q-Y038) provisions and clauses apply to
this solicitation and are incorporated by reference, with the
exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225.7000 buy American act-balance of payments program
certificate (Dec 1991) DFAR 252.212-7001 Contract terms and
conditions required to implement statutes or executive orders
applicable to defense acquisitions of commercial items (FEB
1997) The following clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 buy american act and balance of payments
program (Jan 1994). Award will be made to the eligible, responsible
offeror whose offer conforms to the solicitation, and is the
most advantageous in price and best value to the government.
DFAR 252.204.7004 (Mar 1998) required central contractor registration.
"Central Contractor Registration (CCR) database means the primary
DOD respository for contractor information required to conduct.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR data
base prior to award, during performance and through the final
payment of any contract resulting from this solicitation, except
for awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item(s) with unit price, extended price, prompt payments terms,
remittance address and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 07 Sep 01. All offers shall
be e-mailed to millerdd@nwsy.navy.mil or faxed to Fisc Yorktown
Detachment, Naval Weapons Station, Code 202C21 (D.D. Miller),
P.O. Drawer 140, Yorktown, Va 23691-0140. Reference RFQ N00189-01Q-Y038.
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5W1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: 99--MODEL HIGHWAY DATA DICTIONARY
SOL DTFH61-01-Q-00182
DUE 091701
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to award
a = purchase order to the American Association of State Highway
and = Transportation Officials (AASHTO) to develop a Model
Highway Data = Dictionary for use with the AASHTO Transportation
Safety Information = Management System (TSIMS) and as a prototype
for FHWA, State and local = transportation agencies. This data
dictionary will be designed as the = base for various linkable
database systems used in safety analysis, = pavement management,
bridge inventories asset management, traffic = control device
inventories, and other relational databases. The TSIMS = is
important for the success of the Data Dictionary. The TSIMS
= software uses a data dictionary in translating various data
bases to a = common set of data elements that can used for
analysis. Because = AASHTO, through a joint development project,
built and maintains the = TSIMS, they are the only known source
can complete the work. = Furthermore, AASHTO also has the commitment
of 15 State transportation = and safety agencies. This is important
because the State agencies are = represented on the steering
committee which will oversee this project. = When a consensus
is achieved among the steering committee, the = dictionary
will have a better chance of being acceptable to the other
= states. For the reasons stated above, AASHTO is not only
the only = known source who can do this work, but they can
provide the most = comprehensive data dictionary. This is a
Simplified Acquisition and = the anticipated award date is
on or about September 17, 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00182/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W638)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--BUST OF BILLY MITCHELL
SOL F49642-01-T-0318
DUE 091401
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0318. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 327999. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0318/listing.htm=
l
LINKDESC:
notice
CITE: (D-243 SN50W642)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--A -- PROCESSING CAPABILITY FOR ADVANCED ENERGETICS
CONCEPTS
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email keider@eglin.af.mil
CNT F08630-01-C-0064
AMT $299,275.00
LINE 0001
DTD 082901
TO Atlanta Control Technologies, Inc., 3506 East Hwy 16, P.O.
Box 512, Sharpsburg, GA 30277
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-PRDA-01-0004/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W519)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--SUPERCAVITATING WEAPONS AND COUNTERMEASURES
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0364
AMT $2,676,302.00
DTD 083101
TO Anteon Corporation 3211 Jermantown Road, Suite 700, Fairfax,
VA 22030-2801
CITE: (W-243 SN50W5N1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--SMALL AL - H2O REACTION CHARGES FOR MINE CLEARANCE
APPLICATIONS
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001401C0080
AMT (Cost plus Fixed Fee) in the amount of $48,088.00
DTD 083101
TO Advanced Power Technologies Inc., 1250 Twenty Fourth Street
NW, Suite 850, Washingtron, DC 20037
CITE: (W-243 SN50W5N3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--ISOLATION AND CHARACTERIZATION OF PHOTOMAGNETIC MATERIALS
SAMPLES
POC Cheryl Delisle ONR Code 254, (703) 696-2571
CNT N0001401C0363
AMT $400,000.00
DTD 083101
TO SCI Tech inc., 500 Ala Moana Blvd., Honolulu, HI 96814
CITE: (W-243 SN50W5N7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--PROPOSAL TO EXPAND THE EFFORT OF THE ROBUST LNA PROGRAM
AND DEVELOP GAN - BASED LOW NOISE AMPLIFIERS (LNAS)
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001400C0175
AMT (NO RFP) $649,185.00
DTD 083101
TO Cree Lighting Company 340 Storke Road, Goleta, CA 93117
CITE: (W-243 SN50W5O4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ENABLING TECHNOLOGIES FOR A MORPHING SPACECRAFT THAT
WILL CHANGE SHAPE.
POC David O. Garner, Contracting Officer, Phone (757) 864-2784,
Fax (757) 864-7898, Email d.o.garner@larc.nasa.gov
CNT NAS-1-01101
AMT $118,000
LINE NA
DTD 082801
TO Lockheed Martin Space Systems P.O. Box 179; MS: DC3085Denver,
CO 80201
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS-1-01101
LINKDESC:
Awards Page
CITE: (D-243 SN50W5O6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRIKE HELMET 21
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email Mary.Jones@wpafb.af.mil
CNT F33615-00-C-6061
AMT $11,774,500.00
DTD 082901
TO McDonnell Douglas Corporation, Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis MO 63166-0516
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5X1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--MONITORING ROAD RESTORATION TREATMENT
POC Jan Huntley (360) 956-2479
CNT R6-OLY-1-35-O
AMT $92,907.33
DTD 083001
TO Duck Creek Associates, 301 SW 4th St., Suite 270, Corvallis,
OR. 97333
CITE: (W-242 SN50W588)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS
POC William A. Newby, Contract Specialist, (919) 541-5296/ Sue
Davis, Contracting Officer, (919) 541-3052
CNT 68-D-01-055
AMT $6,532,486
DTD 082701
TO EC/R Incorporated, 2327 Englert Drive, Suite 100, Durham,
NC 27713
EMAILADD: newby.william@epa.gov
EMAILDESC:
e-mail
CITE: (W-243 SN50W5I3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0369L
AMT $300,000,000
LINE 871-200,871-201,871-203-871-204
DTD 090101
TO ConEdison Solutions, Inc., 701 Westchester Avenue, Suite 300
East, White Plains, NY 10604
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5X3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES ON
SMALL AND MEDIUM STANDARD BUILDING DESIGN PROJECTS WITHIN THE
USPS GREATER SOUTH CAROLINA DISTRICT
POC Sharon Weber, Facilities Contract Specialist, Phone (336)
665-2801, Fax (336) 665-2865, Email sweber1@email.usps.gov
CNT 362575-01-J-0212
AMT not to exceed $5,000,000 over 5-year period
DTD 082801
TO Walter Robbs Callahan & Pierce Architects P. O. Box 20275
Winston-Salem, NC 27120-0275
LINKURL: http://www.eps.gov/spg/USPS/FP/MAFSO/Reference-Number-AE-01-001/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5G6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES ON
REPAIR & ALTERATION PROJECTS WITHIN THE USPS GREATER SOUTH
CAROLINA DISTRICT
POC Sharon Weber, Facilities Contract Specialist, Phone (336)
665-2801, Fax (336) 665-2865, Email sweber1@email.usps.gov
CNT 362575-01-J-0213
AMT not to exceed $2,500,000 over 5-year period
DTD 082801
TO Walter Robbs Callahan & Pierce Architects P. O. Box 20275
Winston-Salem, NC 27120-0275
LINKURL: http://www.eps.gov/spg/USPS/FP/MAFSO/Reference-Number-AE-01-002/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5G9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: C--C--ENGINEERING SERVICES; RISK ASSESSMENT PER STATEMENT
OF WORK
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-1678
AMT $95,000.00
LINE 0001
DTD 083101
TO Pioneer Technologies Corporation, 2612 Yelm Highway SE, Suite
B, Olympia, WA 98501-4826
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0961/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5Y2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--INFORMATION TECHNOLOGY--INTERNET FILTER NETWORK APPLIANCE
POC Sandra L. Hallmark 254-771-4575
CNT V674P-3245
AMT $32875.00
DTD 083001
TO 8e6 Technologies, 828 W. Taft Ave., Orange, California 92865
EMAILADD: sandra.hallmark@med.va.gov
EMAILDESC:
CITE: (W-243 SN50W5I2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DEVELOPMENT OF AN ELECTRONIC FILING PROGRAM PARTICIPANTS
ACCEPTANCE TEST PACKAGE (PATS I)
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.m.hunt@irs.gov
CNT TIRNO-01-C-00035
AMT $140,000
DTD 083101
TO Drake Enterprises 235 E. Palmer Street Franklin, NC 28734
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5R7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--LMR ENGINEERING SUPPORT
POC R. Steven Frate, Contracting Officer, (202) 307-1928
CNT 01-C-0421
AMT $4,630,374.89
LINE N/A
DTD 083101
TO CTA Communications, Inc., 20715 Timberlake Road, Suite 106,
Lynchburg, VA 24502
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-243 SN50W648)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: F--YOUNG GROWTH STAND
POC Jan M. Huntley (360) 956-2479
CNT R6-OLY-1-40-O
AMT $28,824.66
DTD 083001
TO IRM, Inc. PO Box 547, Philomath, Or 97379
CITE: (W-242 SN50W585)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
CNT J200c-559
AMT $3,720.00 [Estimated Base Period]
DTD 083101
TO Outpatient Chemical Dependency Agency, 185 Harlow Street,
Suite #7, Bangor, Maine 04401
CITE: (W-243 SN50W5M4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REWORK VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100619
AMT $20,700.00
LINE CLIN 1-6 $950.00 CLIN 7-12 $2500
DTD 081401
TO EUA Air Support, 4581 Claire Chennault St., Addison TX 75001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100057/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5F2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J -- REWORK VARIOUS EQUIPMENT FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100620
AMT $7,200.00
LINE CLINs 13-20 $900.00
DTD 081401
TO Underwood Instrument Services Inc., 4453 Glenn Curtiss Drive,
Addison TX 75001
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100057/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5G7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--IDIQ CONTRACT TO PROCURE SUPPLIES AND/OR SERVICES
FOR USN, FMS AND USAF HIGH SPEED ANTI RADIATION MISSILE AGM-88C
POC Michael S. Logan, Phone (301) 757-5904
CNT N00019-01-D-0294
AMT $0
LINE 0001 through 0052
DTD 083001
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-243 SN50W5M9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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 CONSTELLATION (CV 64); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0075
AMT $5,389,014
LINE 0001-0002
DTD 082801
TO Southwest Marine Inc., 2205 East Belt Street, Foot of Sampson
Street, San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5W5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--J -- MAINTENANCE OF MARCONI EQUIPMENT AT THE NAVAL
HOSPITAL, OAK HARBOR, WA
POC Sherry Barnett, Supervisory Contract Specialist, Phone 360-476-3618,
Fax 360-476-5670, Email sherry_k_barnett@puget.fisc.navy.mil
CNT N00406-01-C-5208
AMT $53,149
LINE 0001
DTD 082801
TO Marconi Medical Systems 595 Miner Road Cleveland, OH 44143
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5208/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5X2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--MODIFICATION OF FOOD PREPARATION EQUIPMENT
POC Mary Carkeek (360)476-9240
CNT N00406-01-P-9068
AMT $291136
DTD 083001
TO JPL Habitability, 112 Shore Drive, Bremerton WA 98310
CITE: (W-242 SN50W587)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS FINANCIAL INCENTIVES, FEASIBILITY STUDY, PAX
MELT POUR CAPABILITY RELOCATION TO RADFORD ARMY AMMUNITION
PLANT.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas A. Borgeson, AMSOS-CCM-E,
309-782-6115.
CNT DAAA0994G0006, Delivery Order 0191.
AMT $48,503.00.
LINE 0001.
DTD 083001
TO Alliant Techsystems Incorporated, Alliant Ammunition and Powder
Company LLC, Radford Army Ammunition Plant, Route 114, P.O.
Box 1, Radford, VA 24143-0100.
CITE: (W-242 SN50W4Z1)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC PAT LOOTENS,(309)782-5936 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0994G00060191
AMT $48,503.00
DTD 083001
TO ALLIANT TECHSYSTEMS INC., RADFORD ARMY AMMUNITION PLANT,ROUTE
114, P.O. BOX 1,RADFORD, VA 24143-0100
CITE: (D-242 SN50W581)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC LINDA BRIDGES,(309)782-3186 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0997G00050033
AMT $401,987.00
DTD 083001
TO VALENTEC SYSTEMS INCORPORATED, 200 VALLEY ROAD SUITE 101,MT
ARLINGTON NJ 07856,
CITE: (D-242 SN50W582)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-96-A-0959-3306
AMT $30000
DTD 083001
TO Specialty Laboratories Inc., 2211 Michigan Ave., Santa Monica,
CA 90404-3905
CITE: (W-243 SN50W5G5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-92-A-0640-3311
AMT $35000
DTD 083001
TO UCSD Medical Genetics 9500 Gilman Dr. La Jolla, CA 92093-0639
CITE: (W-243 SN50W5H7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-97-A-0963-3312
AMT $68500
DTD 083001
TO Quest Diagnostics Inc., 7470 Mission Valley Rd., San Diego,
CA 92108
CITE: (W-243 SN50W5I0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--AWARD OF FEDERAL SUPPLY SCHEDULE CONTRACT FOR PROFESSIONAL
MEDICAL HEALTHCARE SERVICES
POC Dore Fessler, Contracting Officer (708)786-5232
CNT V797P-4209a
AMT $125000
DTD 083001
TO Staff Care, Inc. 222 West Las Colinas Blvd., Irving, TX 75039
LINKURL: http://www.gsaelibrary.gsa.gov/elib/eLibrary.jsp
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN50W5O5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--AWARD OF FEDERAL SUPPLY SCHEDULE CONTRACT FOR PROFESSIONAL
MEDICAL HEALTHCARE SERVICES
POC Dore Fessler, Contracting Officer (708)786-5232
CNT V797P-4216a
AMT $125000
DTD 083001
TO CRAssociates, Inc, 8580 Cinderbed Road, Newington, VA 22122
LINKURL: http://www.gsaelibrary.gsa.gov/elib/eLibrary.jsp
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN50W5O8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--AWARD OF FEDERAL SUPPLY SCHEDULE CONTRACT FOR PROFESSIONAL
MEDICAL HEALTHCARE SERVICES
POC Dore Fessler, Contracting Officer (708)786-5232
CNT V797P-4223a
AMT $125000
DTD 083001
TO CompHealth, 4021 South 700 East, Suite 300, Salt Lake City,
UT 84107
LINKURL: http://www.gsaelibrary.gsa.gov/elib/eLibrary.jsp
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN50W5O9)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0372L
AMT $625,000.00
LINE 874-1, 2 and 3
DTD 090101
TO Real World Research, LLC, 100 S. Baldwin St., Madison, WI
53703-3057
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W567)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0371L
AMT $250,000.00
LINE 874-1 and 874-3
DTD 090101
TO Bob Lawrence & Associates, 345 S. Patrick St., Alexandria,
VA 22314
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W589)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--RECRUITING AND RETENTION PROGRAM SERVICES
POC Barbara L. Mather
CNT DAHA90-01-D-0010
AMT $25,000,000.00 Est.
LINE 0001
DTD 083001
TO Mind & Media, Inc., 2016 Mt. Vernon Avenue, Alexandria, VA
22301
EMAILADD: barbara.mather@ngb.ang.af.mil
EMAILDESC:
CITE: (W-243 SN50W5K2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Linda
Lowmiller, Contracting Officer, Phone 334-953-6113, Fax 334-953-3543,
Email linda.lowmiller@maxwell.af.mil
CNT F01600-01-C-0004
AMT $41,006,407.00(for ten years minus NTE line items)
LINE 0001-9007
DTD 082901
TO TASC SSWADE SOLUTIONS SOURCE 55 WALKERS BROOK DRIVE READINGS,
MA 01867
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-00-R0032/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5U2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0364L
AMT $45,000,000
LINE 899-2, 899-99
DTD 090101
TO Endress+Hauser Systems, 5834 Peachtree Corners East, Norcross,
GA 30092-3403
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5X9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0374L
AMT $2,000,000.00
LINE 874-1, 2, 3 and 6
DTD 090101
TO RoMiCo, Ltd., 6088 Franconia Rd., Suite C, Alexandria, VA
22310-1720
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W645)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87117
SUBJECT: R--THEATER AEROSPACE COMMAND AND CONTROL SIMULATION
FACILITY (TACCSF)
POC Ross Garcia, Contract Specialist, Phone 505 846 6879, Fax
505 846 9607, Email Ross.Garcia@Kirtland.af.mil
CNT f29601-01-c0242
AMT $25,367,771.00
LINE 0001-0005
DTD 083001
TO LOCKHEED MARTIN CORPORATION LOCKHEED MARTIN INFORMATION SYSTEMS
12506 LAKE UNDERHILL RD ORLANDO, FL 32825
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLSVD/F29601-00-R-0006/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W646)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES IN KETCHIKAN, ALASKA
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-P-6KK001
AMT $40,140.00
DTD 083001
TO Ridel Enterprises, 1106 Jackson Street, Ketchikan, Alaska
99901-5771
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6KK001/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W508)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SELECTIVE SERVICE/JRAP BROCHURE & BRC
POC Mr. Jon Carr, 202-512-0307
CNT 481-999
AMT $90,700.00
DTD 082801
TO Niagara Printing Corp., 8742 Buffalo Ave., Niagara Falls,
NY 14304
CITE: (W-243 SN50W5J9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NOTEBOOK PADS & LINED PADS
POC Mr. Jon Carr, 202-512-0307
CNT 482-206/7
AMT $67,326.00
DTD 083001
TO Schiele Group/Repro Graphics Div., 5911 NW Highway, Chicago,
IL 60681
CITE: (W-243 SN50W5K0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SUNWISE TOOL KIT
POC Mr. Jon Carr, 202-512-0307
CNT 482-110
AMT $91,284.00
DTD 083001
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-243 SN50W5K1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Investigation,
Telecommunications Contracts and Audit Unit/PPMS, 14800 Conference
Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: U--U - COMPUTER SECURITY TRAINING
POC Paul Rankin, Contracting Officer, Phone 703-814-4914, Fax
703-814-4787, Email tcau.finance@fbi.gov - Tracie Davidson,
Contracting Officer, Phone 703-814-4722, Fax 703-814-4787,
Email tcau.finance@fbi.gov
CNT J-FBI-01-085
AMT $99,500.00
DTD 082901
TO RFQ-957931 Computer Security Institute 600 Harrison Street
San Francisco, California 94107
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS//listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5H6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: U--U -- ON-SITE DRUG TRAINING AND 24-HOUR DRUG REFERRAL
SERVICE
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
CNT A01-00857
AMT $49,593.00
LINE 002
DTD 082301
TO GHE Healthcare Inc. 5 Brighton Knolls Court Brinklow, MD 20862
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-92/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5O2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick (202) 685-5560
CNT N00033-01-C-5266
AMT $495,000.00
DTD 083001
TO National Shipping Company of Saudi Arabia, World Trade Center,
401 East Pratt St. 26th Floor, Baltimore, MD 21202
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5D5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: W--W -- RENTAL FOR HANGER DELUGE FIRE SUPPRESSION SYSTEM
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-P-673003
AMT $15,144.00 with Four(4) one year option years
DTD 083101
TO Trans World Airlines, 7001 World Way West, Los Angeles, Ca
90045
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-673003/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5U4)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS, FARGO SUBSTATION, ND
POC James E Dickey (605)353-9215
CNT DE-AX65-01WC57475
AMT $69900
LINE All
DTD 082801
TO AJ Construction, Inc., 1168 Center St, West Fargo, ND 58078
CITE: (W-242 SN50W4Z3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Y--ADDITION TO THE TELCOMMUNICATIONS GATEWAY FACILITY
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov
CNT NAS2-01087
AMT $941152
DTD 082101
TO Buddy's Contracting Service P. O. Box 1950 Visalia, CA 93279
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01087
LINKDESC:
Awards Page
CITE: (D-242 SN50W500)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--SOURCE CONTRACT N68711-01-R-4402, CONTRACT N68711-01-D-4445,
INDEFINITE QUANTITY MULTIPLE AWARD, MULTI-TRADE CONTRACT FOR
THE NAVAL WEAPONS STATION, SEAL BEACH, CA., NAVAL WEAPONS STATION,
SEAL BEACH FALLBROOK DETACHMENT, FALLBROOK, CA, AND THE NAVAL
WARFARE ASSESSMENT STATION, CORONA, CA
POC VANESSA JONES, 562/626-6038, CONTRACTING OFFICER - GWEN LAVENDER,
562/626-7967
CNT N68711-01-D-4445
AMT $5,000.00
LINE 0001, 0004, 0007
DTD 083001
TO Bestek Engineering Inc., 12517 Crenshaw Blvd, Hawthorne, Ca
90250
LINKURL: http://www.efdswest.nanfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-242 SN50W595)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--SOURCE CONTRACT N68711-01-R-4402, CONTRACT N68711-01-D-4446,
INDEFINITE QUANTITY MULTIPLE AWARD, MULTI-TRADE CONTRACT FOR
THE NAVAL WEAPONS STATION, SEAL BEACH, CA., NAVAL WEAPONS STATION,
SEAL BEACH FALLBROOK DETACHMENT, FALLBROOK, CA, AND THE NAVAL
WARFARE ASSESSMENT STATION, CORONA, CA
POC VANESSA JONES, 562/626-6038, CONTRACTING OFFICER - GWEN LAVENDER,
562/626-7967
CNT N68711-01-D-4446
AMT $5,000.00
LINE 0001, 0004, 0007
DTD 083001
TO Symvionics, Inc., 3280 E. Foothill Blvd., Suite 200, Pasadena,
Ca 91107-3103
LINKURL: http://www.efdswest.nanfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-242 SN50W597)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--SOURCE CONTRACT N68711-01-R-4402, CONTRACT N68711-01-D-4447,
INDEFINITE QUANTITY MULTIPLE AWARD, MULTI-TRADE CONTRACT FOR
THE NAVAL WEAPONS STATION, SEAL BEACH, CA., NAVAL WEAPONS STATION,
SEAL BEACH FALLBROOK DETACHMENT, FALLBROOK, CA, AND THE NAVAL
WARFARE ASSESSMENT STATION, CORONA, CA
POC VANESSA JONES, 562/626-6038, CONTRACTING OFFICER - GWEN LAVENDER,
562/626-7967
CNT N68711-01-D-4447
AMT $5,000.00
LINE 0001, 0004, 0007
DTD 083001
TO Vance Electric Co., 20578 Sitting Bull, Apple Valley, Ca 92308
LINKURL: http://www.efdswest.nanfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-242 SN50W598)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FIXED WING AIRCRAFT PARKING APRON, FORT BENNING,
GEORGIA, SOLICITATION NUMBER DACA21-01-R-0006
POC Linda Elliott at 912-652-5076
CNT DACA21-01-C-0034
AMT $13,648,460.75
LINE N/A
DTD 083001
TO R.C. Construction Co., Inc, P.O. Box 1998, Greenwood, MS 38935-1998
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
Division
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN50W5S7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WETLAND TREATMENT SYSTEM AT THE KYLER
HOLLOW RUN, ELK COUNTY, PA
POC Roger Hager, CO, 717-237-2228; Gary Miller, COTR, 814-226-8160,
Ext. 123
CNT 50-2D37-1-872
AMT $1,663,000.00
DTD 083001
TO Manno Construction Inc., R.R. #2, Box 249G, Ridgway, PA 15853;
Phone: 814-776-1310
EMAILADD: roger.hager@pa.usda.gov
EMAILDESC:
CITE: (W-243 SN50W5Z6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- Z - ELIZABETH CITY, NC - BLDG. 63 EXTERIOR WALL
RESTORATION AT USCG SUPPORT CENTER ELIZABETH CITY, NC
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6215, Fax 216-902-6278,
Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF284
AMT $78,175.00
LINE B-1
DTD 083101
TO Southern Roof Maintenance, Inc., P.O. Box 220833, Charlotte,
NC 28222
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF284/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W516)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--BEAR GULCH CULVERT
POC Jan Huntley (360) 956-2479
CNT R6-OLY-1-34-O
AMT $44,882.50
DTD 082801
TO HJM Construction, 5955 NW Larkspur St., Camas, WA 98607
CITE: (W-242 SN50W531)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE SOOT BLOWERS, BUILDING 2210, MARINE CORPS
LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
CNT N62467-01-M-3449
AMT $24,696.00
DTD 083101
TO Illingworth Engineering Company, 317 Baybrook Street, Thomasville,
GA 31792, (229) 226-3700
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5I1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--20 MILE CREEK BRIDGE REPLACEMENT
POC Janet R. Peterson, Contracting Officer, 715-362-1168
CNT 50-56A2-1-1595
AMT $118,657.92
LINE all
DTD 082801
TO Lunda Construction Company, PO Box 228, Little Chute, WI 54140-0228,
906-788-5238
CITE: (W-243 SN50W5W7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR AIRCRAFT MAINTENANCE HANGAR 200
POC Mrs. Maria Valentin, Cotnract Specialists, 787-865-4066 Ext.
232
CNT N62470-00-C-0147
AMT $3,661,000.00
DTD 083001
TO HBA Contractors Inc., PO Box 191360, San Juan, Puerto Rico
00919-1360
EMAILADD: Valentinm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN50W652)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 10--RIFLE PARTS
POC Brenda Norris, Code 201.BN, (904) 542-1139, fax (904) 542-1098
reference (N68836-01-T-0169)
CNT N68836-01-P-1706; N68836-01-P-1709; N68836-01-P-1711
AMT $77,492.00; $31,150.00; $6,040.00
LINE Line Items 0001 thru 0009 and 0011 thru 0018; Line Items
0019 thru 0021; Line Item 0010
DTD 082401
TO SARCO Inc., 323 Union Street, P.O. Box 98, Stirling, NJ 07980;
H & W Molders Inc., 1031 W Tennessee Street, Evansville, IN
47710-2349; Logistics Group Inc., P.O. Box 306, Savannah, GA
31402 respectively
CITE: (W-243 SN50W5W4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--LWT. 30MM, M789 HEDP CARTRIDGE
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA0997C0146 / P00011
AMT $4,8808,241
DTD 082901
TO Alliant Techsystems, Inc., 600 2nd St NE, Hopkins, MN 55343
CITE: (W-243 SN50W5R0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--SPECIALIZED INTERCOMMUNICATION EQUIPMENT FOR P-3
AEW RETROFIT PROGRAM
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
CNT Tc-01-053
AMT $711,084
DTD 082901
TO Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa Margarita,
CA 92688-2604
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-01-007/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W632)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, RESTRAINING
SOL SP0460-01-Q-YE02
CNT SP0460-01-W-K062
AMT $30,606.20
LINE 0001 THROUGH 0002
DTD 083001
TO Robertson Aviation LLC 1024 E Vista del Cerro P.O.Box 968
Tempe AZ 85281-5709
CITE: (I-243 SN50W5B9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE.
SOL SP0475-01-R-3448
CNT SP0475-01-C-1914
AMT $311,130.60
LINE 0001
DTD 083001
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-243 SN50W5C4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ADAPTER,HOLDBACK RE
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301CH020, Sol Nr N00383-01-T-0338, NIIN 011076858
AMT $121,680
LINE 0001
DTD 083001
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5C7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMS EFFORT FOR THE PERFORMANCE OF UNIQUE JAPAN SOFTWARE
(
POC Contact Mr. Ethan Mueller Contract Specialist Phone (301)
757-7362
CNT N00019-00-G-0280 Order Number 0006
AMT $9,213,105.00
DTD 082901
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: muellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5Q6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--WING PARTS KITS FOR E-3 AIRCRAFT
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
CNT F34601-01-C-0359
AMT $828,220.00
LINE 0001 - 0009
DTD 082901
TO AEROSPACE ENGINEERING & SUPPORT INC 1307 WEST 2550 SOUTH OGDEN
UT 84401-3239
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5R4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- AIRCRAFT FORMER
POC Keith Yarbrough, Contract Specialist, Phone (478)926-2765,
Fax (478)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0389
AMT $159,840.00
LINE 0001, 0002
DTD 083101
TO Camnetics Mfg. Corp. 2303 West 1300 North Clinton, Ut 84015
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-22498/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5Y0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR ASSEMBLY, AIRCRAFT ARRESTING BARRIER.
SOL SP0740-01-Q-M754
CNT SP0740-01-M-9357
AMT $58,280.88
LINE 0001 THROUGH 0002
DTD 083001
TO Defense Supply Systems Inc 2920 N Prospect St Colorado Springs
Co 80907
CITE: (I-243 SN50W5B2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BARRY (DDG-52); SSP 281-01; RAV
POC Trish Compton, 757-396-5041 ext 483
CNT 1151
AMT $107,128.00
LINE 0001, 0002, 0003
DTD 083001
TO AEPCO Marine, 2517 Ferry Roade, Suite 200, Viriginia Beach,
VA 23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (W-242 SN50W4Y9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIPBOARD LOCKERS AND RELATED HARDWARE FOR USE ONBOARD
U.S. NAVAL SHIPS
POC Dawn Darden, (757)396-5041, Ext. 445
CNT N62678-01-D-0018
AMT $21,607.00, Contract Minimum
LINE 1001-1109, 1009AA, 1012AA, 1016AA, 1029AA, 1035AA, 1039AA,
1041AA & 1053AA
DTD 083001
TO Tri-Way Industries, 506 44th St. NW, Auburn, WA 98001-1795
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5Q2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIPBOARD LOCKERS AND RELATED HARDWARE FOR USE ONBOARD
U.S. NAVAL SHIPS
POC Dawn Darden, (757)396-5041, Ext. 445
CNT N62678-01-D-0019
AMT $21,607.00, Contract Minimum
LINE 1001-1109, 1009AA, 1012AA, 1016AA, 1029AA, 1035AA, 1039AA,
1041AA, & 1053AA
DTD 083001
TO Spec-Built Systems, Inc., 840 W. 19th St., National City,
CA 91950
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-243 SN50W5Q5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIDBEY ISLAND (LSD-41), SSP 286-01, RAV
POC Wynn McCallister, Contract Specialist (757) 396-5041 ext
444
CNT 1152
AMT $35,700
LINE 0001,0002,0003
DTD 083101
TO Earl Industries, LLC., 826 Mount Vernon Avenue., Portsmouth,
VA 23707-2023
CITE: (W-243 SN50W5V6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAYLER (DD-997), RAV, SSP 293-01
POC Sheryl Willliams, (757)396-5051, Ext. 449
CNT 1153
AMT $144,700.00
LINE 0001, 0002, 0003
DTD 083101
TO EARL INDUSTRIES, 826 Mount Vernon Ave., Portsmouth, VA 23707-2023
LINKURL: http://po7.repair.navy.mil/dg-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: williamssw@supship.navy.mil
EMAILDESC:
CITE: (W-243 SN50W667)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--TRAILERS
POC Suzanne Coomes, PH = 907-428-6189, FX = 907-428-6191
CNT DAHA51-01-P-0136
AMT $86310.00
DTD 083001
TO Schutt Industries, 185 Industrial Avenue, Clintonville, WI
54929
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-242 SN50W539)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HATCH, DRIVERS, VEHICLE.
SOL SP0750-01-Q-E154
CNT SP0750-01-M-E020
AMT $34,944.66
LINE 0001
DTD 083001
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-243 SN50W5B3)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 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--9TH STAGE COMPRESSOR STATOR ASSY
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
CNT F34601-01-G-0006-0111
AMT $1,428,575.44
LINE 0001, 0001AA, 0001AB
DTD 073001
TO PRATT & WHITNEY, 400 MAIN STREET, EAST HARTFORD, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W507)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 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--REPAIR/UPGRADE/MODIFICATION AUGMENTOR NOZZLE SUPPORT
ASSY
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-8776, Email george.garten@tinker.af.mil
CNT F41608-00-C-0231-P00003
AMT $37,318.80
LINE A001AB
DTD 082901
TO Dynamic Gunver Technologies LLC 255 Sheldon Road Manchester
CT 06040
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W514)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-99-X-9182
CNT SP0480-01-W-C476
AMT $27,624.00
LINE 0001
DTD 083001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-243 SN50W5B7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, SENSOR, FUEL
SOL SP0480-01-R-1183
CNT SP0480-01-C-1819
AMT $113,105.90
LINE 0001
DTD 083001
TO Fulton bellows and components Inc 2318 Kingston Pike SW Knoxville
TN 37919
CITE: (I-243 SN50W5C1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM154, Sol Nr N00383-01-Q-M386, NIIN 005507324
AMT $52,400
LINE 0001
DTD 083001
TO Parker-hannifin Corp , Forest ,OH 45843-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5C8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-J953
CNT SP0441-01-W-L102
AMT $75,465.00
LINE 0001 THROUGH 0002
DTD 083001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-243 SN50W5C5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-01-R-3296
CNT SP0441-01-C-1578
AMT $297,920.00
LINE 0001
DTD 083001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-243 SN50W5C6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G025M5041, Sol Nr N00383-01-Q-M271, NIIN 005610987
AMT $56,078
LINE 0001
DTD 083001
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5C9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH
SUBJECT: 35--GRINDER, PNEUMATIC, 1300 RPM P/N KA613EC4
SOL N001021178600
POC Joe LeFebvre 207-438-2940
CNT N00102-01-M-2111
AMT $40,700.00
LINE 0001
DTD 081001
TO American Air Tool, LLC> 60 Plains Road Essex, CT. 06426
CITE: (D-243 SN50W650)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT /M28
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-01-P-0495
AMT $71,000
LINE 0001AA, 0002AA
DTD 081001
TO Production Products, 706 North Jefferson Avenue, St. Louis,
MO 63103
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-243 SN50W5T5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--SLEEVE,SHAFT,PUMP
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401C7034, Sol Nr N00104-01-R-VK51, NIIN 014831171
AMT $9,494
LINE 0001
DTD 090901
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN50W599)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TA79-12-P-0700
CNT SP0740-01-M-5256
AMT $30,800.00
LINE 0001 THROUGH 0003
DTD 083001
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-243 SN50W5B1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TLB5-52-P-0700
CNT N00383-96-G-004D-UZ4H
AMT $50,319.72
LINE 0001AA THROUGH 0002
DTD 083001
TO McDonnell Douglas Corp Lambert St Louis Airport Saint Louis
Mo 63103
CITE: (I-243 SN50W5B4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 47--PIER PARTS
POC LORI A. WILHITE, CO (843) 764-7180 FAX (843) 764-7844
CNT N68836-01-P-1894
AMT $31,402.94
DTD 083101
TO Charleston Rubber & Gasket Company, Inc. 1024 Bankton Circle,
Hanahan, SC 29406
CITE: (W-243 SN50W5N2)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 48--BUTTERFLY VALVE REPLACEMENT, WILLAMETTE VALLEY PROJECTS,
HILLSCREEK POWERHOUSE
POC Anita R. Simpkins, Contract Specialist, 503-808-4620
CNT DACW57-01-C-0027
AMT $467,192.00
DTD 082801
TO Knight Construction & Supply, Inc. 28308 N. Cedar Road Deer
Park, WA 99006-8357
CITE: (W-242 SN50W4Z5)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 48--BUTTERFLY VALVE REPLACEMENT, WILLAMETTE VALLEY PROJECTS,
HILLSCREEK POWERHOUSE
POC Anita R. Simpkins, Contract Specialist, 503-808-4620
CNT DACW57-01-C-0027
AMT $476,192.00
DTD 082801
TO Knight Construction & Supply, Inc. 28308 N. Cedar Road Deer
Park, WA 99006-8357
CITE: (W-242 SN50W4Z6)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BY-PASS, STAINLESS STEEL
SOL 01TLJ4-02-P-0700
CNT F34601-98-G-0015-UB67
AMT $48,204.00
LINE 0001 THROUGH 0002
DTD 083001
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-242 SN50W5A4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC. 10 TON LOAD
CNT SP0750-01-M-U683
AMT $32,000.00
LINE 0001
DTD 083001
TO Wright tool company 1738 Maplelawn Blvd. P O Box 1239 Troy
MI 48099
CITE: (I-243 SN50W5B0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
CNT SP0450-01-M-LM90
AMT $57,536.00
LINE 0001 THROUGH 0002
DTD 083001
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-243 SN50W5C0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SPECIAL
SOL SP0540-01-Q-L975
CNT F34601-00-G-0005-TZ77
AMT $30,624.00
LINE 0001
DTD 080101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-243 SN50W5D6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, BRIDGE (ASSY)
CNT SP0560-01-M-BJ03
AMT $99,000.93
LINE 0001 THROUGH 0002
DTD 083001
TO Hamilton Precision Assembly Services Inc 7101 Breen Dr Houston
TX 77086-3628
CITE: (I-243 SN50W5D9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0324L
AMT $125,000
LINE Industrial Grade Padlocks
DTD 083101
TO American Lock Company, 3400 W Exchange Street, Crete, IL 60417
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG53/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W5H2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-01-M-BJ50
AMT $48,981.50
LINE 0001 THROUGH 0004
DTD 083001
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-243 SN50W5D7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-01-M-BJ49
AMT $29,096.00
LINE 0001 THROUGH 0003
DTD 083001
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-243 SN50W5E0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-BJ53
AMT $36,486.00
LINE 0001 THROUGH 0002
DTD 083001
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-243 SN50W5E2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL 01TAD9-12-P-0900
CNT F42600-98-G-0002-UBL7
AMT $45,954.00
LINE 0001
DTD 083001
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-243 SN50W5A9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUI CARD ASSEMBLY
SOL 01T950-92-P-0900
CNT SP0960-01-M-6330
AMT $60,975.00
LINE 0001
DTD 082901
TO BAE Systems Aerospace Inc Advanced Systems one Hazeltine Way
Greenlawn, NY 11740-1600
CITE: (I-243 SN50W5B5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-1409
CNT SP0430-01-C-2006
AMT $210,056.00
LINE 0001AA THROUGH 0002AD
DTD 083001
TO Advanced Conversion Technology Inc 2001 Fulling Mill Rd. P.O.Box
70 Middletown PA 17057-0070
CITE: (I-243 SN50W5B8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0430-01-R-1208
CNT SP0430-01-C-2000
AMT $173,280.00
LINE 0001
DTD 083001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-243 SN50W5C2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-1883
CNT SP0430-01-C-2009
AMT $209,100.00
LINE 0001AA THROUGH 0002AD
DTD 083001
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-243 SN50W5C3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 61--MOTOR CONTROLLER REPAIR
SOL N61331-01-Q-1710
POC Contracting Specialist, JESSE JOHNSON 850-234-4539; Contracting
Officer, CAROL A. DREGER, 850-234-4863, FAX 850-234-4251
CNT N61331-01-M-1824
AMT $30,000
LINE 0001
DTD 083101
TO Motion Control Systems, Inc., P.O. Box 115, New River, VA
24129
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/awardstable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-243 SN50W5Y6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCADESCENT
SOL SP0510-01-Q-0092
CNT SP0510-01-M-0211
AMT $26,100.00
LINE 0001
DTD 083001
TO Westron corp 3590C Oceanside Rd Oceanside NY 11572
CITE: (I-243 SN50W5D8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4225a
AMT $125,000
LINE A-92, A-95 & A-96
DTD 090101
TO Health Care Logistics, Inc., 450 East Town Street, Circleville,
OH 43113-0025
CITE: (W-243 SN50W5P4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4218A
AMT $470,212.50
DTD 090101
TO Surgical Acuity d/b/a Orascoptic Research, 3225 Deming Way,
Middleton, WI 53562-1464
CITE: (W-243 SN50W5W6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4219A
AMT $375,000.00
DTD 090101
TO Busse Hospital Disposables, 75 Arkay Drive, Hauppauge, NY
11788
CITE: (W-243 SN50W5Y4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4217A
AMT $494,910.00
DTD 090101
TO Nidek, Inc., 47651 Westinghouse Drive, Fremont, CA 94539
CITE: (W-243 SN50W5Y5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-01-R-3374
CNT SP0440-01-M-JS31
AMT $46,450.11
LINE 0001 THROUGH 0002
DTD 083001
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-243 SN50W5B6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,ELECTRONIC
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF94, NIIN 013931175
AMT $29,000
LINE 0001
DTD 083001
TO Hoffman Engineering Corp , Stamford ,CT 06907-0430
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN50W5D0)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--66 -- CONFOCAL LASER SCANNING MICROSCOPE
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
301-402-3407, Email custers@od.nih.gov
CNT 263-01-C-0214
AMT $635,019.77
LINE 1
DTD 083101
TO Carl Zeiss, Inc., One Zeiss Dr., Thornwood, NY 10594
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-01-B(BC)-0078/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W633)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--70 -- PERFMAN FOR WINDOWS NT AND UNIX AND MAINTENANCE
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD01P02873
AMT $75,992.00
DTD 082801
TO The Information Systems Manager, Inc., One Bethlehem Plaza,
Bethlehem, PA 18018.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-PD-74000-2001-0144/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W513)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 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--SPACEFLIGHT QUALIFIED COMPUTER BOARD
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15141
AMT $40000
DTD 083101
TO BAE Systems Information & Electronic Systems Inc. 9300 Wellington
Road Bldg 110 Manassas VA 20187
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15141
LINKDESC:
Awards Page
CITE: (D-243 SN50W5J4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--70 -- SOFTWARE LICENSE AND SUPPORT
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT TPDCD01P00159
AMT $35,570.00
DTD 083101
TO GEOGRAPHIC DATA TECHNOLOGY INC., 11 LAFAYETTE ST., LEBANON
NH 03766
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-CD-01110-01-0097/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W675)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $88000.11
DTD 083001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-243 SN50W5A5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $7865.14
DTD 083001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-243 SN50W5A6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--MEAL, TAILORED OPERATIONAL TRAIN (TOTM)
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030001DZ124/
AMT $100492.80
DTD 083001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-243 SN50W5A7)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $1233.76
DTD 083001
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-243 SN50W5A8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: 89--MILK AND ICE CREAM
POC Karen Reeves - 615-867-5428
CNT V626P-8356
AMT $146,961
LINE 1-24
DTD 071301
TO Purity Dairies, 360 Murfreesboro Road, Murfreesboro, TN 37129
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-243 SN50W5U1)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Tennessee Valley Healthcare System, Dept of Veterans
Affairs, Alvin C. York Campus, Chief, Acquisitions Service
Center(VISN9/90), 3410 Lebanon Pike, Murfreesboro, TN 37129
SUBJECT: 89--MILK AND ICE CREAM
POC Karen Reeves - 615-867-5428
CNT V626P-8363
AMT $24000
DTD 072501
TO UC Milk/Goldenrod Dairy, 234 North Scott Street, Madisonville,
KY 42431
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-243 SN50W610)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 99--AIRLIFT SUPPORT FOR PARACHUTE OPERATIONS TRAINING
POC Barbara Peterson, Contract Specialist, Phone (760) 939-8809,
Fax (760) 939-7510, Email petersonBM@navair.navy.mil - Maureena
Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) 939-7510, Email muellermr@navair.navy.mil
CNT N68936-01-D-0232
AMT $338,625
LINE 0001, 0002, 0003
DTD 083001
TO One Papa Mike Corporation, 5999 Curtis Place, California City,
CA 93505
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-242 SN50W568)
[Commerce Business Daily: Posted in CBDNet on August 30, 2001]
[Printed Issue Date: September 5, 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 -- SSA INTENDS TO NEGOTIATE SOLELY WITH INSTALLSHIELD
= SOFTWARE CORPORATION
DESC: The Social Security Administration (SSA) intends to negotiate
= solely with InstallSheild Software Corporation, located at
900 = National Parkway, Suite 125, Schaumburg, IL 60177 to
obtain the = following software and software support: Install
Shield Developer 7.0 = (Qty. 25), maintenance for Install Shield
Developer 7.0 (Qty. 25), Gold = Support (Qty. 3) and Training
(Qty. 22). InstallShield Software = Corporation, is the only
known source, which can provide the required = software and
services. This is not a request for quotations or an = announcement
of a forthcoming solicitation. Requests for copies of = this
solicitation will not be honored or acknowledged. The Government
= does not intend to pay for information received. All interested
= parties must respond with in 7 calendar days from the date
of this = notice. Written responses must provide clear and
concise documentation = indicating your firm?s capability to
provide the software and services = listed above. Verbal responses
are not acceptable and will not be = considered. When responding
to this announcement, respondents should = refer to SSA-01-1950.
If after September 7, 2001, no viable responses = have been
received in response to this announcement, SSA shall = negotiate
solely with InstallSheild Software Corporation.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-01-1950/listing.html
LINKDESC:
notice
CITE: (D-242 SN50W504)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A -- A--CONTINUATION OF DEVELOPMENT OF IONOSPHERIC RESEARCH
= FACILITY
DESC: The Office of Naval Research (ONR) has a requirement for
= continuing the development of the High-frequency Active Auroral
= Research Program (HAARP). HAARP is an ongoing joint United
States Air = Force and United States Navy program to develop
an ionospheric research = instrument and facility in Gakona,
Alaska, about 180 miles = east-northeast of Anchorage, Alaska.
The facility is designed to = provide advanced research relative
to the ionosphere and ionospheric = interactions and applications.
The Government intends to negotiate with = only one source,
Advanced Power Technologies Inc. (APTI), Washington, = DC.
APTI was the sole offeror under the original competitive =
procurement and has completed the demonstration prototype phase
of the = program. Under this phase, a functional research instrument
of 960 = kilowatts power was developed, and is currently being
used to pursue = research objectives within its capability.
The proposed action is for = continued development of the facility
toward its final planned = configuration with 3.6 megawatts
power. Additional information = regarding the HAARP program
may be accessed at the following HAARP = website: www.haarp.alaska.edu.
Although interested parties may = identify their interest and
capabilities or submit proposals, this is = not a request for
competitive proposals. However, all proposals = received by
3:00 PM local time on October 22, 2001 will be considered =
by the Government. Proposals should be sent to Margaret L.
Graves, = Senior Contract Specialist, ONR 251, Office of Naval
Research, 800 = North Quincy Street, Room 720, Arlington, VA
22217-5660. 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.
No compensation is provided for proposal submission.=20
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/Reference-Number-01-SS-03/listin=
g.html
LINKDESC:
notice
CITE: (D-243 SN50W5U6)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W5Z2)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W5Z3)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AT DEPT OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W5Z4)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT DOE/AFCEA
DESC: Register now for the technology expo at DOE/AFCEA! This
is a New Event! For more information, email sales@fbcdb.com,
or visit our website at http://fbcinc.com. Also be sure to
look at our newly revised website at http://www.fedpage.com
and make sure your company is listed! U.S. Department of
Energy/AFCEA Germantown, MD September 27, 2001 The location's
main responsibility: Promotes secure, competitive and environmentally
responsible sources and production that serve the needs of
the public; Support national security, promote international
nuclear safety, and reduce the global danger from weapons
of mass destruction; Support environmental quality by aggressively
cleaning up the environmental legacy of nuclear weapons and
civilian nuclear research and development programs, minimizing
future waste generation, safely managing nuclear materials,
and permanently disposing of the nation's radioactive wastes;
Deliver leading edge science technology that is critical to
our mission and the nation's science base; Carry out information
collection, analysis and research on energy data & prices
to help develop informed decisions on long term energy supply
and use; And increase the efficiency and productivity of energy
use, while limiting environmental impacts. The DOE Germantown
location is an extension of the DOE Headquarters located in
Washington, DC. AFCEA is an international non-profit association
that represents the professional communications, electronics,
intelligence, and information systems community. The Association
is widely recognized for excellence, high ethical standards
and quality, and is considered by top decisionmakers to be
the preeminent forum in the field. DOE Germantown has a local
AFCEA Chapter. Set Up: 7:00 a.m. - 9:00 a.m. DOE Speaker:
9:00 a.m. - 9:30 a.m. DOE CIO, Howard Landon Industry Speaker:
9:30 a.m. - 10:00 a.m. Industry Speaker: 10:00 a.m. - 10:30
a.m. Expo: 10:30 a.m. - 2:30 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W5Z5)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE FAA INFORMATION SECURITY
AWARENESS DAY!
DESC: Register now for this first time event at the Technology
Expo at the FAA Information Security Awareness Day! For more
information, email sales@fbcdb.com, or visit our website at
www.fbcinc.com. Also be sure to visit www.fedpage.com and make
sure your company is listed! FAA Information Security Awareness
Day William J. Hughes Technical Center September 11, 2001
Atlantic City, NJ The Technical Center is the national scientific
test base for FAA research and development programs. Center
activities involve test and evaluation in the following areas:
air traffic control, communications, navigation, airports,
and aircraft safety and security. Activity involves long-range
development of innovative systems and concepts, development
of new equipment and software, and in-service modification
of existing systems and procedures. There are 1,150 full-time
FAA employees at the Technical Center in 150 occupational specialties,
About 900 contractor personnel also work at the Center. The
Center conducts an active cooperative education program with
several colleges and universities throughout the country. Students
combine periods of work at the Center with periods of study
at their respective schools. The exposition is being held
in conjunction with Information Security Awareness Day. The
General IS Awareness Session will feature the following speakers:
Bruce Singer, Deputy Director of FAA's WJHTC Dr. Dan Mehan,
Chief Information Officer for FAA Mr. Tom O'Keef, Chief of
Staff for CIO of the FAA Paul Hurley, VP Professional Services,
RipTech Sgt Dan Field, New Jersey State Police, High Tech
Crimes Unit Show Hours: 9:00 a.m. To 2:00 p.m. Hosting Organization:
IA Division at FAA Atlantic City/ACT-550
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W5Z8)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W5Z9)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W600)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W601)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NMIC
DESC: Please join us as exhibitors at the upcoming technology
expo at the National Maritime Intelligence Center. For more
information, email sales@fbcdb.com or visit our website at
http://www.fbcinc.com. Be sure to also see if your company
is listed at http://www.fedpage.com! National Maritime Intelligence
Center/Office of Naval Intelligence/Marine Corps Intelligence
Center Forum "Enabling Asymmetric Threat Analysis & Production
Through IT Solutions" Friday, September 7, 2001 Suitland,
MD The Director of U.S. Marine Corps Intelligence is hosting
a two-day conference assisted by MITRE Corporation and FBC
at the National Maritime Intelligence Center as a forum for
CINCS, Services, Defense Agencies (C/S/A), commercial industry,
and academia to present their current methodologies and tools
for managing asymmetric threat information. Although the focal
point of the conference is asymmetric threat information management,
information management in general is an intelligence community
(IC) wide problem. Other organizations are working on this
fundamental problem. However, as the lead for the Director,
DIA's Asymmetric Threat Senior Steering Group (ATSSG), the
Director of U.S. Marine Corps Intelligence is in a position
to complement these existing efforts by pulling the IC, industry
and academia together under a common, asymmetric threat information
management goal. There is a Speaking opportunity available
with lunch sponsorship: "Looking for vendors that can provide
information on software/architecture for data mining, natural
language processing, pattern/trend analysis, link relationship
derivation, structured & unstructured information aggregation
& management for re-purposing/re-using by multiple media channels,
facilitation of real-time recall/presentation to other information
systems (ie. Standards-based, open application integration
technology/methodologies), etc. Note: All technology/application
presentations should be based on open standards and not the
XML family of standardized technologies." Forum Attendees
Include Approximately 100 Representatives from: CENTCOM CINC,
EUCOM CINC, JFCOM CINC, PACOM CINC, SOUTHCOM CINC, SOCOM
CINC, SPACECOM CINC, STRATCOM CINC, TRANSCOM CINC, Office
of Naval Intelligence, FBI, Treasury, National Maritime Intelligence
Center, and the Marine Corps Intelligence Activity. The
exposition will also be open to all personnel at the facility.
The exposition will be held on day 2 of the forum.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W602)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Sept. 20th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W603)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W604)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W606)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT. THE FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W608)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-243 SN50W607)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: MODIFICATION - NOTICE OF INTENT TO AWARD SOLE SOURCE
PURCHASE ORDER
DESC: Reference notice posted in CBDNet on August 24, 2001, regarding
issuance of a sole source purchase order for cultural resource
investigation at Cape Cod National Seashore's Salt Pond Visitor's
Center. Note 22 applies with the following expection: Only
those proposals received within fourteen calendar days from
the initial notice will be considered.
EMAILADD: debra.burgr@fhwa.dot.gov
EMAILDESC:
CITE: (W-243 SN50W609)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: MICROMETITICS ASAP 2010 MICROPORE ANALYZER
DESC: ANALYTICAL EQUIPMENT, The U. S. Department of Energy's
National Energy Technology Laboratory (NETL), Pittsburgh PA
intends to award a purchase order on a sole-source bases to
Micromeritics, Norcross GA to provide the following item which
is to be delivered to DOE site in Morgantown WV. Micromertics
ASAP 2010 Micropore Analyzer with One -Torr Transducer. This
purchase order is being issued to Micromertics. because meets
the following specifications: Dual Vacuum System : Must be
equipped with two completely separate gas and vacuum systems:
one for the preparation of samples (degas) and one for analysis.
Cold Trap Protection of Vacuum Systems Both vacuum systems
must be protected by a cold trap which will prevent oil vapors
and contaminants from entering the manifold. Additionally,
each vacuum pump must be equipped with an activated alumina
vapor trap to prevent backstreaming of oil vapors into the
vacuum systems. Isothermal Jackets for Constant Cold Zone in
Sample Tube During any gas adsorption analysis, and particularly
during long analyses, the region of the sample tube which is
held at cryogenic temperature must remain absolutely constant.
As the liquid cryogen level drops over time, compensation must
be made to prevent a change in the cold zone in the sample
tube. Single Transducer for Pressure Measurement Although multiple
transducers are available), only one transducer will be used
at any time. Sample Tube Seal Frits Unit must minimize sample
contamination by exposed to atmosphere. Density Functional
Theory -Density Functional Theory as applied to gas adsorption
isotherms. Unit must have Windows based DFT PlusTM data reduction
program which permits the characterization of pores from micropore
to mesopore with one continuous method.. This request is considered
to be a sole-source to Micromeritics. Therefore, no solicitation
shall result from announcement procedure. Any firm believing
that they can provide the required equipment may submit a written
response clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Request
for information should be addressed to Mr. Thomas J. Gruber,
FAX 412.386.6137 or E-mail.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-243 SN50W625)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z -- CONSTRUCT WATER ROOMS
DESC: Please note: Amendment 01 for F32604-01-B0006 has been
issued. This amendment schedules the only pre-award site visit
for this project. There are special requirements for this site
visit as it is in a secure area.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B-0006/listing.html
LINKDESC:
notice
CITE: (D-243 SN50W634)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: POSTING OF SOLICITATIONS
DESC: This notice hereby notifies potential contractors that
effective immediately, the Directorate of Contracting, Fort
Lee, Virginia plans on posting all solicitations and pre/post
award notices at the Army Single Face to Industry(AFSI) Acquisiton
Business Web Site. Potential contractors can access this website
at http://acquisition.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-243 SN50W683)
[Commerce Business Daily: Posted in CBDNet on August 31, 2001]
[Printed Issue Date: September 5, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-1054 - MACHINE TOOLS
DUE 091901
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231; Fax (616) 961-5575
DESC: Invitation for Bid (IFB) 38-1054 offering 235 Machine Tools,
located at Rock Island Arsenal, IL. Sealed Bid Opening is
September 19, 2001 at 9:00 A.M. (EDST). Inspection dates
are September 4-13, 2001 from 8:00 A.M. to 12:00 P.M. (CDST).
A 48 hour notice is required prior to inspection. Items
offered include Boring and Turning Machines, B-D-M's, Broaching
Machines, Dust Collectors, Demagnetizers, Drilling and Tapping
Machines, Radial Drilling Machines, Electrical Discharge Machine,
Filing Machine, Forming Machine, various types of Grinders,
Hobbing Machines, Honing Machines, Lathes, Machining Centers,
various Milling Machines, Planers, various Press Machines,
various Saws, various Welding Equipment, Electroplate Vats,
Solvent Stills, Rifling Machine, and others. For more information
please review the catalog (IFB) and photo's on the DRMS Special
Sales Web Page (see link below).
LINKURL: https://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-243 SN50W5F7)