[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--HIGH ENERGY LASER PROGRAM
SOL BROAD AGENCY ANNOUNCEMENT
DUE 111901
POC janet thodos, 703-767-7894, FAX 703-767-4691
DESC: This Broad Agency Announcement constitutes the entire
solicitation for this effort. No additional information is
available, nor will a formal request-for-proposal or other
solicitation regarding this notice be issued; requests for
same will be disregarded. This announcement constitutes a Broad
Agency Announcement as specified in FAR 6.102(d)(2)(I). NOTICE:
Due to size restrictions, the entire content of this BAA will
be posted in two parts. The second part of this BAA will follow
as a synopsis amendmen t. Offerors may also submit an email
to janet.thodos@dtra.mil for the full text of this BAA. INTRODUCTION:
The Defense Threat Reduction Agency (DTRA), Ft. Belvoir, VA,
acting as the contracting agent for the Department of Defense
(DoD), Joint Technology Office (JTO), is issuing a two step
Broad Agency Announcement (BAA) to solicit research proposals.
Proposals should be structured for a 1-year period of performance
(which includes final reports submissions and/or demonstrations).
In addition, offerors may propose a 1 year option (must be
separately priced). The two step BAA process consists of white
papers and full proposal submissions. Organizations submitting
proposals are cautioned that only a Contracting Officer may
obligate the Government to any agreement that involves the
expenditure of Government funds. The DoD High Energy Laser
(HEL) Joint Technology Office is chartered to develop and execute
a Department-wide, coordinated management and investment strategy
to take advantage of opportunities presented by advances in
HEL technologies. The JTO's objective is to make HELs lightweight,
affordable, supportable, and effective on the modern battlefield.
The program will promote projects, research, scientific studies,
or other initiatives that provi de farsighted, high payoff
research leading to advances in HEL science and technology
with emphasis on military utility. PROGRAM SCOPE: The purpose
of the program is to increase the DoD military unique HEL applications
through basic research, applied res earch, and advanced technology
development investment. The goals are to develop revolutionary
capabilities and to stimulate the HEL commercial industrial
base. It is expected that there will be multiple awards made
under this BAA. The anticipated fundin g level for award, based
on a 1-year performance period, should be approximately $1
million or below. Projects submitted under this BAA must be
structured to provide a specific product or deliverable for
the 1 year contract performance period. Proposals less than
1 year will be favorably considered. Offerors may also propose
a one year option which also must provide a specific product
or deliverable. Funding for 1-year options is not guaranteed
and is at the discretion of the government. TECHNICAL TOPI
C AREAS: TOPIC AREA 1. Beam Control Component Technology: The
primary thrust of this area is to develop windows, resonator
mirrors, coatings, aperture-sharing elements, deformable mirrors,
and innovative wavefront sensors. This area also includes sensi
tive low-noise focal plane arrays at appropriate wavelengths
for wavefront sensors and target trackers. Enhanced beam control
component design, manufacturing, and testing/ evaluation base
initiatives can also be proposed. The payoffs will be improved
com ponents to support multiple HEL-related military missions
and a more robust industrial base to support other HEL programs.
TOPIC AREA 2. Closed-Cycle Chemical Laser Technology-The objectives
of this area are to develop and demonstrate closed-cycle chemica
l laser operations for tactical systems. Proposals in this
effort may address optimizing performance of the laser and
the exhaust system while attaining high output power, novel
gas chemistry, fuel regenerative systems, gas processing, innovative
size and weight reductions, nozzles, and exhaust systems. While
near-term opportunities center on derivatives of the Chemical
Oxygen Iodine Laser (COIL), other chemist ries may be proposed.
The payoff will provide critical technology to enable COIL,
a well demonstrated HEL, to operate in a tactical environment.
TOPIC AREA 3 Tactical Beam Control--The objectives of this
area are to develop and demonstrate techniques fo r acquisition,
pointing, and tracking in a tactical (including maritime, ground,
and aerial) environment; to develop technologies for compensation
of thermal-blooming and turbulence in stressing, high-scintillation
tactical scenarios; to develop laboratory or field test-beds
for advanced tactical beam control; and to demonstrate beam
control on appropriate tactical platforms. The payoff is a
set of validated beam-control techniques to enable a whole
new class of tactical applications. TOPIC AREA 4. Solid -State-Laser
Technology--The objectives of this area are to develop reliable,
low-cost diodes for pumping lasers, to investigate and develop
improved methods for thermal management on high-energy solid-state-lasers,
and to develop and demonstrate technique s for beam combining
of laser modules for high-energy applications. The payoff will
be demonstrated scalability of solid-state lasers to high average
power levels appropriate to a weapon system. TOPIC AREA 5.
HEL Modeling--The objectives of this area are a vastly improved,
physics-based ability to simulate and model HEL subsystems,
end-to-end HEL system performance, and HEL technical and military
utility, to include integrated system modeling (i.e., photon
birth-to-death ). The payoff would be a sign ificantly enhanced
capability to design HEL systems and greatly reduced test costs.
TOPIC AREA 6. Free Electron Laser (FEL) Technology--The objectives
of this area are to develop FEL component technologies, including
high-current photo-injectors, high current long-life cathodes,
high-efficiency wigglers, and to design advanced resonators
for high-energy FELs. The payoff will be the demonstration
of critical FEL technology leading toward a tactical 100kW
FEL systemdemonstration. PROPOSAL PREPARATION AN D SUBMISSION
This announcement is an expression of interest only and does
not commit the government to pay for proposal preparation costs.
The cost of preparing proposals in response to this BAA is
not considered an allowable direct charge to any resulti ng
contract or to any other contract. However, it may be an allowable
expense to normal bid and proposal indirect costs as specified
in FAR 31.205-18. If a subcontract(s) with a Federally Funded
Research and Development Center (FFRDC) is proposed, offeror
s are reminded of the limitations in their use (see FAR 35.017)
and must provide documentation in the proposal that work is
not otherwise available from the private sector. Each proposal
shall reflect the potential for commercial application and
the benef its expected to accrue from this commercialization.
Technology transition efforts, partners, or plans should be
identified. Discussions with any of the points of contact shall
not constitute a commitment by the government to subsequently
fund or award any proposed effort. Any responsible offeror
considering itself capable of satisfying the needs identified
in this BAA may submit a proposal. Such offerors may include
foreign firms to the degree they are eligible to receive awards
resulting from this soli citation. Offerors may also include
foreign personnel as part of their proposed resources; however,
these personnel must meet all requirements necessary to perform
on the resulting contract (e.g. security clearances). One award
is anticipated to be made to a small business. The Government
reserves the right to make no award to a small business if
their proposal is not considered to represent the best value
to the Government (technical/cost tradeoff) as compared to
the evaluation criteria for the proposed topic area and/or
cost is not determined reasonable for the technical effort.
The proposal submission process will occur in two phases. The
first phase, Phas e I, is submission of a white paper (optional).
The second phase, Phase II, is submission of a full proposal.
Offerors need not submit a white paper in order to submit a
full proposal. Offerors must submit a full proposal by the
due date for full propo sals in order to be considered for
award. Offerors are advised that classified white papers and
classified proposals will not be accepted. Phase I :White Paper
The purpose of the white paper is to provide the evaluators
with a concise technical, cost, and schedule approach that
supports the HEL application being addressed. Offerors shall
use electronic email for submission of their white paper proposals
and must be received by email on or before 19 November 2001
by 2:00PM Eastern Standard Time (EST) .. Email address is:
janet.thodos@dtra.mil. Emailed copies must be followed within
5 business days with a hard copy of the proposal and the required
disk as stated below. Hard copies of the white papers should
be mailed to the Defense Threat Reduct ion Agency/AL(Attn:
Janet Thodos), DTRA Annex, 8725 John J. Kingman Road, MSC 6201,
Fort Belvoir, VA 22060. White papers received after the closing
date/time will not be accepted. Handcarried or faxed proposals
will not be accepted. Proprietary infor mation to include data
may be incorporated but should be marked for proper handling.
Each white paper must follow the format prescribed in this
document. Information in excess of the stated format will result
in the white paper not being evaluated. The white paper shall
include a cover sheet plus six (6) pages (for a total of 7
pages). The page format shall be 12 point or larger type, single-spaced,
one inch margins, single sided, 8.5 by 11 inch pages. The page
limitations for white papers include all f igures, tables,
and charts. No formal transmittal letter is required. Offerors
shall submit an original of each white paper and an electronic
copy in Adobe Acrobat, pdf format on 3 inch 1.4MB floppy diskettes
or an Iomega-compatible 100MB Zip disk. The C over Sheet shall
be clearly marked WHITE PAPER and must identify the BAA number,
technical area, lead organization submitting the proposal,
type of business (large, small, educational institution, other
not-for-profit/non-profit, etc.), offeror s CAGE code and DUNS
number (if any), other team members (if applicable) and their
types of business, proposal title, technical points of contact,
and administrative/business points of contact. Points of contact
shall include voice and facsimile telephone numbers, e lectronic
mail addresses, and internet web site addresses. Each proposal
must indicate on the cover sheet which technical topic area
is being addressed. White papers will contain three sections
describing the technical, cost and milestones associated with
the proposed project. Section 1- Technical -The technical area
shall contain the following:1) The technical area to be addressed
and work to be accomplished; 2) Statement of Objectives and
proposed approach to meet the objectives 3) An assessment of
t echnical risk; 4) Description of the projected military utility/application
based upon current deficiencies; 5)Predicted relative impact
of such a solution should it prove successful; 6) Relevant
Experience--Describe current and past work in HEL technology
related to the proposed effort. Section II-Cost--The cost area
shall include the following: Provide a Rough Order of Magnitude
(ROM) cost estimate for project execution; Section III-Schedule--The
schedule area shall identify and describe major mileston es
for the contract effort proposed and for any option proposed.
Please see the Presolicitation notice modification for additional
information.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: janet.thodos@dtra.mil
EMAILDESC:
CITE: (D-305 SN512101)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--CONTINUATION OF INFORMATION IN BAA PRESOLICITATION
NOTICE FOR THE HIGH ENERGY LASER PROGRAM
SOL BROAD AGENCY ANNOUNCEMENT
DUE 111901
POC janet thodos, 703-767-7894, FAX 703-767-4691
DESC: This modification continues information for the Broad
Agency Announcement for the Joint Technology Office High Energy
Laser Program. WHITE PAPER EVALUATION: White Papers will be
evaluated based upon the following criteria. The relative importance
of each criteria is the same as listed for the full proposal
submission in this BAA. Offerors will be notified of the results
of the white paper evaluation. If proposing on more than one
of the topic areas, a separate White Paper shall be furnished
for each To pic proposed. Any proposed options should be Rough
Order of Magnitude (ROM) priced separately in the cost section.
EVALUATION CRITERIA The following criteria will be used for
evaluation of both the White Paper submissions and the Full
Proposals and are as follows. Each proposal will be objectively
evaluated on its own merit against the stated criteria. Criteria
1 is the most important. Criteria 2 is the second most important
and is significantly more important than Criteria 3 & 4 which
are of equal i mportance. The combined review evaluation of
Criteria 1-4 is significantly more important than Criteria
5. CRITERIA: 1. Overall Scientific and/or Technical Merit to
include innovative potential, technical approach/design, keeping
to state of the art, an d utilization of any ongoing work in
the topic area; 2. Offeror s record of relevant corporate experience
and past performance which includes identification of current
and/or past record of work of the same or similar nature in
the topic area and plan for effort and milestones plan; 3.
Offeror s Personnel Capabilities/Qualifications, Equipment,
and Facilities or unique combinations of these which are integral
factors for achieving proposal objectives; 4. Proposal Fit
and Approach to Topic/Proposal Risk to s how how proposed efforts
fits with the topic area; 5. Cost and Schedule Realism and
Reasonableness to include discussion of the plan for the effort
to be completed within cost proposed and schedule identified.
Awards will be made to the proposals determin ed to best meet
the evaluation criteria (technical/cost tradeoff) and meets
the Joint Technology Office's mission requirements. PHASE II
FULL PROPOSAL SUBMISSION. Offerors who did not submit a white
paper may still submit a full proposal. Offerors shall use
electronic email to submit their full proposals. Proposals
must be received by email on or before 10 January 2002 by 2:00PM
Eastern Standard Time (EST).. Email address is: janet.thodos@dtra.mil.
Emailed copies must be followed within 5 business days with
a hard copy of the proposal and the required disk as stated
below. Hard copies of the proposals should be mailed to the
Defense Threat Reduction Agency/AL(Attn: Janet Thodos), DTRA
Annex, 8725 John J. Kingman Road, MSC 6201, Fort Belvoir, VA
22060. Handcarried or faxed proposals will not be accepted.
Full Proposals received after the closing date/time will not
be accepted or considered for award. Proposal Format: Information
or data contained in a full proposal deemed proprietary by
the offeror should be clearly marked. Proposals shall consist
of two volumes: Volume I- Technical/Management, and Volume
II- Schedule/ Cost. The page format shall be 12 point or larger
type, single spaced, one inch margins, single sided, 8.5 by
11 inch pages . Unnecessarily elaborate brochures or presentations
beyond that sufficient to present a complete and effective
proposal are not desired. The page limitation for the technical/management
proposal includes all information (i.e., indices, photographs,
foldou ts, appendices, etc.). The maximum total length of Volume
I is twenty (20) pages. The maximum total length of Volume
II is fifteen (15) pages. Technical/Management Volume: Volume
I--This section of the proposal must be organized as follows:
: 1) Project Title: 2) Project Technical Topic Area: 3) Organization:
4) Project Abstract: Briefly describe the proposed technical
effort, including a succinct statement of the technical objectives
and approach (not to exceed half a page). 5) Background: Provide
a general description of the problem to be addressed as it
relates to current military needs. Describe prior and current
work related to the proposed effort and ho w experience in
that area is relevant to the proposed effort. Provide appropriate
literature citations, including those that document the offeror
s previous work in the proposed technical field. 6) Statement
of Work (SOW): Clearly identify the technical o bjectives and
work tasks of the proposed project, provide a detailed discussion
of the tasks necessary to accomplish the proposed effort and
how they relate to the technical objectives. Identify major
risks, their impact, and proposed means of mitigating them.
Describe the products and significant technology resulting
from the proposed effort. List expected deliverables to include:
reports, papers, and equipment that will result from the project.
Describe the expected payoff of the results of the propose
d effort. Identify primary technical and management personnel
associated with the effort. Briefly describe the research facilities
and equipment to be used to carry out the proposed effort and
whether or not they exist and are available or must be built.
One page resumes should be attached for key technical personnel.
These should be included as Annex A to the formal proposal
and will not count against the proposal page limitation. List
the single point-of-contact, i.e., the principal investigator,
for t he proposed effort, to include address, e-mail, and phone
numbers. Include a short biography of the principal investigator,
emphasizing his or her qualifications on the proposed effort.
Also, include similar information without the biography for
the finan cial and contracting point of contact. Cost/Schedule
Volume, Volume II: Provide a cost breakout and a cost/schedule
timeline to serve as a financial and schedule baseline. This
baseline will be used to measure progress. The cost breakout
should deline ate all costs at the phase/subtask level. The
schedule should provide resolution of each task linked to key
milestones identified in the SOW. Monthly cost and schedule
reports will be required during the execution of the project,
to include an estimate f or percent complete on each task,
and the actual amount spent on each task both for the current
month and also in total to date. If the proposed effort is
to be leveraged against on-going or planned efforts, indicate
how the efforts are related and how th ey will be kept separate
and identifiable. Other Cost Information Required--The cost
proposal must include detailed supporting cost schedules and
breakdowns for the phases identified in the statement of work
by task and subtask and in total. Labor costs are to be provided
by labor category with a breakdown of each category's proposed
hours and rates. Fringe Benefits, Overhead rates, G&A and fee
rates proposed must be specified along with the base to which
the indirect rates are applied. Proposed travel must be identified
and travel costs are to be itemized by airfare, local travel,
per diem and miscellaneous expenses per traveler per destination.
Equipment and supplies are to be itemized. Any facilities,
equipment or any other non-monetary resources tha t are required
of the Government are also to be itemized. Subcontractor proposals
(if applicable), including pricing rate detail, should be provided
with the prime contractor's submission. Restrictive Marking
On Proposals: Any proprietary data that the offeror intends
to be used only by JTO for evaluation purposes must be identified.
The offeror must also identify any technical data contained
in the proposal that is to be treated by the Government as
Government purpose data. In the absence of such ident ification,
it is assumed the Government has unlimited rights to all technical
data in the proposal. The offeror is advised that portions
of the proposal may be subject to release under the Freedom
of Information Act. Special Considerations: Data rights to
the tasks accomplished with exception of data patented prior
to initiation of the contracted project shall belong to the
Government. Proposals must identif y Government Furnished Equipment
(GFE), facilities, and Government Furnished Information (GFI)
required to execute the tasks proposed. If the proposed work
involves use of Government-developed technologies, concepts,
or facilities, the effort/teaming must be described in the
proposal and documented in a signed memorandum of agreement
between all parties involved. The proposal will clearly indicate
which task(s) are to be performed by the offeror and which
task(s) are to be performed by the Government. Da ta Deliverable
Information: The following deliverable information is being
furnished to potential offerors in order that they may be aware
of the data requirements in pricing their cost proposal. Expected
deliverables: 1) Monthly progress reports, contr actor format
acceptable, providing a brief summary of technical milestones
achieved and major successes/major problems to be accomplished.
This report must contain an updated schedule (Microsoft project
format) and a cost schedule status report identifying current
obligations and expenditures tied to project activities. This
report is to be sent electronically to the JTO (email address
would be provided at contract award) with a separate copy electronically
mailed to the Contracting Officer's Technical Rep resentative
(COTR). The report will be due at the JTO five days after the
end of the month. Reports shall be submitted even if no appreciable
activity has occurred that month. 2) A formal technical report
will be due at completion of the contracted eff ort. A draft
of the technical report must be provided, in MS Word format,
to the JTO no less than 30 days prior to completion of the
project for review and approval. No publication of reports
will occur prior to final JTO review and approval. After appr
oval, the contractor will provide an electronic ready-for-publication
copy of the final technical report to the JTO; 3) At completion
of the project, the contractor will prepare a formal oral presentation
concerning technical accomplishments. 4) As part o f its planning,
programming and budgeting process, the JTO may require additional
formal reports or additional formal briefings at various points
within the contract period. It is expected that at least one
formal briefing will be required in the fall. N ote: All reports,
briefings, on site reviews, or other input will be used as
input for the decision of option year funding and other decisions.
PROPOSAL EVALUATION OF FULL PROPOSALS-- Full Proposals submitted
in response to the BAA will be evaluated and awarded based
on the evaluation criteria listed previously in this BAA. OTHER
INFORMATION Awards will be subject to availability of funds.
The Government reserves the right to: 1) select for award all,
some, or none of the proposals received, and 2) incr ementally
fund the award. If proposing on more than one topic area, a
separate proposal shall be furnished for each topic on which
proposed. QUESTIONS: All questions should be sent via email
to: janet.thodos@dtra.mil. Questions and answers will be pos
ted to the following website: http://acquisition.army.mil from
there, click on contracting opportunities, scroll down to Defense
Threat Reduction Agency, click on. Also, offerors may access
the questions and answers through the fedbizopps website: http
://www.fedbizopps.gov. Those with questions are advised to
review the website prior to submitting any questions in order
to prevent duplicative questions that may have already been
asked, answered and posted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: janet.thodos@dtra.mil
EMAILDESC:
CITE: (D-305 SN512103)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: A--MINE COUNTERMEASURE TOW CABLES
SOL N61331-02-R-0007
DUE 122101
POC CONTACT POINT/CONTRACTING OFFICER: Contract Specialist/John
Miller, (850) 235 5399; Contracting Officer/Carol Dreger (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to Cogent Defense Systems, Meadows Road, Newport,
Gwent, NP9 0SS, United Kingdom, for the design and fabrication
of a prototype magnetic minesweeping cables to support Organic
Mine Countermeasures operations. The tow cable is used to deploy,
tow, and recover the towed body from a helicopter using a winch/davit
subsystem. The cable contains three fiber-optic signal conductors,
hard fairings, and load carrying armor. The cable also includes
an electro-optical connector(s) and mechanical terminations
on both ends. Basis for sole-source award is the extensive
knowledge base developed by performance of efforts under competitively
awarded contracts N61331-99-D-0035, N61331-95-C-0050, N61331-95-C-0051,
and N61331-95-C-0052 and Delivery Orders 00 34 and 0093 under
contract N61331-97-D-0031. Being the cable designer, Cogent
is the only company that has all the resident knowledge required
to provide cables that meet all of the Government's requirements.
Any other contractor would be required to duplicate substantially
all of the efforts expended under these contracts in order
to perform the work required under this proposed effort. A
five-year indefinite delivery, indefinite quantity cost plus
fixed fee type contract is anticipated. LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil EMAILDESC:
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (D-305 SN512104)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force ASC/PKWRB Area C Bldg 1 RM
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB, Ohio, 45433-5309
SUBJECT: A--HAVE GOLD
SOL F33600-01-R-2000
DUE 113001
POC Thomas Beaver or Harry Oeters,(937)257-5666 x 4547 (937)257-2135
x 4549
DESC: The National Air Intelligence Center (NAIC) Wright-Patterson
AFB, Ohio is contemplating a seven year $140 million dollar
contract to provide NAIC with complete ballistic missile flight
test and data collection/analysis support. Specifically this
effort will support NAIC in conducting all or any part of Flight
test programs which will include: the design, manufacture and
testing of the launch vehicle, ground support equipment, and
maneuvering payload module bus; the design, manufacture and
testing of instrumented payloads/decoys and their deployment
mechanisms; mission planning, including a data collection plan
to optimize the payload deployment and sensor orientation for
collection from multiple platforms, fabrication or modification
of data collection sensors; and analsis of the collected data
to provide vehicle and payload performance reports, discrimination
of targets, and fusion of multi-sensor data. Additionally,
the offeror must provide the tools to support the research
and development of: aircraft and associated weapons, electronic
systems, air capabilities evaluation, military space, materials,
structures, manufacturing, directed energy weapons, aerospace
power, propulsion, sensors, C4I, human factors, and chemical
and biological warfare. Potential sources must provide in their
response to this announcement the following information: (1)
Evidence of capability to perform in the areas of: (a) Flight
Test Vehicles (b) Payload Packages (c) Sensor Fabrication/Modification
(d) Data Collection Planning (e) Data Analysis (f) Discrimination
Techniques/Algorithms (g) Simulation/Modeling (h) General Threat
Assessment (i) Multi-Sensor Data Fusion; (2) Evidence of the
ability to obtain TOP SECRET/SCI personnel and facilities for
safeguarding SCI material. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. The
government has set this acquisition aside for small business.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of the acquisition. Potential
offerors should use established channels to request information,
pose question, and voice concerns before resorting to use of
the Ombudsman. Potential offerors are invited to contact ASCs
Ombudsman Mr Michael Higgins ASC/SY, Bldg. 572, 1790 Tenth
St. Wright- Patterson AFB, Ohio 45433-7630 at (937) 255-6005
with serious concerns only. Routine communication concerning
this acquisition should be directed to the Contracting Officer,
Mr. Harry Oeters at ASC/PKWRB WPAFB Oh 45433-6503 (937) 257-2135
x 4549 or to the Contract Negotiator Mr. Thomas Beaver at ASC/PKWRB,
Wright-Patterson AFB, Ohio 45433-6503 (937) 257-5666 x4547.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HAVEGOLD3A/HAVEGOLD3A.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil Harry.Oeters@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN5121J9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- AIR FORCE DODIIS INFRASTRUCTURE DEVELOPMENT
(AFDI)
SOL F30602-02-R-0003
DUE 111301
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
DESC: Reference subject presolicitation notice published in Commerce
Business Daily on 15 Oct 2001 and posted to FedBizOpps on 11
Oct 2001. Draft Request for Proposal has been posted to FedBizOpps
on 2 Nov 2001 at http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-R-0003/listing.html
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ALTERNATE ACCESS TO STATION (AAS) SYSTEMS CONCEPT
OF A LOGISTICS RESUPPLY SERVICE TO THE INTERNATIONAL SPACE
STATION
SOL 8-1-1-8-D6585
DUE 112101
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO)for systems
requirements and a systems design of a logistics resupply service
to the International Space Station (ISS). This in support of
the Alternate Access to Station (AAS) element of the Second
Generation Reusable Launch Vehicle Program. This effort is
approximately one year in length to assess a logistics resupply
service concept definition to ISS. This service concept and
service plan will be part of a process used by NASA to potentially
procure a commercial service for alternate access to station.
The ISS Logistics Resupply Service concept definition should
include a systems design and operations concept capable of
transporting cargo from the surface of the Earth to the ISS
requiring a launch vehicle and an orbital transfer vehicle
with cargo carrying capability. It is desirable but not mandatory
that the flight system be capable of returning cargo, intact,
from the ISS to Earth. The systems design and service plan
should address the launch vehicle, launch facilities, orbital
transfer vehicle, transportation to/from ISS of the orbital
rendezvous vehicle payload, all necessary subsystems, and a
service plan with an estimated cost to implement a follow on
service contract. The maturity level of the systems requirements
and systems design at the end of the contract period should
be such that future efforts could begin with the intiation
of a preliminary design. Additionally, this RFO will ask for
key enabling technology development required to implement a
Logistics Resupply Service. Optionally, submittals may propose
candidates for future NASA funded technology development projects.
A DRAFT of the Statement of Work is attached for review and
comments. Comments shall be submitted no later than November
21, 2001. The Government will not respond to questions or comments,
but will consider them prior to issuing the RFO. The anticipated
release date of the RFO is on or about December 17, 2001 with
an anticipated offer due date of on or about February 1, 2002.
Multiple awards of firm-fixed price contracts are being considered.
This is not a small business set-aside; however, for the purpose
of developing subcontracting baselines, any proposal submitted
by large businesses, universities and non-profit organizations
shall include a small business set-aside of at least 25%. Of
the 25%, a minimum of 8% for small disadvanged businesses,
4% for woman owned small businesses, 2% for HUBZone small business
concerns, 1% for veteran owned small businesses and 1% for
historically black colleges and universities and other minority
institutions has been established. This procurement shall be
conducted utilizing Best Value Selection (BVS), which seeks
to select an offer based on the best combination of price and
qualitative merit (including past performance) of the offers
submitted and reduce the administrative burden on the offerors
and the Government. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The NAICS
Code and Size Standard are 541710 and 1,000, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-27. All qualified responsible sources may submit
an offer 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/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
DRAFT STATEMENT OF WORK Note: Deviations from the milestones
and the associated deliverables listed in paragraph 5.6, may
be acceptable if justified in the proposal. DEFINITIONS ATP
Authority to Proceed APAS Androgynous Peripheral Attachment
System Berth Mating of a space object, whose motion is controlled
by a grappling Remote Manipulator System (RMS), to another
space object. Cargo Usable supplies CBM Common Berthing Mechanism
Dock Mating of one space object, under its own flight control,to
another. EVA External Vehicle Activity GFE Government Furnished
Equipment Heavy Payload 4000 lbs usable cargo (Equivalent to
Progress dry cargo) plus container/carrier Incremental Payload
More than or equal to 500# but less than or equal to 4000#
ISS International Space Station IVA Internal Vehicle Activity
Launch Vehicle Multistage vehicle used to place a payload in
low Earth orbit Light Payload Minimum of 500 lbs usable cargo
plus container/carrier Mate To bring two pieces of hardware
together so that they mechanically latch to each other. Payload
Cargo plus its container/carrier BACKGROUND The ISS normally
utilizes the Space Shuttle or internationally contributed foreign
launch systems to deliver cargo to the ISS. The foreign launch
systems currently baselined for use for re-supply are the Russian
Space Agency (RSA) Progress, the European Space Agency (ESA)
Automated Transfer Vehicle (ATV), and the Japanese National
Space Development Agency (NASDA) H II Transfer Vehicle (HTV).
NASA is interested in studying potential augmentation of these
re-supply methods with a domestic capability utilizing commercial
providers to meet ISS needs. This augmentation is envisioned
to enhance ISS operability, meet station needs, or be used
in the event currently baselined delivery methods are unavailable.
MATERIAL PROVIDED At Authority to Proceed (ATP), NASA will
provide the contractor with a previously defined set of ISS
Logistics Resupply requirements. These logistics resupply requirements
will define payloads for Design Reference Missions (DRM), and
include the mass, volume, environmental constraints, hazard
levels, and frequency of payload delivery to orbit. NASA will
also provide the contractor with an estimate of a rapid response
flight time needed to deliver small payloads to orbit. NASA
will provide other ISS documentation as required. SCOPE The
Logistics Resupply Service shall include a systems design concept
and operation concept capable of transporting cargo from the
surface of the Earth to the ISS. It is desirable, but not mandatory
that the flight system be capable of returning cargo, intact,
from the ISS to Earth. The maturity level of the systems design
and operations concept should be such that a follow on effort
could begin with the initiation of a preliminary design. Innovative
practices and contractor expertise should be employed in the
development of a concept for this Logistics Resupply Service.
The proposed Logistics Resupply service should define a concept
that includes autonomous rendezvous and proximity operation
for transfer of items to the ISS. The contractor shall provide
a service plan with a cost estimate to develop and implement
a follow on service contract. The Logistics Resupply Service
concept shall also include an assessment of the contractor's
ability to meet the heavy payload mission, incremental payload
mass below the heavy mission and light payload missions designed
for a rapid response. The systems design shall be compatible
with ISS requirements for visiting vehicles, SSP-50235 Interface
Definition Document for International Space Station Visiting
Vehicles. Additionally, the contractor shall define key enabling
technologies required to implement their concept. Optionally,
the contractor may propose candidates for future NASA funded,
AAS enabling technology development projects. Such technology
development projects shall not be proprietary in nature due
to the desire of the government to openly share technologies
that could improve operating systems or enable commercial capabilities.
5.1 Systems Concept Elements The elements for the Logistics
Resupply Mission are as follows. 5.1.1 Launch Facility and
Ground Processing The contractor shall determine the launch
facility to be used, an assessment of it's availability, prior
use, range safety, attainable orbits, parameters/restrictions
on launch vehicles, any special hazard requirements imposed
on flights, and cost estimate for usage of this facility. The
contractor shall also evaluate the ground processing requirements
for both launch vehicle and the Orbital Transfer Vehicle and
the suitability of the launch facility for payload preparation,
and include any payload constraints required at this facility.
5.1.2 Launch Vehicle The contractor shall determine a systems
concept through a make or buy decision for a Launch Vehicle
to perform an AAS mission. The Launch Vehicle concept shall
include the lift capability, the number of stages, the type
propellant, the thrust to weight ratio, whether it is an expendable
or reusable vehicle, applicable augmentation requirements,
vehicle unique ground operations, launch vehicle availability,
projected fleet size, and reliability assessment. 5.1.3 Orbital
Transfer Vehicle The contractor shall determine a systems concept
for an Orbital Transfer Vehicle to perform the mission stated
in section 5. The concept shall include major subsystems (i.e.
avionics architecture concept), the Orbital Transfer Vehicle
weight, the interface with the launch vehicle, and the payload
capacity to ISS in terms of weight and volume, the return payload
capacity from ISS to Earth in terms of weight and volume if
the vehicle is reusable, and a reliability assessment. The
contractor shall define payload-packaging concepts for the
given requirements noting pressurized versus non-pressured
constraints, whether it is expendable or reusable, and the
propulsion capability/performance of the orbital transfer vehicle.
The contractor shall also provide an overall assessment of
the Orbital Transfer Vehicle's capability to comply with all
given payload constraints and evaluation of how the Orbital
Transfer Vehicle meets the requirements of SSP-50235, Interface
Definition Document for International Space Station Visiting
Vehicles. 5.1.4 Rendezvous and Proximity Operations with ISS
The contractor shall define Orbital Transfer Vehicle operations
inside and outside the Command and Control Zone of the ISS.
The contractor shall identify any required modifications to
ISS for rendezvous and proximity operations, with an assessment
of ISS impacts for implementation. 5.1.5 Berthing/Docking with
ISS The contractor shall determine a systems concept for the
Orbital Transfer Vehicle berthing/docking and de-berthing/undocking
with the ISS. The concept shall identify the proposed location
of berthing/docking (i.e. an available CBM port, Russian port
for IVA payload transfer, un-pressurized berthing/docking location
on a truss for EVA payload transfer). The contractor shall
assume that the Orbital Transfer Vehicle cannot dock to an
APAS. If the contractor determines that the Orbital Transfer
Vehicle will berth to a CBM, an evaluation of CBM passive half
cost and availability shall be made, assuming that the contractor
will purchase the CBM half. If it is determined that the Orbital
Transfer Vehicle will dock to the Russian Segment, the contractor
shall be responsible for negotiating all agreements with the
Russians. The contractor shall identify any issues or modifications
to ISS for berthing, docking, or support of the Orbital Transfer
Vehicle with an assessment of ISS impacts for implementation.
5.1.6 Payload Transfer to/from ISS The contractor shall provide
an operation concept for transfer of cargo elements to and
from the ISS that addresses ISS human factors and crew time.
The concept shall include constraints on the length of time
the Orbital Transfer Vehicle can stay at the ISS, selected
berthing/docking location, and compliance with ISS safety requirements.
5.1.7 Return The contractor shall address return capability
of both the launch vehicle and orbital transfer vehicle. Return
and recovery methods shall also be addressed. The contractor
shall address the ISS safe disposal requirements, found in
SSP-41000, for an expendable vehicle. 5.2 Government Furnished
Equipment (GFE) The contractor shall not assume GFE for any
portion of the service. If a unique capability owned by the
government can be used efficiently, negotiations may be exercised
for the use of such capabilities or equipment. The contractor
shall identify any requirements that may be imposed on the
ISS for purposes of communication, rendezvous aids, or berthing/docking
aids that enable the contractor's concept for service. 5.3
Management Plan The contractor shall provide a management plan
to define how the contractor will manage the contracted activities.
The Plan shall address cost, schedule, quality and the control
of these items. The Plan shall also contain a schedule, Work
Breakdown Structure (WBS), and Documentation Tree. 5.3.1 Schedule
A schedule of contract activities and milestones shall be updated
monthly. 5.3.2 Monthly Reports Monthly reports shall be submitted
to MSFC containing significant events occurring in the reporting
period, current concerns, and the updated schedule. 5.3.3 Telecons
Bi-weekly telecons shall be held with MSFC for the duration
of the contract, to provide status and enlist NASA assistance
where applicable. Additional telecons shall be supported as
required. 5.4 Service Plan The contractor shall submit a service
plan to NASA for providing a Logistics Resupply service to
the ISS. The plan shall include detailed estimates of costs
to the Government with supporting rationale, and the leadtime
required before the service could be procured. Data should
include, but not limited to, the minimum purchase of resupply
services by NASA and flight rate required to support the projected
costs to the Government. 5.5 Deliverables All reports and presentations
shall be delivered to MSFC in paper and electronic form on
CDs. Contractor format is acceptable, if the electronic form
is accessible with Microsoft Office 98 or 2000. The number
of CDs and paper copies will be negotiated prior to reviews.
5.6 Milestones, Meetings, and Reviews The contractor shall
be responsible for documenting minutes for each of the following
reviews and maintaining a log of associated actions and responding
closures. 5.6.1 Technical Interchange Meeting (TIM) The TIM
is to insure that all parties understand the technical requirements.
It will be held at ATP+1 month at the contractor's facility.
Contractor deliverables shall include as a minimum: 7 Management
Plan 7 Schedule 7 System Requirements Document (SRD) (draft)
5.6.2 Interim Architecture & Technology Review (IATR) The contractor
shall conduct this review at ATP+4 months at the contractor's
facility. It will provide an opportunity to review the selected
AAS Logistics Service systems architecture. The following accomplishments
will be reviewed: 7 Top-level concept studies complete with
an analytical assessment that demonstrates the viable architectures
meet established needs, requirements, and/or objectives (i.e.
ground processing and launch services, launch vehicle, and
orbital transfer vehicle). 7 Assessment of enabling technologies
and their readiness to support the viable system architecture
elements. 7 A preliminary assessment of process risks and a
risk management approach identified. 7 Develop a plan for providing
the Key Enabling Technologies required to implement the contractor's
design architecture. Contractor deliverables shall include
as a minimum: 7 System Requirements Document (SRD) (preliminary)
7 Presentation charts (with sufficient detail) to document
the contractor's architectural systems concept and identify
key enabling technologies with development plan for an AAS
Logistics Service. 5.6.3 System Requirements Review (SRR) The
contractor shall conduct the SRR at ATP+8 months at the contractor's
facility. The purpose of the SRR is to finalize the requirements
for the AAS Logistics Service system. This will include a review
of the mission needs, the functional decomposition process
used to identify lower tier functionality, the allocation of
the functionality thus exposed to lower tier items, performance
requirements derived from system level functions, and system
level constraints. The requirements should address the necessary
aspects of the launch facility, ground operations, on-orbit
operations, and hardware performance and functions. An updated
SRD will be the basis for the review. The following accomplishments
will be reviewed: 7 Concept definition complete for the recommended
architecture. 7 Analytical assessment complete that demonstrates
architecture meets established requirements, and objectives.
7 Process risks identified and a risk management approach complete.
7 System architecture and internal and external interfaces
defined. Contractor deliverables shall include as a minimum:
7 System Requirements Document (SRD) (final) 7 Presentation
charts to document proposed system architecture. 5.6.4 System
Design Review (SDR) The contractor shall conduct the SDR at
ATP+12 months at Marshall Space Flight Center. The purpose
of the SDR will be to show the contractor has defined a viable
Logistics Resupply Service system design that will meet the
AAS Logistics Resupply operations, functional, and performance
requirements. Accomplishments that will be reviewed include:
7 All system level trade studies and those needed to identify/select
end/configuration items complete and results documented. 7
System architecture complete down through end or configuration
items with specification tree overlay complete to that level
as well. 7 Specialty assessments complete at the system level
in support of the system design. 7 Configuration management
process defined such that it is ready for starting preliminary
design. 7 External interfaces defined in draft Interface Control
Documents where appropriate. 7 Mature risk management process
ready for implementation by the program with a list of specific
risks defined and evaluated. Contractor deliverables shall
include as a minimum: 7 Systems Design Document (SDD) 7 Service
Plan The SDD shall include a detailed road map and schedule
identifying required engineering, integration, and operations
activities to develop and implement the AAS Logistics Resupply
Service.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99062
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN5121R5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force ASC/PKWRB Area C Bldg 1 RM
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB, Ohio, 45433-5309
SUBJECT: A--HAVE GOLD
SOL F33600-01-R-2000
DUE 113001
POC Thomas Beaver or Harry Oeters,(937)257-5666 x 4547 (937)257-2135
x 4549
DESC: The National Air Intelligence Center (NAIC) Wright-Patterson
AFB, Ohio is contemplating a seven year $140 million dollar
contract to provide NAIC with complete ballistic missile flight
test and data collection/analysis support. Specifically this
effort will support NAIC in conducting all or any part of Flight
test programs which will include: the design, manufacture and
testing of the launch vehicle, ground support equipment, and
maneuvering payload module bus; the design, manufacture and
testing of instrumented payloads/decoys and their deployment
mechanisms; mission planning, including a data collection plan
to optimize the payload deployment and sensor orientation for
collection from multiple platforms, fabrication or modification
of data collection sensors; and analsis of the collected data
to provide vehicle and payload performance reports, discrimination
of targets, and fusion of multi-sensor data. Additionally,
the offeror must provide the tools to support the research
and development of: aircraft and associated weapons, electronic
systems, air capabilities evaluation, military space, materials,
structures, manufacturing, directed energy weapons, aerospace
power, propulsion, sensors, C4I, human factors, and chemical
and biological warfare. Potential sources must provide in their
response to this announcement the following information: (1)
Evidence of capability to perform in the areas of: (a) Flight
Test Vehicles (b) Payload Packages (c) Sensor Fabrication/Modification
(d) Data Collection Planning (e) Data Analysis (f) Discrimination
Techniques/Algorithms (g) Simulation/Modeling (h) General Threat
Assessment (i) Multi-Sensor Data Fusion; (2) Evidence of the
ability to obtain TOP SECRET/SCI personnel and facilities for
safeguarding SCI material. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. The
government has set this acquisition aside for small business.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of the acquisition. Potential
offerors should use established channels to request information,
pose question, and voice concerns before resorting to use of
the Ombudsman. Potential offerors are invited to contact ASCs
Ombudsman Mr Michael Higgins ASC/SY, Bldg. 572, 1790 Tenth
St. Wright- Patterson AFB, Ohio 45433-7630 at (937) 255-6005
with serious concerns only. Routine communication concerning
this acquisition should be directed to the Contracting Officer,
Mr. Harry Oeters at ASC/PKWRB WPAFB Oh 45433-6503 (937) 257-2135
x 4549 or to the Contract Negotiator Mr. Thomas Beaver at ASC/PKWRB,
Wright-Patterson AFB, Ohio 45433-6503 (937) 257-5666 x4547.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HAVEGOLD3A/HAVEGOLD3A.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil Harry.Oeters@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN5121L5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Labor, Office of the Assistant Secretary
for Administration and Management, Procurement Services Center,
N5416 200 Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: B--ACTIVE CONSTRUCTINON INSPECTION PROJECTS INFORMATION
AND DATA
SOL RFPLA02-12
DUE 111901
POC Raymond Vanzego, Contract Negotiator, Phone (202) 219-6445,
Fax (202) 219-6853, Email vanzego-raymond@dol.gov - Angel Perez,
Chief, Branch of Contract Negotiations/ADP, Phone (202) 219-6445,
Fax (202) 219-8391, Email perez-angel@dol.gov
DESC: The U.S. Department of Labor's Occupational Safety and
Health Administration, (OSHA), has a requirement for Constuction
Industry Informaton and Data. Services are required of a Contractor
to generate lists of active construction projects for the use
of OSHA Area Offices and to perform research assignments related
to safety and health issues in the construction industry. The
period of performance is expected to be for a base year plus
four(4) one year options. Requests for the solicitation document
must cite RFP L/A 02-12 and must be postmarked within twenty(20)
calendar days of this synopsis. Requests for the solicitation
document may be faxed on (202) 219-6853. Please do not follow-up
a faxed request with a written request.
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC/RFPLA02-12/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Q3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: B--OPERATION, MAINTENANCE, INSTRUMENTATION AND ANALYSIS
= SUPPORT FOR RAILROAD RESEARCH
SOL DTFR53-02-R-00002
DUE 010802
POC Gail Boger, Contract Specialist, Phone 202/493-6152, Fax
= 202/493-6171, Email gail.boger@fra.dot.gov - Illona Williams,
= Contracting Officer, Phone (202) 493-6130, Fax (202) 493-6171,
Email = illona.williams@fra.dot.gov
DESC: The Department of Transportation, Federal Railroad Administration
= (FRA), has a requirement to acquire contractor support for
engineering = and operations services to design, fabricate,
operate, maintain, and = analyze the results from specialized
instrumentation, including = Government furnished equipment
such as the Gage Restraint Measurement = System (GRMS) Car
(T-6), the Highspeed Research Car (T-16), Ride = Quality Measurement
System (RQMS), Instrumented Wheelsets, and/or other = specialized
data collection systems which may be acquired during the =
course of the contract. The contractor will also support FRA
research = programs by providing engineering analysis and technical
support to = joint efforts conducted by FRA with other organizations,
such as the = Association of American Railroad at the Transportation
Test Center, = state organizations, Amtrak or other individual
railroad companies. = The contractor shall provide all materials,
labor and facilities = required to meet the requirements. The
contract type is anticipated to = be Indefinite Delivery/Indefinite
Quantity, cost-plus-fixed-fee. = Specific requirements will
be defined by individual task orders. The = contract period
of performance shall be for a base period of three = years
and two consecutive one-year option periods. It is estimated
= that approximately 20,000 labor hours will be required annually
for a = total of 100,000 labor hours inclusive of all options.
The = solicitation and any related documents for this procurement
will be = made available to interested parties through electronic
media available = for downloading via the Internet at Federal
Business Opportunities = (FedBizOpps) at http://www.fedbizopps.gov
(formerly Electronic Posting = system at http://www.eps.gov).
No paper copies of the solicitation = will be available. Potential
offerors shall be responsible for = monitoring the Internet
site for the release of the solicitation, = amendments (if
any), and responses to any questions submitted in = accordance
with the solicitation provisions. This is an unrestricted =
solicitation, and all responsible sources may submit a proposal
that = will be considered by the agency. Tentative procurement
milestones for = this requirement are: (1) Issuance of the
RFP on or about December 5, = 2001; (2) Proposals due on or
about January 8, 2002; (3) Oral = presentations week of January
14, 2002; (4) Initiation of negotiations = on or about January
23, 2002 ; (5) Contract award on or about March = 29, 2002.
These tentative milestones are provided for contractor = planning
purposes and are subject to slight variations by the = Government.
Because of the urgency of the requirement, contractor = requested
extensions may not be granted.
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-02-R-00002/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121R1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: B--INDEPENDENT EVALUATION/ASSESSMENT OF THE NATIONAL
DEFENSE SCIENCE ABD ENGINEERING GRADUATE (NDSEG) FELLOWSHIP
PROGRAM
SOL FQ86710200505
POC Contract Specialist, Ms. Susan M, Fuller, 703-696-7297
DESC: The Government intends to issue a SOLE SOURCE cost contract
for an independent evaluation/assessment of the National Defense
Science and Engineering Graduate (NDSEG) Fellowship Program,
to include: 1) evaluate the appropriateness and specificity
of the disciplines listed in the call for application; the
quality, demographic, guidance, requirements, and disciplinary
range of applicants; quality and appropriateness of the reviewers
of application; the size, flexibility, duration, and conditions
related to the fellowship awards; the thesis topics, graduation
rate, and subsequent position of past fellows; the degree of
exposure to DoD concerns, people, and facilities given to fellows;
the relationship to other DoD and non-DoD programs that sponsor
graduate education nationwide; the meeting of the goals of
DoD agencies who are involved with the NDSEG fellowship program;
the NDSEG contractor's processes and their data collection
on current and past fellows; 2) impartially develop unbiased
findings and recommendations and draft a report to be presented
to DoD, Congress, and the public; 3) print three hundred copies
of the final report, and post it to a public web site with
national reputation of credibility. Responses to this synopsis
must be received by 27 Nov 01. Period of Performance: 1 Jan
02 31 Dec 02. The buyer is Susan M. Fuller, AFOSR/PK2, 801
N. Randolph St., Rm. 732, Arlington, VA 22203-1977. Telephone
703-696-7297, FAX 703-696-9733, e-mail: susan.fuller@afosr.af.mil.
NAICS code: 541710 ($5.0 million). SOLE SOURCE To: National
Academy of Sciences, Washington, DC. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22 and 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: susan.fuller@afosr.af.mil
EMAILDESC:
CITE: (W-306 SN5121W4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Tulsa - Military, ATTN: CESWT-CT,
1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: C--INDEFINITE DELIVERY ENGINEERING SERVICES CONTRACT
FOR MISCELLANEOUS MILITARY AND CIVIL PROJECTS ASSIGNED TO THE
TULSA DISTRICT
SOL DACA56-02-R-2003
DUE 121001
POC Diedrie Hurd, 918-669-7272, FAX 918-669-7495
DESC: Design, engineering, and construction support services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required in support of various military and
civil works projects which are generally within, but not limited
to, the Tulsa D istrict boundaries. Most of the work will be
located within Oklahoma, Kansas, and Texas. One indefinite
delivery contract will be negotiated and awarded, with a base
period not to exceed one year and two option periods not to
exceed one year each. The a mount of work in each contract
period will not exceed $300,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders not to exceed
the contract amount. This is not a request for proposal and
there is no bid package. This procurement is unrestricted.
The contract is anticipated to be awarded in February 2002.
The minimum award under this contract is $6,000 in the base
year or $3,000 in an option year. Contractors will be selected
for negotiations based on their qualifications submitted in
accordance with this announcement. This announce-ment is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part o f the work it intends to subcontract. For your information,
the subcontracting goals for the Tulsa District are 65% for
small business (SB), 10% for small disadvantaged business (SDB),
5% for woman owned business (WOSB), 5% for Veteran-Owned small
busines s, and 3% HUBZone. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act, as determined relative
to the employee s of fice location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr.gov or by contacting
the DoD Electronic Comm erce Information Center at 800/334-3414.
2. PROJECT INFORMATION: Required services consist of preparation
of plans, specifications, design/build requests for proposals,
construction cost estimates, studies, and permit applications,
and performance of co nstruction support services such as shop
drawing reviews, field consultation, design modifications,
operation and maintenance manuals, and as-built drawings. Metric
scale may be required on plans for new construction. Selected
AE will be required to prod uce CADD drawings compatible with
Micro-Station software (latest version) of Bentley Systems
and AUTOCADD (latest version), produce cost estimates using
Corps of Engineers Computer Aided Cost Estimating System (M-CACES
Gold) (software provided), latest ver sion, preparing specifications
using SPECSINTACT Software, and preparing any GIS files for
input to ESRI graphic systems (Arcview and Arcinfo). 3. SELECTION
CRITERIA: See Note 24 for general selection process. The primary
selection criteria for this par ticular contract are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A. through E. are
primary. Criteria F. through H. are secondary and will only
be used as tie-breakers among technica lly equal firms. A.
Past Performance on DoD and other contracts with respect to
cost control, quality of work compliance with delivery schedules,
history of working relationships with consultants, timely construction
support and overall cooperativeness an d responsive-ness. B.
Experience: 1. Broad recent (past 5 years) experience and technical
competence of the AE firm and/or consultants, in the planning
and design of military facilities and civil works projects.
2. Designing within cost limitations. 3. Design Quali ty management,
especially coordination of disciplines and subcontractors.
C. Knowledge of Locality. Knowledge of subsurface conditions,
climatic conditions, and local construction methods. D. Professional
qualifications of personnel in the following disciplines: project
management, architecture, electrical, mechanical, fire protection,
civil, structural, cost estimating, specification preparation,
geotechnical, and surveying. Particular focus will be on the
qualifications of the personnel with relevant experience on
similar projects. E. Sufficient capacity to work simultaneously
on two designs for projects with a construction value of approxi-mat
ely $10,000,000. The following secondary criteria shall be
used as tiebreakers. F. Volume of DoD contract awards in the
past 12 months as described in Note 24. G. SB and SDB participation.
The extent of participation of SB, SDB, historically black
colleges and universities (HBCU) and minority institutions
(MI) will be measured as a percentage of the total anticipated
contract effort regardless of whether the SB, SDB, HBCU, or
MI is a prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
H. Geographic proximity. Location of the firm in relation to
the location of the Tulsa District. 4. SUBMISSIO N REQUIREMENTS:
See Note 24 for general submittal requirements. Interested
firms having the capabilities and qualifications to perform
this work must submit one copy of the SF 255 (11/92 edition)
and one copy of the SF 254 (11/92 edition) for the prime firm
and all consultants to the above address no lat er than 4:30
p.m. on December 10, 2001. Regulation requires that the selection
board not consider any submittals received after this time
and date. Solicitation packages are not provided. The SF 255
should specifically address the require-ments of this announcement.
The firm shall present a proposed organization chart and a
narrative describing how the organiza-tion will function. Those
functions to be subcontracted out and to which location shall
be clearly identified and at what office (specify the a ddress
of the office and key person that is assigned there in Block
7C). Include in your submittal the firm s ACASS number in SF
255, Block 3b. For ACASS information, call 503/808-4590. In
SF 255. Block 10, describe owned or leased equipment that will
be used to perform this contract, as well as CADD capabilities.
In Block 10 also indicate the estimated percentage involvement
of each firm on the proposed team. This is not a request for
proposal. Cover letters and extraneous materials are not desired
and will not be considered. Personal visits to discuss this
contract will not be scheduled. As required by acquisition
regulations, interviews for the purpose of discussing prospective
contractor s qualifications for the contract will be conducted
only after the submittal review by the selection board. Interviews
will be conducted by telephone. Qu estions should be addressed
to: Mr. John Weatherly at 918/669-7281, U.S. Army Engineer
District, Tulsa, 1645 S. 101st East Avenue, Tulsa, Oklahoma
74128-4609.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diedrie.Hurd@swt03.usace.army.mil
EMAILDESC:
CITE: (D-305 SN5120T1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #185 FOR GENERAL ARCHITECT/ENGINEERING
SERVICES, PRIMARILY ARCHITECTURAL, PRIMARILY WITHIN THE NEW
YORK DISTRICT BOUNDARIES
SOL CBAEN-02-305-002
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Scope of services required: Preparation of design and construction
documents including plans, specifications, cost estimates,
design analyses and construction services for various projects
to include, but not be limited in scope to; rehabilitation
of military, academic, historic, residential and industrial
buildings, HVAC systems, roofing, plumbing, electrical, foundations,
roadway work, and hazardous materials abatement, including
asbestos, lead paint, PCB's and Radon. Fire Protection Engineering
services is required. Familiarity with Military Design is preferred.
Anti-Terrorism/Explosive design capabilities are required.
Firms should demonstrate capabilities with the design of projects
for cold climates. These services will be provided under one
(1) indefinite delivery contract. This contract will be for
a base period of up to 12-months, with two option periods of
up to 12 months each period. The contract amount (base period
plus 2 option periods) will not exceed $3,000,000 and will
not exceed $1,000,000 per period. Individual task orders will
not exceed $1,000,000. This contract will include 2 option
periods under the same terms and conditions as the basic contract.
The Government has the right to exercise the option period
after the monetary limit is reached for the base period and
prior to the expiration of the time period (365 calendar days).
Within this period of time (from the time the option is exercised
up until the 365 calendar days is exhausted), all negotiated
task orders should use the labor rates from the base period,
until the 365 calendar days expire. After the 365 calendar
days expire, the negotiated rates for 1st option period will
be used. Similarly, 730 calendar days after award of the initial
contract, all negotiated task orders should use the labor rates
from the 2nd option period. The Government's obligation is
to guarantee a minimum amount of payment of $ 20,000 for the
base period and $10,000 for each option period. One A/E firm
will be selected from this announcement. Technical capability
required: Firms not having full in-house capability must demonstrate
how they will manage subcontractors and insure quality control.
The (Prime) firm must identify in their submittal the quantity
and number of personnel in each discipline available in their
working office. A Quality Control (QC) plan must be included
in the submission. These specific abilities are required: Architectural,
Civil, Structural, Mechanical, Electrical, Fire Protection
Engineering, Environmental Engineering, Topo/Geotech surveying
capabilities are required. Maintenance and repair design experience
and new construction design experience is required. Familiarity
with Military Design is preferred for major disciplines. The
firm must also identify a Fire Protection/Detection Specialist
and Designer for this contract. In addition, a certified Industrial
Hygienist, Lead/Asbestos Abatement Inspector, Geotech/Surveying
and Cost Estimating capabilities are required. Fire Protection
Engineering services must be provided by a Licensed Fire Protection/Detection
Specialist and Designer. The fire protection engineer must
have working knowledge with Military Handbook 1008C, a.k.a,
MIL-HDBK-1008C, dated 10 June 1997, Fire Protection for Facilities,
Engineering Design and Construction. For the purposes of meeting
this requirement a qualified fire protection engineer is defined
as an individual meeting one of the following conditions:a)
An engineer having a Bachelor of Science or Master of Science
Degree in Fire Protection Engineering from an accredited university
engineering program, plus a minimum of 5 years' work experience
in fire protection engineering. b) A registered professional
engineer (P.E.) who has passed the National Council of Examiners
for Engineering and Surveys (NCEE) fire protection engineering
written examination.c) A registered P.E. in a related engineering
discipline with a minimum of 5 years' experience dedicated
to fire protection engineering. Fire Protection criteria shall
conform to the requirements of the MIL-HDBK-1008C; the National
Fire Codes, published by the National Fire Protection Association
(NFPA), specifically NFPA 101, Safety to Life from Fire in
Buildings and Structures, 2000 edition, except as modified
within the MIL-HDBK-1008C; and portions of the Uniform Building
Code (UBC), published by the International Conference of Building
Officials, as specifically referenced within MIL-HDBK-1008C.
Additional criteria includes portions of the Loss Prevention
Data Sheets, published by Factory Mutual Engineering Corporation
(FM), as specifically referenced within MIL-HDBK-1008C. Special
Qualifications: Firms should present relevant project experience
utilizing design methods in accordance with the following Technical
Manuals: ARMY TM 5-853-1, Security Engineering Project Development,
May 1994; ARMY TM 5-853-2 Security Engineering Concept Design,
May 1994; ARMY TM 5-853-3 Security Engineering Final Design,
May 1994. Experience with Fire Protection design and review
services is required. Experience with the Corp's M-CACES Gold
Cost Estimating program, or the firm's capability to use the
program is required. Production of drawings (CADD) must be
accomplished in the latest versions of Microstation and AutoCaD.
Specifications and design analyses shall be prepared using
the latest version of MS Word. In addition to the above, the
selected firm should be required to produce Plans and Specifications
in Electronic Bid Solicitation (EBS) format. Specification
sections are to be provided in Portable Document Format, (.pdf)
and Contract Design files are to be provided in Continuous
Acquisition and Life-Cycle Support format, (.cal). Cost estimates
shall be accomplished in the latest version of M-CACES. Closing
date for submitting SF255: 30 days after advertising date.
If this date falls on a Saturday, Sunday, or Holiday the closing
date will be on the next business day. Firms must submit their
qualifications on 11-92 version of SF255 and SF254. SF254 should
reflect the overall firms capacity, whereas, SF 255 should
reflect only the personnel dedicated to the specific project
referenced in the submittal. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection process is conducted.HOWEVER,
ALL OFFERORS ARE REQUIRED TO FILL OUT THE FOLLOWING (and include
with the SF 254 and SF 255 submittal): Small Business Program
Representations (May 2001) Alternate I (Oct 2000) & Alternate
II (Oct 2000): (a)(1) The North American Industry Classification
System (NAICS) code for this acquisition is 541310 /541330(2)
The small business size standard is $4.0 million dollars (3)
The small business size standard for a concern which submits
an offer in its own name, other than on a construction or
service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees. (b)
Representations. (1) The offeror represents as part of its
offer that it ( ) is, ( ) is not a small business concern.
(2) (Complete only if the offeror represented itself as a
small business concern in paragraph (b)(1) of this provision.)
The offeror represents, for general statistical purposes,
that it ( ) is, ( ) is not a small disadvantaged business
concern as defined in 13 CFR 124.1002. (3) (Complete only
if the offeror represented itself as a small business concern
in paragraph (b)(1) of this provision.) The offeror represents
as part of its offer that it ( ) is, ( ) is not a women-owned
small business concern. (4) (Complete only if the offeror
represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents as part
of its offer that it ( ) is, ( ) is not a veteran-owned small
business concern. (5) (Complete only if the offeror represented
itself as a veteran-owned small business concern in paragraph
(b)(4) of this provision.) The offeror represents as part
of its offer that it ( ) is, ( ) is not a service-disabled
veteran-owned small business concern. (6) (Complete only if
offeror represented itself as small business concern in paragraph
(b)(1) of this provision). The offeror represents, as part
of its offer, that-- (i) It ( ) is, ( ) is not a HUBZone small
business concern listed, on the date of this representation,
on the List of Qualified HUBZone Small Business Concerns maintained
by the Small Business Administration, and no material change
in ownership and control, principal office, or HUBZone employee
percentage has occurred since it was certified by the Small
Business Administration in accordance with 13 CFR Part 126;
and (ii) It ( ) is, ( ) is not a joint venture that complies
with the requirements of 13 CFR Part 126, and the representation
in paragraph (b)(6)(i) of this provision is accurate for the
HUBZone small business concern or concerns that are participating
in the joint venture. (The offeror shall enter the name or
names of the HUBZone small business concern or concerns that
are participating in the joint venture: ____________.) Each
HUBZone small business concern participating in the joint
venture shall submit a separate signed copy of the HUBZone
representation. (7) (Complete if offeror represented itself
as disadvantaged in paragraph (b)(2) of this provision.) The
offeror shall check the category in which its ownership falls:
( ) Black American. ( ) Hispanic American. ( ) Native American
(American Indians, Eskimos, Aleuts, or Native Hawaiians).
( ) Asian-Pacific American (persons with origins from Burma,
Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China,
Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines,
U.S. Trust Territory of the Pacific Islands (Republic of Palau),
Republic of the Marshall Islands, Federated States of Micronesia,
the Commonwealth of the Northern Mariana Islands, Guam, Samoa,
Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
( ) Subcontinent Asian (Asian-Indian) American (persons with
origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan,
the Maldives Islands, or Nepal). (c) Definitions. As used
in this provision--Service-disabled veteran-owned small business
concern-- (1) Means a small business concern-- (i) Not less
than 51 percent of which is owned by one or more service-disabled
veterans or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more service-disabled veterans; and (ii) The management
and daily business operations of which are controlled by one
or more service-disabled veterans or, in the case of a veteran
with permanent and severe disability, the spouse or permanent
caregiver of such veteran. (2) Service-disabled veteran means
a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).
Small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in
the field of operation in which it is bidding on Government
contracts, and qualified as a small business under the criteria
in 13 CFR Part 121 and the size standard in paragraph (a)
of this provision. Veteran-owned small business concern means
a small business concern-- (1) Not less than 51 percent of
which is owned by one or more veterans (as defined at 38 U.S.C.
101(2)) or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more veterans; and (2) The management and daily business
operations of which are controlled by one or more veterans.
Women-owned small business concern means a small business
concern -- (1) That is at least 51 percent owned by one or
more women; in the case of any publicly owned business, at
least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business operations
are controlled by one or more women. (d) Notice. (1) If this
solicitation is for supplies and has been set aside, in whole
or in part, for small business concerns, then the clause in
this solicitation providing notice of the set-aside contains
restrictions on the source of the end items to be furnished.
(2) Under 15 U.S.C. 645(d), any person who misrepresents a
firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other revision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision.) Evaluation factors in descending order of importance:A.
Primary Selection Criteria 1. Specialized experience and technical
competence in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules.4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
in the general geographical area of NY District boundaries
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. 6. Sustainable design using an integrated design approach
and emphasizing environmental stewardship, especially energy
and water conservation and efficiency; use of recovered and
recycled materials; waste reduction; reduction or elimination
of toxic and harmful substances in facilities construction
and operation; efficiency in resource and materials utilization;
and development of healthy, safe and productive work environments.
The evaluation will consider projects performed by the prime
firm and consultants that demonstrate these sustainable design
principles and the qualifications of the key personnel that
demonstrate their experience and training in sustainable design.B.
Secondary Selection Criteria 1 Extent of participation of small
businesses concerns, veteran-owned small business concerns,
service-disabled veteran-owned small business concerns, HUBzone
small business concerns, small disadvantaged business concerns,
and women-owned small business concerns. 2. Geographic Proximity
in relation to location of project.2. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including small business concerns, veteran-owned
small business concerns, service-disabled veteran-owned small
business concerns, HUBZone small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
In accordance with FAR Subpart 19.12, offerors must address
the extent of participation of small disadvantaged businesses
(SDB) concerns with their offers. SDB target participation
must be expressed as dollars and percentages of total contract
value, in each of the applicable, authorized NAICS (SIC) Industry
Subsectors, and a total target for SDB participation by the
Contractor. SDB targets will be incorporated into any resulting
prime contract and contractors will be required to report SDB
participation. Offerors should describe how they derived the
SDB targets. In order to confirm that a subcontractor is
certified by the U.S. Small Business Administration (SBA) as
an SDB concern, offerors should verify certification by accessing
SBA's PRO-Net database at: http://pro-net.sba.gov/ . See FAR
19.703(b) and FAR clause 52.219-25 for additional information
about small business eligibility requirements as subcontractors.
In order to determine which of your subcontracts are affected
by this factor/subfactor (i.e., industries authorized by the
Department of Commerce for the SDB Program), visit http://www.arnet.gov/References/sdbadjustments.htm
. Approximate start date of contract: April 2002 Approximate
completion date of contract: April 2005 Small business concerns,
veteran-owned small business concerns, service-disabled veteran-owned
small business concerns, HUBzone small business concerns, and
small disadvantaged business concerns, and women-owned small
business concerns are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses,
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with Public Law 95-507.Firms which have not previously applied
for New York District projects and firms which do not have
a current SF254 on file with the New York District should submit
two of the SF254 with this initial response to CBD announcement.
Firms using consultants should submit copies of the SF254 for
their consultants. a) Notification of all firms will be made
within 10 calendar days after approval of the Final selection.
Notifications will not be sent after pre-selection approval.
The notification will say the firm was not among the most highly
qualified firms and that the firm may request a debriefing
b) The A/E's request for a debriefing must be received by
the selection chairperson within 30 calendar days after the
date on which the firm received the notification.c) Debriefing(s)
will occur within 14 calendar days after receipt of the written
request.d) Copies of all SF 254's & SF 255's of all firms,
who are not short listed, will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-M Room 2037,
26 Federal Plaza, New York, New York 10278-0090 212-264-9123
CITE: (W-306 SN5121P4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR = SUPPLEMENTAL A/E SERVICES
SOL GS-07P-02-HHD-0018
DUE 120301
POC Pia Heiges, Contract Specialist, Phone (817)978-3849, Fax
= (817)978-2577, Email pia.heiges@gsa.gov - Carolyn Smith,
Contracting = Officer, Phone (817) 978-7483, Fax (817) 978-7098,
Email = carolyn.smith@gsa.gov
DESC: NAICS 541310 This is a SOLICITATION for an Indefinite Delivery
= Indefinite Quantity contract for supplemental A/E services
for a period = of one year with four one-year option periods.
The contract will be = for services primarily but not limited
to the State of Arkansas. The = contiguous United States will
be the Secondary Area. Services shall be = provided under this
contract within the Secondary Area if ordered by = the government.
However, the government shall have no obligation to = order
services to be performed under this contract within the Secondary
= Area, and its failure to order any such services shall not
breach or = otherwise violate this contract. In addition, the
Secondary Area of = this contract may also be Secondary Contract
Areas under other = contracts. The contractor shall have no
obligation to perform services = within the Secondary Area,
and its failure to do so shall not breach or = otherwise violate
the contract. The A/E firm selected shall primarily = provide:
Design, construction management and inspection, and estimating
= services for repair and alteration projects but may also
be required to = provide scope development, planning, interior
design, environmental = studies, feasibility studies, problem
analysis, design review, = consulting/design/construction management
for elevator work, = geotechnical testing, quality control
testing, asbestos sampling/hazard = assessment/abatement design/air
quality monitoring, boundary and = topographical surveying,
historic structure reports, building = evaluation reports and
other architectural, engineering and technical = services.
The work will require primarily architectural, mechanical,
= electrical, and estimator disciplines, but may also require
civil, = structural, geotechnical, environmental, certified
industrial = hygienist, fire safety, elevator, acoustical,
historic preservationist, = construction manager/inspector,
surveyor and other disciplines with = specialized experience.
There will be no limit to the amount paid on = individual delivery
orders and no limit on project size; however, the = total cumulative
delivery order amount shall not exceed $3 million in = any
one-year contract period, and the minimum guaranteed contract
= amount is $100 for the base year and each of the option years,
if = exercised. Projects, while there will be no limit on size,
will = generally involve repairs, alterations, and improvements
in connection = with existing buildings or properties, and
may range in size from = $25,000 to $20 million in estimated
construction cost; however, the = typical project range is
$2 million. A/E firms will be evaluated in = terms of their
professional qualifications necessary for satisfactory = performance
of required services, specialized experience and technical
= competence in the fields of energy conservation, pollution
prevention, = waste reduction, the use of recovered materials
and services regarding = asbestos related work. Evaluation
factors for the selection of the = firm are as follows: (1)
Experience (25%): Experience of the firm and = consultants
with regard to providing the types of services described =
above, and with regard to accomplishments of past projects
including = repair and alteration work. (2) Management and
Inspection Capability = (25%): Experience and capability of
the firm and consultants with = respect to complete management
and inspection of services and projects = of the type described
above during the construction phase. (3) = Technical Ability
(25%): Professional qualifications, expertise and = education
level of individuals employed by the firm and consultants who
= will be directly involved in providing the above described
services and = their philosophy concerning the design of repair
and alteration work. = (4) Management/Organization/Production/Quality
Contract (20%): = Capability and past performance of the firm
and consultants with = respect to mobilizing, producing a high
quality design, maintaining = good working relationships; working
with small repair and alteration = projects, meeting schedules,
providing accurate cost estimates, and = tracking and controlling
costs. (5) Performance Location (5%): The A/E = firm must demonstrate
that at least 35 percent of the A/E contract = services (based
on total annual contract price) will be accomplished = within
the primary geographical area of the State of Arkansas for
the = resulting contract. The Government will not indemnify
the firm against = liability involving asbestos or other hazardous
materials, that is, no = clause holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2002 subcontracting goals
of 57 = percent for small business, 3 percent for veteran-owned
business, 2.5 = percent for HUBZone Small Business, 7 percent
for small disadvantaged = business, and 6 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on December 3, 2001. = Faxed, facsimile, or
emailed submittals will NOT be accepted or = considered. All
submittals must clearly identify the Solicitation = Number
(see above) on the fact of the envelope for identification
= purposes. Late submittals shall be handled in accordance
with FAR = 52.215-10. All responsible sources may furnish a
timely submittal, = which will be considered. Point of Contact:
Pia Heiges or Carolyn R. Smith, Telephone No. = 817-978-3849
or 817-978-7483, email pia.heiges@gsa.gov or = carolyn.smith@gsa.gov,=20
=20 Place of Performance: Primarily but not limited to the
State Arkansas. = The Contiguous United States will be the
Secondary Area.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-02-HHD-0018/listing.html=
LINKDESC:
notice
CITE: (D-306 SN5121Q5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #186 FOR GENERAL ARCHITECT-ENGINEERING
SERVICES, PRIMARILY MECHANICAL/ELECTRICAL, PRIMARILY WITH THE
NEW YORK DISTRICT BOUNDARIES
SOL CBAEN-02-305-003
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Scope of services required: Preparation of design and construction
documents including plans, specifications, cost estimates,
design analyses and construction services for various projects
to include, but not be limited in scope to; Primarily mechanical
and electrical engineering, i.e., HVAC systems, plumbing, electrical,
etc. Also included: Rehabilitation of military, academic, historic,
residential and industrial buildings, roofing, foundations,
roadway work, and hazardous materials abatement, including
asbestos, lead paint, PCB's and Radon. Fire Protection Engineering
services is required. Familiarity with Military Design is preferred.
These services will be provided under one (1) indefinite delivery
contract. This contract will be for a base period of up to
12-months, with two option periods of up to 12 months each
period. The contract amount (base period plus 2 option periods)
will not exceed $3,000,000 and will not exceed $1,000,000 per
period. Individual task orders will not exceed $1,000,000.
This contract will be for a base period of up to 12-months,
with two option periods of up to 12 months each period. The
contract amount (base period plus 2 option periods) will not
exceed $3,000,000 and will not exceed $1,000,000 per period.
Individual task orders will not exceed $1,000,000. This contract
will include 2 option periods under the same terms and conditions
as the basic contract. The Government has the right to exercise
the option period after the monetary limit is reached for the
base period and prior to the expiration of the time period
(365 calendar days). Within this period of time (from the time
the option is exercised up until the 365 calendar days is exhausted),
all negotiated task orders should use the labor rates from
the base period, until the 365 calendar days expire. After
the 365 calendar days expire, the negotiated rates for 1st
option period will be used. Similarly, 730 calendar days after
award of the initial contract, all negotiated task orders should
use the labor rates from the 2nd option period. The Government's
obligation is to guarantee a minimum amount of payment of $
20,000 for the base period and $10,000 for each option period.
One A/E firm will be selected from this announcement Technical
capability required: Firms not having full in-house capability
must demonstrate how they will manage subcontractors and insure
quality control. The (Prime) firm must identify in their submittal
the quantity and number of personnel in each discipline available
in their working office. A QA/QC plan must be included in the
submission. These specific abilities are required: Mechanical,
Electrical, Fire Protection Engineering, Civil, Structural
Architectural, Environmental Engineering, Topo/Geotech surveying
capabilities are required. Maintenance and repair design experience
and new construction design experience is required. Familiarity
with Military Design is preferred for major disciplines. The
firm must also identify a Fire Protection/Detection Specialist
and Designer for this contract. In addition, a certified Industrial
Hygienist, Lead/Asbestos Abatement Inspector, Geotech/Surveying
and Cost Estimating capabilities are required. Fire Protection
Engineering services is required. The firm must identify a
Licensed Fire Protection/Detection Specialist and Designer
for this contract. The firm must have working knowledge with
Military Handbook 1008C, a.k.a, MIL-HDBK-1008C, dated 10 June
1997, Fire Protection for Facilities, Engineering Design and
Construction. The Services and Qualifications of Fire Protection
Engineers are shown in Section 1.5 of the MIL-HDBK-1008C, and
a reiterated here: Major projects require the services and
review of a qualified fire protection engineer. In addition,
projects which involve design or modification of fire detection,
fire suppression, or life safety systems shall require the
services and review of a qualified fire protection engineer.
A qualified fire protection engineer shall be an integral part
of the design as it relates to fire protection. This includes,
but is not limited to, building code analysis, life safety
code analysis, design of automatic detection and suppression
systems, water supply analysis, and a multi-discipline review
of the entire project. For the purposes of meeting this requirement
a qualified fire protection engineer is defined as an individual
meeting one of the following conditions: a) An engineer having
a Bachelor of Science or Master of Science Degree in Fire Protection
Engineering from an accredited university engineering program,
plus a minimum of 5 years' work experience in fire protection
engineering. b) A registered professional engineer (P.E.)
who has passed the National Council of Examiners for Engineering
and Surveys (NCEE) fire protection engineering written examination.
c) A registered P.E. in a related engineering discipline with
a minimum of 5 years' experience dedicated to fire protection
engineering.Fire Protection criteria shall conform to the requirements
of the MIL-HDBK-1008C; the National Fire Codes, published by
the National Fire Protection Association (NFPA), specifically
NFPA 101, Safety to Life from Fire in Buildings and Structures,
2000 edition, except as modified within the MIL-HDBK-1008C;
and portions of the Uniform Building Code (UBC), published
by the International Conference of Building Officials, as specifically
referenced within MIL-HDBK-1008C. Additional criteria includes
portions of the Loss Prevention Data Sheets, published by Factory
Mutual Engineering Corporation (FM), as specifically referenced
within MIL-HDBK-1008C. Special Qualifications: Experience with
Fire Protection design and review services are required. Experience
with the Corp's M-CACES Gold Cost Estimating program, or the
firm's capability to use the program is required. Production
of drawings (CADD) must be accomplished in the latest versions
of Microstation and AutoCaD. Specifications and design analyses
shall be prepared using the latest version of MS Word. In addition
to the above, the selected firm should be required to produce
Plans and Specifications in Electronic Bid Solicitation (EBS)
format. Specification sections are to be provided in Portable
Document Format, (.pdf) and Contract Design files are to be
provided in Continuous Acquisition and Life-Cycle Support format,
(.cal). Cost estimates shall be accomplished in the latest
version of M-CACES. Closing date for submitting SF255: 30 days
after advertising date. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
Firms must submit their qualifications on 11-92 version of
SF255 and SF254. SF254 should reflect the overall firms capacity,
whereas, SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. HOWEVER, ALL OFFERORS ARE REQUIRED TO FILL
OUT THE FOLLOWING (and include with the SF 254 and SF 255
submittal): Small Business Program Representations (May 2001)
Alternate I (Oct 2000) & Alternate II (Oct 2000): (a)(1) The
North American Industry Classification System (NAICS) code
for this acquisition is 541310 /541330(2) The small business
size standard is $4.0 million dollars (3) The small business
size standard for a concern which submits an offer in its
own name, other than on a construction or service contract,
but which proposes to furnish a product which it did not itself
manufacture, is 500 employees. (b) Representations. (1) The
offeror represents as part of its offer that it ( ) is, (
) is not a small business concern. (2) (Complete only if the
offeror represented itself as a small business concern in
paragraph (b)(1) of this provision.) The offeror represents,
for general statistical purposes, that it ( ) is, ( ) is not
a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) (Complete only if the offeror represented itself
as a small business concern in paragraph (b)(1) of this provision.)
The offeror represents as part of its offer that it ( ) is,
( ) is not a women-owned small business concern. (4) (Complete
only if the offeror represented itself as a small business
concern in paragraph (b)(1) of this provision.) The offeror
represents as part of its offer that it ( ) is, ( ) is not
a veteran-owned small business concern. (5) (Complete only
if the offeror represented itself as a veteran-owned small
business concern in paragraph (b)(4) of this provision.) The
offeror represents as part of its offer that it ( ) is, (
) is not a service-disabled veteran-owned small business concern.
(6) (Complete only if offeror represented itself as small
business concern in paragraph (b)(1) of this provision). The
offeror represents, as part of its offer, that-- (i) It (
) is, ( ) is not a HUBZone small business concern listed,
on the date of this representation, on the List of Qualified
HUBZone Small Business Concerns maintained by the Small Business
Administration, and no material change in ownership and control,
principal office, or HUBZone employee percentage has occurred
since it was certified by the Small Business Administration
in accordance with 13 CFR Part 126; and (ii) It ( ) is, (
) is not a joint venture that complies with the requirements
of 13 CFR Part 126, and the representation in paragraph (b)(6)(i)
of this provision is accurate for the HUBZone small business
concern or concerns that are participating in the joint venture.
(The offeror shall enter the name or names of the HUBZone
small business concern or concerns that are participating
in the joint venture: ____________.) Each HUBZone small business
concern participating in the joint venture shall submit a
separate signed copy of the HUBZone representation. (7) (Complete
if offeror represented itself as disadvantaged in paragraph
(b)(2) of this provision.) The offeror shall check the category
in which its ownership falls: ( ) Black American. ( ) Hispanic
American. ( ) Native American (American Indians, Eskimos,
Aleuts, or Native Hawaiians). ( ) Asian-Pacific American (persons
with origins from Burma, Thailand, Malaysia, Indonesia, Singapore,
Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea),
Vietnam, Korea, The Philippines, U.S. Trust Territory of the
Pacific Islands (Republic of Palau), Republic of the Marshall
Islands, Federated States of Micronesia, the Commonwealth
of the Northern Mariana Islands, Guam, Samoa, Macao, Hong
Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ( ) Subcontinent
Asian (Asian-Indian) American (persons with origins from India,
Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands,
or Nepal). (c) Definitions. As used in this provision--Service-disabled
veteran-owned small business concern-- (1) Means a small business
concern-- (i) Not less than 51 percent of which is owned by
one or more service-disabled veterans or, in the case of any
publicly owned business, not less than 51 percent of the stock
of which is owned by one or more service-disabled veterans;
and (ii) The management and daily business operations of which
are controlled by one or more service-disabled veterans or,
in the case of a veteran with permanent and severe disability,
the spouse or permanent caregiver of such veteran. (2) Service-disabled
veteran means a veteran, as defined in 38 U.S.C. 101(2), with
a disability that is service-connected, as defined in 38 U.S.C.
101(16). Small business concern means a concern, including
its affiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and the size standard
in paragraph (a) of this provision. Veteran-owned small business
concern means a small business concern-- (1) Not less than
51 percent of which is owned by one or more veterans (as defined
at 38 U.S.C. 101(2)) or, in the case of any publicly owned
business, not less than 51 percent of the stock of which is
owned by one or more veterans; and (2) The management and
daily business operations of which are controlled by one or
more veterans. Women-owned small business concern means a
small business concern -- (1) That is at least 51 percent
owned by one or more women; in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set
aside, in whole or in part, for small business concerns, then
the clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small, HUBZone small, small disadvantaged,
or women-owned small business concern in order to obtain a
contract to be awarded under the preference programs established
pursuant to section 8(a), 8(d), 9, or 15 of the Small Business
Act or any other revision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (End
of provision.) In accordance with FAR Subpart 19.12, offerors
must address the extent of participation of small disadvantaged
businesses (SDB) concerns with their offers. SDB target participation
must be expressed as dollars and percentages of total contract
value, in each of the applicable, authorized NAICS (SIC) Industry
Subsectors, and a total target for SDB participation by the
Contractor. SDB targets will be incorporated into any resulting
prime contract and contractors will be required to report SDB
participation. Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience and
technical competence in the type of work required. 2. Professional
qualifications necessary for satisfactory performance of required
services. 3. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. 4. Capacity
to accomplish the work within the required time. 5. Knowledge
of the locality in the general geographical area of NY District
boundaries provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project. Note: Firms are encouraged to submit
from any geographical area. 6. Sustainable design using an
integrated design approach and emphasizing environmental stewardship,
especially energy and water conservation and efficiency; use
of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. B. Secondary Selection Criteria 1. Extent of participation
of small business concerns, veteran-owned small business concerns,
service-disabled veteran-owned small business concerns, HUBZone
small business concerns, small disadvantaged business concerns,
and women-owned small business concerns. 2. Geographic Proximity
in relation to location of project. 3. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including small business concerns, veteran-owned
small business concerns, service-disabled veteran-owned small
business concerns, HUBZone small business concerns, small disadvantaged
business concerns and women-owned small business concerns.Approximate
start date of contract: April 2002 Approximate completion date
of contract: April 2005 Small businsss concerns, veteran-owned
small business concerns, service-disabled veteran-owned small
business concerns, HUBzone small business concerns, and small
disadvantaged business concerns, and women-owned small business
concerns are encouraged to participate as prime contractor
or as members of joint ventures with other small businesses,
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with Public Law 95-507. Firms which have not previously applied
for New York District projects and firms which do not have
a current SF254 on file with the New York District should submit
two of the SF254 with this initial response to CBD announcement.
Firms using consultants should submit copies of the SF254 for
their consultants. a) Notification of all firms will be made
within 10 calendar days after approval of the Final selection.
Notifications will not be sent after pre-selection approval.
The notification will say the firm was not among the most highly
qualified firms and that the firm may request a debriefing.
b) The A/E's request for a debriefing must be received by
the selection chairperson within 30 calendar days after the
date on which the firm received the notification. c) Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. d) Copies of all SF 254's & SF 255's of all firms,
who are not short listed, will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the
submittals should be sent to Ms. Willien Cunningham, CENAN-EN-M,
Room 2037, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (W-306 SN5121S8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING AND DESIGN SERVICES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-02-D-4004
DUE 011207
POC Marsha Temple, Contract Specialist, (252) 466-4751
DESC: This solicitation is for mechanical and electrical engineering
design services for various projects at Marine Corps Air Station,
Cherry Point, North Carolina. This is NOT a request for proposals.
This proposed contract is being solicited on an unrestricted
basis. It shall have an initial term of one year and may be
renewed for one additional year at the option of the Government.
The maximum total fee (subject to necessary changes) shall
not exceed $500,000.00 including the option year. Opening project
for this contract is CP0313M, Replace HVAC Systems, Building
294. Engineering Services are required for mechanical and electrical
designs, field investigations, preparation of plans, specifications,
cost estimates, related studies and all associated engineering
services and shop drawing review. Incidental architectural,
structural and civil engineering and environmental considerations
may be required on some projects. Experience is required in
design of new and/or modifications to existing systems and
with an emphasis on repair/renovation of existing systems,
including HVAC, steam, chilled water, heat pumps, compressed
air, industrial gases, plumbing, fire protection systems, pneumatic
and digital electric controls for mechanical systems, shelters
and structural modifications related to mechanical systems,
modifications to interior and exterior electrical power distribution
systems, lighting and architecturally related items such as
roof repairs, doors, windows, ceilings and wall construction
necessary for a complete project. A working knowledge of destructive
and non-destructive material sampling and testing techniques
is required. Sampling and testing for lead paint, asbestos
and contaminated soils will be required. Firms are required
to prepare specifications in the SPECSINTACT system format
and drawings shall be in AutoCAD Version 14 compatible format.
Firms which meet the requirements described in this announcement
are required to submit one copy each of completed SF-254 and
SF-255 forms. Copies of SF-254 forms are also required for
proposed consultants and copies of SF-255 forms are encouraged
for proposed consultants who are expected to contribute significantly
to the contract. Inquiries shall refer to the contract number
and title. The AE must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
and (2) are of equal and greatest important; factors (6), (7)
and (8) are of lesser importance than factors (1) through (5).
Pertinent statements relative to the evaluation factors shall
be included in Part 10 of SF-255 form. Superfluous information
is discouraged. Specific evaluation factors include: (1) Professional
qualifications of the firm's proposed personnel and its consultants
(if proposed), necessary for satisfactory performance of required
services. Resumes shall be included for persons expected to
perform work under this contract, shall identify anticipated
role in performing contract work, shall show specific location
of each person's assigned office, shall list specific training
and certification, and shall highlight specific work experience
applicable to this contract; (2) Recent specialized experience(within
the last five years) of the firm (including consultants) and
technical competence in the type of work required. Cite examples
of prior work relationships with proposed consultants/associates.
In Part 8 of SF-255 provide a snyopsis of the scope of work,
year work completed, point of contact and telephone number
for each project listed. Include only projects involving mechanical
and electrical designs, similar in nature to required work.
Specific projects listed shall include a cross reference to
the names of persons identified in evaluation factor (1) and
briefly describe their role in the project. Provide evidence
that your firm is permitted by law to practice the profession
of engineering in the State of resident, i.e. state registration
number. In addition, firms are required to provide design documentation
of a detailed nature as described in Cherry Point's AE Guide,
which is contained in the Construction Criteria Base (CCB)
systems, Documents Library, NAVFAC Criteria/Regional AE Guides
subdirectory. Firm's must demonstrate that they are capable
and willing to provide this level of documentation; (3) Capacity
to accomplish the work in the required time. Describe knowledge
of the work area at Cherry Point and outlying fields. In a
maximum of one page, provide a narrative and/or chart or graph
showing the anticipated backlog of work over the next twelve
month period for key personnel proposed for use in this contract.
Firms shall identify any major pending projects or organizational
changes that could impact the ability to dedicate personnel
and resources to this contract. Provide one page maximum for
you and consultants that describe office automation support
and systems and other supporting equipment (i.e. AutoCAD, SPECSINTACT);
(4) Past performance on contracts with Government agencies
and private industry in terms of demonstrated compliance with
performance schedules and evidence of demonstrated long term
business relationships and repeat business with Government
and private customers. Firms may submit letters of commendation
received for the specific projects identified in Part 8 of
SF-255; (5) Quality and cost control. Provide a one page maximum
summary of how your firm approaches internal quality control
and cost control processes and procedures. Identify how these
will be maintained for all work by multiple offices and consultants.
Provide an example of your quality control program in action;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Relate to personnel proposed and example
projects listed, if possible; (7) Geographical office locations
of the firm (including consultants) that will be involved in
the contract. State anticipated mode of transportation to be
used from each office and estimate approximate mileage and
typical response time. Application of this criterion is contingent
upon receiving an appropriate number of qualified firms; (8)
The volume of work previously awarded to the firm by the Department
of Defense (DOD) shall also be considered, with the object
of effecting an equitable distribution of DOD architect-engineer
contracts among qualified architect-engineer firms. Responses
shall be sent to CG, MCAS Cherry Point, Facilities, OIC, NAVFAC
Contracts, Building 163, Curtis Road, Cherry Point, North Carolina
28533-0006 and received no later than 4:00 p.m. on 7 December
2001 (closing date). Late responses will be handled in accordance
with FAR 52.214-7. THIS PROPOSED CONTRACT IS BEING SOLICITED
ON AN UNRESTRICTED BASIS. THEREFORE, REPLIES TO THIS NOTICE
ARE REQUESTED FROM ALL BUSINESS CONCERNS. The small business
size standard classification is 54133.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-306 SN512200)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
Georgia = Health Care System, A&MMS, (573/90C), 1601 SW Archer
Road, Gainesville, = Florida 32608-1197
SUBJECT: C--DESIGN DEVELOPMENT-PATIENT PRIVACY MODIFICATIONS
SOL 573-014-02
DUE 120601
POC Point of Contact - Richard Powell, Contract Specialist, (352)
= 374-6033, Contracting Officer - Richard Powell, Contract
Specialist, = (352) 374-6033
DESC: Design services to furnish design development documents
for Project 573-02-112, for additional space to provide for
patient privacy. The scope of the design development involves
the analysis of four different options; with a cost benefit
analysis to determine what would be the most effective way
to provide critically needed patient privacy. The existing
248 authorized bed count will be maintained. Proposed bed distributions
are 38 Psychiatric beds, 30 ICU beds (12 MICU, 12 SICU and
6 CTICU), 120 Medicine beds and 60 Surgery beds. The four options
are as follows: (1) Renovate existing and original patient
units in Building One (main hospital building); (2) Add two
additional floors to the Ambulatory Care Building for patient
rooms; (3) Add two additional floors to the Nursing Home Care
Unit for patient rooms; and (4) Construction of a new =93Bed
Tower=94 building for patient rooms and necessary patient support
services. A cost benefit analysis will be required to determine
which option is the most economical and feasible approach.
Ultimately, a subsequent requirement will involve the preparation
of a capital investment proposal for the recommended option.
Mock-ups and models will need to be developed to show the four
different options. The models will be, for example, a typical
3-dimensional layout of a ward that would be renovated for
patient use and privacy. Expanded floors of existing buildings,
for a new constructed building (Bed Tower), a model would need
to be developed to show the =93mass=94 of the facility as well
as its location and its inter-relationship with the existing
structures. Any projects involving renovations of existing
space need to include the replacement of the air conditioning
system in Building One, which is currently a radiant panel
system, as well as installing fire sprinklers, and any fire
alarm changes that will be required in accordance with latest
codes. The most recent VA Privacy/Handicapped Standards, NFPA,
JCAHO, American Institute of Architect=92s etc., requirements
need to be evaluated for incorporation into the four options.
The cost benefit analysis needs to be in sufficient detail
to establish a project submission involving the Second Phase
(subsequent contract) as described above. Selection will be
based upon specialized experience and technical competence
in the type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Firms desiring consideration should submit
SF 254's and SF 255's (See Note #24) by close of business 12/06/01.
This is not a request for proposal. There are no solicitation
documents available. North American Industry Classification
System (NAICS Code 541310) applies.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D573-014-02
LINKDESC:
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121S1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--SOURCES SOUGHT NOTICE FOR ARCHITECT ENGINEERING SERVICES
SOL Not Applicable
DUE 111401
POC Janet E. Laukaitis, Deputy for Small Business (412) 395-7476
DESC: The US Army Corps of Engineers,Pittsburgh District, is
interested in informally assessing the small business capability
in the area of A-E services for Hydrology, Hydraulics, Water
Quality and Geospatial Data System Services. The type of services
consist of Hydrology, Hydraulics, Water Quality and Geospatial
Data Systems. The package shall include the following: (1)
Name and address of Company (2) Point of contact at the company,
which includes telephone and fax numbers (3) Number of years
in the business (4) Size of Firm and firm designation i.e.
SDB, Women Owned, HUBZone certified, Service Disabled Veteran.
(5) A current Standard Form 254 only, ( no SF 255 is required
to be submitted) any additional technical data supplied is
limited to 10 pages and (6) ACCASS Number ( if applicable).
The NAICS code is 541370 and the size standard for this code
is 4 Million, only firms whom meet the requirements for small
business will be evaluated under this sources sought announcement.
SF 254's must be submitted by 14 November 2001, late submission
will not be evaluated nor considered in the agency's decision
of determining market capability. Acknowledgement of receipt
of technical packages will not be made. This announcement is
NOT A REQUEST FOR PROPOSAL AND NO PRICING INFORMATION SHALL
BE SUPPLIED. Separate announcement will be made relative to
any future RFP's issued. This sources sought announcement is
requested for informational purposes and is meant to be an
informal assessment of small business capability to perform
the identified services. Information supplied by interested
parties will be retained by the Government and will not be
paid for by the Government. For information about this sources
sought announcement contact Janet Laukaitis, Deputy for Small
Business, on (412) 395-7476. Packages shall be sent to US Army
Corps of Engineers, Pittsburgh District, Attn: Janet Laukaitis,
727 WS Moorhead Federal Bldg., 1000 Liberty Avenue, Pittsburgh,
PA 15222, on or before 14 November 2001.
CITE: (W-306 SN5121Y9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: D--COMPUTER MODELING SOFTWARE TO ANALYZE WATER FLOW
AND TRANSPORT PROCESSES IN BOTH SURFACE AND SUBSURFACE FLOW
REGIMES, TO INCLUDE HOW THE FLOWS AND PROCESSES ARE COUPLED.
SOL 02SP202189
POC Contract Specialist, Ed Strenge (916)978-5144
DESC: The Bureau of Reclamation is undertaking an Integrated
On-Farm Drainage (IDFM) modeling project at Red Rock Ranch,
near Five Points CA, which is southwest of Fresno. This project
consists of evaluating flow and transport processes resulting
from reuse of drainage water at the farm. The results of this
project will be applied to planning, designing, and managing
the reuse of drainage water for irrigation purposes as a part
of drainage water and salinity control programs throughout
the western side of the San Joaquin Valley. To achieve this
goal, it is essential that we develop a numerical model that
fully couples the surface and subsurface flow regimes.
Previously constructed models which attempt to achieve integration
of the flow regimes by linking various surface and subsurface
models do not provide desired results because this linkage
is based on the requirement of head and flux continuity along
the flow regime boundaries, continuity which is achieved by
iteratively solving a series of surface and subsurface models;
this approach may lead to difficulty in obtaining convergence
to an accurate solution. The preferred approach for this
application is to consider water flow on the two-dimensional
land surface, and in the three-dimensional subsurface under
variably saturated conditions. In addition to surface and subsurface
interaction, the selected model must also handle salt transport
in both surface and subsurface flow regimes, and must incorporate
site-specific tile drain flows and evapotranspiration processes
specific to the San Joaquin Valley. This acquisition is
a competitive Request for Proposals using full and open competition,
to which the Price Evaluation Preference for HUBZone small
business concerns applies in accordance with FAR 19.1307. The
solicitation will include a required performance period. For
questions regarding the solicitation, contact the contract
specialist, Ed Strenge, at estrenge@mp.usbr.gov or (916) 978-5144.
The solicitation is scheduled to be issued on November
21, 2001. The estimated price range of the work is between
$100,000 and $250,000. This solicitation will be distributed
by means of the Electronic Commerce site used by the Bureau
of Reclamation, which is at the following address on the World
Wide Web:
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
CITE: (W-305 SN5120K5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--PROTOTYPING AND IMPLEMENTATION OF SAP BUDGET PLANNING/FORMULATION
MODULE UNDER THE NASA INTEGRATED FINANCIAL MANAGEMENT (IFM)
PROGRAM
SOL 8-1-1-RI-D6250
DUE 112301
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-9344, Email lydia. butler@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (256) 544-0295,
Fax (256) 544-9344, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to solicit for the prototyping and implementation
of the SAP Budget Planning/Formulation Module under the NASA
IFM Program. This module is an extension of the Budget Execution
Function under the Core Financial Module, which is currently
being implemented at NASA. The mission of the IFM Program is
to improve the financial and human resources management processes
throughout the Agency. The IFM Program will re-engineer NASA's
business infrastructure in the context of industry "best practices"
and implement enabling technology to provide necessary management
information to support the Agency's strategic plan implementation.
Specifically, NASA is targeting Enterprise Resource Planning
(ERP) solutions to incorporate "best practice" business processes
within the Agency. The strategy is to buy "best of suite" based
on the Core Financial Module, which is the first active IFM
Project. The Core Financial Module serves as the backbone for
the other functional areas within the scope of the IFM Program.
NASA/MSFC intends to procure these services from Accenture
LLP, pursuant to FAR 6.302-1, which implements the authority
for 10 U.S.C. 2304(c)(1) for acquisition of supplies or services
from only one source and no other supplies or services will
satisfy agency requirements. These services are deemed to be
available only from Accenture LLP, as award to any other source
for the SAP Budget Planning/Formulation Prototyping and Implementation
effort would result in substantial duplication of cost to the
Government that is not expected to be recovered through full
and open competition. NASA/MSFC selected Accenture LLP to implement
the selected SAP Core Financial Software across the Agency.
Award of a Blanket Purchase Agreement (BPA) was made to Accenture
LLP under its GSA Group 70 Information Technology Multiple
Award Schedule. The IFM Core Financial Module consists of standard
general ledger, accounts receivable, accounts payable, budget
execution, purchasing, project accounting and cost allocation.
Task orders are issued against the BPA for implementation services.
Currently, five task orders have been issued for the Understanding
Phase, Implementation Project Management, Agency Design Phase,
Pilot Center Implementation, and Agency Rollout Periods of
Understanding for NASA Headquarters and NASA Glenn Research
Center. Budget Planning/Formulation is inextricably linked
with Budget Execution, a component of the IFM Core Financial
Module, since budgets created in Planning/Formulation are loaded
into SAP Budget Execution. Detailed knowledge of the Core Financial
configuration is critical, as Budget Planning/Formulation uses
the same configuration tables. Accenture is providing configuration
support in the Core Financial Module and therefore has the
requisite knowledge essential to keep Budget Planning/Formulation
tightly synchronized and consistent with the Core Financial
Module. Problems occurring between Budget Planning/Formulation
and the Core Financial Module could be easily rectified and
handled between the Core Financial and Budget Planning/Formulation
project teams, thereby expediting resolution. No other contractor
can provide the services required without impacting the IFM
schedule or duplicating cost, since a thorough understanding
of the IFM Program and the SAP software and all configuration
activities completed and/or underway, including the underlying
rationale to such activities, especially with regard to the
Budget Execution component, is crucial before services can
be provided. The Government intends to acquire a commercial
service using FAR Part 8.4, Federal Supply Schedules under
the GSA Group 70 Information Technology Multiple Award Schedule.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact, Lydia H. Butler at NASA George C. Marshall
Space Flight Center, Procurement Office, Mail Code PS14-C,
Marshall Space Flight Center, AL 35812 not later than 3:30
p.m. local time on November 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
E-mail and fax responses are acceptable in response to this
notice, however it is the organization's responsiblity to ensure/confirm
receipt and proper transmission to the identified point of
contact. Information regarding NASA's Integrated Financial
Management (IFM) Program is available at URL http://ifmp.nasa.gov
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=62#98820
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-305 SN5120X7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE LICENSES AND SUPPORT FOR SYNOPSYS DESIGN
ENVIRONMENT
SOL DMEA90-01-R-0028
DUE 111601
POC Kathy Anderson (916)231-1524
DESC: This is a modification to a previously submitted notice
Submission No. 50S997. The following products are added to
item 0001 (software products) and item 0002 (software updates
for two years): part numbers 2925-0 (DesignWare), 2570-0 (DFT
Compiler), and 2588-0 (TetraMAX ATPG). The Government intends
to award all items on a sole source basis to Synopsys Inc.,
Mountain View CA (CAGE: 0WJ76). The authority for sole source
is 10 U.S.C. 2304(c)(1), supplies or services are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
See CBD note 22.
EMAILADD: andersonka@dmea.osd.mil
EMAILDESC:
e-mail.
CITE: (W-305 SN5120Y3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DRAFT REQUEST FOR PROPOSALS (RFP) FOR THE SCIENTIFIC,
= TECHNICAL, ADMINISTRATIVE, AND RDT&E SERVICES (STARS) CONTRACT
SOL N68936-01-R-0079
DUE 113001
POC Derrick Hu, Contract Specialist, Phone (760) 939-1622, Fax
= (760) 939-4241, Email hudh@navair.navy.mil - Jean Butler,
Procuring = Contracting Officer, Phone (760) 939-5927, Fax
(760) 939-4241, Email = butlerjf@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
Code = 210000D, 1 Administration Circle, China Lake, CA 93555-6100,
is issuing = a draft request for proposals (RFP) for the Scientific,
Technical, = Administrative, and RDT&E Services (STARS) Contract
on or about 5 = November 2001. The contract is a combined follow-on
effort to the = Business and Administrative Support Services
(BASS) N68939-96-D-0008 = and Scientific and Engineering Support
Services (SESS) N68939-97-D-0003 = contracts. The Government
anticipates award of a Cost Plus Award Fee = (CPAF) Indefinite
Delivery Indefinite Quantity (IDIQ) five year = contract to
a single awardee. The current contracts (both BASS and = SESS)
expire on 30 September 2002. The performance period of the
new = contract is expected to begin 1 October 2002 and end
30 September 2007. = The Mission of the Naval Air Warfare Center
Weapons Division (NAWCWD) = is to be the Navy's full-spectrum
research, development, test, and = evaluation, and in-service
engineering center for weapon systems = associated with air
warfare (except antisubmarine warfare systems), = missiles
and missile subsystems, aircraft weapons integration, and =
assigned airborne electronic warfare systems; and to maintain
and = operate the air, land, and sea Naval Western Test Range
Complex. = Detailed information on the complete set of NAWCWD
products, services, = and programs can be found at http://www.nawcwd.navy.mil.
NAWCWD, part = of the Naval Air Systems Command (NAVAIR), consists
of the following = sites: NAWCWD China Lake and Point Mugu;
Naval Air Weapons Station = (NAWS), China Lake; Navy Base Venture
County (NBVC), Point Mugu; and = attached activities. This
contract specifically supports the NAWCWD, = although work
may be required to be performed at various locations = throughout
the U.S. in support of NAWCWD and NAVAIR missions. This = Scientific,
Technical, Administrative, and Research, Development, Test,
= & Evaluation (RDT&E) Services (STARS) contract supports the
NAWCWD = environment today and will include the full spectrum
of RDT&E = infrastructure, systems, and functions necessary
to carry out the = "weaponeering" charter of the organization.
NAWCWD currently provides = weapons related efforts ranging
from basic scientific research to = in-service engineering
support. The Contractor shall provide IT = services and materials
necessary to support the NAWCWD research, = development, test,
evaluation, in-service engineering, and product team = efforts.
Additionally, business and administrative services shall be
= provided in support of the NAWCWD mission. The IT services
cover a = variety of efforts, however, a large majority of
the work is in the = areas of software development, database/system
administration and = operations, and data/information handling
and management. A no foreign = exclusion is currently in process.
To allow offerors to judge whether = or how they can satisfy
the Government's requirements, and enhance the = Government's
ability to increase efficiency in proposal preparation, = proposal
evaluation, negotiation, and contract award, the draft = solicitation,
including the draft Statement of Work and additional = attachments,
may be found through the 2.0 Contracts Competency Home = Page
https://contracts.nawcwd.navy.mil/rfp-nawc.htm. This exchange
of = information is expected to address offerors? concerns
regarding the = acquisition strategy, including proposed contract
type, terms and = conditions, and acquisition planning schedules;
the feasibility of the = requirement, including performance
requirements, statements of work, = and data requirements;
the suitability of the proposal instructions and = evaluation
criteria, including the approach for assessing past = performance
information; the availability of reference documents; and =
any other industry concerns or questions. The Government is
= particularly interested in areas where offerors believe the
= requirements are ambiguous or overly restrictive. The government
will = consider and review all comments and any changes will
be reflected in = the final solicitation. Potential offerors
are advised that it is = their responsibility to keep current
on the latest postings to the = internet website. Comments
should be addressed to Derrick Hu at = hudh@navair.navy.mil.
Questions on the draft solicitation must be = received by close
of business 30 November 2001. The preferred method = of communication
regarding this draft solicitation is electronic mail. = Questions
and comments may be addressed to Derrick Hu = (hudh@navair.navy.mil).
Telephone calls regarding this solicitation are = discouraged,
but if it becomes absolutely necessary to phone, Mr. Hu = may
be reached at 760-939-1622. See Note(s) (2).
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0079/listing.h=
tml
LINKDESC:
notice
CITE: (D-305 SN5120Z1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: D--COMMERCIAL DATA ENTRY ELECTRONICS UNIT
SOL Reference-Number-FD2020-02-60933
DUE 120301
POC Gerald Jacobs, Contracting Officer, Phone 801-777-6005, Fax
= 801-777-6172, Email gerald.jacobs@hill.af.mil
DESC: Engineering Services (Non Continuous) Estimated Engineering
85 = Man- hours (MHS) @ $160.00/mh. Item 0002 Support Data
in accordance = with DD Form 1423. CDRL: A001. Item 0003 Prototype
CDEEU to support = development of Software. The anticipated
award date will be 03 DEC = 2001. Electronic procedure will
be used for this solicitation. See our = Web page. To: E F
W Incorporated, Fort Worth Tx 76136 6969. Authority: = 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
= are available from only one or a limited number of responsible
= source(s) and no other type of supplies or services will
satisfy agency = requirements. An Ombudsman has been appointed
to hear concerns from = offerors or potential offerors during
the proposal development phase of = this acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0933/listing.html
LINKDESC:
notice
CITE: (D-305 SN512115)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-306 SN5121L2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--REQUEST FOR AGREEMENT (RFA) FOR ELECTRONIC FILING
OF PATENTS REISSUE
SOL 60-PBPT-0-00001
DUE 013002
POC Anice Ogden, 703-305-4175
DESC: D- REQUEST FOR PROPOSAL FOR ELECTRONIC FILING - The United
States Patent and Trademark Office (USPTO) is reissuing the
amended Request for Agreement for Electronic Filing RFP 60-PBPT-0-00001
on approximately Nov. 15, 2001. USPTO is seeking to establish
partnerships with industry to stimulate electronic filing and
correspondence in regard to patent and/or trademark application
filing with the establishment of PTO's first Request for Agreements.
The United States Patent and Trademark Office (USPTO) has established
a strategic information technology goal of conducting business
electronically with its customers over the Internet. Current
plans call for expanding its electronic commerce offerings
by adding electronic filing and communication with customers.
This is a solicitation of proposals for non-monetary agreements
only. No proposal for funding will be considered. It is anticipated
that the will be issued on September 24, 2000. The RFP, when
issued, will also be posted on the USPTO Internet Site which
may be accessed at www.uspto.gov. No paper copies of the RFP
will be issued; the documents may be downloaded online. Advance
notice of any changes will be given to those vendors submitting
an e-mail address to Anice.Ogden@uspto.gov. Please include
your complete name, company name and mailing address with any
request. Anice Ogden may be reached at 703-305-4175.
CITE: (W-306 SN5121O1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: D--COMPUTER MODELING SOFTWARE TO ANALYZE WATER FLOW
AND TRANSPORT PROCESSES IN BOTH SURFACE AND SUBSURFACE FLOW
REGIMES, TO INCLUDE HOW THE FLOWS AND PROCESSES ARE COUPLED.
SOL 02SP202189
POC Contract Specialist, Ed Strenge (916) 978-5144
DESC: The Bureau of Reclamation is undertaking an Integrated
on-Farm Drainage (IDFM) modeling project at Red Rock Ranch,
near Five Points CA, which is southwest of Fresno. This project
consists of evaluating flow and transport processes resulting
from reuse of drainage water at the ranch. The results of this
project will be applied to planning, design and management
of drainage water and salinity control systems throughout the
western side of the San Joaquin Valley. To achieve this goal,
it is essential that the selected numerical model fully couple
surface and subsurface flow regimes and be based on the control-volume
finite element approach. Linkage of the flow regimes is based
on requirement of head and flux continuity along the flow regime
interfaces, and development of a single matrix system for the
surface and subsurface flow equations. The ideal model will
consider water flow on the two-dimensional land surface, and
in the three-dimensional subsurface under variably saturated
conditions. The model must also handle salt transport in both
surface and subsurface flow regimes. Incorporation of tile
drain flow and evapotranspiration processes specific to the
San Joaquin Valley will be required. The contractor will provide
training in application of the model to Reclamation staff.
This acquisition is a competitive Request for Proposals
using full and open competition, to which the Price Evaluation
Preference for HUBZone small business concerns applies in accordance
with FAR 19.1307. The solicitation will include a required
performance period. For questions regarding the solicitation,
contact the contract specialist, Ed Strenge, at estrenge@mp.usbr.gov
or (916) 978-5144. The solicitation is scheduled to be
issued on November 26, 2001. The estimated price range of
the work is between $100,000 and $250,000. This solicitation
will be distributed by means of the Electronic Commerce site
used by the Bureau of Reclamation, which is at the following
address on the World Wide Web:
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
CITE: (W-306 SN5121O8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL W81TXD-1277-01NU
DUE 111701
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Ruth Easley, Contracting Officer, (256)8776-8130
DESC: The U.S. Army Aviation and Missile Command (AMCOM), located
at Redstone Arsenal, Huntsville, Alabama, has a requirement
to purchase on a sole source basis Microsoft Premier Support
Services for one year from Microsoft Corporation. This support
is only available through Microsoft Corporation. All responsible
sources may submit a proposal, which if timely received, shall
be considered. Contact Patrick Walker at (256)842-7425, fax
(256)876-3833 or email walkerp@redstone.army.mil for inquiries
generated by this synopsis.
CITE: (W-306 SN5121P1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5450 Carlisle Pike, P. O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: D--MIDDLEWARE SOFTWARE TO FUNCTION WITH THE COMMON ACCESS
CARD (CAC)
SOL N00104-02-R-Q114
DUE 121701
POC Terri S. Baxter, Code 0272.15 Naval Inventory Control Point
5450 Carlisle Pike P. O. Box 2020 Mechanicsburg, PA 17055-0788
Phone: (717) 605-2003 Fax: (717) 605-4600 DSN: 430-2003 Contracting
Officer: Mr. Rodney Klinger, Code 0272 Phone: (717) 605-3824
DESC: The Naval Inventory Control Point, Mechanicsburg, PA intends
to issue a RFP on or around 16 Nov 2001 for the procurement
of Middleware Software to function with the Common Access Card
(CAC). All middleware products must meet the performance requirements
of the CAC Release 1.0 Middleware Requirements Specification
Version 2.0 dated 3 Oct 2001. All resultant contracts will
include Government-conducted First Article Testing (FAT) in
accordance with the CAC Middleware and Reader Test Plan. Under
the FAT, awardees' products will be required to pass a functionality
test in order to certified as DOD CAC Compliant. Subsequent
ordering of an awardee's product will not be authorized under
any contract until the product has passed FAT and been approved
by the Government. Awardees will have no longer than 180 days
from date of contract award in which to get its product approved.
The Go vernment will reserve the right to terminate for cause
any contract under which the awardee's product fails to pass
the FAT and receive Government approval in the specified period.
The cost of FAT is estimated at $20,000.00 and will be borne
by the awardees. It is anticipated that award of up to four
(4) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
will be made based on a full and open competition. Each IDIQ
contract will be for a base period not to exceed three years.
Each contract will be awarded with a minimum contract value
of $25,000.00 and a maximum amount of $20,000,000.00. The RFP
will be issued on an unrestricted basis; however, the RFP contains
a partial set-aside for 8(a) firms and small businesses. The
Government intends to award to responsible contractors considering
past performance and price related factors. If a large business
is selected for an award, it must comply with FAR 52.219-9,
Small Business Subcontracting Plan. The CAC Release 1.0 Middleware
Requirements Specification and the CAC Middleware and Reader
Test Plan will be available electronically on or around 7 November
2001 at LINKURL listed below. Interested parties should register
at http://govauctions.procuri.com. Registration as a "supplier"
will provide the contracting officer pertinent information
for inclusion with this RFP. Solicitation N00104-02-R-Q114
will be made available electronically on or around 16 November
2001 at the same LINKURL listed below. The point of contract
for this endeavor is Ms. Terri Baxter, Phone (717) 605-2003,
email: T
LINKURL: http://govauctions.procuri.com
LINKDESC:
with this RFP.
CITE: (D-306 SN5121P5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--AMENDED REQUEST FOR AGREEMENT FOR ELECTRONIC FILING
OF = PATENTS
SOL 60-PBPT-0-00001
DUE 013001
POC Anice Ogden, Contracting Officer, Phone (703) 305-8014, Fax
= (703) 305-5484, Email anice.ogden@uspto.gov
DESC: D- REQUEST FOR PROPOSAL FOR ELECTRONIC FILING - The United
States = Patent and Trademark Office (USPTO) is reissuing the
amended Request = for Agreement for Electronic Filing RFP 60-PBPT-0-00001
on = approximately Nov. 15, 2001. USPTO is seeking to establish
= partnerships with industry to stimulate electronic filing
and = correspondence in regard to patent and/or trademark application
filing = with the establishment of PTO's first Request for
Agreements. The = United States Patent and Trademark Office
(USPTO) has established a = strategic information technology
goal of conducting business = electronically with its customers
over the Internet. Current plans = call for expanding its electronic
commerce offerings by adding = electronic filing and communication
with customers. This is a = solicitation of proposals for non-monetary
agreements only. No proposal = for funding will be considered.
It is anticipated that the will be = issued on September 24,
2000. The RFP, when issued, will also be = posted on the USPTO
Internet Site which may be accessed at = www.uspto.gov. No
paper copies of the RFP will be issued; the = documents may
be downloaded online. Advance notice of any changes will =
be given to those vendors submitting an e-mail address to =
Anice.Ogden@uspto.gov. Please include your complete name, company
name = and mailing address with any request. Anice Ogden may
be reached at = 703-305-4175.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/60-PBPT-0-00001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-306 SN5121Q1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--MODIFICATION OF SYNOPSIS 5118T9 - DUPLICATION AND
PRODUCTION SERVICES FOR VARIOUS TYPES OF FERC MEDIA, AS WELL
AS RESEARCH, TECHNICAL ASSISTANCE, INFORMATION RETRIEVAL AND
DELIVERY SERVICES FOR MEMBERS OF THE PUBLIC, NATIONWIDE
SOL FERC-RLM-22040
DUE 113001
POC Katherina Quijada-Cusak, Technical POC (202) 208-1748, Kimberly
Fernandez, Contracting Officer, (202) 208-1298, Andrew M. Sakallaris,
Director of Contracts (202) 219-1150
DESC: The modification amends Submission No. 5118T9 in order
to provide Proposal Delivery Instructions. Proposals are
due not later than Friday November 30th 2001, 3:00PM EST. Propsals
shall be emailed to the Contracting Officer, Kimberly Fernandez
at kimberly.fernandez@ferc.fed.us, and one original and two
copies shall be forwarded to FERC via postal service or hand
delivery at the following address: Federal Energy Regulatory
Commission 888 First Street, NE Procurement Division- Room
4J-04 Washington, DC 20426 Attn: Kimberly Fernandez, Contracting
Officer
EMAILADD: kimberly.fernandez@ferc.fed.us, or, andrew.sakallaris@ferc.fed.us
EMAILDESC:
CITE: (W-306 SN5121R0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--D -- CONTINUED SUPPORT AND MAINTENACE FOR THE IVAS
AND TLE SOFTWARES
SOL SP4700-02-R-0002
DUE 110801
POC Sharon Ford, Contract Specialist, Phone (703)767-1194, Fax
(703)767-1183, Email sharon_ford@hq.dla.mil
DESC: This second modification to SP4700-02-R-0003 (solicitation
number corrected under previous modification) is issued to
extend the due date for proposals to November 8, 2001 in lieu
of November 5, 2001 as originally reflected.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121V3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING (BAH)
PAYMENT MANAGEMENT SERVICES
SOL DACA31-02-R-0006
DUE 121301
POC Cathey Robertson (410) 962-3788 / Sean Sheehan (410) 962-4958
DESC: The Commerce Business Daily (CBD) Announcement for Solicitation
No. DACA31-02-R-0006, Fully Automated Basic Allowance for Housing
(BAH) Payment Management Services has been modified per the
following: THE TENTATIVE ISSUE DATE FOR THIS SOLICITATION WILL
BE 13 NOVEMBER 2001. PLEASE MONITOR THE WEBSITE AND THE CBD
FOR ADDITIONAL INFORMATION. Questions concerning this project
may be e-mailed to the following (1) cathey.robertson@nab02.usace.army.mil
or (2) sean.k.sheehan@nab02.usace.army.mil or (3) FAX (410)
962-2001.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: cathey.robertson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN512208)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NAVAL SEA LOGISTICS CENTER; CODE N02; 5450 CARLISLE PIKE,
MECHANICSBURG, PA 17055
SUBJECT: D--SUBSCRIPTION TO "ALL AP" ON-LINE
SOL N65538-02-Q-0014
DUE 110901
POC FRANCIS X. DUGGAN, JR. PH: 717-605-1481 FAX: 717-605-3995
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, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number is
N65538-02-Q-0014, and the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The associated NAICS code is 514210.
Line item 0001 is as follows: One year subscription to "All
AP" on line. Includes "All AP" content for up to 200 users,
and the use of "APNEWSTRACKER". The provision FAR 52.212-1,
Instructions to Offerors-Commerci al, applies to this acquisition.
Offeror will include a completed copy of the provision FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items, with its offer. Clauses FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, FAR 52.232-33, Payment by Electronic
Funds Transfer, Central Contractor Registration, DFARS 252.204-7004,
Required Central Contractor Registration apply to this solicitation.
Offers are due on 09 NOV 01, to the Naval Sea Logistics Center,
5450 Carlisle Pike, Mechanicsburg, PA 17055, by 4:00pm, Eastern
Standard Time. All interested parties may submit proposals
to the POC reflected above. "No telephonic responses will be
accepted". Offers may be transmitted by e-mail, faxed or mailed.
Offerors may contact Mr. Francis Dugg an at (717)605-1481 for
information regarding this solicitation. EMAILADD: DugganFX@navsea.navy.mil
SYNOPSIS NOTES: NOTE 22: THE PROPOSED CONTRACT ACTION IS FOR
SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE SOURCE UNDER 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 WITHING 45 DAYS (30 DAYS IF AWARD IS
ISSUED UNDER AN EXISTING BASIC ORDERING AGREEMENT) AFTER DATE
OF THIS POSTING 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.
CITE: (D-306 SN512217)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/DIG, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: D--TACTICAL NETWORK ANALYSIS AND PLANNING SYSTEM PLUS
(TNAPS+) SOFTWARE MAINTENANCE SUPPORT
SOL N/A
DUE 113001
POC Cathy Mirra, Contract Specialist, (781) 377-6317; Dale M.
Pease, Contracting Officer, (781) 377-6395
DESC: Notice of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) to exercise Calendar Year (CY) 02 options, CLINs 0004,
0005, and 0006, on Contract No. F19628-01-C-0030 for continued
software maintenance support for the Tactical Network Analysis
and Planning System Plus (TNAPS+) Software. Electronic Systems
Center (ESC) is proposing to exercise these options during
December 2001 under its contract with Logicon, a Northrop Grumman
Company, Space and Communications Division, located in Winter
Park, Florida to acquire these services. The planned option
exercise is under the authority of FAR 6.302-1, "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements". TNAPS+ is a Windows-based system, implemented
on a personal computer platform, used for the rapid planning
and control of major deployed communications networks. The
TNAPS+ software plans networks including circuit switches,
message switches, data, and transmission networks. The system
also assists in the development of specific equipment parameters
to support these networks. The users can then use TNAPS+ to
monitor, control, and reconfigure the networks for the changing
battlefield conditions. TNAPS+ can plan networks including
state-of-the-art commercial and TRI-TAC equipment, and has
been distributed worldwide to over 300 users. ESC plans to
exercise the options for CY02 for maintenance/support for all
fielded TNAPS+ software. CY02's support shall include the following:
a) maintenance/patch upgrades; b) telephone help desk; c) additional
refresher and familiarization training at operational unit
locations for a three to five day period three to four times
a year; and d) maintenance of a database of software problem
reports. The required services are priced under the applicable
option items of the subject contract. Other firms interested
in and capable of providing these services may respond to this
announcement. They must provide sufficient documentation to
demonstrate that they can provide all required maintenance
support, as detailed in this announcement, to ESC/DIGK, Bldg
1612, 5 Eglin Street, Hanscom AFB, 01731-2100, Attn: Cathy
Mirra or by fax to (781) 377-5650. Supporting documentation
may include, but is not limited to, company qualifications,
equipment specification sheets, catalogs, and sample service
agreements. Responses must be received no later than close
of business on 30 Nov 01. Responses must include the company
name; address; DUNS number; CAGE code; Tax Identification Number;
size of business (i.e., large business, small business, small
disadvantaged business, 8 (a) concern, women-owned business,
HUBZone small business, or veteran-owned small business); whether
U.S. or foreign owned entity; and a point of contact for their
response. This notice does not constitute a Request for Proposal,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment on the
part of the Government. An Acquisition Ombudsman 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.
ESC's Acquisition Ombudsman is Col. Joseph P. Maryeski; Director,
Commander's Staff; ESC/CO, (781) 377-5106; or email at joseph.maryeski@hanscom.af.mil.
Applicable CBD Notes 22 and 26 apply. Call Cathy Mirra at (781)
377-6317 with questions regarding this notice. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-306 SN512219)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: D--FLUENT AND FLUENT/UNS SOFTWARE
SOL RQ60280001
DUE 111601
POC Elinor Cunningham, Contract Specialist, Phone (301) 415-6580,
= Fax (301) 415-8157, Email emc3@nrc.gov
DESC: The NRC intends to enter into a sole source purchase order
with = Fluent, Inc., to renew the annual software maintenance
fee, network = license, and four process parallel license for
their Fluent and = Fluent/UNS Software which is currently being
used for a computational = fluid dynamic (CFD) code and support
from Fluent, Inc. The period of = performance is for one year.
The procurement will be conducted using = other than full and
open competition in accordance with FAR = 13.106-1(2)(b). There
are no substitutes for the FLUENT code because = it is proprietary
and sold exclusively by Fluent, Inc. This is a = commercial
item. Interested respondents must submit a written = capability
statement including technical information sufficient to = demonstrate
a bona fide capability to meet this requirement, by close =
of business November 16, 2001, to the U.S. Nuclear Regulatory
= Commission, Division of Contracts and Property Management,
Mail Stop = T-7I2, ATTN: Elinor Cunningham, Ref. No. RQ60280001,
Washington, DC = 20555. Telephonic responses and responses
providing insufficient = information for evaluation will not
be considered. See Numbered Note = 22. =20
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RQ60280001/listing.html
LINKDESC:
notice
CITE: (D-306 SN512227)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 Conference
Center Drive, Suite 202, Chantilly, VA, 20151
SUBJECT: D--CELLULAR/TWO-WAY DIGITAL RADIO SERVICE - SOLE SOURCE
SOL RFQ-909797
DUE 111901
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
DESC: The Federal Bureau of Investigation (FBI) plans to acquire,
on a sole source basis, Cellular Phone/Two-way Digital Radio
Service from NEXTEL, to initiate new and/or continuous service
for the deployed handsets currently in use. The contract type
shall be an Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract. NAICS Code 513322. Unrestricted. Other than full
and open competition 41 U.S.C. 253(c)(1) (Sole Source) FAR
6.302-1. Only one source. Intended source(s): NEXTEL. The final
contract award decision shall be based upon a combination of
price, past performance, and other evaluation factors.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-909797/listing.html
LINKDESC:
notice
CITE: (D-306 SN512228)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: D--INFORMATION TECHNOLOGY FOR AIR ARMAMENT SYSTEMS SUPPORT
= (ITA2S2)
SOL F08635-02-R-00034
DUE 111601
POC Sharon Lovelace, Contract Specialist, Phone = (850)882-4603x4541,
Fax (850)882-9685, Email = sharon.lovelace@eglin.af.mil - John
Sullivan, Contracting Officer, = Phone 850-882-8567, Fax 850-882-9685,
Email sullivaj@eglin.af.mil
DESC: Information Technology for Air Armament Systems Support
(ITA2S2) = This synopsis is a tool to perform market research
for the 96th = Communications Group (96CG) requirement for
professional Information = Technology (IT) software and systems
engineering manpower to support = the Air Armament Center (AAC).
This work is primarily located at Eglin = AFB, FL. The AAC
was created in October 1998, to provide a single = focal point
within the USAF for air armament. AAC develops, acquires, =
tests, deploys, and sustains air-delivered munitions. Air armament
is = so complex and so critical to current and future aeronautical
systems = that engineering services of the highest quality
are essential to the = success of AAC. As the base focal point
for communications-computers = the 96CG will use ITA2S2 to
provide a full complement of Information = Technology services
to the AAC and associate units at Eglin AFB, FL. = The Government
is considering a 10-year contract for this effort = consisting
of a two-year basic award and four two-year options. = Currently
much of this effort is covered by the Software Engineering
= Support (SES) contract F08635-96-C-0017 which is a Cost-Plus-Award-Fee
= (CPAF) type contract. This contract is scheduled to expire
30 Sep 02. = The estimated level of performance for the new
contract will be = approximately 250 engineering man-years
per year. The government is = considering a single small business
set-aside award within North = American Industry Classification
System (NAICS) code 541710; (size = standard - 1000 people).
This will be decided after market research is = completed and
a final acquisition strategy is determined. Comments = regarding
contract type and the proposed term are welcome. Respondents
= to this market survey should identify their business size
and = classification with respect to the above size standard.
Foreign = participation is excluded. This market research will
focus on companies = that primarily provide IT engineering
services, rather than companies = that design and build IT
products. The ITA2S2 contract requires = state-of-the-art IT
engineering, C4I expertise, and critical air = armament research/development/test
process knowledge to support a = diverse array of Air Armament
requirements. Interested sources who can = meet the requirements
should provide a statement of capabilities that = provides
the following information: A) Management Capability: The =
ITA2S2 contractor must have experience managing a large and
diverse = work force of the estimated staffing magnitude, including
professional = software and systems engineers, technical support
staff, and = administrative staff. The ITA2S2 contractor must
also have experience = recruiting and retaining top quality
employees. Potential offerors are = to provide contract information
and/or other program information = showing at least five years
of successful experience providing these = type services. Provide
points of contact, including names, telephone = numbers and
email addresses to verify this information. B) Overall = Technical
Capabilities: The 96CG supports a wide range of both legacy
= systems and new systems for 96CG customers. Contractors must
= demonstrate recent and relevant experience in all areas of
support. = Interested firms must provide clear and convincing
evidence of its = capability to provide support covering multiple
task categories = including: Range Systems and Software Engineering;
Systems and Test = Engineering; Telemetry Systems Engineering;
Base-wide = Telecommunications and Network Design, Engineering
and Support; = Web-enabling Design, Development, and Maintenance;
Independent = Verification and Validation of Critical Range
and Test Applications; = Mission Planning Systems ngineering,
Software Engineering, and Test; = C4I Systems Test and Test
Planning; Modeling and Simulation, including = High Level Architecture;
Scientific Data Processing and Analysis, = including Real-Time,
Post-Test, and Photogrammetric applications; = Software Tool
Development and Application; Management Information = Systems
(MIS), including Program and Project Management; Accounting
and = Financial Systems Support; Test Resources and Range Scheduling
Systems = Engineering, Software Engineering and Support. C)
The 96CG is = externally assessed at SEI CMM Level 2 and has
active plans underway to = achieve SEI CMM Level 4. To complement
and supplement these 96CG = activities, all contractors interested
in providing this service must = have successfully achieved
at least SEI CMM Level 3 and have an active = program to successfully
attain CMM Level 4 during the basic contract = period. D) Systems
Engineering experience is required in distributed = systems
design and developing distributed systems software. General
= knowledge of industry standards and how to apply these standards
when = designing time-critical systems software is required.
Experience in = working with hardware engineers to refine system
designs and = troubleshoot distributed system problems is required.
E) Telemetry = Engineering experience is required with design
characteristics and = functions of state-of-the-art telemetry
processing equipment, interface = hardware and software, and
various levels of software languages = required in these applications.
Must have thorough knowledge of = telemetry data characteristics
and engineering unit conversion = techniques. Must have knowledge
of telemetry standards. F) Real-Time = and Post-Test Applications,
Systems and Software Engineering experience = is required in
scientific computer programming and/or analysis. G) = Network
System Manager/Analyst experience is required in network design
= and application of time-critical network control software.
Experience = must also include implementing procedures for
network development and = operations, interfacing with system
engineers and hardware engineers to = refine network system
designs and perform problem analysis. Specific = experience
qualifications include: Networking computing systems = (hardware
and software) over a wide range of network topologies; = Knowledge
of network systems architectures and client/server computing
= modes; Network System experience, proficiency and application
of = network standards; Working knowledge in the application
of fiber optic = communications hardware; Proficiency with
network diagnostic tools; = Knowledge of network security issues
associated with INTERNET = connectivity and the application
of "firewalls". H) Management = Information Systems/Decision
Support Systems and Software experience is = required in translating
business and military projects information = requirements into
operational databases, including identification of = database
requirements, database design, creation of and sustainment
of = relational databases in a variety of computing environments
ranging = from PC client-server to mainframes. I) Experience
is required in the = definition, design, development, and sustainment
of mission planning = systems. Specifically, offeror must have
relevant and recent = experience in the definition, design,
development and sustainment of = software and systems for Flight
Performance Models (FPM), = Aircraft/Weapons/Electronics (AWE)
interface, Mission Route planning, = Weapons Delivery Planning,
Takeoff and Landing Data (TOLD) functions, = Air Refueling
planning and Air Drop planning. Statement of capability = packages
shall be submitted by email attachment to Ms Sharon Lovelace,
= sharon.lovelace@eglin.af.mil, hand carried or mailed to AAC/PKZB,
Attn: = Ms Sharon Lovelace, Building 350, 205 West D Ave, Suite
416, Eglin AFB = FL 32542-6864. Please limit information to
be submitted to no more than = fifty (50) typed pages, 8-1/2
x 11 inches, with at least one and = one-half (1-1/2) line
spacing, using Office 97, Arial 12 font. If hand = carried
or mailed, include a digital copy on 3.5_ floppy disc. Please
= do not provide standard marketing brochures, catalogs, etc.
. Responses = should reference Solicitation F08635-02-R-0034.
Synopsis responses = will be evaluated on the basis of demonstrated
software and systems = engineering technical and management
expertise in performing manpower = support contracts in order
to determine qualified/interested sources, = make decisions
regarding small business set-asides, and formulate = acquisition
strategy. Submission of qualification packages is requested
= 15 days after the publication of this notice. This is not
a Request for = Proposal (RFP) or an Invitation for Bid (IFB),
and is not to be = construed as any commitment by the government.
It is contemplated that = as they are created, elements of
the draft RFP will be released = incrementally on the Electronic
Posting System (EPS) beginning in = January 2002. Interested
parties are encouraged to access this future = data at www.eps.gov
or www.fedbizopps.gov. An Ombudsman has been = appointed to
address concerns from offerors or potential offerors = during
the proposal development phase of this acquisition. The = Ombudsman
does not diminish the authority of the program director or
= contracting officer, but communicates contractor concerns,
issues, = disagreements, and recommendations to the appropriate
Government = personnel. When requested, the Ombudsman shall
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. For these concerns, interested
parties may call the AAC = Ombudsman, Dr Mario Caluda at (850)
882-5558, AAC/CD, 101 West D = Avenue, Building 1, Suite 123,
Eglin AFB FL 32542-5495. Matters of a = routine or administrative
nature concerning this acquisition should be = addressed to
the Contract Specialist- Ms Sharon Lovelace, = sharon.lovelace@eglin.af.mil,
telephone (850) 882-4603 ext 4541, FAX = 850-882-9685. Technical
questions should be directed to the Program = Manager- Mr.
Breck Mixson, breck.mixson@eglin.af.mil, telephone (850) =
882-2180, FAX 850-882-7025. Collect calls will not be accepted.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-00034/listing.html=
LINKDESC:
notice
CITE: (D-305 SN512122)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: D--METEOR BURST TELECOMMUNICATIONS SYSTEM IN CENTRAL
ASIA
SOL RFI#EW176-02-02
DUE 111901
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Int.
Tel. No. 7-3273-50-76-12, Ext. 319, E-mail: AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking information (RFI) on firms in preparation to procure
a Meteor Burst System for obtaining data collected from automatic
hydrometric and meteorological stations located within the
Aral Sea basin. The contract will include construction of the
site by a local company. The pilot system will be installed
in Kazakhstan and will be designed to provide coverage of the
entire Aral Sea basin and be capable of transmitting data from
the automatic water measurement and meteorological stations
to all National Hydromet Stations in the region. The system
should be capable of distributing the data both by downloading
the information from the meteor burst base station (at an angle
of 210 degrees) to a PC equipped with a meteor burst transceiver
and via the internet and e-mail distribution. The more detailed
description and preliminary list of equipment may be obtained
from the contact person. Please submit the following information:
Dun & Bradstreet (DUNS) number; NAICS code; applicability,
if any, socioeconomic program under FAR Part 19 (i.e., small
business concern); and corporate web site and other standard,
publicly available information on your firm's capability to
meet the above anticipated requirement. The preferred method
of distribution of USAID Acquisition and Assistance (A&A) information
is via the Internet. (By exception USAID can provide the solicitation
on a 3.5 floppy disk (Microsoft 97 format), via e-mail or in
hard copy. This CBD notice can be viewed and downloaded using
the Agency Web Site. The solicitation, once issued, can be
downloaded from the Agency web site. You are encouraged to
access the solicitation via the Internet as this eliminates
possible delays associated with mailing, in general, and particularly
from overseas Missions. The USAID Worldwide Web address is
http://www.usaid.gov. Select "Business and Procurement" from
the Home Page, then "USAID Procurements". On the following
screen, select "Download Available USAID Solicitations". Here
you will see a list of all new solicitations. You must confirm
in writing to the contact person noted above that, you have
received this solicitation through the Internet. As the recipient
of this solicitation document you are responsible for ensuring
that you have received it from INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Further, be aware that amendments
to solicitations are occasionally issued and will be posted
on the same Internet site from which you downloaded the solicitation.
Generally, the Contracting Officer will issue amendments to
all those who have sent in written confirmation of solicitation
receipt. However, USAID does not guarantee that an amendment
will be issued to you directly based upon written confirmation
that you have downloaded the solicitation from the Internet.
You are therefore advised to regularly check the USAID Internet
site for amendments. No phone requests will be accepted. Questions
must be directed to email: AlmatyCO@usaid.gov or fax: 1(413)
771-5698.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-306 SN5121J6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: H--PROFICIENCY TESTING PROGRAM
SOL FSIS-4-B-02
DUE 113001
POC Janet Elm, Contracting Officer, Phone (301) 504-3993, Fax
(301) 504-4276, Email janet.elm@usda.gov - Tawana Nathan, Contracting
Officer, Phone (301) 504-3996, Fax (301) 504-4276, Email tawana.nathan@usda.gov
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is seeking a provider of proficiency testing
program that must be accredited to ISO 43. If interested, send
company's address, capabilities statement, business size and
point of contact to: Janet Elm, Contracting Officer, USDA,
FSIS, ASD, AAS, 5601 Sunnyside Avenue, 2L184C, Beltsville,
MD 20705-5230. E-mail address: Janet.Elm@usda.gov.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-4-B-02/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121W8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--PLASMA SPRAY SYSTEM
SOL Reference-Number-FD2020-02-63555
DUE 121901
POC Glen Brown, Contracting Officer, Phone 801-777-5849, Fax
= 801-777-6172, Email glen.brown@hill.af.mil
DESC: Purpose of this Purchase Request is to put Sulzer Metco
on = contract to provide a Plasma Spray System. This item is
requested to be = delivered to Korea at Sosan AFB. The contract
needs to include the = Safety Monitor, Robot Mounting Track,
Training for two people for three = weeks and all the necessary
Manuals & Technical Data needed to perform = operational and
maintenance requirements. Electronic procedure will be = used
for this solicitation. See our Web page. To: Sulzer Metco,
. = Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
3555/listing.html
LINKDESC:
notice
CITE: (D-305 SN512114)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--TIRE AND WHEEL INSPECTION AND REPAIR
SOL M67004-02-Q-0004
DUE 111901
POC SSgt Boone, Contract Specialist, Code 891-2, (229)639-5768
DESC: CORRECTION - This action originally publicized in the CBd
dated November 2, 2001. This action is to correct the response
date. Written quotes must be received at this office on or
before November 19, 2001 at 1:00 PM Eastern STD.
CITE: (D-306 SN5121R8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: J--MAINTENANCE, REPAIR AND INSPECTION OF VERTICAL TRANSPORTATION
EQUIPMENT, MADIGAN ARMY MEDICAL CENTER
SOL DADA13-02-R-0001
DUE 113001
POC Kathleen Benjamin, 253-968-4914, FAX 253-968-4922
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 an RFP using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5 Test Program for Certain Commercial
I tems. The Western Regional Contracting Office in tends to
establish a firm, fixed-price contract for Maintenance, Repair
and Inspection of Vertical Transportation Equipment at Madigan
Army Medical Center, Tacoma WA. The solicitation number is
DADA13-02-R -0001, the NAICS code is 235950 with a small business
size standard of $11.5M. This solicitation was previously advertised
under solicitation number DADA13-01-R-0022, which is hereby
cancelled. The contract will be established with a base period
plus fou r option years, beginning on or about 01 January 2002.
Prices shall include all necessary labor, supervision, transportation,
materials, tools, supplies, equipment, and incidental engineering
and management required to perform the service. This is an
unr estricted solicitation and is open to all responsible sources.
The solicitation and resultant contract award are subject to
availability of FY 02 funds. Anticipated release date of the
solicitation is 09 November 2001 with an anticipated closing
date of 30 November 2001. Requests for copies of the solicitation
shall be submitted in writing, or requested electronically
via email from Kathleen.bejamin@nw.amedd.army.mil or fax 253-968-4922,
ATTN: Kathleen Benjamin. The request should include business
name , point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
Dun and Bradstreet number and cage code. Telephonic requests
will not be honored. Firms offering a response to this notice
should e nsure registration in the Central Contractor Registration
Database prior to submission for consideration. All responsible
sources may submit an offer, which will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (D-306 SN5121V7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: K--INSULATION AND LAGGING SERVICES
SOL N00406-02-R-5012
DUE 123101
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
= 360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil -
Carrie Bender, = Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, = Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Contractor to provide all labor, material, equipment and
= transportation and ventilation equipment to remove, clean,
and install = insulation and lagging per specifications provided.
Area of performance = will be Puget Sound Naval Shipyard, Bremerton,
WA; Port of Tacoma, = Tacoma, WA; Naval Station Everett, Everett,
WA; and Port of Seattle, = Seattle, WA. The resultant contract
will be a firm fixed price, indefinite delivery = indefinite
quantity type contract with a guaranteed minimum of $25,000.
= The period of performance will be 01 Feb 02 through 31 Jan
03. Two each = one year option periods may be included. This
is a 100% small business = set-aside. Contract solicitation
documents may be examined at FISC Puget Sound, or = can be
accessed and downloaded from web site: = http://puget.fisc.navy.mil/contract.htm.
The government may consider = multiple awards under this solicitation.
All responsible source may = submit offer/bid, which shall
be considered by FISC Puget Sound. = Telephone requests will
not be honored. Requests may be e-mailed to: = mary_j_carkeek@puget.fisc.navy.mil
. This solicitation and any = documents related to this procurement
will b available over the = Internet. These documents will
be in a Microsoft Office '97 or Adobe = Acrobate (.pdf), and
will reside on the WWW server, which may be = accessed using
WWW browser application. The internet site, or URL, for = the
Navy Electron Commerce Page is: http://www.neco.navy.mil. Caution:
= This solicitation will be issued electronically as will any
amendments = thereto. Because of this, the Government will
not maintain a bidder's = mailing list. It is therefore incumbent
upon any interested parties to = periodically access the above
internet address in order to obtain any = amendments. Failure
to respond to electronically posted solicitations = and associated
amendments prior to the date and time set for receipt of =
proposals may render your proposal non-responsive and result
in the = rejections of same.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5012/listing.h=
tml
LINKDESC:
notice
CITE: (D-305 SN512123)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--ARMOR PROTECTION KITS FOR MEDIUM TACTICAL VEHICLE
REPLACEMENT (MTVR)
SOL M67854-02-R-3009
DUE 112101
POC Ms. M. Catherine Richmond (703)784-3917
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
information from industry on the design, development, testing
and production of the MTVR protection kits listed below. This
will include associated logistics elements such as installation,
operation and maintenance instructions. The purpose of these
kits is to provide the MTVR, crew, and passengers protection
against small caliber ammunition, mine blast, and artillery
fragments. MARCORSYSCOM intends to award an indefinate-delivery-indefinate
quantity (IDIQ) contract for this effort with a minimum projected
quantity of 100 kits. This is an urgent requirement. Interested
manufacturers should submit documentation to the POC herein
to include: * Documentation of their capability to design,
test and produce the armor kits * Information should include
a preliminary design of the kit, anticipated weight, anticipated
protection level, materials used, how the kit will be applied
and how long it will take to apply the kit. * Past and present
performance history for efforts of a similar nature. * Are
the kits available as Commercial Off The Shelf/Non Developmental
Items (COTS/NDI) * Commercial/Catalog pricing if applicable
It is anticipated that a series of kits will be required
to allow different levels of protection depending on mission
and functional location of the MTVR. Kits are nominally divided
into the following categories: 1. Mine Protection Cab (MPC)
Kit 2. Mine Protection Cargo Body (MPCB) Kit 3. Cab Protection
Small Arms (CPSA) Kit 4. Cargo Body Protection Small Arms
(CBPSA) Kit 5. Run-flat Tire (RFT) Kit 6. Fuel Tank Protection
(FTP) Kit 7. Component Shield (CS) Kit Kits shall be capable
of being installed as a stand-alone kit or in any combination
with other kits. It is desired that kit installation be accomplished
by add-ons or component substitution such that application
can be made at the organizational maintenance level. If
a kit (or series of kits) add weight that might exceed the
capabilities of the MTVR's existing structure or mountings
(e.g., the cab protection kits add weight beyond that the design
capabilities of the cab to frame mounts), installation of heavier
mountings or limited structure changes are acceptable.
Additionally, it is understood that the additional weight may
prohibit MTVR transport by C130 and/or CH53E. However, kits
should not restrict the MTVR automotive performance or degrade
reliability (except in the case of the cab protection kits
as addressed above). Kit types will be selected based on
perceived vulnerability, limited failure analysis and available
technology. Kits are not expected to provide complete vehicle
or crew/passenger protection, but should reduce the crew/passenger
vulnerability by allowing time to clear killing zones in case
of direct small arms and close in artillery fire or increase
the rate of survivability in the case of mine blast. The
following provide detailed descriptions of anticipated requirements
for each kit. 1. Mine Protection Cab (MPC). The MPC kit
shall protect the crew from blast, fragments, and injurious
acceleration effects of blast mines up to the equivalent of
12 pounds of composition B (required), 16 pounds of composition
B (desired). The bottom fragmentation protection shall be equivalent
to 0.5 inches of aluminum armor, rolled homogeneous armor (desired),
in order to protect the crew from grenades, bomblets, and mortar
rounds used as mines. Vendor recommendations on alternate protection
levels are encouraged. 2. Mine Protection Cargo Body (MPCB).
The MPCB kit shall protect any crew or passengers in the cargo
body from blast, fragments, and injurious acceleration effects
of blast mines up to the equivalent of 12 pounds of composition
B (required), 16 pounds of composition B (desired). The bottom
fragmentation protection shall be equivalent to 0.5 inches
of aluminum armor, rolled homogeneous armor (desired), in order
to protect the crew from grenades, bomblets, and mortar rounds
used as mines. Vendor recommendations on alternate protection
levels are encouraged. 3. Cab Protection Small Arms (CPSA).
The CPSA shall provide the crew protection from 7.62 mm M80
ball (anticipated), 7.62 mm armor piercing (AP) B32 rounds
or their equivalent (desired) and nearby detonations from indirect
fire weapons. Vendor recommendations on alternate protection
levels are encouraged. a. The CPSA glass panels shall provide
a 90% probability of no perforation at a 90% confidence level
when tested against the 7.62mm M80 ball round (anticipated),
7.62 AP B32 round (desired), at zero degree obliquity. b.
The CPSA door panels shall provide a 90% probability of no
perforation at a 90% confidence level when tested against the
7.62mm M80 ball round (anticipated), 7.62 AP B32 round (desired),
at zero degree obliquity. c. The CPSA in all other areas,
except the roof, shall provide a 90% probability of no perforation
at a 90% confidence level when tested against the 7.62mm M80
ball round (anticipated), 7.62 AP B32 round (desired), at 30
degree obliquity. d. The CPSA roof panels shall provide
a 90% probability of no perforation at a 90% confidence level
when tested against the 7.62mm M80 ball round (anticipated),
7.62 AP B32 round (desired), at 30 degree angle of depression.
e. The crew compartment must stop 90% of artillery fragments
(U.S. 155mm high energy (HE) round, M107 (Composition B)) fired
from any elevation or azimuth and detonated 60 meters from
the vehicle, with a 90% confidence level. The spacing between
projectile impacts shall be set in accordance with appropriate
military standards for the given material. f. The Cab may
include an operator seat, which reduces the injurious acceleration
effects of blast mines up to the equivalent of 12 pounds of
composition B (required), 16 pounds of composition B (desired).
4. Cargo Body Protection Small Arms (CBPSA). The CBPSA
shall provide the crew protection from 7.62 mm M80 ball (anticipated),
7.62 mm armor piercing (AP) B32 rounds or their equivalent
(desired) and nearby detonations from indirect fire weapons.
Vendor recommendations on alternate protection levels are encouraged.
a. The CBPSA sides and rear shall provide a 90% probability
of no perforation at a 90% confidence level when tested against
the 7.62mm M80 ball round (anticipated), 7.62 AP B32 round
(desired), at zero degree obliquity. b. The CBPSA roof shall
provide a 90% probability of no perforation at a 90% confidence
level when tested against the 7.62mm M80 ball round (anticipated),
7.62 AP B32 round (desired), at 30 degree angle of depression.
c. The cargo body compartment must stop 90% of artillery
fragments (U.S. 155mm high energy (HE) round, M107 (Composition
B)) fired from any elevation or azimuth and detonated at 60
meters from the vehicle, with a 90% confidence level. The spacing
between projectile impacts shall be set in accordance with
appropriate military standards for the given material. 5.
Run-Flat Tire (RFT) Kit. The RFT shall permit vehicle operation
for 100 miles after subjecting three tires on one side to three
through punctures in each tire by 7.62mm M80 ball round or
equivalent. Vendor recommendations on alternate protection
levels are encouraged. 6. Fuel Tank Protection (FTP) Kit.
The FTP shall permit vehicle operation for 50 miles or 2 hours
of operation (required), minimal loss of fuel (desired), when
the main fuel tank is tested against the 7.62mm M80 ball round
(required), 7.62 AP B32 round (desired), at zero degree obliquity.
No crew action outside the cab shall be permitted. Vendor recommendations
on alternate protection levels are encouraged. 7. Component
Shield (CS) Kit. The CS shall protect the Engine Cooling System,
Electronic Control Module (ECM), Transmission Electronic Control
Unity (ECU), Air Tanks, Air Dryer, and associated air lines
when tested against the 7.62mm M80 ball round (required), 7.62
AP B32 round (desired), at zero degree obliquity. The Government
has a MTVR Vulnerability Analysis that is available upon request.
This announcement serves to support the Marine Corps survey
of industry capabilities. No solicitation document exists at
this time, and the Government will not reimburse respondents
for information provided. Any information provided in response
to this announcement that is considered proprietary shall be
marked accordingly.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-306 SN5121U9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: L--TECHNICAL SYSTEM ADMINISTRATION=20
SOL RFQEASC200230765
DUE 111301
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax = (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: This is a notice of intent to issue RFQ EASC 2001-30765,
on a = sole source basis under statutory authority 41 USC 253
(c)(1), Only One = Responsible Source, to Jonach Electronics,
Inc., 622 Route 10, = Whippany, NY 07981. Contractor shall
provide technical system = administration for the Passaic Flood
Warning System in New Jersey. = Contractor shall be responsible
for proper system operation of all rain = gages, computers,
wireless local area networks, and other = communications hardware
used to convey rain gage data from sensors to = county emergency
management agencies, and state and Federal offices. = All sites
are in New Jersey and metropolitan New York. Contractor = shall
possess knowledge of (a) existing software and hardware = configurations
used in the Passaic Flood Warning System; (b) the = Federal
IFLOWS program; (c) commercial software used for flood warning
= systems; (d) wireless local area networks; (e) interfaces
and data = formats required to feed the NWS Advanced Weather
Information = Processing System (AWIPS). Contractor shall be
available 24 hours per = day, 7 days per week to perform tasks
which the Government deems vital. = The period of performance
shall be 12/1/01 to 9/30/02. See note 22. =
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC200230765/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121U3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: M--REQUEST FOR INFORMATION FOR OPERATION & MAINTENANCE
OF RIPSAW RANGE
SOL F62509-02-Q-W-001
DUE 110901
POC Shigenori Wada, Buyer, Phone 226-3496, Fax 226-3752, Email
Shigenori.Wada@misawa.af.mil - Marcus Mason, Chief, Acquisition
B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: This is a Request for Information (RFI) for the renewal
of Ripsaw Range service contract. The purpose of this RFI is
to promote early exchanges of information and ideas regarding
draft Statement of Work (SOW) by potential future offerors
and to clarify a preferred contract type. Does the offeror
prefer to have a cash incentive (Firm-Fixed Price with Award
Fee) or a length of contract incentive (Firm-Fixed Price with
Award Term); Please respond with comments about our draft SOW
and reasons to select the contract type NLT 9 Nov 01, local
time in Japan.
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-02-Q-W-001/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121C3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY (CONDUCTED PURSUANT TO
OFFICE OF MANAGEMENT AND BUDGET CIRCULAR NO. A-76) OF THE U.S.
ARMY GARRISON, FORT DETRICK, MD
SOL DAMD17-02-R-0001
DUE 020802
POC Rebecca Tama, 301-619-2381, FAX 301-619-2254
DESC: The solicitation will not be available until on or about
7 November 2001 and will only be accessible electronically
at http://www.usamraa.army.mil. The preproposal conference
and site visit are tentatively scheduled for 5 and 6 December
2001. All other inf ormation remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Rebecca.Tama@amedd.army.mil
EMAILDESC:
CITE: (D-306 SN5121O4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, = N.W., Room 710, Washington, DC, 20407
SUBJECT: M--PROVIDE COMPLETE FACILITY MANAGEMENT SERVICES FOR
THE = RONALD REAGAN BUILDIND AND INTERNATIONAL TRADE CENTER
SOL GS11P02ZGD1001
DUE 011502
POC Helen Alsop, Contract Specialist, Phone (202) 565-1900, Fax
= (202) 565-1904, Email Helen.Alsop@gsa.gov - John Vitale,
Sup. = Contracting Officer, Phone (202) 418-4232, Fax (202)
418-4249, Email = john.vitale@gsa.gov
DESC: Provide Complete Facility Operation; mechanical, electrical,
= utility system and equipment maintenance and repair, janitorial
= services and facility alterations in accordance with the
requirements = at the Ronald Reagan Building and International
Trade Center, 1300 = Pennsylvania Avenue,N.W., Washington,
D.C. 20004, for an initial period = of one year with the Government
having the unilateral option to extend = services for four
(4) consecutive periods of one year each. GSA is = issuing
solicitation GS11P02ZGD1001 only electronically on or about
= November 19, 2001. Interested parties may access the solicitation
at = http://www.eps.gov. This site provides instructions for
downloading the = solicitation file. There will be no bidders'
list for this procurement = and no hard copies will be provided.
The Proposal due date is schedule = for on or about January
15, 2002. Services under the anticipated = awarded contract
are scheduled to start July 01, 2002. This = procurement is
full and open. Please direct all questions to Helen = Alsop
at 202-565-1900. All fax documents to be sent to 202-565-1904.
= All other documentation to be mailed to General Services
= Administration, Triangle Services Division, Box 244,=20 1300
Pennsylvania Avenue,N.W., Washington, D.C. 20004, Attn: Helen
Alsop
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/GS11P02ZGD1001/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--AMENDMENT TO CONCESSION CONTRACT FOR OPERATION OF
FERRY SERVICE WITHIN FIRE ISLAND NATIONAL SEASHORE
SOL FIIS004-02
DUE 121101
POC Jean Blakeslee, Concessions Specialist, Fire Island National
Seashore (631) 289-4810, ext. 222
DESC: The Prospectus for the Operation of Ferry Service from
Patchogue, New York to Watch Hill and Barrett Beach, Fire Island,
New York within Fire Island National Seashore, New York, issued
October 12, 2001, is hereby amended as follows: Ferry Service
between Patchogue, New York and Barrett Beach, Fire Island,
New York will not be a required visitor service in 2002. It
is an authorized visitor service. It is anticipated this service
will be required in 2004. The Operating Plan, Exhibit A of
the Concession Contract, will be revised to reflect the required
schedule when service to Barrett Beach is implemented. All
other terms and conditions of the Prospectus remain unchanged.
The date for receipt of proposals and any modifications remains
by 4:00 P.M. on December 11, 2001.
CITE: (W-306 SN512201)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Agriculture, Forest Service, R-1 Northern
Region, = P.O. Box 7669 200 East Broadway Regional Office,
Missoula, MT, 59807
SUBJECT: N--INSTALLATION OF DATA/VOICE CABLING
SOL R1-02-06
DUE 111901
POC Pecnick Sue, Purchasing Agent, Phone 406-329-3007, Fax =
406-329-3536, Email specnick@fs.fed.us - Laurie Hamers, Supervisory
= 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 Acquisition
= 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. Solicitation No.
RFQ R1-02-06 is = issued as a Request for Quotations. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-09.
This solicitation is 100% Set Aside = for small businesses.
The North American Industry Classification = System (NAICS)
for this procurement is 561790. The small business size = standard
is $5 million. This contract will be for Installation of all
= Data/Voice cabling in a new office building. This includes
providing = and installing all labor and material necessary
to complete in = accoradance with specifications. Work includes
approximatly 235 Data = wall Jacks and 235 Voice wall Jacks,
stringing of CAT 5E cable, patch = panals and patch cables.
A Schematic is availiable upon request. The = work will be
preformed at 5500 West Amela Earhart Dr., Building 1, Salt
= Lake City, Utah, 84116. Offerers wishing to visit the site
or obtain a = copy of the schematic may contact Lew Mitchell
at phone number = 801-517-1026, or cell phone 801-891-3888.
Offerer shall provide as = their proposal a break down of the
costs, product literature describing = the products to be used,
warranty information, and a proposed schedule = for completion.
Award will be made to the offerer who offers the best = value
to the Government considering price and other factors, including
= past performace and delivery time. 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 completed copy of this provision
with their proposal; = 52.212-4, Contract Terms and Conditions
-- Commercial Items; and = 52.212-5, Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders -- Commercial
Items, with the additional FAR = clauses 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.gov OFFERS ARE DUE
= NOVEMBER 19, 2001, AT CLOSE OF BUSINESS.
LINKURL: http://www.eps.gov/spg/USDA/FS/0343/R1-02-06/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121V5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--SALE OF GOVERNMENT SCRAP
SOL 660-014-02
DUE 122001
POC Elaine P. Davis - Telephone 801-584-1245 - Fax 801-584-2506
DESC: Note #1 Contractor will offer a price per ton to purchase
scrap for an on-going contract for the sale of Government Scrap.
The contract will run from the date of award through 12-31-02
with four one-year options to extend the term of the contract.
The 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 11-10-01 - BOD is O/A 12-20-01. All requests must be
in writing or by fax to the VA Salt Lake City Health Care System,
500 Foothill BLvd, Salt Lake City, Utah - Atention: Elaine
P. Davis Reference #660-065-01 NAICS Code #562998
CITE: (W-306 SN5121S6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 = Network Logistics Office, 700 South 19th Street, Birmingham,
Alabama = 35233
SUBJECT: Q--ENDOSCOPY COST PER TEST PROCEDURES
SOL 247-0075-02
DUE 121401
POC Point of Contact - Paul Weathersby, Contracting Officer,
(205) = 554-2854, Contracting Officer - Paul Weathersby, Contracting
Officer, = (205) 554-2854
DESC: The department of Veterans Affairs medical Center, Birmingham
= Alabama requires a contractor to provide medical equipment
and support equipment for a Cost Per Test Contract with an
estimated 3,000 proceedures per year. The following are the
requirement for this contract. 2. Requirements: The following
are the minimum requirements for the equipment needed to perform
the Endoscopy test procedures by the DVA Medical Center. All
equipment associated with this contract shall be delivered
new upon installation. (a) Two (2) stretcher chairs which feature
easy chair to stretcher conversion, adjustable height, reverse
Trendelenburg position capabilities, c-arm compatibility, chair
shall be equal to models from Stryker, Olympus, etc. that have
the above mentioned characteristics=94 (b) One (1) Pediatric
Gastroscope with the insertion tube diameter of 6 mm to 9 mm,
angle of view is a minimum of 120, channel size of 2.0 mm to
2.4 mm. This scope should permit the endoscopist to push the
heater probe, biopsy forceps or other therapeutic accessories
(i.e. sclerotherapy needle) while the endoscope in on a retroflexed
view. (c) One (1) Pediatric Video Colonoscope, with an insertion
tube diameter of 10-12mm and an up/down angulation of 180 degrees.
The minimum field of view shall be 120 degrees, with a channel
size of at lease 2.8 mm. This scope should permit the endoscopist
to push the heater probe, biopsy forceps or other therapeutic
accessories (i.e. sclerotherapy needle) while the endoscope
in on a retroflexed view. (d) Four (4) Videoprocessors capable
of generating patient reports. =20 (e) Four (4) OES Xenon Light
Source, to support four (4) rooms. (f) Four (4) 19=94 minimum
color video monitor, to support four (4) rooms. (g) Four (4)
Endoscopy Procedure and Image Cart to accommodate a minimum
size monitor of 19 inches, with 3 shelves, no less than 3 drawers
(one lockable), and multiple outlet plug strip. This cart shall
be customized to fit the equipment that we will be using. (h)
Four (4) Video Sigmoidoscope, with a minimum field of view
of 120 degrees, channel size of at lease 3.0 mm, and flushing
channel or forward water jet. This scope should permit the
endoscopist to push the heater probe, biopsy forceps or other
therapeutic accessories (i.e. sclerotherapy needle) while the
endoscope in on a retroflexed view. (i) Five (5) Video Gastroscopes
with minimum field of view of 120 degrees, channel size of
at least 2.8 mm, flushing channel or forward water jet. This
scope should permit the endoscopist to push the heater probe,
biopsy forceps or other therapeutic accessories (i.e. sclerotherapy
needle) while the endoscope in on a retroflexed view. (j) Five
(5) Video Colonoscopes, with a minimum field of view of 120
degrees, minimum channel size of 3.6 mm, and an additional
independent flushing channel. This scope should permit the
endoscopist to push the heater probe, biopsy forceps or other
therapeutic accessories (i.e. sclerotherapy needle) while the
endoscope in on a retroflexed view. (k) Two (2) Large Channel
(Therapeutic) Video Duodenoscope, with a minimum field of view
of 110 degrees, channel size minimum of 4.0 mm. The elevator
shaft must be sterilisable or the shaft self-contained. (l)
One (1) new Video therapeutic (i.e. two channel) gastroscope,
with a minimum angle of view of 100 to 120 degrees. The therapeutic
or working channel size must be at least 3.4 mm, and the other
channel must have a minimum size of 2.8 mm. The therapeutic
channel size must be wide enough to allow passage of the therapeutic
heater probe, or 2 plastic catheters. Also large channels are
required in order to be able to aspirate blood during cases
of severe upper gastrointestinal hemorrhage. This scope should
permit the endoscopist to push the heater probe, biopsy forceps
or other therapeutic accessories (i.e. sclerotherapy needle)
while the endoscope in on a retroflexed view. (m) Four (4)
PC Workstations, Pentium 4 CPU operating at no less than 2
GHz with no less than 128 Megabytes RAM, and no less than 2
gig hard drive, and with Window's 2000 operating system. (n)
Two (2) Workstation compatible with network dictation system,
(o) One (1) Fax server for dictated faxing, (p) One (1) 10-User
Server to include, Window's 2000 Server with 4 Intel Pentium
lll Xenon Processors at 900 MHz and 512 Meg RAM. Endoscopy
application software and hardware components including network
software, tape backup, and uninterruptible power supply. (q)
One (1) network system that will allow two physicians to dictate
reports simultaneous, (r) One (1) Network Hub (12 Workstations),
(s) One (1) Network Color Laser printer with no less than 32
MB memory upgrade capable of printing photo quality digital
images. (t) Software link to enable completed endoscopy reports
to be transmitted to the hospital's VISTA computer system's
Computerized Patient Record System (CPRS) under the Reports
tab of the patient chart for electronic signature authentication
in VISTA. (u) All cables and hookups to ensure that all equipment
performs as designed. 3. Other Computer Requirements: Security:
The system must be configured so that it meets the following
minimum standards: (1) User Identification, User access will
be controlled and limited based on positive user identification
and authentication mechanisms that support the minimum requirements
of access controls. (2) To ensure accountability, individual
access codes (passwords) are mandatory for all sensitive VHA
information systems. (3) Controls must be implemented to require
passwords that meets department standards and complexity such
as described in VA CIO Council Policy dated January 21, 2000,
which states "Controls shall be implemented to require strong
passwords. Passwords shall be at least eight characters in
length, and contain three of the following four kinds of characters:
(upper case and lower case), numbers, and characters that are
neither nor numbers like ("#", "@", or "$")" Electronic Signature:
The system must allow for electronic signatures to be entered.
This electronic signature will appear on computer generated
record documents to authenticate and/or countersign medical
records. The electronic signature will be treated as a written
signature with all of the ethical and legal implications thereof.=20
Attending Doctors must be able to sign their electronic signature
on the work that has been completed by a Fellow, so the both
names are shown on the document in electronic signature form.
Amending Reports: This system will allow VA authorized personnel
the function of amending reports after they have been verified.
According to the Privacy Act of 1974, medical record documentation
must be able to be amended if found to be erroneous.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D247-0075-02
LINKDESC:
EMAILADD: paul.weathersby2@med.va.gov
EMAILDESC:
CITE: (D-304 SN512007)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Q--ANACONDA JCCCC DENTAL SERVICES
SOL RFQ R1-03-02-01Q
DUE 011802
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Technician, 406-363-7128
DESC: Furnish all professional services, travel & incidentals
necessary to provide dental services to the students of the
Anaconda Job Corps. The Anaconda Job Corps Center is located
at 1407 Foster Creek Road,approx. 10 miles West of Anaconda,
Montana. The Government will provide the following item(s)
of Government Property to the contractor for use in the performance
of this contract: Dental examination & work room with normal
equipment such as 2 dental chairs with lights & operating unit,
X-Ray unit, etc.; Dental supplies, drugs & equipment used in
oral examinations, amalgam, silicate, resin, cement restoration,
etc. Visits to the Center as mutually scheduled by the Government
& contractor to equal 8 hours a week, for the purpose of providing
oral examinations, amalgam, silicate, resin & cement restoration;
oral prophylaxis; diagnostic radiographs, extractions; repairs
of adjustment of prosthetic appliances & those services required
below. All above services shall be performed at the Job Corps
Center. Visit price shall include cost of dental assistant
to be provided by the dentist. Class II American Dental Association
(ADA) examination as described by the ADA shall be performed
by contractor including but not limited to bite-wing x-rays.
Restorative & prophylactic treatment shall be performed on
a priority basis. Crown & Bridge Prosthedontics must be approved
in advance by the Contracting Officer. All dental services
not provided for in this contract will be procured by the Government
on a competitive basis to the greatest extent possible. Where
practical, price quotes will be solicited from two or more
local dental care facilites, including Contractor. Referrals
made by the Contractor shall require prior approval of the
Contracting Officer. All dental services requiring work off
Center or outside contract hours requires prior approval by
the Contracting Officer. The Contractor shall provide services
which will aid in the development, implementation & monitoring
of the total Center Dental Health Program to include, but not
be limited to: Advice to the Center Director, Center Physician
& the health staff in all dental related matters. This shall
include staffing requirements, the advisability of student
terminations for dental reasons, the cost of special services
& other areas deemed appropriate; Assistance in developing
the coordination & integration of the dental health program
with the other health components & other Center activity. Contractor
shall assist Center Staff to establish dental priorities for
a group in order to deliver the most effective overall health
care for the budget dollar; The Contractor shall maintain accurate
records of patient dental condition. Procedures performed shall
be documented on specified Job Corps forms & maintain those
records in each individual's student health record at the AJCCCC.
Government furnished Standard Forms (SF) 603 and 603A shall
be used for such records to be disclosed to the AJCCCC Health
Staff & Center Director. Existing enrollee health & dental
records will be available to the Contractor. Written prescriptions
for drugs & for dental laboratory procedures must be completed
as required by law & shall be documented in the enrollee's
dental records. Summaries of dental activities shall be reported
on the specified Job Corps forms; Advice & assistance to health
education instructors in the development & implementation of
the dental education component of the Health Education Program
(Policy Requirements Handbook (PRH),Chapter 6, Section 3.2;
Advice to the Center Director on the Center dental budget including
the identification & utilization of the most appropriate &
least expensive sources for obtaining necessary dental supplies
& medications; Issuance & maintenance of signed & dated Standing
Orders for Dental Care in accordance with PRH, Chapter 6, Section
2.3; Dental care instruction shall be provided through the
dental health module of the Health Education Program & by the
Contractor. The Contractor agrees to adhere to the policies,
procedures & guidelines established by the Job Corps in accordance
with PRH, Chapter 6, Section 2.7. The Contractor shall have
primary responsibility to implement the program outlined above
& may be assisted by the Job Corps National Health Staff and/or
health consultants. The dental services provided by the Contractor
are subject to monitoring & review by the Contracting Officer.
Scheduling of appointments will be performed by the Center
staff. There may be times when the need for visits to the Center
may not exist. In such cases, the Contracting Officer shall
notify the Contractor not less than one (1) week in advance
of the cancelled visit. The Contract Dentist shall be certified
by the State of Montana. Proof of certification shall be required
prior to award of contract. Contract Dentist shall be covered
by liability insurance in the amount $1,000,000 per occurence,
FAR 52.237-7.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
Deb Strickland at 406-363-7128 to request a bid package, or
mail a request to Bitterroot National Forest, Atten: Deb Strickland,
1801 North First, Hamilton, MT 59840.
CITE: (W-305 SN5120F0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Q--LABORATORY TESTING (VA CBOC UKIAH, CA)
SOL 261-0020-02
DUE 112001
POC Contracting Officer - John Gregorio, Contracting Officer,
(415) 750-2165
DESC: Amendment No. 1 has been issued. The base period of the
contract was changed to March 1, 2002 through February 28,
2003. The offer receipt date has been changed to December 28,
2001 at 2:00 p. m. PST.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0020-02
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121W0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: Q--Q--VASCULAR RADIOLOGICAL SERVICES
SOL 247-0058-02
DUE 120301
POC Point of Contact - Faye Thomas, Contracting Officer, (706)
731-7176, Contracting Officer - Faye Thomas, Contracting Officer,
(706) 731-7176
DESC: The Veterans Affairs Medical Center, Augusta, Georgia,
contemplates negotiation of a sole source procurement with
Vascular Radiology Associates II, P. O. Box 3129, Augusta,
Georgia, for scarce medical specialist services to perform
various vascular radiological procedures for the period January
1, 2002 through December 31, 2002. This notice is not a request
for competitive proposals; however, all interest received on
or before December 3, 2001, will be considered by the Government.
A determination by the Government not to open the requirement
for competition based upon responses to this notice is solely
within the discretion of the Government. Request for hard copy
solicitation and/or any inquiries must be in writing to the
Contracting Officer and will be accepted by fax at 706-731-7189.
Any amendments issued to this solicitation will be available
at the URL addresses. Interested parties are advised that they
are responsible for obtaining amendments. If you are downloading
the solicitation it is strongly recommended that you complete
the solicitation mailing list available on the web site.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0058-02
LINKDESC:
EMAILADD: faye.thomas@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121Y4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Health
Care System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, Pennsylvania 15206
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINICS, WESTMORELAND
AND BEAVER COUNTIES IN PENNSYLVANIA
SOL 646-05-02
DUE 121701
POC Point of Contact - Linda Glancy, Contracting Specialist,
(412) 365-5436, Contracting Officer - Neal Delaney, Contracting
Officer, (412) 365-5435
DESC: The presolicitation notice which appeared in the CBD on
October 31, 2001, is modified to state that the VAPHS prefers
that the Westmoreland County CBOC be located within the city
limits of Greensburg, PA and that the Beaver County CBOC be
located within the boundaries of Hopewell Township, PA; however,
other proposed locations will be considered. The workload for
the Westmoreland County CBOC is changed to reflect an estimated
1,870 unique veteran patients with an individual veteran being
seen an average of 3 times for a projected total of 5,610 primary
care visits for the Base Year. The Contracting Office address
was listed incorrectly and is changed to VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206. Requests for hard copy solicitation must be sent
to Linda Glancy at this address accompanpied by a check as
described previously. If requests for the solicitation were
sent to the Universitiy Drive address in error, please notify
Linda Glancy at Linda.Glancy@med.va.gov or at (412) 365-5436.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=646-05-02
LINKDESC:
EMAILADD: neal.delaney@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121Y7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--R -- ANNUAL INPUT-OUTPUT BENCHMARK / NATIONAL PRODCUT
= ACCOUNTS
SOL 52-DGBA-2-90003
DUE 113001
POC Joel Perlroth, Contract Specialist/Contracting Officer, Phone
= (301) 713-0829 xt 121, Fax (301) 713-0809, Email = joel.l.perlroth@noaa.gov
- Joel Perlroth, Contract = Specialist/Contracting Officer,
Phone (301) 713-0829 xt 121, Fax (301) = 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce intends to award a small
business = set-aside contract for Bureau of Economic Analysis'
requirements. It is = anticipated that this requirement will
be awarded with a base period of = 12-months with four (4)
12-month option periods. The services are = hereby described
below: The Bureau of Economic Analysis (BEA) has a requirement
for long-term = econometric and statistical processing systems
support for the = Benchmark Input-Output (BMIO) and Annual
Input-Output (AIO) processing = systems. In addition, BEA has
an on-going requirement for the = development and support of
econometric databases that will support = enhancements to BEA's
data dissemination and publication (via the Web = and other
media) of critical economic data, such as Gross Domestic =
Product (GDP) and other National Income and Product Accounts
(NIPA).=20 The Contractor shall provide a broad range of services
including = econometric and statistical analysis, systems analysis,
design, = development, testing, documentation, and implementation.
In addition, = the contractor shall provide systems integration,
data migration = services, maintenance, database support, and
user support. The = Contractor shall work with BEA teams in
the Computer Systems & Services = (CSSD), National Income &
Wealth (NIWD), Government (GD), Industry = Economics (IED),
Current Business & Analysis (CBAD), and other program = divisions
necessary to accomplish assigned tasks. The annual input-output
(I-O) accounts are prepared every year and the = benchmark
I-O accounts are prepared every 5 years for years in which
an = economic census has been done. They show commodities produced
by each = industry in the U.S. as well as the commodities used
by each industry = and final user in the economy. The accounts
are used internally at BEA = to benchmark the National Income
and Product Accounts (NIPA's) and as = the basis for the RIMS
multipliers. They are used by other Federal = agencies and
many private and educational institutions for the = preparation
of weights for price indexes, projections of the economy, =
productivity studies, regional input-output tables, and economic
impact = studies. Constructing the annual and benchmark I-O
accounts and tables = are computationally intensive and highly
detailed, utilizing = significant amounts of data and advanced
econometric methodologies. = Furthermore, BEA has implemented
a database-driven NIPA tables web = application. The web site
is operating in continuous production mode = with monthly updates
coinciding with BEA's monthly GDP and Personal = Income releases
and is used extensively by governments, businesses, and = citizens.
The business processes and information technology systems that
support = these accounts and estimation processes are of a
complex econometric = and statistical nature that is unique
to BEA. For BEA to be successful = in meeting it's strategic
plans in the next several years at minimum = cost to the Government,
it is absolutely essential that the Contractor = have the following
capabilities: - Comprehensive knowledge of the processes used
to produce NIPA tables = as published on BEA's web pages and
published in the Survey of Current = Business, the supporting
data for the NIPA tables and their processing = systems, including
NONAME and CASCADE (two in-house developed systems = for processing
National Accounts); - Extensive advanced knowledge and understanding
of the input-output = model, and supporting data, including
the methodologies in the = following functional areas: margin
generation and distribution for = retail/wholesale/transportation
costs, make tables, use tables, = commodity flow, reallocations,
and extrapolation; - Demonstrated capabilities in maintaining
and enhancing the AIO and = BMIO systems; - Advanced knowledge
of the software architecture of the AIO and BMIO = systems:
specifically, Borland C++, Microsoft SQL Server, ERwin, and
= PVCS. - Extensive prior experience in developing client-server
relational = database systems using Microsoft SQL Server that
support complex = queries of economic statistical data; - Extensive
prior experience in developing dynamic, database-driven = web
sites using JAVA, HTML, and ASP; It is anticipated that the
Solicitation will be released on or about = November 30, 2001
and posted at the following URL = http://www.ofa.noaa.gov/~amd/SOLINDEX.HTML
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DGBA-2-90003/listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: R--F-16 ENGINEERING RADAR SUPPORT FALCON
SOL F42620-02-R-60923
DUE 121901
POC Carolyn Kolan, Contracting Officer, Phone 801-777-6173, Fax
= 801-777-6172, Email carolyn.kolan@hill.af.mil
DESC: This is for the formal synopsis for F42620-02-R-60923.
In the Commerce Business Daily announcement of 22 Feb 01, reference
= F42620-01-R-AAAQ, the United States Air Force (USAF) issued
a market = survey of industry. The USAF now announces its intent
to acquire F-16 = post production engineering support for the
radar systems using the = Integrated Process Team (IPT) approach
with Northrop Grumman Systems = Corp in Baltimore MD 21090.
This action will develop an Indefinite = Delivery Indefinite
Quantity (IDIQ) contract. This is under the = auspices of the
Falcon 2020 program, which is the Air Force?s overall = plan
for implementing long-term engineering support and quality
= long-term sustainment for the F-16 radar systems in the post-production
= environment through the year 2024. The post-production support
= contract will support the United States Air Force (USAF),
European = Participating Air Force (EPAF), and Foreign Military
sales (FMS) = customers, and others for radar sustainment.
Falcon 2020 will also = cover limited repairs, modifications
and acquisition development = programs. The contract will establish
an ordering period for delivery = order issuance from the date
of award through 28 Feb 2024. Continuous day to day support
including on-call technical expertise, = telephone support,
temporary on-site support, long-term on-site support = and
specialized laboratory support for resolution of specific problems
= and the flexibility to obtain major technical and programmatic
support = to be defined will be acquired. Flight Test support
and Technical = Order Maintenance (TO) support will also be
acquired. Support will be = located at Northrop Grumman Systems
Corp, Baltimore MD facility, = on-site at Hill Air Force Base,
at Edwards Air force Base with support = and potential travel
as required at many other world-wide locations. Post-production
technical and programmatic support will be acquired in = the
form of specialized expertise, equipment, configuration management,
= data and tooling required to provide essential services for
continued = support for the F-16 radar system. Support will
be acquired in the = areas of 1) radar system engineering,
and technical support, 2) = system, item and material support
and services, 3) test and evaluation, = 4) industrial bases,
5) programmatic and configuration management = including TO
maintenance and, 6) flight test support to sustain test = operations.
The Government intends to provide for equitable allocation
of cost = share for a quantifiable ?Core Requirement? (infrastructure)
and = additional support as required, amongst applicable customers
without = duplication of effort while at the same time minimizing
government and = industry resources required to administer
the program. Program = management responsibility will be provided
by Ogden Air Logistics = Center (OO-ALC/LGF). The contract
will be managed by OO-ALC/LGKF with = administration responsibilities
delegated as applicable. The successful offeror will meet high
standards for (1) knowledge and = understanding of the requirement,
(2) facilities, employees with = satisfactory qualifications,
databases and other resources reflecting = readily discernable
capability and adequate capacity, (3) effective = purchasing
systems, materials management, access to parts suppliers as
= required, and viable subcontracting relationships or teaming
concepts = as required, (4) and appropriate management and
engineering expertise = to meet the technical capability required.
=20 Requests for further information regarding this announcement
should be = directed to the contracting officer at OO-ALC/LGKF,
Bldg 1233, 6072 Fir = Ave, Hill AFB, UT 84056-5820, Attn: Carolyn
Kolan/801-777-6173. Only = written responses received directly
from the requester will be = acceptable. Each will receive
a written response. The approximate issue/response date will
be 18 Dec 01. To: Northrop = Grumman Systems Corp, Baltimore
MD 21090. No telephone requests. =20 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 or services for which the Government intends
to solicit and = negotiate with only one, or a limited number
of sources under the = authority of FAR 6.302. Interested persons
may identify their interest = and capability or 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 tot 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 It is suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firms(s)
listed. An Ombudsman has = been appointed to hear concerns
from offerors or potential offerors = during the proposal development
phase of this acquisition. The purpose = of the Ombudsman is
not to diminish the authority of the program = director or
contracting officer, but to communicate contractor = concerns,
issues, disagreement, and recommendations to the appropriate
= government personnel. When requested, the Ombudsman will
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Interested parties are
invited to call Roger Porter = if your concerns are not satisfied
by the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contract award or payment from any DOD = activity.
Information on registrations and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-60923/listing.ht=
ml
LINKDESC:
notice
CITE: (D-305 SN512109)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: R--F-16 ENGINEERING SUPPORT FALCON 2020
SOL F42620-02-R-63578
DUE 121901
POC Ramon Castillo, Contracting Officer, Phone 801-777-5965,
Email = ramon.castillo@hill.af.mil
DESC: This is for the formal synopsis for F42620-02-R-63578.
In the Commerce Business Daily announcement of 27 Feb 01, reference
= F42620-01-R-AAAR, the United States Air Force (USAF) issued
a market = survey of industry. The USAF now announces its intent
to acquire F-16 = post production engineering support at the
overall weapon system level = using the Integrated Process
Team (IPT) approach with Lockheed Martin = Aeronautics in Fort
Worth TX. This action will develop an Indefinite = Delivery
Indefinite Quantity (IDIQ) contract. This is under the = auspices
of the Falcon 2020 program, which is the Air Force?s overall
= plan for implementing long-term engineering support and quality
= long-term sustainment for the F-16 weapon systems in the
= post-production environment through the year 2024. The post-production
= support contract will support the United States Air Force
(USAF), = European Participating Air Force (EPAF), and Foreign
Military sales = (FMS) customers, for system sustainment. Falcon
2020 will also cover = FMS source directed repairs, modifications
and acquisition development = programs. The contract will establish
an ordering period for delivery = order issuance from the date
of award through 28 Feb 2024. Continuous day to day support
including on-call technical expertise, = telephone support,
temporary on-site support, long-term on-site support = and
specialized laboratory support for resolution of specific problems
= and the flexibility to obtain major technical and programmatic
support = to be defined will be acquired. Flight Test support
and Technical = Order Maintenance (TO) support will also be
acquired. Support will be = located at Lockheed Martin Aeronautics
Fort Worth Texas facility, = on-site at Hill Air Force Base,
at Edwards Air force Base with support = and potential travel
as required at many other world-wide locations. Post-production
technical and programmatic support will be acquired in = the
form of specialized expertise, equipment, configuration management,
= data and tooling required to provide essential services for
continued = support for the F-16 weapon system. Support will
be acquired in the = areas of 1) weapon system engineering,
and technical support, 2) = system, item and material support
and services, 3) test and evaluation, = 4) industrial bases,
5) programmatic and configuration management = including TO
maintenance and, 6) flight test support to sustain test = operations.
The Government intends to provide for equitable allocation
of cost = share for a quantifiable ?Core Requirement? (infrastructure)
and = additional support as required, amongst applicable customers
without = duplication of effort while at the same time minimizing
government and = industry resources required to administer
the program. Program = management responsibility will be provided
by Ogden Air Logistics = Center (OO-ALC/YP) and the F-16 System
Program Office (SPO). The = contract will be managed by OO-ALC/LGKF
with administration = responsibilities delegated as applicable.
The successful offeror will meet high standards for (1) knowledge
and = understanding of the requirement, (2) facilities, employees
with = satisfactory qualifications, databases and other resources
reflecting = readily discernable capability and adequate capacity,
(3) effective = purchasing systems, materials management, access
to parts suppliers as = required, and viable subcontracting
relationships or teaming concepts = as required, (4) and appropriate
management and engineering expertise = to meet the technical
capability required. =20 Requests for further information regarding
this announcement should be = directed to the contracting officer
at OO-ALC/LGKF, Bldg 1233, 6072 Fir = Ave, Hill AFB, UT 84056-5820,
Attn: Ramon Castillo/801-777-5965. Only = written responses
received directly from the requester will be = acceptable.
Each will receive a written response. The approximate issue/response
date will be 18 Dec 01. To: Lockheed = Martin Aeronautics,
Forth Worth TX 76101-0748. No telephone requests. =20 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 or services for which the Government intends
to solicit and = negotiate with only one, or a limited number
of sources under the = authority of FAR 6.302. Interested persons
may identify their interest = and capability or 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 tot 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 It is suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firms(s)
listed. An Ombudsman has = been appointed to hear concerns
from offerors or potential offerors = during the proposal development
phase of this acquisition. The purpose = of the Ombudsman is
not to diminish the authority of the program = director or
contracting officer, but to communicate contractor = concerns,
issues, disagreement, and recommendations to the appropriate
= government personnel. When requested, the Ombudsman will
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Interested parties are
invited to call Roger Porter = if your concerns are not satisfied
by the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contract award or payment from any DOD = activity.
Information on registrations and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-63578/listing.ht=
ml
LINKDESC:
notice
CITE: (D-305 SN512110)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--R--HUSBANDING SERVICES FOR THE ISLANDS OF CURACAO,
ARUBA, BONAIRE
SOL N00189-01-R-0051
DUE 110801
POC William Shearer, Contract Specialist, Phone 757-443-1387,
Fax 757-443-1424, Email william_h_shearer@nor.fisc.navy.mil
- Randy Aldridge, Supervisory Contract Specialist, Phone 757-443-1454,
Fax 757-443-1424, Email hardy_r_aldridge@nor.fisc.navy.mil
DESC: Amendment 0001 is issued to correct units of issue and
to insert missing clin data in the spreadsheet. Amendment 0002
is issued to extend the closing date until 08 November 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-R-0051/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121I9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Tennessee Valley
Health = Care System, Alvin C. York Campus, Chief, Acquisition
Section (90C), = 3400 Lebanon Road, Murfreesboro, Tennessee
37129
SUBJECT: R--GENERATE CLAIMS MCAC
SOL 626-02-05
DUE 111601
POC Point of Contact - Sherri-Lyn Teeters, Contract Specialist,
= (615) 867-6026, Contracting Officer - Sherri-Lyn Teeters,
Contract = Specialist, (615) 867-6026
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with format in Subpart 12.6
and 13.5 (test program), as supplemented with additional information
included in this notice.=20 Award will be made using a combination
of FAR Parts 12, 13, & 15. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number RFQ
No. 626-02-05 is being issued as a request for quotation (RFQ)
which incorporates provisions and clauses though Federal Acquisition
Circular 97-27. This solicitation is a total Hubzone small
business set-aside. The NAIC code is 524292. Contractor shall
quote an all inclusive rate covering direct and indirect costs
to process claims in accordance with the information provided
herein.=20 Schedules/Price Cost: Line Item #1 Generate estimated
142,222 outpatient claims for the MidSouth Customer Account
Center (MCAC), Department of Veterans Affairs, Murfreesboro,
Tennessee. $_______ per claim. DESCRIPTION OF WORK: Tasks to
be performed including authorizing and releasing claims to
third party carriers for treatment provided by the six (6)
VA medical centers included in VISN 9 for outpatient services
received and prescriptions filled by the medical center pharmacies.
Contractor will check potential claims for appropriate insurance
coverage and all claims will be completed in accordance with
VA guidelines. Claims which cannot be billed due to no insurance
coverage or data validation/compliance issues will be assigned
a =93Reason Not Billable=94 in Claims and Tracking and = cancelled
in the Integrated Billing Software Package. The MCAC will provide
the staff to train one of the contractors employees however
this does not include any travel or incidental costs incurred
by the contractor or employee. Any additional training for
contractor staff must be accomplished by contractors own staff
at no additional cost or participation of MCAC. Patient confidentiality
and data base security must be maintained at all times in accordance
with VA Guidelines. The cost to MCAC will be for each claim
authorized and released. There will be no charge for any cancelled
or returned claims. The bills will be generated from a remote
site but printed and mailed from the MCAC.=20 The MCAC will
furnish access into VISTA systems. Contractor will be required
to meet all deadlines set by MCAC to ensure all claims are
filed within filing time limit. MCAC will provide contractor
with a list of all potential claims that should be billed.
Work to be completed in the time indicated by MCAC. The Government
anticipates award of an indefinite quantity contract with multiple
awards.=20 CONTRACTOR'S RESPONSIBILITIES: a. The contractor
shall ensure each person performing work under this contract
has the appropriate training and/or education. b. Supervision
of contractor employees is the responsibility of the contractor.
c. Verify applicable education and training, licensure, knowledge
and experience appropriate for assigned responsibilities and
review of references prior to initial hire. d.=20 Contractor
is required to maintain suitable number of employees required
to perform the services noted in task order assigned by award
of this contract. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS.
All contractor employees who require access to the Department
of Veterans Affairs=92 computer systems shall be the subject
of a background investigation and must receive a favorable
adjudication from the VA Office of Security and Law Enforcement
prior to contract performance.=20 This requirement is applicable
to all subcontractor personnel requiring the same access. If
the investigation is not completed prior to the start date
of the contract, the contractor will be responsible for the
actions of those individuals they provide to perform work for
VA. 1.=20 Position Sensitivity: The position sensitivity has
been designated as Low Risk. 2. Background Investigation: The
level of background investigation commensurate with the required
level of access is National Agency Check with Written Inquiries.
3. Contractor Responsibilities: a. The contractor shall bear
the expense of obtaining background investigations. If the
investigation is conducted by the Office of Personnel Management
(OPM), the contractor shall reimburse VA within 30 days. b.
The contractor shall prescreen all personnel requiring access
to the computer systems to ensure they maintain a U.S. citizenship
and are able to read, write, speak and understand the English
language. c. The contractor shall submit or have their employees
submit the following required forms to the VA Office of Security
and Law Enforcement within 30 days of receipt: (i) Standard
Form 85P, Questionnaire for Public Trust Positions (ii) Standard
Form 85P-S, Supplemental Questionnaire for Selected Positions
(iii) FD 258, U.S. Department of Justice Fingerprint Applicant
Chart (iv) VA Form 0710, Authority for Release of Information
Form (v) Optional Form 306, Declaration for Federal Employment
(vi) Optional Form 612, Optional Application for Federal Employment.
d. The contractor, when notified of an unfavorable determination
by the Government, shall withdraw the employee from consideration
from working under the contract. e. Failure to comply with
the contractor personnel security requirements may result in
termination of the contract for default. Government Responsibilities:
a. The VA Office of Security and Law Enforcement will provide
the necessary forms to the contractor or to the contractor=92s
employees after receiving a list of names and addresses. b.
Upon receipt, the VA Office of Security and Law Enforcement
will review the completed forms for accuracy and forward the
forms to OPM to conduct the background investigation. c.=20
The VA facility will pay for investigations conducted by the
Office of Personnel Management (OPM) in advance. In these instances,
the contractor will reimburse the VA facility within 30 days.
d. The VA Office of Security and Law Enforcement will notify
the contracting officer and contractor after adjudicating the
results of the background investigations received from OPM.
e. The contracting officer will ensure that the contractor
provides evidence that investigations have been completed or
are in the process of being requested. It should be noted that
the estimated cost for the National Agency Check with Written
Inquiries when performed by OPM/VA Office of Security and Law
Enforcement will be $200.00 per employee. Contractor is reminded
that all costs associated with this security issue will be
paid by the VA and then charged to the contractor by subtracting
the actual cost from the balance due on the first invoice received
from the contractor. CLAUSES: The provisions at 52.212-1, Instructions
of Offeror -- Commercial Items (Oct 2000) applies to this acquisition.
ADDENDUM TO 52.212-1: Contractor must submit three (3) copies
of their quote. EVALUATION FACTORS: 52-212-2 Evaluation-Commercial
Items: Award will be made on a best value basis. Quotations
will be evaluated on the following criteria, ranked in order
of importance. Factor I =96 Technical =96 A detailed plan shall
be submitted describing the contractors ability to provide
the required generation of claims, including the number of
qualified employees that will be allocated for this contract.
Factor II =96 Prior Experience will be evaluated as a contractors
technical experience in providing a product or service. To
accurately evaluate this the contractor must identify the types
of contracts they have performed and the method(s) in which
they have performed them. Factor III =96 Past Performance will
be evaluated as = how well the contractor actually met buyers
expectations and contract requirements on present/previous
contracts. To accurately evaluate this the contractor must
identify existing or past contracts (completed within past
year) and for each contract provide at least two points of
contact with telephone numbers or provide reference letters.
Reference letters must be verifiable. The above evaluation
factors are listed in descending order of importance and when
combined are significantly less important than cost or price.
Factor IV =96 Price. The lowest = evaluated price will receive
the full points. The remaining quotes will receive points in
proportion to the price quoted in comparison to the lowest
price. NOTE: Quoters are advised they are not restricted to
what is presented in their quotes as long as sufficient material
is provided to allow evaluation of specific elements of quotes
as defined above. To ensure proper consideration and evaluation
of your quote, you are advised to fully outline your intent
to meet or exceed our requirements. The Government reserves
the right to award without discussions. Therefore, each initial
quotation should contain the quoter=92s best terms and conditions
from a price and technical standpoint. This procurement is
subject to the availability of funds.=20 Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items applies to this acquisition.
There is an addenda to this clause. Add the following clauses:
52.252-2, Clauses Incorporated by Reference, This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this/the address(es): http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar/
(End of Clause); 52.217-8, Option to Extend Services; 52.219-3,
Notice of Total HUBZone Set-Aside; 52.216-18 Ordering, 52.216-19
Order Limitations, 52.216-22 Indefinite Quantity; 52.216-27
Single or Multiple Award; 852.270-4 Commercial Advertising,
852.237-70 Contractor Responsibilities. 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial (Aug 2000), including clauses incorporated
by reference under Section b (1)(2)(5)(7)(11-15) and Section
c (1)(2)(4). Quoters are required to submit a completed copy
of 852.219-70 Veteran Owned Small Business and 52.212-3, Offerors
Representation and Certifications-Commercial Items, ALT III
and DUNS number with their quotes. Facsimile quotes and electronic
quotes will not be accepted. Dept of Labor Wage Determination
1994-2139, Rev 22, dated 5-31-01, classification Key Entry
Operator I (01311) hourly rate is $8.76, plus health and welfare
of $2.02 an hour, is applicable.=20 Wage Determination dictates:
2 weeks paid vacation after 1 year of service with a contractor
or successor; 3 weeks after 8 years; 4 weeks after 20 years.
Length of service includes the whole span of continuous service
with the present contractor or successor, wherever employed,
and with predecessor contractors in the performance of similar
work at the same Federal facility. Holidays: Minimum of ten
paid holidays per year: New Year's Day, Martin Luther King
Day, Washington=92s Birthday, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veterans=92 = Day, Thanksgiving Day,
and Christmas Day. (A contractor may substitute for any of
the named holidays another day off with pay in accordance with
a plan communicated to the employees involved.) The above noted
wage determination covers Laurens County, Georgia. If you require
a Wage Determination for another county and state submit your
request on your company letterhead and include your county
and fax to 615-867-5429.=20 All RFQ=92s are due on 11-16-01,
2:00 p.m. local time. If mailed = submit to address above or
if hand carried deliver to: Acquisition Service Center, Alvin
C. York VAMC, Building 5, 1st Floor, Room 154.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D626-02-05
LINKDESC:
EMAILADD: sherri.teeters@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121J8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--R--HUSBANDING SERVICES FOR THE COUNTRY OF GUATEMAL
SOL N00189-02-3-0002
DUE 010602
POC William Shearer, Contract Specialist, Phone 757-443-1387,
Fax = 757-443-1424, Email william_h_shearer@nor.fisc.navy.mil
- Randy = Aldridge, Supervisory Contract Specialist, Phone
757-443-1454, Fax = 757-443-1424, Email hardy_r_aldridge@nor.fisc.navy.mil
DESC: The Government requires husbanding services for the Country
of = Guatemala. The services required are for the ports of
Puerto Quetzal = and Puerto Santo Tomas De Castilla. The requirement
is for coordination = and support services for various types
of U.S. Navy and other U.S. = Government vessels. U.S. Government
vessels expected to utilize the = resultant contract include
Class I (small craft ships with 40 = crewmembers or less) up
to Class V (aircraft carriers). Services will = consists of
trash removal, collection/holding/transfer (CHT) sewage = removal,
waste oil and aggregate water removal, fresh potable water,
= pilotage, tugboat services, linehandler services, crane services,
brow = (gangway) rental, cargo drayage/free time/detention
services, water = taxi services, vehicle rental (sedans and
buses), paint float rental, = forklift services, telephone
services (landline and cellular), = administration/coordination
of airport services, = administration/coordination of passenger
handling, and = disaster/humanitarian relief services as detailed
in the statement of = work included in solicitation N00189-01-R-0051.
The solicitation will = include provisions for a base year
with the option to procure services = for four additional one-year
periods. The solicitation will contain = FAR Clause 52.217-8,
Option to Extend Services and will be issued as = full and
open competition. Solicitation issuance is anticipated on 20
= November 2001. Prospective offerors interested in receiving
a copy of = the solicitation shall submit an e-mail to the
contract specialist at: = bill_shearer@nor.fisc.navy.mil, (referencing
solicitation no. = N00189-02-R-0002). No hard copy of the solicitation
will be issued. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-3-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN5121L0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 108 ARW, NJANG Contracting Division, 3369 Wonnacott Avenue,
Room 10, McGuire AFB, NJ 08641-6004
SUBJECT: R--FAMILY READINESS SUPPORT
SOL DAHA28-02-R-0001
DUE 113001
POC David Brown, (609) 754-4157, FAX (609) 754-3143
DESC: Family Readiness Support, to support 108th Air Refueling
Wing, Air National Guard at McGuire AFB, NJ. Task includes,
but are not limited to development and implement a family readiness
and support program.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: david.brown@njmcgu.ang.af.mil
EMAILDESC:
CITE: (D-306 SN5121L3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: R--R -- ADMINISTRATIVE SUPPORT SERVICES UNDER OMB CIRCULAR
A-76
SOL N68836-02-R-0005
DUE 010302
POC Robin Shafer, Contract Specialist, Phone (904) 542-1063,
Fax (904) 542-1163, Email robin_l_shafer@jax.fisc.navy.mil
DESC: The Department of the Navy, Fleet and Industrial Supply
Center-Jacksonville, FL (FISC JAX), intends to solicit proposals
for an OMB Circular A-76 Cost Comparison Study. This is the
second notification (Per CBD original notification: 50W1D7,
8-28-01). The purpose of the study is to determine the most
efficient and cost effective method of providing Administrative
Support Services for Naval Air Station Joint Reserve Base and
Naval Support Activity, New Orleans, Louisiana. Government
personnel are currently performing these services. In accordance
with OMB Circular A-76, the offer determined to represent the
best value to the Government will be compared to the Government's
proposal to perform the services listed below. Commercial proposals
will not result in a contract if Government performance is
determined to be more advantageous. These services shall include
the following functional areas: Administrative Support Services,
Postal Operations Support Services, Comptroller Support Services,
Public Affairs Office Support Services, Supply Plans and Operations
Support Services, Personal Property Office Support Services,
Traffic Management Support Services. These services are in
support of two different bases, NAS JRB and NSA listed above,located
in the New Orleans area including both Navy and Air Force personnel.
Administrative support services are broad in scope for each
of the above listed functional areas. This acquisition will
be conducted under North American Industry Classification System
(NAICS) Code 561110, which establishes $5 million as the threshold
for small business size. This is a firm-fixed price effort
with a base year (includes a 90-day transition period)and four
one-year option periods. Evaluation will be based on a formal
source selection plan, criteria to be provided in the solicitation.
The projected date for issuance of the solicitation is 03 Dec
2001. Copies of the draft Performance Work Statement may be
downloaded from the Federal Business Opportunities Website,
please respond by no later than 13 November 2001 with any comments/questions
regarding the draft Performance work statement. Copies of the
solicitation and finalized Performance Work Statement shall
be made available approximately on or after 03 Dec 2001 and
can be obtained at the following Web Sites : Federal Business
Opporunities website or www.neco.navy.mil. No paper solicitations
will be issued and interested parties are responsible for monitoring
these sites to download the solicitation and any amendments
there of. Should problems occur in downloading, please contact
the Contract Specialist, Robin Shafer at the following e-mail
address: robin_L_shafer@jax.fisc.navy.mil. Information received
in response to this announcement marked as corporate or proprietary
information will be fully protected from release outside the
Government. The Government will not reimburse contractors for
the cost of submitting information in response to this announcement.
Contractors must be registered in the Central Contractor Registration
(CCR- website: www.ccr.gov) prior to receiving a contract.
Faxed responses regarding this notification should be on company
letterhead and reference the following number: N68836-02-R-0005
and must be submitted no later than 13 November 2001 to 904
542-1163, attention: R. Shafer. E-mail responses preferred.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-R-0005/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--EXECUTIVE DIRECTOR UNDER THE GUARANTEED STEEL LOAN
PROGAM
SOL 52-DGAA-2-90004
DUE 113001
POC Thomas Howcroft, Contract Specialist, Phone (301) 713-0829
xt 205, Fax (301) 713-0809, Email thomas.howcroft@noaa.gov
- Carol Silverman, Contracting Officer, Phone 301-258-4505
X226, Fax 301-258-4525, Email csilverman@doc.gov
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration has a requirement for an Executive Director
under the Guaranteed Steel Loan Program. It is anticipated
that this requirement will be awarded for a base period of
12-months with one 12-month option period. The Emergency Steel
Loan Guarantee Board requires consulting services of an experienced
individual in financial and lending matters with knowledge
of the steel industry to serve as the Executive Director of
the Board. Federal government administrative experience is
also highly desirable. The Contractor shall assume primary
responsibility for review and evaluation of each application
for a loan guarantee submitted to the Board. They shall coordinate
the services of other consultants that have been retained by
the Board to assist in review and evaluation of particular
aspects of the application pertaining to credit, environmental,
and Credit Reform Act requirements; prepare a written recommendation
to the Board with respect to each loan guarantee application,
and assist in the process of preparing each approved transaction
for closing. The Contractor shall assist potential lenders
and borrowers in understanding the requirements of the Program
and in structuring loan transactions to meet the requirements
of the authorizing statute and the Board's regulations. As
appropriate, the Contractor will advise the Board on any changes
to the Board's forms of documents and/or regulations that are
considered advisable to further the purposes of the Program.
It is anticipated that the solicitation will be made available
on or about November 30, 2001. The complete solicitation will
be available electronically at the following web site: http://www.noaa.gov/~amd/SOLINDEX.HTML
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DGAA-2-90004/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--EMERGENCY ASSISTANCE TO THE WEST BANK AND GAZA
SOL RFP 294-02-004
POC Erin E. McKee, Contracting Officer, E-mail: emckee@usaid.gov,
USAID/West Bank & Gaza, Telephone 972-3-511-4871 or Fax : 972-3-511-4893
DESC: The U.S. Agency for International Development (USAID) Mission
to the West Bank and Gaza will issue a request for proposals
(RFP) in support of the Mission's Emergency Assistance to Palestinians
in the West Bank and Gaza. The intent of the solicitation will
be to seek a very flexible and rapidly implementable program,
which is driven by community needs, interests, and immediate
priorities. It is anticipated that the proposed services may
illustratively include, but will not be limited to, employment
generation, health, social welfare services, education, rehabilitation,
emergency food support strategies, assistance to farmers and
the agricultural sector, seasonal response (e.g. winterization,
drought relief) and shelter rehabilitation. USAID will seek
proposals from qualified U.S. organizations to support the
delivery of the services described above by providing grants
to Palestinian Non-Governmental Organizations. It is anticipated
that the type of Award will be a cost reimbursement Contract
at an estimated cost not to exceed Ten Million U.S. Dollars
for a period of two years. The successful Offeror will be expected
to implement the following: 1) Design and implement a grant-making
project component that is accessible and user friendly to even
small, community-based Palestinian NGOs;2) Design and implement
a method of ongoing rapid needs assessment to ascertain that
grants are targeting needy populations and are not redundant
or duplicative of other USAID, donor, United Nations Relief
and Work Agency (UNWRA), or community efforts; 3) Design and
manage a system to support procurements that may need to be
undertaken by Palestinian NGOs lacking the administrative and
managerial capacity to conform to USAID procurement regulations
and guidelines; and 4) Design and implement a monitoring and
evaluation system for the grant-making and service delivery
of recipient organizations. This system must be capable of
accurately ascertaining that assistance is effectively reaching
needy populations and assessing the impact of the assistance
provided. To request a copy of the solicitation that will be
ready for distribution on or about November 20, 2001, please
send an E-mail request to rjoubran@usaid.gov or request that
a copy be mailed by sending your fax request to the Contracting
Office at 972-3-511-4893. We also request that you include
an updated telephone number and/or a fax number or an e-mail
address where you can be contacted. The preferred method of
distribution of USAID procurement information is via the Internet.
This CBD notice can be viewed and downloaded using the Agency
web site. The solicitation, once issued, can be downloaded
from the Agency web site. The worldwide web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote USAID Procurements unquote. On the following
screen, select quote download USAID solicitations (RFP,IFB,
RFA) unquote. Then locate the solicitation for emergency assistance
to the West Bank and Gaza RFP 294-2002-004. Receipt of this
solicitation through the Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rjoubran@usaid.gov
EMAILDESC:
CITE: (W-306 SN5121O3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--R--HUSBANDING SERVICES FOR THE COUNTRY OF GUATEMAL
SOL N00189-02-3-0002
DUE 010602
POC William Shearer, Contract Specialist, Phone 757-443-1387,
Fax 757-443-1424, Email william_h_shearer@nor.fisc.navy.mil
- Randy Aldridge, Supervisory Contract Specialist, Phone 757-443-1454,
Fax 757-443-1424, Email hardy_r_aldridge@nor.fisc.navy.mil
DESC: The reference to solicitation N00189-01-R-0051 in this
section of the original synopsis is corrected to read N00189-02-R-0002.
The solicitation number under section entitled "Solicitation
Number" is corrected to read N00189-02-R-0002 vice N00189-02-3-0002.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-3-0002/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121R2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for International Development, M/OP/G/EG, RRB,
1300 Pennsylvania Avenue, NW, Room 7.08-120, Washington, DC
20523-7100
SUBJECT: R--ACCELERATED MICROENTERPRISE ADVANCEMENT PROJECT
SOL M/OP-01-1363
DUE 111901
POC Dean Pike, Tel: 202-712-5675, E-mail: dpike@usaid.gov, Micheal
B. Gushue, Agreement Officer
DESC: Multiple contracts will be awarded to contractors to provide
services under the Accelerated Microenterprise Advancement
Project (AMAP) in support of the U. S. Agency for International
Development's, Office of Microenterprise Development. It is
anticipated that the issuance date for RFP M/OP-01-1363 will
be November 19, 2001 and the closing date will be January 8,
2002. The AMAP requirement was designed to provide USAID Washington
and Mission-based operating units with services required to
establish, deepen and/or expand their activities in microenterprise
development. AMAP will provide quick and effective technical
assistance, training, financial and evaluation services required
to design, implement, evaluate and coordinate the delivery
of creative, state-of-the art microfinance and business development
services to the world's poor. It is anticipated that multiple
contract awards of indefinite delivery, indefinite quantity
(IQC), time-and-materials type contracts will be made under
full and open competitions for each of the following areas
of substantive involvement: micro finance, business development
services, and enabling environment. A small business set-aside
exists for the AMAP support services function and it is anticipated
that multiple contract awards of indefinite delivery, indefinite
quantity, time-and-materials type contracts will be made under
this function to small business concerns. The contracts will
each have a base period of 48 months and one 12 month option
period. Questions about this procurement should be submitted
in writing to the Contracting Officer at the following address:
U. S. Agency for International Development, Office of Procurement,
M/OP/G/EG, 1300 Pennsylvania Avenue, N. W., Ronald Reagan Building,
7.09-123, Washington, D. C. 20523-7100, Attention: Dean Pike,
Contract Specialist.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dpike@usaid.gov
EMAILDESC:
CITE: (W-306 SN5121R7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--LOCAL ADVISORY SERVICES FOR EL SALVADOR
SOL RFQ-02-022
DUE 113001
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
DESC: The Inter-American Foundation through Bureau of the Public
Debt, = Department of Treasury, intends to issue a simplified
acquisition to = obtain Local Advisory Services to support
and promote grassroots = development in El Salvador. This solicitation
should be released on or = about November 16, 2001. We will
post the solicitation to EPS when it = is released. Interested
offerors may register at http://www.eps.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.
NOTE 26*****
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-022/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--VENEZUELA LOCAL LIASON AND ADVISORY SERVICES
SOL Reference-Number-IA-ASAVZ-02-0001
DUE 111601
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
DESC: Subject to final approval, the Inter-American Foundation
through = Bureau of the Public Debt, Department of Treasury,
intends to negotiate = on a sole source basis, a contract with
PROactiva c/o Victoria Bigio, = La Avenida Jose Maria Vargas,
Edificio Artico, Piso 4, Oficina 41-A, = Santa Fe Norte, Caracas,
1080 Venezuela, to obtain Local Advisory = Services to support
and promote grassroots development in Venezuela for = a one
year period. The contractor shall support the IAF mission of
= grassroots development, specifically to maintain adequate
oversight = related to program implementation, outreach to
regional partners, and = secure proposals from new regions.
The LAS will develop materials, = disseminate capacity building
experiences from the community level to = diverse audiences,
and maximize program impact. The LAS will work = closely with
other bilateral agencies, international donor = institutions,
and private sector companies supporting grassroots = development
to avoid duplication of efforts and ensure more efficient =
use of resources. The LAS shall be fluent in English and Spanish.
The = contractor must be proficient in the use of Microsoft
Word and Excel. = The LAS shall be located in Caracas. No solicitation
document is = available. Public Debt will consider all affirmative
responses = received no later than November 17, 2001. Affirmative
responses shall = reference IA-ASAVZ-02-0001 and shall be accompanied
by sufficient = documentation to clearly show the ability to
provide the required = services or functional equivalent at
terms more advantageous to the = Government. Requests for more
information or a copy of the = solicitation will not be considered
affirmative responses. If no = affirmative response is received
that clearly demonstrates the ability = to meet all requirements
and that it is more advantageous to the = Government, a sole-source
award will be made to PROactiva.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-IA-ASAVZ-02-00=
01/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Local Support, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: R--R -- CONVENTION AND TRADE SHOW ORGANIZER
SOL SP0103-02-Q-0023
DUE 113001
POC Evelyn Marrero, Contract Specialist, Phone 215-737-5718,
Fax 215-737-7942, Email emarrero@dscp.dla.mil
DESC: The initial synopsis action showed an incorrect fax number.
Requests for the solicitation may be faxed to 215-737-7942.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-PB/SP0103-02-Q-0023/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
DUE 112001
POC Angela Franco, Contract Specialist, Phone (301) 757-9745,
Fax 301-342-1864, Email francoa@navair.navy.mil
DESC: Amendment 0001 to N00421-01-R-0179 has been released and
is in the process of being uploaded to the NAVAIR solicitation
page. Once available, it will be accessible at the following
website: http://www.navair.navy.mil/business/ecommerce
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0179/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: R--R -- SERVICE AIRCRAFT WASH WATER FILTRATION SYSTEMS
SOL F45603-02-T-0004
DUE 111901
POC Rick Risso, Contract Specialist, Phone (253) 982-3861, Fax
(253) 982-5053, Email Rick.Risso@mcchord.af.mil
DESC: Amendment 01 - Site Visit. A site visit had been scheduled
for 8 November at 1:00PM. Please contact Rick Risso at (253)
982-3861 or email: richard.risso@mcchord.af.mil for instructions
on base access. 1. DESCRIPTION OF SERVICES. The contractor
shall perform all functions necessary to effectively maintain
RGF Water filtration systems in hangar four, building 1178
and the corrosion control facility (1160) as shown in appendix
B. The contractor shall maintain, clean and perform any maintenance
required to keep the systems operational. The contractor shall
also perform all necessary functions for the disposal of waste
created during assigned industrial processes. Except as specified
as government furnished property, the contractor will provide
personnel, equipment, tools, materials, and other items necessary
for accomplishment of these services. 1. Perform inspections
and cleaning weekly in hangar four, and twice a month in 1160
and 1178 (1178 beginning FY 2003) during normal business hours
7:30 am to 4:30 pm Monday through Friday. 2. Perform Preventive
maintenance 3. Prepare written reports on equipment condition
and repairs required 4. Supply all consumable materials
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-02-T-0004/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), D.C. Services Division (WPJ), 7th & D. Streets, S.W.,
= Washington, DC, 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR VARIOUS BUILDING
IN = THE NATIONAL CAPITAL REGION (NCR)
SOL GS11P01MQD0042
DUE 020502
POC Collette Scott, Contract Specialist, Phone (202) 708-6061,
Fax = (202) 401-1976, Email collette.scott@gsa.gov - Regina
Crews, = Contracting Officer, Phone (202) 708-8540, Fax (202)
708-4732, Email = regina.crews@gsa.gov
DESC: The General Services Administration (GSA) requests letters
of = interest from firms in a negotiated Construction Management
(CM) = professional services contract to performs project management
and = planning services, design phase services (excluding actual
design), = procurement phase services, construction phase services,
reimbursable = supplemental services, claims testing and miscellaneous
services. = Services will be performed at various building
in Washington, DC and = the National Capital Region (NCR).
This will be a firm fixed price, = indefinite quantity contract
with a base year and four (4) options. = The duration of the
contract(s) shall be for (1) base period, followed = by four
(4) option periods, not- to-exceed $5,000,000, for a total
= contract value not-to-exceed $25,000,000. Multiple works
orders will = be written against the contract(s). Up to Three-CM
firm fixed price, = indefinite quantity contracts may be awarded,
subject to the = availability of funds. Consideration is open
to established, qualified = firms licensed to perform professional
services (FAR 22.1102), which = currently have active, properly
staffed offices within the continental = United States (including
subcontractors). Consideration for this = contract is limited
to firms or joint ventures (either with = consultants) located
within Maryland, Virginia, or the District of = Columbia demonstrating
the capability to coordinate the required = services in their
own active production offices located in the NCR. = Firms not
currently located within a 50-mile radius of the Washington
= Metropolitan Area (NCR) must establish a local active production
office = within 30 days after contract award. The boundaries
of the NCR = consists of the District of Columbia; Montgomery,
and Prince George's = Counties in MD; Arlington, Fairfax, Prince
William and Loudoun Counties = in VA; and the Cities of Alexandria,
Falls Church and Fairfax in VA. = There will be no travel premium
allowed for projects within the NCR. = All work will be performed
according to GSA authorized and approved = standards. This
negotiated solicitation is open to both small and = large business
firms. The professional firm (if not a small business = concern)
shall be required to present an acceptable Small Business and
= Small Disadvantaged Business Subcontracting Plan in accordance
with = Public Law 95-507 as part of its proposal. This procurement
is open to = small and large business concerns. Consideration
is open to = established, qualified firms licensed to perform
professional services = (FAR 22.1102), which currently have
active, properly staffed offices = within the continental United
States (including subcontractors). RFP's = will be available
for issuance on or about February 05, 2002. The = request for
proposal is being issued only electronically. Hard copies =
of the RFP are not available. Interested firms may download
the = request from the Internet at http://www.fedbizopps.gov/.
All = qualified responsible firms are encouraged to participate
in this = procurement. Small and small disadvantaged firms
are encouraged to = participate as prime contractors, or as
members of joint ventures with = other small businesses. Professional
firms having the capacities to = perform the services described
in this announcement are invited to respo= nd not later than
15 days from the date of publication of this notice = by submitting
requests letter of interest TO: General Services = Administration,
7th & D Street, SW, Bid Room 1065, Washington, DC = 20407 by
3:30 p.m. local time on the DUE date of this notice. The =
following information MUST be on the outside of the sealed
envelope: 1) = Solicitation Number/Title 2) Due Date 3) Closing
Time. Late responses = are subject to FAR Provision 52.214-7.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPK/GS11P01MQD0042/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--SCIENTIFIC ENGINEERING AND MANPOWER ASSISTANCE
SOL Reference-Number-F08637
DUE 113001
POC Alyce Molt, Contracting Specialist, Phone (850) 283-8627,
Fax = (850) 283-8491, Email alyce.molt@tyndall.af.mil - Oui
Carroll, Contract = Specialist/Officer, Phone 850 283-8662,
Fax 850 283-8491, Email = oui.carroll@tyndall.af.mil
DESC: The 325th CONS/LGCB is seeking sources capable of performing
= scientific, engineering and manpower assistance in the area
of airbase = science support and technology development for
Air Expeditionary Forces = Technologies Division (ML)-MLQ,
Tyndall AFB, Florida. This is a = combined sources sought notice
and request for information and = therefore not to be construed
as a formal solicitation. Any formal = solicitation will be
announced separately. The contemplated services = include all
areas and aspects of technology development, planning, = program
management, technical editing, construction, instrumentation,
= testing, repairing, evaluation, managing, briefing, and reporting
of = Physical and Biological science and engineering R&D for
Airbase Science = Support and Technology Development activities.
The contractor shall = maintain an in-house capability to perform
technical science and = engineering support to include computer
programming and network = support; development of organic biodegradable
materials recovery = techniques; survivability enhancement
for airbase facilities; range = Instrumentation; utilities
and infrastructure; rapid runway repair = equipment, materials
and methodologies; structural hardening; criteria = for the
development of contingency launch and recovery operating =
surfaces and fixed or deployable tactical shelters; vulnerability
= assessments and asset survivability techniques; aircraft
crash rescue = and structural fire suppression and mitigation;
active and passive = defense techniques and measures; chemical
and biological warfare = defense and counterproliferation technologies;
physical protection = technologies; robotics for active range
clearance and anti-terrorism, = crash fire rescue systems;
air inflatable shelters, logistic fuel = reformers, rapid airfield
assessment systems, fire fighter training = simulators, fire
fighter control & accountability systems, lightweight = matting,
chemical systems for airborne laser technologies, atmospheric
= threat protection, biocatalysis for new advanced materials,
and = chemical and biological reactors. The successful offeror
will be = required to establish a Direct Support Group (DSG)
at Tyndall AFB, FL. = In addition, the successful offeror must
show the capability to perform = classified work, up to the
Top Secret Level. It is anticipated the = contract will be
an Award Term Cost Plus Fixed Fee. The contract will = have
a base year with four 12 month option periods, which the =
contractor can extend to a maximum of 12 years total by rendering
= excellent service. We are interested in comments from industry
on the = following: (1) Which of the following would you see
as your role in = the performance of this requirement? (a)
Prime Contractor; (b) = Subcontractor; or (c) Other, please
describe. (2) If you answered = "Prime Contractor" on Question
1, for which functions do you plan to = use subcontractors?
(3) Please describe any commercial-sector contracts = you have
performed for similar combined services (if applicable). =
Please describe the contract type used, the primary contract
terms and = conditions, and what the customary commercial Statement
of Work (SOW) = includes. If available, provide a copy of the
commercial SOW. (4) How = do you measure performance and monitor
quality control standards? How = do you resolve customer complaints
and measure customer satisfaction? = (5) In which of the following
sectors does your company primarily do = business? (a) Government
Sector, or (b) Commercial Sector. Firms = capable of performing
the described services are invited to submit a = description
of their capabilities as it relates to the type of service
= described herein. Submit your information and responses via
electronic = mail by 30 November 2001 (earlier responses are
encouraged) to Ms. = Alyce Molt, Contract Specialist, at alyce.molt@tyndall.af.mil
AND Mr. = Paul Sheppard at paul.Sheppard@tyndall.af.mil. Internet
and e-mail = capabilities are mandatory. Central Contract Registration
(CCR) is = mandatory. Submissions must provide evidence of
similar past or = present performance to include the names
and telephone numbers of = references. CONTRACTORS MUST IDENTIFY
THEIR BUSINESS TYPE in relation = to the NAICS (North American
Industry Classification System Code shown = below (i.e., Large
Business, Small Business, 8(a) certified business, = woman-owned
business, etc.) The applicable NAICS is 541710 and the = corresponding
size standard is 1500 employees. This synopsis is for = planning
purposes only, and does not constitute a solicitation for =
bids/proposals. The Government reserves the right to award
to an 8(a) = firm, utilizing GSA, other Air Force contracts,
open market procedures = to be determined. Responses will assist
the Government in determining = whether to set-aside/restrict
in some way or solicit offers from all = responsible sources.
The Government will not pay for any information = submitted
in response to this announcement. Future information on this
= acquisition will be posted to FedBizOpps at http://www.fedbizopps.gov.
= It is the responsibility of the prospective offeror to check
this site = regularly for any changes. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F08637/l=
isting.html
LINKDESC:
notice
CITE: (D-305 SN5120Z0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander DLIFLC & POM, ATTN: ATZP-DOC, 1342 Plummer
Street, Monterey, CA 93944-5006
SUBJECT: S--FULL FOOD SERVICE
SOL DABT67-02-R-0001
DUE 112101
POC Nancy Bennett, 831-242-6579, FAX 831-242-6591
DESC: Full Food Service for the Presidio of Monterey, California.
The Contractor shall provide all personnel and resources, except
for Government furnished property, necessary to manage and
operate two dining facilities and one fast food kiosk. The
Contractor shall provide sufficient qualified and trained personnel
to satisfactorily perform the work. Contractor shall perform
all management, supervisory, administrative, training, and
operational functions. Contract will be for a base period of
12 months (1 Ap r 02 31 Mar 03), with four one-year option
periods. The Federal Supply Code (FSC) is S203, Standard Industrial
Classification Code (SIC) is 5812, North American Industry
Classification System (NAICS) code is 722310 and the Small
Business Size Standard i s $15 million. In order to receive
an award, you must be registered in the Central Contractor
Register (CCR). Firms not registered in the CCR will not be
considered. This will be a fixed price type contract. Solicitation
will be issued approximately 5 D ecember 2001 and posted at
the following website: dodbusopps.com. Written requests for
notification that the solicitation has been published must
be received at this no later than 21 November 2001. All questions
related to this notice must be submitted i n writing to the
above address, or faxed to (831) 242-6562 or (831) 242-6591.
Specify RFP number and include your complete firm name, street
address, city, state, zip code, business size, telephone number,
and fax number. Telephone requests will not be ho nored. The
state licensing agency for the blind and visually impaired
may submit a proposal in accordance with the Randolph-Sheppard
Act. This is an unrestricted solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettn@pom-emh1.army.mil
EMAILDESC:
CITE: (D-305 SN512125)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--S-PROVIDE UNIFORM LEASING, LAUNDERING AND REPAIR
SERVICES
SOL GS11P02YXC0020
DUE 122001
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email dauphine.vicks@gsa.gov
DESC: The General Services Administration, Special Services Division,
has requirement for uniform leasing, laundering and repairing
services, located at 3101 Pennsy Drive, Landover, Maryland.
This procurement is open to both large and small businesses.
Solicitation will be issued on or about November 20, 2001.
Requests for solicitation may be faxed to Emily Harper, Contract
Specialist on (301) 436-7178. No phone calls will be taken.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P02YXC0020/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121J0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, Crane, IN, 47522-5082
SUBJECT: S--HVAC MAINTENANCE NMCRC AKRON OH
SOL N68950-02-R-3207
DUE 111401
POC Debra Dills, Contract Officer, Phone 812-852-3234, Fax 812-854-3800,
Email dills_debra@crane.navy.mil - Carrie Grimard, Contracting
Officer, Phone (812) 854-6641, Fax (812) 854-3800, Email grimard_carrie@crane.navy.mil
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment and transportation necessary to maintain
all heating systems, air conditioning units, water softner,
etc. at the Naval & Marine Corpos Reserve Center, Akron, OH.
The work includes seasonal start-up and shutdowns, preventative
and minor corrective maintenance.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-R-3207/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Q7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: S--JANITORIAL SERVICES
SOL N62472-01-R-5235
DUE 120301
POC Irene Katacinski, Contract Specialist, Phone (610)595-0628,
= Fax (610)595-0671, Email katacinskiih@efane.navfac.navy.mil
- Gail = Thomsen, Supervisory Contract Specialist, Phone (610)595-0615,
Fax = (610)595-0671, Email thomsengd@efane.navfac.navy.mil
DESC: The Department of the Navy (DON) intends to issue a Request
for = Proposal (RFP) N62472-01-R-5235, Janitorial Services
at the Portsmouth = Naval Shipyard, Kittery, Maine. The work
in this project is to provide = all labor, materials, equipment,
transportation and supervision as = necessary to provide custodial
services at the Portsmouth Naval = Shipyard, Kittery, Maine.
The contract will include a base period of = one year with
options for up to an additional four years. The NAICS = code
for this procurement is 561720 with a size standard of = $12,000,000.
This solicitation will be issued as a 100% small business =
set-aside. The resultant contract will include Service Contract
Act and Fair Labor Standards Act labor clauses. Source = Selection
procedures will be utilized for this procurement and = interested
firms will be required to respond to evaluation factors = which
include both price and technical factors. The Technical Factors
= are Relevant Past Performance, Management and Organization
including = Staffing and Quality Control/Customer Service Plan.
Based on the = proposed price and other non-price factors under
the solicitation, the = firm offering the proposal considered
most advantageous to the = government will be selected to receive
the contract award. The = response date shown above is an estimated
date. Site visit will be = determined at a later date. Once
issued, the Bidders/Offerors = interested in obtaining plans
and specifications for this project can = download the solicitation
from the e-sol web site at = www.esol.navfac.navy.mil. The
Defense Federal Acquisition Regulation = (DFAR) has been amended
to require all contractors to register in the = Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to be registered in the CCR makes an offeror ineligible for
award of DOD contracts. Information regarding this registration
may be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. For technical questions
concerning the subject notice, please submit via FAX your questions
in writing to the Irene Katacinski at (610) 595-0535. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-01-R-5235/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN5121U1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: S--EXPRESSIONS OF INTERESTS FOR HVAC MAINTENACNE CONTRACT
SOL 2001-14
DUE 110901
POC hill@saclant.nato.int
DESC: Your Company is hereby invited to submit expressions
of interests to receive an invitation to bid on the following
statement of work. Letters of interests received to the Contracting
Officer shall be in simple letter format containing the following:
Company Name, Address, Point of Contact, Phone Number and Facsimile
Number and E-mail Address. Expressions of interest shall be
received no later than 09 November 2001. The complete invitation
to bid shall be dispatched to the responders by 13 November
2001 via carrier and or e-mail. It should be known that this
Headquarters intends to award a base year contract from 01
January 2002 through 31 December 2002 with two one-year extension
options expiring 31 December 2003 and 2004 respectively. HQ
SACLANT reserves the right to cancel this request for expressions
of interest and the subsequent invitation to bid at any time
in whole or in part with no charges or fees to be levied against
HQ SACLANT. All expressions of interest shall be forwarded
to: North Atlantic Treaty Organization, Supreme Allied Commander,
Atlantic 7857 Blandy Road, Suite 100, Norfolk, VA. 23551-2490
Attention: Contracting Officer. E-mail responses are suitable.
E-mail address for response is hill@saclant.nato.int. The
scope of this SOW is to provide heating, ventilation, air conditioning
and refrigeration (HVAC) services at SACLANT so as to keep
the equipment running at peak performance. Below is an outline
of work for the subject maintenance contract. The frequency
of maintenance is based upon our best judgement, but Contractor
should submit its proposal based upon its professional expertise
in the kind and frequency of preventive maintenance required.
Preventive Maintenance (all cost are fixed price.): A. Water
Source Heat Pump: (Monthly Maintenance) 1. Inspect, change
dirty air filters. (40% efficiency filters will be used)
2. Inspect, replace worn belts. 3. Wipe down diffusers and
return vents. B. Water Source Heat Pump: (Quarterly Maintenance)
1. Oil, grease motor bearings and fan shafts. C. Water Source
Heat Pump: (Bi-annual Maintenance) 1. Monthly/quarterly maintenance
requirements. 2. Clean coils (heating/cooling). 3. Check
temps. 4. Clean flush drain pans. Note: To be done in conjunction
with quarterly maintenance. D. Controls: 1. Annually (heating
season start-up), calibrate the pneumatic controls for the
steam heated water system. 2. Check the air compressor:
inspect, replace worn belts and lubricate motor bearings.
Note: Change oil quarterly E. Unit Heaters: (Seasonal start-up)
1. Inspect, clean entire unit, check for proper operation.
2. Lubricate motors. 3. Inspect operation of P-5 pump. 4.
Inspect operation of heat exchanger (temp/pressure). F. Cooling
Tower: (Quarterly) 1. Inspect, clean air inlet screens, fans
and motors. 2. Lubricate motor, motor mounts, adjusting screws
and locking collars. 3. Inspect and adjust fan belt tension,
and replace as necessary. 4. Drain, clean and refill sump,
ensure proper water level. 5. Inspect operation of make up
valve. 6. Inspect heat transfer section. 7. Inspect, cleaned
or replace spray nozzles as needed. 8. Inspect, clean strainers
on closed loop system. 9. Inspect unit for any unusual noise
or vibration. Note: The draining of the cooling tower must
be completed outside of SACLANT's normal office hours. G.
Cooling Tower: (Bi-annual) 1. Quarterly maintenance requirements.
2. Inspect, lubricate and check setting of locking collars.
3. Inspect motor voltage and current. 4. Inspect finish of
entire unit, touch up finish as needed. 5. Inspect operation
of heat exchanger (temp/pressure). H. Supply Air Fans: (Bi-annual)
1. Inspect, clean or change air filters as needed. 2. Inspect,
replace worn belts. 3. Lubricate motors. 4. Check unit for
proper operation. I. Exhaust Fans: (Bi-annual) 1. Inspect,
clean or change air filters as needed. 2. Inspect, replace
worn belts. 3. Lubricate motors. 4. Check unit for proper
operation. J. Ice Machines: (Quarterly) 1. Inspect, clean
evaporator coil. 2. Wipe down ice bin. 3. Sanitize water
sump unit. Note: To be done 2nd week of January, April, July
and October. K. Ice Machines: (Annual) 1. Quarterly requirements.
2. Check refrigerant charge replace as needed. 3. Inspect
backflow preventer, replace as needed. Note: To be done in
conjunction with quarterly maintenance. L. Drinking Water
Coolers: (Quarterly) 1. Inspect, clean coil. Note: To be
done with ice machines. M. Drinking Water Coolers: (Annual)
1. Quarterly requirements. 2. Check water output temperature.
3. Check refrigerant charge replace as needed. 4. Check circulating
pump operation (chilled domestic water system). Note: To be
done with ice machines. N. Refrigeration Equipment: (Quarterly)
1. Inspect, clean coils. 2. Check for proper operation.
3. Check box temperature. Note: To be done with ice machines.
O. Refrigeration Equipment: (Annual) 1. Quarterly requirements.
2. Check refrigerant charger, replace as needed. 3. Inspect,
clean entire unit. Note: To be done with ice machines. P.
Backflow preventers: (Bi-annual) 1. Check all backflow preventers.
Q. Computer Room A/C Units: (Monthly) 1. Inspect, change,
dirty pre-filters. 2. Inspect, replace worn belts. 3. Wipe
down supply and return vents. 4. Check for proper operation.
R. Computer Room A/C Units: (Quarterly) 1. Change 95% efficient
filters. 2. Check/Correct calibration of controllers. S.
Certification of Work: Contractor shall provide a report to
the Maintenance Supervisor (HE-0245) of work accomplished to
include all functions performed on individual units/line items.
T. Scheduling of Work: The contractor shall schedule work
with the Maintenance Supervisor (HE-0245) at 445-3353 at least
three days prior to performing preventive maintenance tasks.
NOTE: As the contractor has inspected the premises prior to
submitting its proposal, the contractor shall indicate in its
proposal any additional or different preventive maintenance
requirements at SACLANT. In addition, the contractor is expected
to perform any preventive maintenance item that is considered
common and reasonable practice within the heating, ventilation,
air conditioning and refrigeration profession, and notify the
Maintenance Supervisor of such preventive maintenance performed.
Additional Work Additional work requested by SACLANT, including
emergency services, shall be completed as follows: A. Service
Calls: (All costs based on fixed hourly rate plus cost of material)
1. Response Time: Contractor must be available 24 hours a
day, 365 days per year and is expected to respond on sit with
in four hours upon notification by SACLANT personnel during
normal working hours. For requests for emergency service, Contractor
shall use reasonable commercial efforts to respond on site
within 2 hours. 2. Service Call Pricing: 1. Indicate your
labor charge per hour during normal working hours, and after
hours that apply to each of these hourly rates. 2. Indicate
your mark up percentage from your cost for parts and materials
to be utilized. 3. Contractor shall provide an invoice to
HE-0245 with a breakdown of labor hours and the price of materials
and parts. Receipts shall be included upon request. 3. Cost
Estimate: 1. When SACLANT requests additional work to be preformed
by the Contractor, the Contractor shall provide a cost estimate,
which shall include labor, parts and material breakdown to
HE-0245. SACLANT reserves the right to procure its own replacement
parts. 2. Work shall proceed only after approval by HE-0245.
HE-0245 may approve the commencement of work prior to the receipt
of a cost estimate in the event of an emergency. NOTE: Personnel
assigned to perform this work by the contractor will be required
to undergo a security check in order to all them unescorted
access to the building. If any individual does not satisfactorily
complete this security check the contractor will be required
to replace this individual. Standards of Performance A. Work
Standards The Contractor agrees that all work shall be performed
by and under the supervision of Contractor personnel trained,
skilled and experienced in SACLANT's HVAC systems. Contractor
warrants that the performance of services hereunder will provided
in a professional and workmanlike manner in accordance with
industry accepted standards. All work performed by the Contractor
shall be performed in a safe and orderly manner with due regard
for the safety and convenience of SACLANT personnel. Contractor
personnel shall clean up after themselves and remove any trash
or displaced parts from the premises. Contractor's personnel
shall be neat and clean, and shall obey all SACLANT rules and
regulations while on SACLANT premises. All employees of the
Contractor shall wear sensible work uniforms, with the company
name on them, while working. B. Contractor Furnished Items
Contractor shall furnish all equipment, materials, supplies
and services which are not specified herein a SACLANT- furnished
and which are necessary to comply with the requirements of
the contract. All Contractor-furnished items and services shall
be compatible with existing SACLANT systems. Contractor shall
contact SACLANT for the disposition of replaced parts. All
materials and parts furnished by the Contractor shall be new
and the quality and design specified by the manufacturer for
replacement parts. Any materials and parts installed by the
Contractor that need to be replaced due to the fault or negligence
of Contractor, shall be replaced by Contractor at no additional
cost to SACLANT. C. All contractor employees performing work
in HQ SACLANT spaces will be required to undergo and satisfactorily
complete a Virginia State criminal background security check.
Upon successful completion of the criminal security check each
person employed will be authorized unescorted access into HQ
SACLANT spaces during normal working hours. Statewide background
checks for employees will be provided to HQ SACLANT for review
prior to being issued an "Unclassified" clearance badge by
HQ SACLANT's Director of Security. Employee work outside of
normal working hours will require a staff escort in all spaces
not considered common areas. Contractor shall ensure that any
and all vehicles to be used in the performance of this contract
meet the requirements for obtaining the proper Department of
Defense Vehicle Decals. Any and all fees incurred meeting these
security requirements are the sole responsibility of the contractor
and shall not be reimbursed by HQ SACLANT.
EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-305 SN5120P3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--1ST ANNUAL CMMI TECHNOLOGY CONFERENCE & USER GROUP
SOL #2110
POC Derek Jenks (703) 247-2582
DESC: This Conference will be held at the Hyatt Regency Tecnical
Center in Denver Colorado, Novermber 13 - 15, 2001. Announcement:
The National Defense Industrial Association, Systems Engineering
Committee, in conjunction with the Software Engineering Institute,
Carnegie Mellon University, is pleased to announce the First
Annual CMMISM (Capability Maturity Model Integration) Technology
Conference and User Group. This important conference will be
held November 13 - 15, 2001, at the Hyatt Regency, Denver Technical
Center, in Denver, Colorado. The purpose of the conference
is to bring together the users, adopters, and developers of
Capability Maturity Models and those involved in Internal Process
Improvement, to exchange ideas, concepts, and lessons learned
concerning maturity models and appraisal (assessment and evaluation)
methods. The conference will also provide a forum for the free
exchange of ideas and implementation methodology for CMMI,
and will afford a unique opportunity to meet with the sponsors,
developers, and stewards of CMMI, as well as those offering
CMMI training and implementation assistance. Emphasis will
be placed on CMMI implementation methodology and strategies,
and transitioning from SW-CMM and EIA/IS-731 to CMMI. Backround:
The CMMI Project is a cooperative effort of the Department
of Defense, Industry, and the Software Engineering Institute
to develop an integrated Capability Maturity Model that encompasses
Software Engineering, Systems Engineering, and Integrated Product
& Process Development. The project is sponsored by the Department
of Defense (Director, Science & Technology and Director, Interoperability,
OUSD(AT&L)) and the National Defense Industrial Association
Systems Engineering Committee. The purpose of the project is
to provide for improvements in cost, schedule, and overall
quality of projects in engineering development by eliminating
"stovepipe" maturity models and allowing organizations to integrate
their process improvement and engineering development efforts.
CMMI will reduce costs to implement internal process improvement,
including appraisals (assessments & evaluations), and provide
a common baseline and lexicon for process improvement. Conference
Objectives & Topics: This conference will bring together the
managers and professionals involved in Systems Engineering,
Program Management, Software Development, Process Improvement,
Six Sigma, and related activities for the purpose of advancing
the state-of-the-art in process improvement and achieving a
higher state of maturity in engineering development in order
to reduce cost, schedule & risk and improve overall quality.
Participating organizations are defense, aerospace and commercial
companies, SW-CMM and CMMI Transition Partners, Department
of Defense organizations, small companies specializing in software
and systems engineering development, tools, and processes,
and other government agencies. The common assessment & evaluation
method (SCAMPISM) will be discussed, and we will also be providing
focus on implementing a systems approach to software development.
Topics that will be covered are: Process Improvement via
CMMI CMMI-SE/SW Model CMMI-SE/SW/IPPD Model CMMI Transition
Strategies SW-CMM to CMMI SECM to CMMI CMMI Implementation
Strategies Systems Approach to Software Development CMMI
Implementation "Lessons Learned" Transition Partner Services
Class "B" and Class "C" Appraisal Methodology Common Assessment
& Evaluation Method (SCAMPI) CMMI v1.1 Update Overview
Plus implementation detail covering such items as project management,
software engineering, systems engineering, measurement & metrics,
life cycle considerations, software maintenance, CMMI-ISO considerations,
systems acquisition, supply chain management, and configuration
& data management. Conference Chair: Mr. Bob Rassa, Director,
System Supportability, Raytheon Electronic Systems Technical
Program Chairs: Mr. Al Pflugrad, Northrop Grumman Information
Technology Mr. Brian Gallagher, Software Engineering Institute
Technical Program Committee: Mr. Gerard Fisher, Aerospace
Corporation Mr. Jeff Dutton, Sverdrup Lt Col Melanie Benhoff,
USAF (NRO) Mr. Richard Turner, OSD SM CMMI is a service
mark of Carnegie Mellon University. Capability Maturity Model
and CMM are registered in the U.S. Patent and Trademark Office.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2110
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-306 SN5121P2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: U--TEST
SOL DAJA22-02-R-0004
DUE 110201
POC Dan Rolle, 49-611-816-2130, FAX 49-611-816-2177
DESC: this is a test
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rolled@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-306 SN5121I4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--V -- PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-02-R-0002
DUE 112701
POC Jennifer Hoffman, Contract Specialist, Phone 402-294-5114,
Fax = 402-232-6571, Email jennifer.hoffman@offutt.af.mil
DESC: ****The solicitation is now available for downloading at
the EPS = web site. The response date for all bids received
is 27 November 2001 = by 4:00pm/CST.****Offutt AFB requires
the following service(s): = Packing and Crating. The contractor
shall provide all personnel, = equipment, tools, materials,
supervision and other items and services = necessary to perform
packing and crating of household goods at Offutt = AFB, Nebraska.
This service includes but is not limited to packing of = household
goods for inbound, outbound, intra-city and intra-area = services
as defined in the Statement of Work (SOW). This acquisition
= is set-aside 100% for small businesses. The proposed contract
shall = have a Nine-Month basic period, starting 01 Jan 2002
through 30 Sep = 2002, plus three one year options. Award of
the contract will be made = to the responsive, responsible
offeror whose proposal offers the best = value to the Government.
Upon issue, the Request for Proposal (RFP) = will be available
on the Internet at the Electronic Posting System = (EPS) website,
which is at the following address: http://www.eps.gov. = Service
Wage Rates apply to this service. Contractors are required
to = complete Central Contractor Registration prior to award
of any = Government contract. Additional information on registration
is = available at CCR website address: http://www.ccr.gov.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-R-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-306 SN5121M6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: W--W - RENTAL OF ONE EACH 4-WHEEL DRIVE LOADER TRACTOR
FOR 4 MONTHS, FORT DRUM, NY
SOL DAKF36-02-T-0004
DUE 112601
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
DESC: Rental one each 4 wheel drive loader (Suggested unit 5.5
yd four wheel drive John Deere Loader Model 744H(or equal)
that will be compatible for hookup to a government owned 30ft
ramp hog) with 180 hours per month operating time averaged
over 4 month perio d 1 Dec 01 thru 31 Mar 02. Rental to include
road tech 24 hr service to include replacement parts, oil and
filter changes to be performed by contractor at Fort Drum NY
13602. Also there will (if needed) be up to 40 hours of additional
operational hours ove r the 720 hours and contractor to delivery
and pickup unit. This procurement will be restricted to small
business with a service center within 90 miles of Fort Drum
NY due to the need for 24 hour service and winter conditions.
The standard industrial code is 7359 the NAICS code is 532490
and the business size stan dard is $5 million. The Request
for Quote will be issued on 16 November 2001. Note: The DUE
DATE for the solicitation shall be 26 November 2001 as stated
on Fort Drums Web page. IMPORTANT NOTICE: DFARS 252.204-7004
Required Central Contractor Registration applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensure complian ce with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr.gov
for more information. All responsible sources may submit an
offer which will be considered. The request for quotation will
not be mailed out and no bidder mailing list (BML) will be
maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to taylorc@drum.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-306 SN5121M1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Hampton Roads IPT, = 9342 Virginia Avenue Building Z140, Suite
128, Norfolk, VA, 23511-3689
SUBJECT: W--W-LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
= ACTIVITIES
SOL N62470-01-B-6050
DUE 022602
POC LeeArjetta Hamilton, Contract Specialist, Phone 757-444-8065
x = 3130, Fax 757-444-4164, Email HamiltonLA@efdlant.navfac.navy.mil
- = Gloria Spicer, Contract Specialist, Phone 757-444-8065
ext 3107, Fax = 757-444-4164, Email SpicerGH@efdlant.navfac.navy.mil
DESC: The Officer in Charge requires all labor, supervision,
tools, = materials, equipment, transportation, and management
necessary to = supply various specified vehicles for lease,
with option to purchase. = Vehicles shall be delivered to various
U.S. Naval activity locations = designed by the Contracting
Officer. The work identified to be = provided by means of an
Indefinite Delivery Requirements type contract. = The contract
term shall be for a period of one year. Delivery Orders = can
be issued on the contract for a period not to exceed 36 months.
= The North American Industry Classification System (NAICS)
is 532112. = The Invitation for Bids (IFB) will be posted on
the NAVFACENGCOM = Electronic Solicitation (E-Sol) website
and Plans and Specifications = will be made available on or
about January 25, 2002. The estimated Bid = Opening Date (BOD)
is February 26, 2002. This solicitation will be = available
in electronic format only. All documents will be in the = Adobe
Acrobat (.pdf) file format via the Internet. The free Acrobat
= Reader, required to view .pdf files can be downloaded from
the Adobe = website. The official access to the solicitation
is via the Internet. = The address is: http://esol.navfac.navy.mil/.
Contractors are = encouraged to register for the solicitation
when downloading from the = NAVFAC E-Sol website. Only registered
contractors will be notified by = e-mail when amendments to
the solicitation are issued. The proposed = procurement listed
herein is 100% Set-Aside for Small Business = concerns. All
responsible sources may subnit an offer, which will be = considered.
Only written requests for the solicitation will be = accepted,
such requests must reference the Solicitation Number above.
= Faxed requests may be sent to (757) 444-4164. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470HR/N62470-01-B-6050/listing=
.html
LINKDESC:
notice
CITE: (D-306 SN5121N3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: W--COPIER LEASE
SOL CFSA-02-R-0002-EK
DUE 111901
POC Erik King, 202-727-7102
DESC: The District of Columbia Child and Family Services Agency
(CFSA)is seeking a Contractor to provide a Fleet Leasing Program
that consist of all necessary supervision, labor, transportation,
equipment, supplies and services for five (5) High Volume digital
copiers, and ten (10)Mid volume digital copier. The period
of this lease will be either thrity (36) months or sixty (60)
months. CFSA will evaluated the prices offered for each period
and determined which is the most advatageoue. CFSA intends
to make a single award to the responsible offeror whose offer
is the most advantageous to CFSA considering the evaluation
factors and price. For a copy of the Solicitation, contact
Erik king At (202) 727-7102.
EMAILADD: cking@cfsa-dc.org
EMAILDESC:
CITE: (W-306 SN512230)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O.
Box Y, Fort Hood, TX 76544-0770
SUBJECT: X--LEASE OR RENTAL OF MODULAR OFFICE SPACE
SOL DATM01-02-T-0001
DUE 111801
POC Rebecca Adams, 254-288-9722, FAX 254-288-2260
DESC: The Government intends to issue a solicitation/contract
for the lease/rental of nine (9) 24 ft. by 60 ft. Office Trailers,
furnished with assorted furniture, from January 11, 2002 until
approximately April 30, 2002. In addition, the Government will
solici t an option period for an additional nine (9) Trailers,
total of eighteen (18), furnished with assorted furniture,
for the period of approximately May 1, 2002 through September
30, 2002. The Government will provide the contractor with a
60-day notice to d eliver the additional trailers/furniture
(ex: March 2, 2002 notice for delivery on May 1, 2002). All
furniture requirements will be provided in the solicitation.
The delivery location for the trailers/furniture will be: USAOTC,
South Loop Rd & Inner Loop Rd, Fort Irwin, CA 92310. A Government
Point of Contact will be designated at the time of award. This
is an 100% small business set-aside procurement. To receive
an award the offeror must be registered in the Central Contractor
Registration (CCR) and h ave a valid DUNS number, Cage Code,
and Tax Identification Number. See Numbered Note(s) 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (D-306 SN5121S4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: Y--EARLY CHILDHOOD PLAYGROUND DESIGN AND BUILD SERVICES
SOL 01-PLAY
DUE 121401
POC Gerald Rhodes, Purchasing Director, 214-634-8704 ext. 487
DESC: Head Start of Greater Dallas, a grantee of DHHS, is soliciting
proposals on a full and competitive basis from qualified organizations
to award a one to two year contract to an experienced and knowledgable
firm to design, furnish equipment, and build early childhood
playgrounds on multipe site (min. 5) over the next year. The
playgounds must meet all ADA and CPSC guidelines for preschool
children. The RFP will be available online at hsgd.org on or
about 11/19/01. A copy can be e-mailed or mailed upon written
request after 11/20/01.
LINKURL: http://www.hsgd.org
LINKDESC:
EMAILADD: grhodes@hsgd.org
EMAILDESC:
CITE: (W-305 SN5120Y1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF MISSOURI RIVER LEVEE SYSTEM UNIT
L385 QUINDARO LEVEE AND STOPLOG GAP.
SOL DACW41-02-B-0001
DUE 120301
POC Earl Smith, 816-983-3846, FAX 816-426-5169
DESC: Reference shall be made to CBD Announcement dated October
12, 2001 for Solicitaion Number DACW41-02-B-0001, Construction
of Missouri River Levee System Unit L385 Quindaro Levee and
Stop Log Gap. The site location is at Riverside, Missouri,
where Highway 63 5 crosses the Missouri River. PLEASE NOTE:
The Issue, Pre-Bid Conference and Bid Opening Dates shall change.
All interested parties shall be notified via the internet @
http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: earl.v.smith@usace.army.mil
EMAILDESC:
CITE: (D-305 SN512117)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Y--Y -- CONSTRUCTION OF A 2-STORY GLASS PAVILION EXPANSION
= TO THE MAIN 4TH FLOOR LOBBY AND INTERIOR RENOVATION OF THE
LOBBY AND = ADJACENT ENTRIES/ROOMS.
SOL GS10P-02-LTC-0004
DUE 121201
POC Gloria Christensen, Procurement Technician, Phone (253) =
931-7127, Fax (253) 931-7395, Email gloria.christensen@gsa.gov
DESC: This modification to the synopsis changes the NAICS code
from = 235950 to 233320 with a size standard of $27.5 million.
There will be = a Preproposal conference on November 15, 2001
at 10:00 a.m., local = time, at Jackson Federal Building, North
Auditorium (4th floor) 915 = Second Avenue, Seattle, WA. Solicitation
will be forwarded on compact = disk(CD's) upon written request
(gloria.christensen@gsa.gov) or by fax = at (253) 931-7395.
Construction of a two-story glass pavilion expansion to the
main 4th = floor lobby and interior renovation of the lobby
and adjacent = entries/rooms. The NAICS is 235950 with a size
standard of $11.5 = million. The estimated cost range for this
project is between = $1,000,000 and $5,000,000. Contractor's
personnel shall be required to = obtain security clearances
for access to building prior to working on = this project.
The approximate duration of the contract is 10 months. = The
procurement method shall be a competitive negotiated Request
for = Proposal (RFP). Source Selection Procedures, as identified
in FAR Part = 15.3 shall be utilized in the selection of firm
offering the greatest = value to the Government in terms of
price and technical merit. The = technical evaluation factors
for the evaluation process are (in equal = order of importance):
1. Specialized Experience and Technical = Capability; 2. Project
Enhancements and Cost Saving Suggestions; 3. = Ability to Perform.
A pre-proposal conference is scheduled for = November 15, 2001.
Request for bid package can be made via email to = sharon.blair@GSA.gov,=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS10P-02-LTC-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-305 SN512121)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-9 Eastern
Region, 310 W. Wisconsin Ave., Suite 500 Acquisition Management,
Milwaukee, WI, 53203
SUBJECT: Y--Y-CONSTRUCTION OF WETLAND SEED BEDS
SOL R9-ORB-2-4045
DUE 122001
POC Bruce Blackburn, Contract Specialist, Phone 414-297-3539,
Fax 414-297-1908, Email bblackburn@fs.fed.us - William Clark,
Contract Specialist, Phone 414-297-1137, Fax 414-297-1908,
Email wlclark@fs.fed.us
DESC: Solicitation RFQ R9-ORB-2-4045 to design and construct
wetland seed beds for the Midewin National Tallgrass Prairie
has been issued by the USAD Forest Service. This project is
100% set-aside for small businesses. Work is to start approximately
the first week in February 2002. Solicitation documents can
be obtained at the websites indicated below on approximately
November 9, 2001. All quotations should be received in the
issuing office no later than the close of business, December
20, 2001. Mail quotations to: USDA Forest Service, Eastern
Region, Attn: Bruce Blackburn, 310 W. Wisconsin Ave. Ste. 580,
Milwaukee, WI 53203. Questions regarding this solicitation
should be addressed to: Bruce Blackburn, Contracting Officer,
at (414)-297-3539.
LINKURL: http://www.eps.gov/spg/USDA/FS/56A1/R9-ORB-2-4045/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Q4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, CUTTERHEAD DREDGE RENTAL NO. 1-02,
TERREBONNE AND ST. MARY PARISHES, LOUISIANA. OM-02-225
SOL DCW29-02-B-0024
POC Diane Taylor, Contract Specialist (504) 862-1156
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and attendant plant with a dredge discharge
size not less than 27 inches diameter (ID) nor greater than
30 inches (ID) on a rental basis. Work will be performed at
the Mississippi River SWP Area, and possibly in other areas
of hte New Orleans District. Unrestricted.
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: Aline.L.Smith@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN5121S0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, CUTTERHEAD DREDGE RENTAL NO. 2-02,
TERREBONNE AND ST. MARY PARISHES, LOUISIANA. OM-02-226
SOL DCW29-02-B-0025
POC Aline Smith, Contract Specialist (504) 862-2883
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and attendant plant with a dredge discharge
size not less than 27 inches diameter (ID) nor greater than
30 inches (ID) on a rental basis. Work will be performed at
the Mississippi River SWP Area, and possibly in other areas
of hte New Orleans District. Unrestricted.
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: Aline.L.Smith@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN5121S2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--TWO-PHASE DESIGN AND CONSTRUCTION CONVERT TO HYPERSONIC
PLANT, ARNOLD AFB, TN
SOL DACA01-02-R-0005
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This solicitation which was posted to the CBDNet on October
29, 2001 is modified as follows: A pre-proposal conference
for Phase 2 will be held at Arnold AFB, TN on date changed
from "23 January 2002" to "27 February 2002", at 9:00 a.m.
(Central Time), for the purpose of touring the project site
and accepting questions concerning the project. Request for
attendance received after date changed from "16 January 2002"
to "20 February 2002" may not be accepted. All other information
published in the original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-306 SN5121V1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN/BUILD REQUEST FOR PROPOSAL FOR DESIGN AND
CONSTRUCTION OF A RECTANGULAR AIRCRAFT PARKING APRON FOR C-5
AND C-17 AIRCRAFT LOCATED AT FT.CAMPBELL, KENTUCKY.
SOL DACA27-02-R-0003
DUE 121801
POC Debra Bruner, (502) 315-6195 , FAX (502) 316-6105
DESC: CORRECTION to Submission No. 5114M6 to delete the option
that was originally submited. This solicitation will NOT have
an option. The total contract duration, including design, will
be 540 days.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: debra.c.bruner@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-306 SN5121Z1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR CONSTRUCTION
OF THE LAMAR STATION, CORPUS CHRISTI, TX
SOL 482980-01-A-0324
POC Tony Regojo, Project Manager, 214/819-7216 or Mary-Ellen
Bothwell, 214/819-7217
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-01-A-0324. All interested offerors
will be contacted when this project is advertised for construction.
CITE: (W-306 SN5121Z8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: Y--COOLIDGE STAGE 08
SOL DE-FB65-02WG57305
DUE 120901
POC J Rynerson, Contracting Officer, 602-352-2504, rynerson@wapa.gov;Lary
Martin, Contract Specialist, 602-352-2646, lmartin@wapa.gov
DESC: Contractor shall provide all labor, equipment and material,
other than government furnished material, necessary to construct
bay additions and modifications to the Coolidge 230kv Substation.
Unrestricted solicitation. All responsible bidders will be
considered. Estimated cost of the project is between $1,000,000
and $5,000,000. Period of Performance: All work shall be completed
by May 10, 2002. Place of Performance: Pinal County, AZ 85228.
Requests for the IFB should be mailed to the Department of
Energy at P.O. Box 6457, Phoenix, AZ 85005-6457 or faxed to
(602)352-2483 attention Lary A. Martin. The bid package will
be available at no charge on/about November 9, 2001. All requests
for this solicitation MUST be submitted in writing. Information
Hours: 8:00am - 3:00pm (local time) Monday thru Friday.*****
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-FB65-02WG57305?OpenDocument
LINKDESC:
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (D-306 SN512202)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL CONTRACT NO. 1-02, OM-02-065
SOL DACW29-02-B-0026
POC Diane Taylor, Contract Specialist, 504-862-1156
DESC: This is an unrestricted procurement. The work consists
of furnishing one fully crewed and equipped hydraulic pipeline
cutterhead dredge on a rental basis. Work will be performed
in the Atchafalaya River in the vicinity of Berwick Bay Harbor,
20 Grand Point, Bayou Shaffer, Mile 99 of the GIWW, and Wax
Lake Outlet at its intersection with the GIWW.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB
EMAILADD: Diane.G.Taylor@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-306 SN512222)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--TAYLOR MOUNTAIN FENCES
SOL DAQ020004
DUE 112701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
build Type A, 4-wire fences. Work under this Contract is located
in Oneida County, Idaho. Performance Period is 180 days (Winter
Shutdown period is included in the performance period). Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 100% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after November
8, 2001 at http://ideasec.nbc.gov, or by submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s)26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-306 SN512235)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL CONTRACT NO. 2-02, OM-02-066
SOL DACW29-02-B-0027
POC Diane Taylor, Contract Specialist, 504-862-1156
DESC: This is an unrestricted procurement. Job is estimated to
cost between $1,000,000.00 and $5,000,000.00. The work consists
of furnishing one fully crewed and equipped hydraulic pipeline
cutterhead dredge on a rental basis. Work will be performed
in the Atchafalaya River in the vicinity of Berwick Bay Harbor,
20 Grand Point, Bayou Shaffer, Mile 99 of the GIWW, and Wax
Lake Outlet at its intersection with the GIWW.
LINKURL: www.mvn. usace.army.mil
LINKDESC:
via the WEB
EMAILADD: Diane.G.Taylor@mvn02. usace.army.mil
EMAILDESC:
E-mail
CITE: (W-306 SN512237)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, USP Leavenworth,
Contracting Office 1300 Metropolitan Avenue, Leavenworth, KS,
66048
SUBJECT: Z--Z -- REMOVE & INSTALL STORAGE-TYPE WATER HEATERS
SOL RFQ408041PZ40047
DUE 112701
POC Toni Clark, Supervisory Contract Specialist, Phone 913-682-8700,
ext. 320, Fax 913-682-1176, Email t2clark@bop.gov
DESC: **For informational purposes ONLY - does not constitute
a requirement brand-name or equal procurement.** The water
heaters currently in place at the Federal Prison Camp, Leavenworth
KS, are Richmond Engineering Company, MFG #V6224, Model #272MTN.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40804/RFQ408041PZ40047/listing.html
LINKDESC:
notice
CITE: (D-305 SN512100)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BALTIMORE HARBOR & CHANNELS, MARYLAND, 50-FOOT AND
42-FOOT PROJECTS - MAINTENANCE & NEW WORK DREDGING, FERRY BAR
CHANNEL, FT. MCHENRY CHANNEL & TURNING BASIN, DUNDALK EAST
& WEST CHANNELS, SEAGIRT-DUNDALK CONNECTING CHANNEL, SOUTH
LOCUST PT. MARINE TERMINAL, ANCHORAGE NO. 3, AND ANCHORAGE
NO. 4,
SOL DACW31-02-B-0002
DUE 121901
POC Regina Wheeler, (410) 962-3204
DESC: Z Baltimore Harbor & Channels, Maryland, 50-Foot and 42-Foot
Projects Maintenance & New Work Dredging, Ferry Bar Channel,
Ft. McHenry Channel & Turning Basin, Dundalk East & West Channels,
Seagirt-Dundalk Connecting Channel, South Locust Pt. Marine
Terminal, Anchorage No. 3 and Anchorage No. 4, Chesapeake Bay,
Maryland. This proposed procurement is Unrestricted. The SIC
Code is 16292/NAICS 234990. Estimated cost of construction
is between $25,000, 000.00 and $100,000,000.00. Completion
no later than 275 calendar days. Work consists of performing
maintenance dredging of the Ferry Bar Channel (42 feet deep
and 660 feet wide), and Ft. McHenry Channel (50 feet deep and
700 feet wide), and maintenance and new work dredging of the
Ft. McHenry Turning Basin (50 feet deep and 1.200 feet by 1,200
feet), South Locust Point Marine Terminal (36 feet deep and
400 feet wide), East Dundalk Channel (42 feet deep and 400
feet wide), West Dundalk Channel (42 feet deep and 500 feet
wide), Seagirt-Dundalk Connecting Channel (42 feet deep and
500 feet wide), Anchorage No. 3 (42 feet deep, and 2,200 feet
by 2,200 feet and 1,800 feet by 1,800 feet), and Anchorage
No. 4 (35 feet deep and 1,800 feet by 1,800 feet). The dredged
material will be transported and placed in the Hart-Miller
Island Placement Facility. Issue o/a 19 Nov 01; opening o/a
19 Dec 01. The solicitation will be provided in an electronic
format, free of charge, to all registered plan holders. This
solicitation will not be issued in paper. Contractors' requests
for solicitations and quotations will be performed through
Army Single Face to Industry (ASFI). Contractors may register
to be placed on the bidders/offerors mailing lists by going
to the web site: https://ebs.nab.usace.army.mil. Contractors
may view and/or download solicitation information from the
Internet site. All responsible sources may submit a bid, which
shall be considered by the agency. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions concerning this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@nab02.usace.army.mil
CITE: (W-306 SN5121M2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S GEOLOGICAL SURVEY, APS ACQUISITION OPERATIONS BRANCH,
MS 205K, 12201 SUNRISE VALLEY DRIVE RESTON VA 20192
SUBJECT: Z--OFFICE ALTERATION SERVICES
SOL 02HQSS0006
DUE 121601
POC CHRISTOPHER NOLTE CONTRACTING SPECIALIST 7036487384 ;
DESC: Office Alteration Services - The U.S. Geological Survey
(USGS) has a requirement for construction services to perform
space alterations work for the Office of Personnel and the
Office of Equal Opportunity (Rooms 1A315/1A336/1B418) at the
John Wesley Powell Federal Building, 12201 Sunrise Valley Drive
in Reston, Virginia. The requirement includes the alteration
of existing office space to create new office spaces and construction
of a new conference room. Construction services shall include
all labor, materials, tools and equipment to complete the work
requirements in accordance with plan drawings. The work shall
be completed in three phases and covers an area of approximately
5,700 square feet. Electrical, demolition, HVAC, and general
construction disciplines are necessary for this project. The
period of per -- click under Additional Information to view
complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=357250
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-306 SN5121P6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SER - Gulf Islands National Seashore Headquarters 1801
Gulf Breeze Parkway Gulf Breeze FL 32561
SUBJECT: Z--Z--FORT PICKENS ROAD OVERLAY
SOL I5320020001
DUE 010802
POC Mary Ann Kidd Contract Specialist 8509342602 ;
DESC: Furnish all parts, labor, equipment and materials necessary
to = apply 1 1/2" Asphalt overlay to roads and parking lots
at Fort Pickens = Area, located at Gulf Islands National Seashore,
Pensacola Beach in = accordance with the Contract Specifications
and Drawings. The = estimated magnitude of the project is between
$100,000 - $250,000. The = Invitation for Bid will be released
to the general public on or about = 12/3/01 at the following
web site www.ideasec.nbc.gov. NO HARD COPY = WILL BE MAILED
OR FAXED
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=
=3DNP144302&P_OBJ_ID1=3D590596
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-306 SN5121U4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Dix, Building 5418,
3rd Floor, South Scott Plaza, Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
AND STRUCTURES IN COLORADO AND UTAH.
SOL DAKF2902B0004
DUE 010502
POC Rebecca Fowler, 609-562-3251, FAX 609-562-6933
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision necessary to perform maintenance
and repair services to various buildings, facilities and structures
in the following twelve counties located in the states of Utah
and Colorado located within the 96th Regional Support Command
(RSC): In Utah Salt Lake, Cache, Weber, Utah and Washington;
In Colorado Paso, Larmer, Boulder, Denver, Pueblo, Adams and
Mesa. The period of performance is twelve months from date
of award w ith two one year option periods. This is an Indefinite
Delivery/Indefinite Quantity contract. The Government guarantees
a minimum of $25,000.00 per year. The NAICS code, SIC code
and size standard for this procurement are 233320, 1542, $27,500,000.00
re spectively. The estimated magnitude of this project is more
than $10,000,000.00. Pursuant to Section 8(a) of the Small
Business Act, this is a competitive 8(a) procurement restricted
to eligible 8(a) contractors serviced by SBA Offices in SBA
Region VIII and eligible 8(a) contractors having a bona fide
office(s) in SBA Region VIII. SBA Region VIII includes the
SBA Offices in the following cities and states: Denver, CO,
Sioux Falls, SD, Helena, MT, Salt Lake City, UT and Casper,
WY. All other firms are deemed ineligible to submit bids. Only
one award shall be made. Eligible 8(a) firms shall request
a solicitation package in writing. Requests may be mailed to
Directorate of Contracting, HQ US Army Garrison Fort Dix, 5418
South Scott Plaza, Fort Dix, NJ 08640-5097, faxed to Rebecca
Fowler 609-562-6933 or emailed to rebecca.fowler@dix.army.mil.
No telephone requests will be accepted. Requests being sent
via mail must contain a verifiable return address or they will
not be opened. Pro-Net will be access ed to verify contractor
8(a) eligibility for purposes of solicitation mailing. If your
company is not registered in Pro-Net a copy of your 8(a) certification
letter shall be provided with your request. If you are an eligible
8(a) with a bona fide office in SBA Region VIII, but are serviced
by a SBA office not located in Region VIII you must indicate
in your request the location of your office in Region VIII
as well as the address you are registered under in Pro-Net.
All requests should include the solici tation number, your
company s name and address, a point of contact, telephone number,
facsimile number, email address if available, Taxpayer Identification
Number, Cage Code and DUNS number. A bid opening date has not
been established at this time but wil l be annotated in the
final released Invitation for Bid.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (D-306 SN5121V8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR SHILOH/ COLONIAL HOUSING
SOL F11623-02-R-0003
DUE 123101
POC Richard Hansen, Contract Specialist, Phone 618-256-9293,
Fax 618-256-2652, Email Rich.Hansen@scott.af.mil - Chuck Gang,
Team Leader, Host Construction, Phone 618-256-9297, Fax 618-256-2652,
Email chuck.gang@scott.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
repair exterior and interior Shiloh and Colonial housing, at
Scott AFB IL 62225-5015. The principal items of work shall
include, but are not limited to, the following: Asbestos and
lead based paint abatement; remove/replace windows, doors,
select roof areas, kitchen cabinets, appliances, furnace, water
heater, carpet, quarry tile,, insulation, and plumbing fixtures;
install new electrical wiring, electrical panels, light fixtures,
wood fences, concrete patios, sidewalks and landscaping. This
is a Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the ?Best Value? to the Government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low offeror. The Magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
The proposed contract herein is unrestricted. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation or planholder list. Telephone,
written, facsimile, or e-mail requests for the solicitation
package or planholder list will not be honored. Potential offerors
MUST register at www.eps.gov./ in order to receive notification
and/or changes to the solicitation. Potential offerors are
responsible for monitoring this site for the release of the
solicitation package and any other pertinent information and
for downloading their own copy of the solicitation package.
Prospective offerors shall submit their company name, address,
including your Zip plus four number, telephone number, fax
number, e-mail address, and a point of contact to Rich Hansen
at the address above or FAX to 618 256-2652 or E-mail to Rich.Hansen@scott.af.mil,
for inclusion on the planholder list. The planholder list will
also be maintained on and may be printed from this web-site
NOTE: The response date cited above is an estimate, not an
actual. The closing date and time for submission of offers
will be contained in the solicitation package. This notice
does not obligate the Government to award a contract nor does
it obligate the Government to pay for any bid/proposal preparation
costs. For further opportunities, you may review AF needs at
http://www.selltoairforce.org. For other opportunities and
information go to the small business administration web site
at http://www.sba.gov. or contact our small business specialist
Garth.Sanginiti@Scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121W7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--1ST FLOOR BANKRUPTCY EXPANSION
SOL GS05P02GAC0010
DUE 122001
POC Sylvia Bukoffsky, Contract Specialist, Phone (313) 226-2125,
= Fax (313) 226-3924, Email sylvia.bukoffsky@gsa.gov - Cecilia
Saylor, = Contract Specialist, Phone (313)226-2103, Fax (313)
226-3924, Email = cissie.saylor@gsa.gov
DESC: Contract completion date is 150 calendar days from the
receipt of = notice to proceed. This contract has a base offer
plus one option. = This project encompasses the renovation
and expansion of the Bankruptcy = Courts 1st Floor Courtroom.
The existing courtroom has no Judge's = chambers. The courtroom
is being renovated and expanded from = approximately 1,000
SF to approximately 1,250 SF. Scope of work = includes but
is not limited to demolition of: concrete vaults, = electrical,
HVAC, millwork, flooring, ceiling and plumbing. New work =
includes HVAC, electrical, plumbing, millwork, flooring, ceiling,
= marble work and painting. This procurement is open to all
business = concerns. The North American Industrial Classification
System is = 233320 with a size standard of $27.5 million. The
estimated cost range = for this project is between $500,000
and $1,000,000. This is a = negotiated best value procurement.
=20 General Services Administration, PBS, Property Management
Division, = Contract Support Services Branch, 5PMC will no
longer issue = construction solicitations via the Federal Business
Opportunities = website http://www.fedbizopps.gov. All requests
for a copy of the = solicitation and drawings must be requested
in writing. Any request = for a copy of the documents must
be made on the company's official = letterhead, accompanied
by an original signature. In order for the = request to be
valid, the requester must also provided one of the = following
documents: (1) Company's current business license; (2) a =
valid Dun and Bradstreet number, or (3) a valid state driver's
license. = No fax, telephonic, or e-mail requests will be honored.
No hard = copies of the solicitation will be mailed. All solicitations
will be = stored on compact disc and mailed to the requester
upon receipt of = required information. All requests should
be submitted to the point of = contact whose name is cited
in the Commerce Business Daily announcement = to the address
shown above.=20 The solicitation will be mailed on or about
November 20, 2001. Offer = due date and time for receipt of
proposals will be December 20, 2001, = at 4:00 p.m. (local
time).
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0010/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
= (SABER)
SOL F08620-01-R0038
DUE 122001
POC Rod Rodriguez, Contract Specialist, Phone 850-884-7690, Fax
= 850-884-2041, Email Ferdinand.Rodriguez@hurlburt.af.mil -
Beverly = Weaver, Contracting Officer, Phone (850) 884-1259,
Fax (850) 884-1272, = Email Beverly.Weaver@hurlburt.af.mil
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER), = HURLBURT FIELD, FLORIDA. Hurlburt Field is an Air
Force installation = that is located in the Florida Panhandle
mid-way between Panama City, = Florida and Pensacola, Florida.
This acquisition is reserved under the = Section 8(a) Program
for firms located in the Small Business = Administration?s
Region 4 which includes Tennessee, Kentucky, North = Carolina,
South Carolina, Georgia, Florida, Alabama, and Mississippi.
= Responses will be accepted only from firms meeting the above
criteria = at the time of proposal receipt. The North American
Industry = Classification System (NAICS) code for this project
is 233320 with a = size standard of $27.5M; the SIC code was
1542. This contract will be a = "Price Performance Trade-Off"
contract; award will be made based upon = the "Best Value"
to the Government in accordance with FAR 15.101. The = Government
reserves the right to award a contract to other than the low
= proposed price. Performance period is one year for the basic
contract = period plus six one-year options. The guaranteed
minimum for the life = of the contract is $300,000 payable
the first year of the contract. = The maximum to be awarded
as a result of issuance of task orders is $20 = million for
the life of the contract (basic period and any options = exercised).
Bonding in the amount of $1 million dollars (payment and =
performance) will be required within ten days of contract award
and = will be increased if the amount of outstanding task orders
exceeds $1 = million dollars at any time during the period
of performance. Work = for this project will include, but is
not limited to, a broad range of = maintenance, repair, and
minor construction work on real property at = Hurlburt Field,
Florida. The work is required in support of the 16th = Civil
Engineer Squadron. The contract will be a single award, = Firm-Fixed-Price
Indefinite-Delivery Indefinite-Quantity (IDIQ) type = contract.
RS Means Facilities Construction Cost Data will be the = price
book which will be used with the application of the Pensacola,
= Florida City Cost Index and the contractor?s coefficient.
The = contractor shall be required to furnish all materials,
equipment, and = personnel necessary to design, manage, and
accomplish the tasks. The = contractor shall be required to
furnish a trailer and maintain a = management office on Hurlburt
Field, Florida in order to receive task = orders and to provide
other management services related to = accomplishing individual
task orders. Individual task orders will vary = in size ranging
from $2,000 to $500,000. The estimated number of task = orders
per year is expected to range from 25 to 50. The tasks will
= include, but are not limited to, tasks in a variety of trades,
such as = electrical, plumbing, sheet metal, roofing, painting,
demolition, = concrete masonry, and welding. The issuance date
for this solicitation = is projected to be on/about 20 November
2001. A pre-proposal = conference will be held at Hurlburt
Field, Florida approximately 10 = days after issuance of the
solicitation. Date for the pre-proposal = conference will be
posted with the solicitation. Companies that are = woman-owned,
HUBZone certified, and/or Service Disabled Veterans who = are
8(a) certified are encouraged to participate in this acquisition.
= PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR = REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT
CONTRACT. OFFERORS = ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL = REGISTRATION DATABASE WILL RENDER YOUR
FIRM INELIGIBLE FOR AWARD. = REGISTRATION REQUIRES APPLICANTS
TO HAVE A DUNS NUMBER. RECOMMEND = REGISTERING IMMEDIATELY
IN ORDER TO BE ELIGIBLE FOR TIMELY AWARD. = Paper copies of
the solicitation will not be issued, but the Request = for
Proposal (RFP) will be available on the Federal Government's
= Electronic Posting System: http://www.eps.gov. To get the
= solicitation, go to the EPS web site, EPS for Vendors, USAF
? Offices, = Air Force Special Operations Command ? Locations,
16th Contracting. POC = is TSgt Ferdinand Rodriguez, Contract
Specialist, Phone (850) 884-7690, = FAX (850) 884-1272, E-Mail:
Ferdinand.Rodriguez@hurlburt.af.mil. = Contracting Officer
is Ms. Beverly Weaver, (850) 884-1259, E-Mail: = Beverly.Weaver@hurlburt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R0038/listing.html=
LINKDESC:
notice
CITE: (D-306 SN5121Y2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ROOF REPLACEMENT, U. S. COAST GUARD AVIATION TRAINING
= CENTER, MOBILE, ALABAMA
SOL DTCG82-02-B-3DAX18
DUE 111701
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials for removal of existing
roofing system = which consist of an EPDM membrane over re-roof
board on metal decking. = Demolition includes existing cants,
base flashing, edge flashing, = built-in/external gutters and
flashing at roof penetrations. = Installation of modified bitumen
roofing system over insulation on = existing steel roof deck.
Installation of new metal/standing seam = roof. The area of
work for this project is approximately 200 square = feet and
is 35 feet and 15 feet above grade. This project is located
= at Flight Training System, Building 32, at the Aviation Training
= Center, Mobile, Alabama. Request for a bid package must be
submitted = in writing. You can fax your request to 305-278-6696.
This action is = being considered for 100 percent set-aside
for HUBZone small business = concerns. Interested HUBZone small
business concerns should indicate = their interest to the Contract
Specialist, in writing, as early as = possible but to be received
not later than 15 calendar days of this = notice. As a minimum,
the following information is required: (a) = copy of the certificate
issued by the SBA of your qualifications as a = HUBZone concern,
(b) a positive statement of your intention to submit = an offer
for this solicitation as a prime contractor, (c) evidence of
= experience in work similar in type and scope to include contract
= numbers, project titles, dollar amounts, and points of contacts
and = telephone numbers and (d) provide evidence of bonding
capability to = the maximum magnitude of the project, to include
both single and = aggregate totals. All of the above must be
submitted in sufficient = detail for a decision to be made
on availability of interested HUBZone = concerns. Failure to
submit all information requested will result in a = contractor
not being considered as an interested HUBZone concern. If =
adequate interest is not received from HUBZone concerns by
close of = business 15 calendar days from the date of this
notice, this = solicitation will be issued on an unrestricted
basis without further = notice. Therefore, replies are requested
from large and small business = concerns, as well as from HUBZone
concerns. The estimated dollar value = of this project is between
$250,000.00 and $500,000.00. The North = American Industry
Classification System (NAICS) code is 235610 with a = three-year
average annual receipts of $11.5 million. Bid quarantee, =
payment and performance bonds are required. Performance period
is = Ninety (90) calendar days after issuance of Notice to
Proceed. It is = anticipated that the solicitation package
will be available in November = 2001. *****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3DAX18/listing=
.html
LINKDESC:
notice
CITE: (D-306 SN5121Q0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--THE SOLICITATION IS FOR 900 HAND GUARDS, NSN: 1005-01-429-0423,
P/N: 12976840 FOR THE M240B MACHINE GUN.
SOL DAAE20-02-R-0019
DUE 121801
POC Daniel Thorpe, (309) 782-4403, FAX (309) 782-0155
DESC: 900 Hand Guards for the M240B Machine Gun. The solicitation
will include a two hundreded option (200%). The solicitation
includes Non-Disclosure and Non-Use Agreement (Special License
Rights) which is required prior to receipt of any Technical
Data.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thorped@ria.army.mil
EMAILDESC:
CITE: (D-306 SN5121O2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--10 -- FMU-152 JOINT PROGRAMMABLE FUZE
SOL F08635-02-R-0038
DUE 111901
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
= Fax (850)882-0877, Email judith.bruscino@eglin.af.mil
DESC: The Precision Strike System Program Office (WMG), Contracting
= Directorate (WMGK), Air Armament Center (AAC), Eglin AFB
FL plans to = expand the industrial base supplying the FMU-152
Joint Programmable = Fuze (JPF). Acquisition of the JPF from
multiple sources will provide = increased rate production for
a highly reliable bomb fuze for the US = Air Force with multiple
arm times, instantaneous and multiple short and = long delay
detonation times, hard target survivability, cockpit = programmability
for use with the Joint Direct Attack Munition (JDAM), = and
increased service/shelf life. Potential offerors will be required
= to compete to become an additional supplier to provide JPF
fuzes which = must meet the requirements of a Performance Specification.
The = procurement is open to all qualified contractors with
the exception of = the current supplier, Dayron Company. A
final decision has not been = reached at this time regarding
foreign source participation and the = Government reserves
the right to include or exclude foreign sources at = a later
date. Award is anticipated for January 2002. Approximately
= 1,650 units may be procured by the Air Force with options
planned for = larger quantities. A JPF Performance Specification,
JPF Technical Data = Package, and JPF Interface Control Documents
are available by = contacting the Contracting Officer or the
Contract specialist shown = below. This synopsis is not a Request
for Proposal or an Invitation = for Bid and is not to be construed
as a commitment by the Government. = All responses to this
synopsis shall be evaluated in the following = areas: 1) Demonstrated
technical knowledge of bomb fuze requirements = for operational
performance, interface requirements for guided = munitions
as well as general purpose bombs, interface requirements for
= required US and Allied aircraft, and system safety requirements;
2) = Adequate production facilities and production capabilities
to produce = and assemble bomb fuze and related accessory hardware;
3) Ability to = perform acceptance and other required tests
of the bomb fuzes in = accordance with Contractor developed
and Government approved plans; 4) = Ability to deliver qualified
fuze systems in accordance with production = schedule; 5) Due
to the extended period of performance of this = contract, responses
shall also be evaluated on the contractor?s ability = to perform
system engineering product improvements over the life of the
= contract resulting from issues such as, but not limited to:
parts = obsolescence, evolving technologies, countermeasures,
and form/fit = issues for potential new weapon systems; and
6) Ability to incorporate = flexible manufacturing processes
to accommodate quantity fluctuations = from year to year. Responders
to this synopsis will not be provided = the results of the
government evaluation of their qualifying package. = Responses
to this synopsis should be submitted for receipt by the = Government
within 15 days of the publication date and must state = whether
the potential source is a small business concern IAW FAR =
52.219-1. The NAIC Code/Size Standards is 332995/500 employees.
We = anticipate a full and open competition after exclusion
of sources, = however the Government reserves the right for
a small business = set-aside. Responding firms must have a
secret level security clearance = and be export control certified,
IAW DoD 5230.25. Export control = certification may be obtained
through the Defense Logistics Services = Center, Battle Creek
MI 49016-3412, telephone number 1-800-352-3572. = The export
control certification, DD Form 2345, must be provided with
= the qualification package and with initial requests for technical
= information. An Ombudsman has been appointed to address concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The Ombudsman does not diminish
the authority of the = program director or contracting officer,
but communicates contractor = concerns, issues, disagreements,
and recommendations to the appropriate = Government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Interested parties may call Dr. Mario Caluda, at =
(850) 882-5558 or e-mail: caluda@eglin.af.mil with concerns.
For = technical information on this synopsis, contact AAC/WMGS
(Roy Suarez, = 850-882-9514, ext 2237). For contracting questions
or submission of a = qualification package, contact AAC/WMGK
(Merilee Kennedy, Contracting = Officer, 850-882-9514 ext 3109,
or Judy Bruscino, Contract Specialist, = 850-882-9514 ext 2112
or Fax 850-882-0877). Collect calls will not be = accepted.
See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0038/listing.html
LINKDESC:
notice
CITE: (D-306 SN512206)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
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: 10--FMU-152 JOINT PROGRAMMABLE FUZE
SOL F08635-02-R-0038
DUE 111901
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
= Fax (850)882-0877, Email judith.bruscino@eglin.af.mil - Merilee
= Kennedy, Contract Specialist, Phone (850)882-9514 x 3109,
Fax = (850)882-0877, Email merilee.kennedy@eglin.af.mil
DESC: The Precision Strike System Program Office (WMG), Contracting
= Directorate (WMGK), Air Armament Center (AAC), Eglin AFB
FL plans to = expand the industrial base supplying the FMU-152
Joint Programmable = Fuze (JPF). Acquisition of the JPF from
multiple sources will provide = increased rate production for
a highly reliable bomb fuze for the US = Air Force with multiple
arm times, instantaneous and multiple short and = long delay
detonation times, hard target survivability, cockpit = programmability
for use with the Joint Direct Attack Munition (JDAM), = and
increased service/shelf life. Potential offerors will be required
= to compete to become an additional supplier to provide JPF
fuzes which = must meet the requirements of a Performance Specification.
The = procurement is open to all qualified contractors with
the exception of = the current supplier, Dayron Company. A
final decision has not been = reached at this time regarding
foreign source participation and the = Government reserves
the right to include or exclude foreign sources at = a later
date. Award is anticipated for January 2002. Approximately
= 1,650 units may be procured by the Air Force with options
planned for = larger quantities. A JPF Performance Specification,
JPF Technical Data = Package, and JPF Interface Control Documents
are available by = contacting the Contracting Officer or the
Contract specialist shown = below. This synopsis is not a Request
for Proposal or an Invitation = for Bid and is not to be construed
as a commitment by the Government. = All responses to this
synopsis shall be evaluated in the following = areas: 1) Demonstrated
technical knowledge of bomb fuze requirements = for operational
performance, interface requirements for guided = munitions
as well as general purpose bombs, interface requirements for
= required US and Allied aircraft, and system safety requirements;
2) = Adequate production facilities and production capabilities
to produce = and assemble bomb fuze and related accessory hardware;
3) Ability to = perform acceptance and other required tests
of the bomb fuzes in = accordance with Contractor developed
and Government approved plans; 4) = Ability to deliver qualified
fuze systems in accordance with production = schedule; 5) Due
to the extended period of performance of this = contract, responses
shall also be evaluated on the contractor?s ability = to perform
system engineering product improvements over the life of the
= contract resulting from issues such as, but not limited to:
parts = obsolescence, evolving technologies, countermeasures,
and form/fit = issues for potential new weapon systems; and
6) Ability to incorporate = flexible manufacturing processes
to accommodate quantity fluctuations = from year to year. Responders
to this synopsis will not be provided = the results of the
government evaluation of their qualifying package. = Responses
to this synopsis should be submitted for receipt by the = Government
within 15 days of the publication date and must state = whether
the potential source is a small business concern IAW FAR =
52.219-1. The NAIC Code/Size Standards is 332995/500 employees.
We = anticipate a full and open competition after exclusion
of sources, = however the Government reserves the right for
a small business = set-aside. Responding firms must have a
secret level security clearance = and be export control certified,
IAW DoD 5230.25. Export control = certification may be obtained
through the Defense Logistics Services = Center, Battle Creek
MI 49016-3412, telephone number 1-800-352-3572. = An Ombudsman
has been appointed to address concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The Ombudsman does not diminish the authority of the = program
director or contracting officer, but communicates contractor
= concerns, issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. Interested
parties may call Dr. Mario Caluda, at = (850) 882-5558 or e-mail:
caluda@eglin.af.mil with concerns. For = technical information
on this synopsis, contact AAC/WMGS (Roy Suarez, = 850-882-9514,
ext 2237). For contracting questions or submission of a = qualification
package, contact AAC/WMGK (Merilee Kennedy, Contracting = Officer,
850-882-9514 ext 3109, or Judy Bruscino, Contract Specialist,
= 850-882-9514 ext 2112 or Fax 850-882-0877). Collect calls
will not be = accepted. See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0038/listing.html
LINKDESC:
notice
CITE: (D-305 SN512119)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--BACKPLANE ASSY, APPL: AN/AAQ-14 SYSTEM
SOL F09603-02-Q-82508
DUE 122101
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 9 each, NSN 5998NCC623017AY, P/N 749647C, = applicable
to the AN/AAQ-14 System. Delivery: APRIL 2002. The = approximate
issue date will be 21 Nov 2001 with the appropriate = response
date of 21 Dec 2001. Request the solicitation from our web
= site http://pkec.robins.af.mil. Only written or faxed request
received = directly from the requester are acceptable. The
request for = solicitation should contain Company Name, Address,
Point of Contact, = Cage Code Number, Size of Business pursuant
to North American Industry = Classification System (NAICS)
Code 334511 (750 employees). Sources = Limited to HAMILTON
SUNDSTRAND CORP, CAGE: 99167. 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 sources(s) and no other type of supplies
= or services will satisfy agency requirements. All potential
offerors = should contact the buyer/PCO identified above for
additional = information and/or to communicate concerns, if
any, concerning this = acquisition. If your concerns are not
satisfied by the Contracting = Officer, an Ombudsman has been
appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the Program Director or
= Contracting Officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of the proposals or in the = source selection process. When
appropriate, potential offerors may = contact Ombudsman Maj.
Chris Harrington, Chief, Contract Policy = Division, at 912-926-2604.
Please be prepared to identify previous = contacts made by
you in an attempt to resolve your concerns. 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.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82508/listing.ht=
ml
LINKDESC:
notice
CITE: (D-306 SN5121T8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MISSION KIT,AIRCRAF
SOL N0038302RB037
DUE 121201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1440-01-479-1299-PF, IAW Ref Nr 3114AS710, Qty 26
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121C8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PIN ASSEMBLY,ROTOR
SOL N0038302QN084
DUE 121201
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-425-4885-WK, Ref Nr 423R2644-1, Qty 472
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26, no
drawings available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121C9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BEARING,ROLLER,NEED - AND OTHER REPLACEMENT PARTS
SOL N0038302RN085
DUE 121201
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Graham, 0233, (215)697-6639
DESC: NSN 1R-1560-01-466-3771-MH, SPEC NR TDP VER 002, IAW Ref
Nr 423RS251-2, Qty 674 EA, Delivery FOB Origin--NOTE: There
are no drawings or data available for this requirement., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121D0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE: SARGENT CONTROLS FLAP ACTUATOR=20
SOL F34601-02-R-0038
DUE 121701
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
Fax = (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 2 Nov 01 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AC498C = TINKER
AIR FORCE BASE OK 73145-3028 66?Flap Acutator, SOL = F34601-02-R-0038
POC: MEREDITH GENTRY/LIDIA/(405)739-7015=20 TO: Sargent Controls
and Aerospace, 5675 w. Burlingame Rd., Tucson, AZ = 85743 Services,
Non-Personal, repair/ Overhaul: The contractor shall provide
= all labor, facilities, equipment and all material to accomplish
the = repair/overhaul and/or modification, test, packing and
packaging and = return to the government in accordance with
the work specifications = contained in the contract, the line
items of Air Force equipment listed = below. A firm fixed price
min/max type contract is contemplated. The = item and estimated
quantities are as follows:=20 CLIN 0001: NSN: 1650-01-099-9712,
P/N: 50019-002, NOUN: Flap Actuator = Application: E-3 Aircraft,
Qty: Min 31 /Max 52 CLIN 0002: NSN: 1650-01-007-8130, TO BE
MODIFIED UP TO P/N 50019-002, = NOUN: Flap Actuator, Application:
E-3 Aircraft, Qty: TBD CLIN 0003: Over and Above, as required.
CLIN 0004: Data and Reports IAW DD Form 1423. This solicitation
is to obtain requirements type repair/overhaul = contract with
100% contractor furnished material. The approximate = issue/response
date will be 17 Dec 2001. Deliveries are to be at a rate =
as follows: CLIN 0001 and CLIN 0002: 30 Days ARO reps and order.
No = telephone requests. Only written, e-mailed or faxed requests
received = directly from the requestors are acceptable. Reply
Fax Number is (405) = 739-4417, ATTN: MEREDITH GENTRY or e-mail
at = Meredith.Gentry@tinker.af.mil Qualification Requirements:
Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement.=20 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. =20 Award will be made only if the offeror, the
product/service, or the = manufacturer meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. The solicitation identifies the = office where
additional information can be obtained concerning = qualification
requirements as cited in each individual solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or = potential offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Electronic procedures will
= be used for this solicitation. =20 Note: Faxed solicitation
requests can be submitted to OC-ALC/LIDIA, = ATTN: MEREDITH
GENTRY, Tinker AFB OK 73145-3015, FAX NUMBER (405) = 739-4417.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0038/listing.h=
tml
LINKDESC:
notice
CITE: (D-305 SN512116)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038302QB034
DUE 121201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-476-2621-PF, Ref Nr A51A9287-27, Qty 35
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drwgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121D1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038302QB035
DUE 121201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-476-2622-PF, Ref Nr A51A9287-25, Qty 35
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drwgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121D2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DOOR,ACCESS
SOL N0038302QB038
DUE 121201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-108-8548-LA, IAW Ref Nr 128WS10039-5, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121D3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSEMBLY,ROTOR
SOL N0038302QN083
DUE 121201
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-425-4881-WK, Ref Nr 423R2589-3, Qty 93 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26, no
drawings available. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121D4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--GEAR
SOL SP074002R5365
DUE 121401
POC Nancy J. Gordon, Phone# 614-692-1333, Fax # 614-693-1678
DESC: NSN 2920-00-037-7512, SPIDER, AMERICAN PRECISION GEAR CO
INC, (18131) P/N 2327364, HONEYWELL INTL INC, (99193) P/N 75668;
3020-00-071-4186, GEAR, HONEYWELL INTL INC (59364), P/N 359869,
AMERICAN PRECISION GEAR CO INC., (18131), P/N 725463, ALLIEDSIGNAL
INC., (72599), P/N 359869; 3020-00-651-4709, GEAR SET, ALLIEDSIGNAL
INC., (72599), P/N 372230, AMERICAN PRECISION GEAR CO INC.,
(18131), P/N 6514709, HONEYWELL INTL INC., (99193), P/N 372230;
3020-00-887-6920, GEAR, HONEYWELL INTL INC., (70210), P/N 680405,
AMERICAN PRECISION GEAR CO INC., (18131), P/N 88776920, SUPREME
GEAR CO (1J035), P/N 680405, ALLIEDSIGNAL INC. (72599), P/N
680405. Solicitation is RFP with anticipated award date
of (approximately 30 days after closing date). Source inspection
is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):12,13,22,
and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plan or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed one
(4) year. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: HONEYWELL INTL INC(99193),
(59364), (70210), AMERICAN PRECISION GEAR CO INC. (18131),
ALLIEDSIGNAL INC. (72599), SUPREME GEAR CO (1J035) It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Restricted Rights
Data Restrictions apply. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.lda.mil/rfp_search.html
LINKDESC:
EMAILADD: Nancy.Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN5121J7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE RESERVE AUTOMATIC OPENING CAPABILITY (PRAOC)
SOL W91A2KPRAOC
DUE 120301
POC William Millette (508) 233-6494; Richard Benney (508) 233-5835
DESC: The Commerce Business Daily (CBD) announcement dated November
1, 2001 is hereby modified/amended as follows: first line shall
now read: "The US Army Soldier Biological and Chemical Command,
Soldier System Center (SBCCOM- SSC)", and "Due Date: December
3, 2001".
EMAILADD: William.Millette@natick.army.mil; Richard.Benney@natick.army.mil
EMAILDESC:
CITE: (W-306 SN5121K0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0870
DUE 120701
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042796172, Email mshort@dscr.dla.mil
DESC: YPG01270000573, NSN 1680009155918, Seat, Aircraft. P/N
Boeing = Helicopters Cage 77272 DWG 114E4080 Rev "AE"; Skyline
Industries Inc, = Cage 24434 P/N AL-1031-3. Specifications,
plans, or drawings relating = to the procurement described
are not available and cannot be furnished = by the Government.
Item 000100, 29 each, 270 DARO, Destination New = Cumberland,
PA 17070-5001. Other than full and Open, Only one source, =
Intended source is Skyline Industries Inc. Notes 22 and 26
apply. = Unrestricted. First Article Test Required. The final
contract award = decision may be based upon a combination of
price, past performance, = and other evaluation factors as
described in the solicitation. A copy = of the solicitation
will be available via the DLA Procurement Gateway = at http://prograte.daps.mil/home
or http://12.3.216.20/home on the = issue date cited in the
RFP. From the Gateway homepage, select "Search = RFPs" from
the left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download and
= view these documents you will need the latest version of
Adobe Acrobat = Reader. This software is available free at
http://www.adobe.com. A = paper copy of this solicitation will
not be available to requestors. = The solicitation issue date
is 9 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0870/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121P8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-141 AIRCRAFT
= ESCUTCHEON ASSY
SOL SP0470-02-R-0151
DUE 112901
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01227000980. This solicitation will contain 1
NSN for = a C-141 Aircraft Escutcheon Assembly. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There is one approved source = of supply: Weber Aircraft, Inc.,
Cage 3K723. The NSN, Part Number, = and Annual Estimated Quantity
(AEQ) are as follows: NSN = 1680-01-367-6535, P/N: 838048-403A,
Base Year AEQ: 1,454 each, Option = Year AEQ: 360 each. Delivery:
FOB/Acceptance at Origin, 110 days ARO. = Specifications, plans
or drawings related to the procurement described = are not
available and cannot be furnished by the Government. The final
= contract award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. The solicitation issue date
is on or about 29 Nov 01. = The anticipated award date is 1
Mar 02. In accordance with 10 U. S. C. = 2304 (c) (1), other
than full and open competition applies. Reference = notes 22,
23 and 26. A copy of the solicitation will be available via
the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters. The solicitation issue date is on or around 29
= Nov 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0151/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121V6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--COVER
SOL SP0470-02-R-0834
DUE 122101
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: NSN: 1680-01-060-9027; Nomenclature: Cover, Configuration
= Control Applies; Manufacturer: Figgie International Inc,
Cage 74063; = Part Number: 13100-10; Unit of Issue: Each; Delivery
will be cited on = each individual delivery order; Requested
Delivery: 50 days ARO; FOB: = Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a = solicitation for an Indefinite
Quantity Contract for one base year and = four option years.
Estimated annual quantity is 30 each for the base = year and
28 each for the option years. Based upon market research, the
= Government is not using the policies contained in Part 12,
Acquisition = of Commercial Items, in its solicitation for
the described supplies or = services. However, interested persons
may identify to the Contracting = Officer their interest and
capability to satisfy the Government?s = requirement with a
commercial item within 15 days of this notice. All = responsible
sources may submit a bid, proposal, or quotation which = shall
be considered by the agency. This is a request for a written
= offer; please submit offers to the Bid Custodian, Cherie
Wyatt, fax # = (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue = date is 12/21/01. Technical Data Package
Availability: = Specifications, plans or drawings relating
to the procurement described = are not available and cannot
be furnished by the Government. The final = contract award
decision may be based upon a combination of price, past = performance
and other evaluation factors as described in the = solicitation.
Solicitation Issue Date 12/21/01 A copy of the = solicitation
will be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0834/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AFFORDABLE, PRECISION RESUPPLY AIRDROP SYSTEM
SOL W91A2KAPRAS
DUE 120301
POC Justin Barber (508) 233-6494; Richard Benney (508) 233-5835
DESC: The US Army Soldier Biological and Chemical Command, Soldier
System Center (SBCCOM-SSC) in Natick, MA, is conducting a market
survey for technical information on methods to achieve a cost-effective
resupply airdrop capability with high landing accuracy. The
desired characteristics for such a system are as follows: (1)
10,000 pounds of payload capacity, (2) cost of system from
$3 (goal) to $6 (threshold) per pound of payload delivered,
(3) capable of operating at altitudes up to 25,000 feet MSL,
(4) landing accuracy of 200 meters circular error probable
(CEP), (5) offset distance from aircraft to drop zone of up
to 40 miles, and (6) system reliability of 95% at 90% confidence.
The science and technology effort in the area of applied research
and experimental development being considered is on the order
of $1M-$1.5M per year for four years. Proprietary information
will not be disclosed outside the U.S. Government. All interested
firms, regardless of size are encouraged to respond to this
request for information. It should be noted that this is a
market survey not a pre-solicitation notice. A pre-solicitation
notice will be published if a formal solicitation is generated.
No awards will result from this market survey. Nothing shall
be construed herein or through the market survey process to
commit or obligate the Government to further action as a result
of this market survey. Firms responding to this market survey
shall bear all risk and expense of any resources used to provide
the requested information, and all information submitted in
response to this request shall become the property of the Government
and will not be returned to the submitter. Respondents must
submit their product brochures, technical data, or other information
concerning performance and cost within 30 days of this publication.
Responses may be sent via email to Justin.Barber@natick.army.mil
or by regular mail to US Army SBCCOM, Natick Soldier Center,
AMSSB-RAD-AT(N) (ATTN: Justin Barber), Kansas Street, Natick,
MA, 01760, Telephone (508) 233-6494, Fax (508) 233-5000. An
alternative point of contact (POC) is Richard Benney, Richard.Benney@natick.army.mil,
(508) 233-5835. No solicitation document exists at this time.
This market survey is for information and planning purposes
only. This is not an Invitation for Bid (IFB) or a Request
for Proposal (RFP) and is not to be taken as a commitment by
SBCCOM-SSC. See Note 25.
EMAILADD: Justin.Barber@natick.army.mil; Richard.Benney@natick.army.mil
EMAILDESC:
CITE: (W-306 SN5121I5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PRECISION AIRDROP CAPABILITY OF THE FUTURE COMBAT
SYSTEM (FCS)
SOL W91A2KFCS
DUE 120301
POC Dan Shedd (508) 233-5079; Richard Benney (508) 233-5835
DESC: The US Army Soldier Biological and Chemical Command, Soldier
Systems Center (SBCCOM-SSC) in Natick, MA, is conducting a
market survey for technical information on methods to safely
and reliably airdrop the Future Combat System (FCS). This market
survey is meant to locate potential sources for such an airdrop
system. The desired characteristics, in order of importance,
for such a system are as follows: (1) high reliability, greater
than the current cargo airdrop standard of 95% reliability
with 90% confidence and possibly approaching the reliability
of airborne personnel systems, (2) a system payload capacity
range of 20,000 to 42,000 pounds, (3) operational from altitudes
of up to 25,000 ft MSL, (4) impact velocity less than current
cargo airdrop systems, (5) expected landing accuracy of 100-200
meter circular error probable (CEP), (6) cost-effective fabrication
or maintenance concept to keep system costs low on a cost/pound
of payload delivered basis, (7) capable of up to a 30 km aircraft
to drop zone offset, (8) provide a rapid derigging capability
on the battlefield. Additional information regarding the FCS
can be found at http://www.darpa.mil/fcs/index.html. The science
and technology effort in the area of applied research and experimental
development being considered is on the order of $1.5M-$2M per
year for five years. Proprietary information will not be disclosed
outside the U.S. Government. All interested firms, regardless
of size are encouraged to respond to this request for information.
It should be noted that this is a market survey not a pre-solicitation
notice. A pre-solicitation notice will be published if a formal
solicitation is generated. No awards will result from this
market survey. Nothing shall be construed herein or through
the market survey process to commit or obligate the Government
to further action as a result of this market survey. Firms
responding to this market survey shall bear all risk and expense
of any resources used to provide the requested information,
and all information submitted in response to this request shall
become the property of the Government and will not be returned
to the submitter. Respondents must submit their product brochures,
technical data, or other information concerning performance
and cost within 30 days of this publication. Responses may
be sent via email to Daniel.Shedd@natick.army.mil or by regular
mail to US Army SBCCOM, Natick Soldier Center, AMSSB-RAD-AT(N)
(ATTN: Dan Shedd), Kansas Street, Natick, MA, 01760, Telephone
(508) 233-5079, Fax (508) 233-5000. An alternative point of
contact (POC) is Richard Benney, Richard.Benney@natick.army.mil,
(508) 233-5835. No solicitation document exists at this time.
This market survey is for information and planning purposes
only. This is not an Invitation for Bid (IFB) or a Request
for Proposal (RFP) and is not to be taken as a commitment by
SBCCOM-SSC. See Note 25.
LINKURL: http://www.darpa.mil/fcs/index.html
LINKDESC:
FCS.
EMAILADD: Daniel.Shedd@natick.army.mil; Richard.Benney@natick.army.mil
EMAILDESC:
CITE: (W-306 SN5121J2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--SOURCES SOUGHT FOR RADAR WARNING RECEIVER UPGRADE
PROGRAM
SOL Reference-Number-USZA95-02-R-0007
DUE 110901
POC Jacqueline Alford, Contract Specialist, Phone 757-878-5223
xt 352, Fax 757-878-4199, Email jalford@tapo.eustis.army.mil
- Jacqueline Alford, Contract Specialist, Phone 757-878-5223
xt 352, Fax 757-878-4199, Email jalford@tapo.eustis.army.mil
DESC: For Warning Receiver Upgrade Program 1. Who makes the
APR-39? Answer: Northrop Grumman. 2. Generally, how does the
APR-39(V)1 work? Answer: Antennas receive radar signals from
systems, which is in turn transmitted to a threat display in
the cockpit. Enhances situational awareness and increases survivability
by threat system avoidance. From Journal of Electronic Warfare,
JUNE 2000 : Radar Warning Receivers: The Digital Revolution
by Dave Adamy "An RWR is a specialized receiving system used
to identify, locate and display threat radar signals very quickly.
Although mostly associated with aircraft, RWRs also protect
ships and ground-mobile assets. The RWR typically has an instantaneous
360? field of view and covers the whole radar-threat spectrum
quickly enough to receive the first beam of a radar signal
to reach the protected platform. Its processing only identifies
known threat signals from a threat-parameter-identification
table. It is optimized for rapid data throughput, collecting
only enough data and performing only enough processing to identify
the threat type unambiguously. It typically has enough sensitivity
to receive main-beam transmissions and enough angle-of-arrival
accuracy to support situational awareness in a cockpit and
to hand off threats to a jammer. The RWR must have a 100- percent
probability of intercept (POI), or very nearly 100-percent
POI, for all threat-signal types it is expected to encounter.
POI in this case means the ability to receive and display a
signal within a very short time (typically about one second)
starting when the first energy (above the sensitivity threshold)
from that signal reaches the location of the protected platform."
3. How long has the APR-39 been in service? Answer: 20+years?
4. How many are in the MH fleet? Answer: Not for public information.
5. Why are new or upgraded systems required? Answer: Advancement
and proliferation of threat systems has continued unabated.
False alarms and lack of fidelity of current system seriously
degrades it's usefulness. Confidence in the system is very
low. 6. When will the winner be selected? Answer: FY02 7. When
will the contract be awarded? Answer: FY02 8. What is the total
value of the program? Answer: Depends on estimates we get from
interested vendors. POC Jacki Alford (757) 878-5223 x352 or
e-mail at jalford@tapo.eustis.army.mil
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/Reference-Number-USZA95-02-R-0007/listing.html
LINKDESC:
notice
CITE: (D-306 SN512207)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 20--ADVANCED DISPLAY SYSTEM CONSOLES AND DRAWERS (QUANTITY
= OF 25 EA)
SOL N00421-01-R-0378
DUE 111901
POC Rhoda Hall, Contract Specialist, Phone (301) 862-8950, Fax
= 301-862-8670, Email hallrg@navair.navy.mil - Joseph Mattingly,
Contract = Specialist, Phone (301) 862-8119, Fax 301-862-8670,
Email = mattinglyjl@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR), Subpart 12.6, as supplemented
with additional = information included in this notice. Simplified
procedures as = described in FAR 13.5 will be used for acquisition
of these commercial = items. This announcement constitutes
the only solicitation; quotes are = being requested and a written
solicitation will not be issued. = Solicitation Number N00421-01-R-0378
is being released using simplified = acquisition procedures
as described in Federal Acquisition Regulation = 13.5, and
is therefore issued as a request for quote (RFQ). The = incorporated
document and provisions and clauses are those in effect = through
Federal Acquisition Circular 97-27 and Defense Federal = Acquisition
Regulations Supplement Change Notice 20001213. The = Government
intends to award a competitive contract on a best value = basis
for Advanced Display Systems (ADS) Consoles and Drawers. =
Contract type will be firm-fixed-price. The ADS Consoles and
Drawers = must be configured in accordance with the System
Specification for = Consoles and Drawers to support shipboard
installation of the = OD-220/TPX-42A(V)14 Display Enclosure
and the Carrier Air Traffic = Control Center. Interested parties
may obtain an electronic copy of all = drawings cited in the
schedule/CLIN description that follows by = contacting Ms.
Rhoda Hall at HallRG@navair.navy.mil or by telephone at = (301)
862-8950. A copy of the Systems Specification for Consoles
and = Drawers may be found on the NAVAIR Homepage at = "http://contracts.navair.navy.mil/solicitation.cfm
(Click on = N00421-01-R-0378)". The contract line item numbers
and description for = this procurement are** CLIN 0001 ADS
Console Assembly (25 EA) (Drawing = Number: 807-850D-1; per
System Specification (Spec) paragraph 2.2.1); = CLIN 0002 ADS
Drawer Assembly (25 EA) (P/N: 807-863D-1; per Spec = paragraph
2.2.2); CLIN 0003 Fan Mounting Plate (25 EA) (File Name: DC
= Fan Assy_3A14.pdf File Name: DC Fan Assy2_3A14.pdf per Spec
paragraph = 2.2.3); CLIN 0004 EMI Switch Part (25 EA) (File
Name: EMISWITC.pdf per = Spec paragraph 2.2.4); CLIN 0005 EMI
Switch Part (25 EA) (File Name: = EMISWITC.pdf per Spec paragraph
2.2.5); CLIN 0006 EMI Switch Part (25 = EA) (File Name: EMI
Filter Top View3.pdf per Spec paragraph 2.2.6); = CLIN 0007
Cable Assembly (25 EA) (File Name: EMI Filter Assy.pdf per
= Spec paragraph 2.2.7); CLIN 0008 Power Control Panel (25
EA) (File = Name: PWRCOMT Panel 3A1A8.pdf per Spec paragraph
2.2.8); CLIN 0009 = Power Control Panel Bracket (25 EA) (File
Name: PWR Cont Panel3.pdf = per Spec paragraph 2.2.9); CLIN
0010 Operator Control Panel (25 EA) = (File Name: Operator
Cont Panel 3A2.jpg.pdf per Spec paragraph = 2.2.10); CLIN 0011
EMI Filter Box (25 EA) (File Name: EMI Filter Top = View.pdf
per Spec paragraph 2.2.11); CLIN 0012 EMI Cover Plate (25 EA)
= (File Name: EMI Filter Assy.pdf per Spec paragraph 2.2.12);
CLIN 0013 = Media Carrier (25 EA) (File Name: Media Carrier
Assy2 3A20.pdf per = Spec paragraph 2.2.13); CLIN 0014 Drive
Mounting Plate (75 EA) (File = Name: Media Carrier Assy3 3A20.pdf
per Spec paragraph 2.2.14). = Interested parties may obtain
an electronic copy of the drawings. The = proposal along with
completed representations and certifications is due = by 19
November 2001. Award is anticipated no later than 26 November
= 2001 with a required delivery date of 120 days after award
of contract. = FOB Destination to Receiving Officer, NAWCAD,
Bldg 8115, Villa Road, = St. Inigoes, MD 20684-0010; M/F: Ernie
Eichhorn, Code 4.5.9.2. = Inspection and acceptance shall be
made at destination. The contractor = shall extend to the Government
full coverage of any standard commercial = warranty normally
offered in a similar commercial sale. Acceptance of = the warranty
does not waive the Government's rights under the = Inspection
clause, nor does it limit the Government's rights with = regard
to the other terms and conditions of this contract. In the
event = of a conflict the terms and conditions of the contract
shall take = precedence over the warranty. The warranty period
shall begin upon = final acceptance of the applicable deliverable
listed in the schedule. = FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (OCT 2000) is = incorporated by reference
and applies to this acquisition. The = provision at 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does apply = to this
acquisition. The Government will award a contract resulting
= from this solicitation to the responsible offeror whose offer
= conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers: (1) Technical
Approach to fabricate = consoles and drawers that fully comply
and conform to the requirements = of the specification and
drawings cited in the text of this = synopsis/solicitation;
(2) Past Performance; and (3) Price. Technical = approach and
past performance (which are equal in relative importance),
= when combined, are approximately equal to price for the purpose
of = determining the best value to the Government and making
the subsequent = award. Past performance submissions shall
consist of a list of previous = Government or commercial contracts/orders
for items similar to the = consoles and drawers being procured
in this action. This information = shall include the contract/order
#, quantities and prices, and name and = telephone number of
the Government or commercial activity for whom the = items
were procured. The Government also reserves the right to use
= other reasonable means for obtaining past performance information
with = respect to individual companies. Offeror shall include
a completed copy = of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND = CERTIFICATIONS ALT I -- COMMERCIAL (MAY
2001) with its quote. FAR = 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (MAY 2001) = is incorporated by reference
and applies to this acquisition. The = following addendum is
added: YEAR 2000 COMPLIANCE (MAR 1999) (NAVAIR = 5252.246-9503)
(a) The Contractor shall ensure that all information = technology,
which will be required to perform date/time processing = involving
dates subsequent to December 31, 1999, shall: (1) be Year =
2000 compliant or (2) if the Contracting Officer approves in
writing, = the identified information technology will be upgraded
to be Year 2000 = compliant prior to the earlier of: (I) the
earliest date on which the = information technology may be
required to perform date/time processing = involving dates
later than December 31, 1999 or (ii) December 31, 1999; = and
(3) Describe existing information that will be used with the
= information technology to be acquired and identify whether
the existing = information is Year 2000 compliant. (b) "Year
2000 compliant" means, = with respect to information technology,
that the information technology = accurately processes date/time
data (including but not limited to, = calculating, comparing
and sequencing) from, into, and between the = twentieth and
twenty-first centuries, and the years 1999 and 2000 and = lap
year calculations, used in combination with the information
= technology being acquired, properly exchanges date/time data
with it. = FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT = STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(MAY 2001) applies to = this acquisition. (a) The Contractor
agrees to comply with the = following FAR clauses, which are
incorporated in this contract by = reference, to implement
provisions of law or executive orders = applicable to acquisitions
of commercial items: (1) 52.222-3, Convict = Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C = 3553). (b)
The Contractor agrees to comply with the FAR clauses in this
= paragraph (b) which the contracting officer has indicated
as being = incorporated in this contract by reference to implement
provisions of = law or executive orders applicable to acquisitions
of commercial items = or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the = Government, with Alternate
I (41 U.S.C. 253g and 10 U.S.C. 2402); (2) = 52.219-8, Utilization
of Small Business Concerns (15 U.S>C. 637 (d)(2) = and (3)),
(3) 52.219-23, Notice of Price Evaluation Adjustment for =
Small Disadvantaged Business Concerns (Pub. L 103-355, section
7102, = and 10 U.S.C 2323)(if the offeror elects to waive the
adjustment, it = shall so indicate in its offer), Alternate
I; (4) 52.222-21, = Prohibition of Segregated Facilities (Feb
1999); (5) 52.222-26, Equal = Opportunity (E.O. 11246); (6)
52.222-35, Affirmative Action for Special = Disabled Veterans
and Veterans of the Vietnam Era Veterans (38 U.S.C. = 4212);
(7) 52.222-36, Affirmative Action for Workers with Disabilities
= (29 U.S.C. 793); (8) 52.222-37, Employment Reports on Special
Disabled = Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (9) = 52.222-19, Child Labor--Cooperation with Authorities
and Remedies = (E.O.13126). (10) 52.232-33, Payment by Electronic
Funds = Transfer-Central Contractor Registration (31 U.S.C.
3332). (e) = Notwithstanding the requirements of the clauses
in paragraphs (a), (b), = (c) or (d) of this clause, the Contractor
is not required to include = any FAR clause, other than those
listed below (and as may be required = by an addenda to this
paragraph to establish the reasonableness of = prices under
Part 15), in a subcontract for commercial items or = commercial
components-(1) 52.222-26, Equal Opportunity (E.O. 11246); =
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of = the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action = for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, = Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 = U.S.C. 1241). **End of clause** Offeror
shall include a completed copy = of the provision at FAR 252.212-7000,
OFFEROR REPRESENTATIONS AND = CERTIFICATIONS -- COMMERCIAL
ITEMS (NOV 1995) with its quote. DFARS = 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT = STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF = COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. The = Contractor agrees
to comply with the following list of DFARS clauses, = which
are included in this solicitation by reference to implement
= provisions of law or Executive Orders applicable to acquisitions
of = commercial items or components: (1) 252.225-7007, Buy
American = Act-Trade Agreements--Balance of Payment Program
(41 U.S.C. 10a, -10d, = 19 U.S.C. 2501-2518, and 19 U.S.C 3301
note), (2) 252.225-7012 = Preference for Certain Domestic Commodities,
and (3) 252.247-7023 = Transportation of Supplies by Sea (Alternate
I) (10 U.S.C. 2631). (b) = In addition to the clauses listed
in paragraph (e) of 252.212-7001 = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders--Commercial
Items clause of this contract, the = Contractor shall include
the terms of the following clause, if = applicable, in subcontracts
for commercial items or commercial = components, awarded at
any tier under this contract: 252.225-7014, = Preference for
Domestic Specialty Metals, Alternate I (10 U.S.C. 2241 = note).
The provision at 252.204-7004 Required Central Contractor =
Registration (MAR 2000) applies to this solicitation. THIS
NOTICE OF = INTENT IS A REQUEST FOR COMPETITIVE QUOTES FOR
ITEMS LISTED IN THIS = SYNOPSIS. Responsible interested parties
may submit information in = which they identify their interest
and capability. Quote is due to = Rhoda Hall, Contract Specialist,
Naval Air Warfare Center Aircraft = Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 = by 3:30 P.M.
Eastern Standard Time, 19 November 2001. Facsimile = proposals
shall be accepted. For information regarding this = solicitation
or copies of FAR provision 52.212-3 and DFAR clauses = 252.212-7000
contact Rhoda Hall, Code 251214, Tele#301-862-8950 or via =
e-mail: If an offeror is not able to contact the Contracting
Office via = e-mail, please fax correspondence/requests to
the point of contact = above @ facsimile (301-862-8670) or
telephone (301-862-8950). **END = SYNOPSIS/SOLICITATION #N00421-01-R-0378.
**=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0378/listing.h=
tml
LINKDESC:
notice
CITE: (D-305 SN5120Y7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--REDUCTION /REVERSE TRANSMISSION
SOL DTCG40-02-Q-6MF003
DUE 111601
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for the = following: 1) NSN: 2010-12-347-4887, Quantity: 1
each, Description: = Reduction / Reverse Transmission, Z F
Industries Inc. Part Number: = BW-255, Arrangement Number:
3082 011 123, Used on: 87? CPB vessels, = Warranty: 1 year
from start up or 3 years in storage from date of = delivery,
whichever comes first. Preservation: Unit shall be preserved
= in accordance with contractor?s standard practice to insure
a maximum = level of protection from corrosion or damage for
3 years of warehouse = storage and handling. Packaging: Each
unit shall be packed individually = in its own ?Commercial?
grade box, which shall be capable of providing = adequate protection
to the item during multiple shipments. Marking: = Mark each
box on two sides in legible black print lettering with the
= following information:=20 National Stock Number: 2010-12-347-4887=20
Item Name: Reduction / Reverse Transmission Part Number: BW255
=20 Serial Number: (As per enclosed item) Weight: (As determined)
Purchase Order Number: (As submitted on any subsequent order)
Quantity & Unit of Issue: 1 EA Condition Code: ?A? ?Coast Guard
Engineering Logistics Center Material? Item to be Bar-Coded
in accordance with ELC Specification No. = D-000-0100, Rev.
F dtd 06/2000. NOTE: bar code specifications are = available
via fax or e-mail to all interested parties, please contact
= Mr. Orofino. FOB Destination delivery to United States Coast
Guard, = Engineering Logistics Center, 2401 Hawkins Point Road,
Building 86 = Receiving, Baltimore, MD 21226. NOTE: No drawings
or specifications are = available from this agency. Substitute
part numbers are NOT acceptable = only the Z F Industries Inc.
part number as indicated above will be = accepted. Quotation
shall include, proposed delivery in days, unit = pricing for
items individually packed, marked and bar-coded, the = company
Tax Information Number and DUNS Number. All responsible sources
= may submit a quotation, which if timely received, shall be
considered = by this agency. This is a combined synopsis /solicitation
for = commercial items prepared in accordance with Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation and incorporated provisions
and clauses are those in = effect through FAR 2001. NAICS code
for this solicitation is 336999 and = the small business size
standard is 500 employees. The following FAR = clauses apply
to this solicitation. Offerors may obtain full text = versions
of these clauses electronically at http://www.arnet.gov/far.
= FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT
2000). = 52.212-2 Evaluation-Commercial Items-Pricing consideration
and past = performance are evaluation factors - (JAN 1999).
FAR 52.212-3 Offeror = Representations and Certifications-Commercial
Items (FEB 2000) with Alt = 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items = (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (JUL 2000). = The following
clauses listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 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); 52.225-1, Buy American Act,
Balance of Payments Program, = Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on Certain Foreign = Purchases (E.O.
12722,12724,13059,13067,13121, and 13129); 52.232-34, = Payment
by Electronics Funds Transfer-Other than Central Contractor
= Registration (21 U.S.C. 3332), the time period mentioned
in paragraph = (b)(1) of the clause is concurrent with the
first request. The = following items are incorporated as addenda
to this solicitation: TAR = clause 1252.211-90 Bar Coding Requirements
(OCT 1996). TAR clause = 1252.213-90 Evaluation Factor for
Coast Guard Performance of Bar Coding = Requirement (OCT 1994).
Copies of TAR clauses may be obtained = electronically at http://www.dot.gov/ost/m60.
ATTENTION: Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
short-term Lending Program (STLP) = offers working 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 Notes (22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6MF003/listing.=
html
LINKDESC:
notice
CITE: (D-306 SN5121P7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--SHAFT LOG SEAL ASSEMBLY
SOL DTCG40-02-Q-6MG019
DUE 111601
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: 1) 2040-01-456-9279, Seal Assembly, Shaft Log. Elastometer
= Bellows Stern Shaft Seal (water lubricated) John Crane-LIPS
America = Part Number, H73387-01. Quantity 47 each. FOB Destination
delivery to = USCG ELC Warehouse Annex, Columbia, MD 21046.
NOTE: No drawings or = specifications are available from this
agency. Substitute part numbers = are NOT acceptable only the
John Crane-LIPS America part numbers as = indicated above will
be accepted. Quotation shall include, proposed = delivery in
days, pricing for items individually packed, marked and = bar-coded,
the company Tax Information Number and DUNS Number. NOTE: =
Packing, Marking and bar code specifications are available
via fax to = all interested parties, please contact Mr. Orofino.
All responsible = sources may submit a quotation, which if
timely received, shall be = considered by this agency. This
is a combined synopsis /solicitation = for commercial items
prepared in accordance with Subpart 12.6 as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
This = solicitation and incorporated provisions and clauses
are those in = effect through FAR 2001. NAICS code for this
solicitation is 336999 and = the small business size standard
is 500 employees. The following FAR = clauses apply to this
solicitation. Offerors may obtain full text = versions of these
clauses electronically at http://www.arnet.gov/far. = FAR 52.212-1
Instructions to Offerors-Commercial Items (OCT 2000). = 52.212-2
Evaluation-Commercial Items-Pricing consideration and past
= performance are evaluation factors - (JAN 1999). FAR 52.212-3
Offeror = Representations and Certifications-Commercial Items
(FEB 2000) with Alt = 1 included. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items = (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (JUL 2000). = The following
clauses listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 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); 52.225-1, Buy American Act,
Balance of Payments Program, = Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on Certain Foreign = Purchases (E.O.
12722,12724,13059,13067,13121, and 13129); 52.232-34, = Payment
by Electronics Funds Transfer-Other than Central Contractor
= Registration (21 U.S.C. 3332), the time period mentioned
in paragraph = (b)(1) of the clause is concurrent with the
first request. The = following items are incorporated as addenda
to this solicitation: TAR = clause 1252.211-90 Bar Coding Requirements
(OCT 1996). TAR clause = 1252.213-90 Evaluation Factor for
Coast Guard Performance of Bar Coding = Requirement (OCT 1994).
Copies of TAR clauses may be obtained = electronically at http://www.dot.gov/ost/m60.
ATTENTION: Minority, = Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
short-term Lending Program (STLP) = offers working 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 Notes (22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6MG019/listing.=
html
LINKDESC:
notice
CITE: (D-306 SN5121Q2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Portsmouth Naval Shipyard
SUBJECT: 20--SUBMARINE CAMEL SYSTEMS, BROW AND PLATFORMS
SOL N00102-02-1603
DUE 111801
POC D.M. Moulton 207-438-2567
DESC: CLIN 0001 Deep Draft Camel System 2 Each CLIN 0002 Personnel
Brow 2 Each CLIN 0003 Topside Personnel Brown Platform 2 Each
CLIN 0004 Data Requirements 100% Small Business Set Aside.
FOB Destination. Deliveries to Portsmouth Naval Shipyard Portsmouth
NH 03801. Transportation is the sole responsibility of the
Contractor. The size of each Camel System is too large for
Normal Transportation by Road or Rail. The Contractor should
have direct access to a Waterway suitable for Cargo Ship or
Barge Transportation. Estimated date of issue of solicitation
11/19/01. Request for Drawings must be submitted via email
to MoultonDM@mail.ports.navy.mil.
CITE: (D-306 SN5121S3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SPACER,7TH STAGE
SOL F34601-02-Q-48704
DUE 121401
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) =
739-4237, Email gregory.harris@tinker.af.mil - Mike Shirley,
Contract = Negotiator, Phone 405-734-8092, Fax 405-739-4237,
Email = michael.shirley@tinker.af.mil
DESC: 2840?7TH STAGE SPACER SOL F34601-02-Q-48704 , OC-ALC/PKXDA
TINKER = AFB OK 73145-3015, For additional information contact
Greg = Harris/LPDPA/ [405]739-5482 Item 0001 NSN 2840-00-765-9964V
P/N: = 393548, 7TH STAGE SPACERS, Spacer-Compressor Rotor Disk.
Titanium = material AMS 4928. Approx 17.235 OD X 16.0 ID X
2.805 IN. wide. = Rotating member of engine. MFG. dimensions
are critical NHA = 2840007659964RV. 15EA. Applicable to: TF33
Engines. Destn: Tinker Air = Force Base Ok 73145-3032. Delivery:
31 March 2003 , 15 ea. = Qualification requirements: Sources
must be qualified prior to being = considered for award. The
solicitation will contain instructions for = obtaining further
information on this requirement. The requirements of = FAR
9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The approximate issue/response date
will be 13 Nov 2001. The = anticipated award date will be 31
December 2001. This award is = contingent on the availability
of funds for 2002. Written procedure = will be used for this
solicitation. To: Dover Tool Co. (1U666) and = Electro-Methods,
Inc., South Windsor, CT. All responsible sources = solicited
may submit a bid, proposal, or quotation which shall be = considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Award will
be made only if the offeror, = the product/service, or the
manufacturer meets qualification = requirements at the time
of award in accordance with FAR clause = 52.209-1. The solicitation
identifies the office where additional = information can be
obtained concerning qualification requirements as = cited in
each individual solicitation. It is suggested that small =
business firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. Note: While price will be a significant
factor in the = evaluation of offers, the final contract award
decision may be based = upon a combination of price and past
performance factors as detailed in = the solicitation. Note:
An Ombudsman has been appointed to hear = concerns from offerors
or potential Offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor concerns, issues,
disagreements, = and recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/LPDPA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-4237. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
1,26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48704/listing.=
html
LINKDESC:
notice
CITE: (D-305 SN5120Y8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038302QM056
DUE 121201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-548-4572-EQ, Ref Nr 6012T07P01, Qty 1881
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121D5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--BAFFEL ASSEMBLY, GEARBOX, TURBINE ENGINE
SOL SP0480-02-R-0465
DUE 120701
POC Joan McGuire, Contract Specialist, Phone (804)279-1784, Fax
(804)279-3123, Email jmcguire@dscr.dla.mil - Charmaine Camper,
Contract Specialist, Phone 8042793341, Fax 8042795002, Email
ccamper@dscr.dla.mil
DESC: PR YPG00269000307, NSN 2840-00-796-5372, Baffel Assembly,
Gearbox, Turbine Engine, Pratt & Whitney, Cage 77445, P/N 411587.
Unrestricted procurement. Qty = 255 each, 100% option provision
applies. Delivery: 194 days ARO. FOB origin. Numbered Note
22 applies. It is anticipated that the award will be made via
a delivery order against a basic ordering agreement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0465/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--2835-00-758-6740 SEAL, ASSEMBLY, AIR-OIL
SOL SP0480-02-R-0424
DUE 122001
POC Mark Corse, Contract Specialist (Contractor), Phone = (804)279-5279,
Fax (804)279-3881, Email mcorse@dscr.dla.mil - Mark = Corse,
Contract Specialist (Contractor), Phone (804)279-5279, Fax
= (804)279-3881, Email mcorse@dscr.dla.mil
DESC: NSS: 2835-00-758-6740, PR NO. ARG 01129CH0087, Annual Estimated
= Quantity: 676 each. The Solicitation will consist of the
base year and = four one year option periods. Solicitation
will include a quantity = option for increase up to 100%. Origin
inspection required. = Configuration control applies. Critical
application item. Quantity = variance is zero. Solicitation
will be issued on a competitive basis = as a 100% Small Business
Set-Aside, after exclusion of sources. The = approved sources
under this NSN are Honeywell Intl., Inc. (OEM) (CAGE = 99193),
P/N 358042, Rev ?V?, dtd 31 Mar 90, Quality Tools (CAGE = 77482),
P/N 3D9-002BG20; Rexnord Corp. (CAGE 91587), P/N 1-1352-8;
= Magnetic Seal (CAGE 04171), P/N 88001; C R Industries (CAGE
80201), P/N = 802498. The Governments required delivery schedule
is 120 days ARO. = Specifications, Plans or Drawings related
to the procurement described = are not available and can not
be furnished by the Government on the = NSN. Vendors may call
the Bid Request Hotline at 279-3350 or fax your = request to
279-4165. Effective February 10, 2001, in order to receive
= an award, regardless of dollar value, you must be registered
in the = Central Contractor Registration (CCR). Annual updates
to your = registration will be required. For registration procedures
and I = formation, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0424/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121U2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--MAIN OIL FILTER ASSEMBLY
SOL F34601-02_Q-48697
DUE 121701
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-734-8092,
Fax 405-739-4237, Email michael.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 2 Nov-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28?Main Oil Filter Assy SOL
F34601-02-Q-48697 , OC-ALC/PKXDA TINKER = AFB OK 73145-3015,
For additional information contact Chuck Murphy/ = LPDPA/ [405]739-4401
Item 0001 NSN 2945-01-204-7450RV, P/N: 755946, = MAIN OIL FILER
ASSEMBLY: CONSISTS OF THE OIL FILTER HOUSING, OIL FILTER =
ELEMENT ASSY, BYPASS VALUE, OIL FILTER CHECK VALUE, BYPASS
FILTER = SCREEN; FILTER ENSURES A SUPPLY OF CLEAN OIL TO THE
BEARINGS AND = ROTATING PARTS; MAJOR MATERIAL MAGNESIUM: DIMENSIONS
9.500 IN LONG X = 6.750 Wide, X 6.250 IN DEEP. APPL TF-33.
5 EA. . Destn: Tinker Air = Force Base Ok 73145-3032. Delivery:
28 February 2003 5 ea = Qualification requirements: Sources
must be qualified prior to being = considered for award. The
solicitation will contain instructions for = obtaining further
information on this requirement. The requirements of = FAR
9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The approximate issue/response date
will be 17 Dec 2001. The = anticipated award date will be 15
January 2002. Written procedure will = be used for this solicitation.
To: Pratt & Whitney, East Hartford, CT = 06118 . All responsible
sources solicited may submit a bid, proposal, = or quotation
which shall be considered. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-734-8092, Fax = 405-739-4237, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02_Q-48697/listing.=
html
LINKDESC:
notice
CITE: (D-306 SN5121V2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 - - SPINNGER CAP, ROTOR
SOL SP0480-02-R-1122
DUE 120701
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: RFP SOLICITATION SP0480-01-R-4033 HAS BEEN CANCELED AND
REPLACED WITH SP0480-02-R-1122. PR# FPG01004000661 NSN and
Nomenclature: 2840-00-118-0523, Spinner, Cap, Rotor F. MFG:
General Electric (CAGE: 07482), Part Number: 9666M35P01. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
quantity is 120 with no option provision included. The Government?s
required delivery schedule is 150 DARO. This procurement is
unrestricted and Other than Full and Open Competition Procedures
will be utilized in accordance with (10 U.S.C. 2304(c)(1) FAR
(6.302-1). This is a Critical Application Item that requires
origin inspection. Configuration Control Applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1122/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121V4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SEAL, METALLIC
SOL SP0480-02-R0383
DUE 122601
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please contact the R&B Hotline at (804) 279-3350 or
FAX (804) 279-4165.
DESC: NSN: 2840-01-353-2719, P/N 3904T56P01, REV "Basic", PR
No. ARG01264CH0118, total quantity 144 (AEQ). Note the following
Delivery requirements. Delivery Requirements: Delivery for
Stock is 134 DARO, FOB Destination. Delivery for DVD is 2
DARO for priority 1 - 3 and 5 DARO for priority 4 -15, FOB
Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN512218)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SEAL, AIR
SOL SP0480-02-R0384
DUE 010402
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please contact the R&B Hotline at (804) 279-3350 or
FAX (804) 279-4165.
DESC: NSN: 2840-01-130-1466, P/N 4902T31P01, REV "D", PR: ARG01264CH0119,
total quantity 420 (AEQ). Note the following delivery requirements.
Delivery Requirements: Delivery for Stock is 254 DARO, FOB
Destination. Delivery for DVD is 2 DARO for priority 1 -
3 and 5 DARO for priority 4 - 15, FOB Origin. These delivery
times are in accordance with the customer's requirements
and DSCR policy. See Clause 52.211-9G.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN512220)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-02-R-0678
DUE 122601
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
Fax (804)279-3911, Email jharrold@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-01-010-3129, UNITED TECHNOLOGIES CORP., Part Number
4043630, FPG01278000636, quantity is 5,316 EA plus 100% option.
FOB Origin, Inspection/Acceptance: Origin. Configuration Control
applies. Requested delivery is 7 months ARO @ a rate of 200
EA/month. Other than full and open competition applies. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. The solicitation issue date is anticipated
as November 26, 2001. A copy of the solicitation will NOT be
available via the DLA Procurement Gateway. A paper copy of
this solicitation will be available to requesters by contacting
the POC. See Note 12, Note 22 and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0678/listing.html
LINKDESC:
notice
CITE: (D-306 SN512226)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: ASC/YFK, 2725 C Street, Bldg 553 Wright-Patterson AFB,
OH 45433-7424, 45433-7242
SUBJECT: 28--F119 ENGINES - LOW RATE INITIAL PRODUCTION LOT 3
SOL F33657-02-R-2006
DUE 123101
POC DAVID D. HALL,(937) 904-5348
DESC: Potential Sources Sought. This is not an RFP. Potential
sources sought: ASC/YFK is conducting a market survey for F119
Low Rate Initial Production (LRIP) Lot 3 engines. The anticipated
forty-six (46) engines are a part of the Low Rate Initial Production
(LRIP) phase of the F119 engine program development with deliveries
beginning in March 2004 at a rate of four (4) per month. The
F119 engine is the power source for the F-22 aircraft being
developed by Lockheed Martin Aeronautical Systems, Marietta,
Georgia. Pratt and Whitney, is currently the prime contractor
for the engineering, manufacturing development, and production
of the F119 engine. Responsible sources are sought for Lot
3 engine production. Offerors must provide written notice to
the contracting officer of their interest and capability to
satisfy the government requirement no later than 01 December
2001. The offeror must: (1) possess program management, fabrication/assembly,
and quality assurance personnel; (2) possess the material,
engineering, factory and test equipment and physical facilities;
(3) be capable of delivering qualified engines in accordance
with the above schedule; and (4) include in their response
to this notice evidence of these capabilities. Reprocurement
data is not available. Note that the production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture. Also, it is impracticable
to distribute the applicable specifications with this market
survey. These contract documents may be examined or obtained
from ASC/YF, Building 553, 2724 C Street, Wright-Patterson
AFB, OH, 45433-7424. This synopsis is not to be construed as
a commitment on the part of the Government to award a contract
nor does the government intend to directly pay for any information
or responses submitted as the result of this solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02C2006/02C2006.asp
LINKDESC:
Lot 3
EMAILADD: David.Hall@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN512223)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A BELLOWS, TEMPERATURE
SOL SP048002R0417
DUE 121101
POC Sue Faley@804-279-3154. To request a solicitation package,
please contact the R&B Hotline @ 804-279-3350
DESC: NSN: 2915-00-168-9775, P/N 739611, Rev."D", PR: ARG01095CH0073.
Opening and closing dates for above referenced PR is as follows:
Opening date: November 9, 2001 Closing date: December
11, 2001
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sfaley@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN5121L6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--V ANE, COMPRESSOR
SOL SP0480-02-R-1071
DUE 120301
POC Linda Crews, Contract Specialist, Phone (804)279-6394, Fax
(804)279-3911, Email lcrews@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: VANE, COMPRESSOR, NSN 2840-00-083-6917, SOURCE CONTROLLED
DRAWING TO GENERAL ELECTRIC 99207, P/N 638E640P4 OR 638E223P2
REV "BK". NO DRAWING ARE AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT.ITEMIS NOT COMMERICAL-NOTE 26 APPLIES. UNRESTRICTED,
OTHER THAN FULL AND OPEN COMPETITION (10 U.S.C. 2304 (c)(1).
DELIVERY SCHEDULE 599 EACH TRACY,CA 100% OPTION QTY APPLIES.
FAT CONTRACTOR TESTING, MAY BE WAIVED. DELIVERY IS 370 DAYS
ARO OR SOONER.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1071/listing.html
LINKDESC:
notice
CITE: (D-306 SN512229)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--EXHAUST MANIFOLDS
SOL Reference-Number-02-0001
DUE 112301
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax = 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy
Dean, Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: POTENTIAL SOURCES SOUGHT. THE U.S. COAST GUARD IS SEEKING
= QUALIFIED SOURCES TO CONSIDER FOR A REQUIREMENTS CONTRACT.
CONTRACT = PERIOD OF PERFORMANCE WILL BE A BASE YEAR WITH=20
FOUR (4) ONE YEAR OPTIONS FOR EXHAUST MANIFOLDS (NSN?S 2815-01-086-1402
= (PORT), P/N 180781, ALT P/N C10000 & 2815-01-127-6841 (STBD),
P/N = 176732, ALT P/N C10010. IT IS THE GOVERNMENT?S BELIEF
THAT ONLY = CUMMINS ENGINE CO., AND GMACX, INC. OR THEIR AUTHORIZED
DISTRIBUTORS = CAN PROVIDE THE EXHAUST MANIFOLDS. HOWEVER,
OTHER POTENTIAL SOURCES = HAVING THE EXPERTISE AND REQUIRED
CAPABILITIES CAN SUBMIT SUCH DATA = DISCUSSING THE SAME=20
IN DUPLICATE WITHIN 15 DAYS FROM THE DATE OF THIS ANNOUNCEMENT.
THE = FOLLOWING INFORMATION MUST BE PROVIDED TO EVALUATE THE
ACCEPTABILITY OF = THE OFFERED EXHAUST MANIFOLDS: 1) DATA THAT
THE OFFERED PARTS HAVE BEEN = SATISFACTORILY MANUFACURED FOR
THE GOVERNMENT OR THE PRIME EQUIPMENT = MANUFACTURER; OR 2)
SUBMIT SUCH COMPLETE AND CURRENT ENGINEERING DATA = TO DEMONSTRATE
THE ACCEPTABILITY OF THE OFFERED PARTS (I.E. SALIENT = PHYSICAL,
FUNCTIONAL AND SERVICEABILITY CHARACTERISTICS. THIS NOTICE
= IS FOR INFORMATION PURPOSES FOR MINORITY, WOMEN-OWNED AND
DISADVANTAGED = BUSINESS ENTERPRISES: THE DEPARTMENT OF TRANSPORTATION
(DOT), OFFICE OF = SMALL AND DISADVANTAGED BUSINESS UTILIZATION
(OSDBU), HAS A PROGRAM TO = ASSIST MINORITY, WOMEN-OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES TO = ACQUIRE SHORT TERM
LENDING PROGRAM (STLP) AT PRIME INTEREST RATES TO = PROVIDE
ACCOUNTS RECEIVABLE FINANCING. THE MAXIMUM LINE OF CREDIT IS
= $500,000. FOR FURTHER INFORMATION AND APPLICABLE FORMS CONCERNING
THE = STLP, CALL OSDBU AT (800) 532-1169. FOR INFORMATION CONCERNING
THE = ACQUISITION CONTACT SHARON JOHNSON (410) 762-6465. SEE
NUMBERED NOTES = 22 & 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-02-0001/li=
sting.html
LINKDESC:
notice
CITE: (D-306 SN5121T7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--LEVER, REMOTE CONTROL
SOL SP0740-02-R-5366
DUE 121901
POC For Information Only, Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 3040-00-855-5361, Lever, Remote Control, General Electric
Co. (99207) Part Number 3008T81P04. Quantity of 244 each to
be delivered to New Cumberland PA 17070-5001; quantity of 950
each to be delivered to Tracy CA 95376-5000, 180 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is an RFP and will be available on the Internet
@ http://dibbs.dscccols.com/Rfp on it's issue date of 19 November
2001. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-306 SN5121Z5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001QP151
DUE 122001
POC Patricia Crowder, 614-692-1363, fax 614-693-1633
DESC: FPC01243000389 & FPC01290000574 NSN 3040-00-065-2332 Coupling,Intermediate
(Member). This is a restricted source item manufactured I/A/W
Allison Engine Drawing 63005 6842119 revision "R". Deliver
a total of 332 each to Tracy California 95376-5000 within 500
days after date of contract. This solicitation is for an Rfq
and will be available on the internet at http://dibbs.dscccols.com/Rfq
after 20 Nov 2001. Hard Copies of this solicitation are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-306 SN512216)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 31--STERN TUBE BEARING
SOL DTCG40-02-6MD1011
DUE 113001
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: 1)3120-01-189-1949, Bearing, Stern Tube, Quantity: 6 each.
This = item is to be manufactured in accordance with USCG/ELC
Specifications = and Drawing No. 905-WMEC-243-002 sheet 2 of
5, piece 11. Item is used = on 270? WMEC Cutters. 2) 3120-01-189-1088,
Bearing, Strut, Quantity: 3 = each. This item is to be manufactured
in accordance with USCG/ELC = Specifications. Item is used
on 270? WMEC Cutters. Delivery shall be = F.O.B. Destination,
USCG Engineering Logistics Center, Baltimore MD. = All responsible
and responsive sources are invited to express their = interest
and ABILITY to provide the above-described items, via fax in
= writing to Mr. Orofino, no later than November 13, 2001 at
which time a = request for quotation shall be issued. All responsive
and responsible = sources may submit a quote, which will be
considered by this agency. = ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises = (DBEs)! The department
of Transportation (DOT), short-term Lending = Program (STLP)
offers working capital financing in the form of lines of =
credit to finance accounts receivable for transportation related
= contracts. Maximum line of credit is $500,000 with interest
at the = prime rate. For further information, call (800) 532-1169.
Internet = address: http://osdbuweb.dot.gov. See Note 26 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-6MD1011/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN5121M9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ASSEMBLY BUSHING
SOL SP044102R0271
DUE 120301
POC Harriett Reddrick, Contract Specialist , Phone (804)279-4132,
= Fax (804)279-6379, Email hreddrick@dscr.dla.mil
DESC: A copy of the solicitation will be available via the DLA
= Procurement Gateway at http://progate.daps.mil/home or =
http://12.3.216.20/home on the issue date cited in the RFP.
From the = Gateway homepage, select "Search RFPs" from the
left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is 03 December 2001." This item is being procured in = accordance
with HME Inc. (28158), part number 45900, Oshkosh Truck = Corporation
(45152) part number 2AG352. This effort is solicited fob =
destination, inspection and acceptance origin, delivery 60
days after = receipt of order, quality assurance provision
B01 with 100% option = quantity. The Government does not have
sufficient, accurate, or = legible ata to purchase this part
from other than the current source. = Automated Best Value
System applies. Anticipated delivery to DLA stock = location:
New Cumberland, PA.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044102R0271/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Q8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SLEEVE BEARING
SOL SP0441-02-R-0350
DUE 122201
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
(804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore, Contract
Specialist, Phone (804)279-3761, Fax (804)279-6687, Email ymoore@dscr.dla.mil
DESC: 3120-00-966-6348, YPG01232000910, Sleeve Bearing. This
is a source control item to Sikorsky Aircraft Corp (78286)
part number SB5200-1 Revision R. There are two approved sources:
Sargent Controls (97613) and Kamatics (50632). See numbered
notes 23 & 26. Unrestricted. ABVS applies. FOB Destination.
Inspection/Acceptance at Origin with Quality Assurance Provision
(B02). Critical Item. Requested delivery 100 DARO. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. This RFP will be solicited as a fixed
price long term contract (Indefinite Quantity Contract) with
a base year and four option years. The estimated annual demand
will be 3900 each with a guaranteed minimum of 650 each. Solicitation
issue date is November 22, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0350/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121U0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--CHILLING CHAMBER-CHEST TYPE (FREEZER) INDUSTRIAL
GRADE
SOL N68836-02-T-0052
DUE 111501
POC Clarice Poitier
DESC: The Fleet and Industrial Supply Center Jacksonville Florida.,
has a requirement for a Sub Zero Chilling Chamber, chest freezer
type, industrial grade, minus 120 degrees F, PN:T-21-2-2S/AC.
The specifications of this requirement is very detailed, please
contact the contracting officer via email, requesting a copy
of the specifications. Only written request via facsimile would
be accepted. The contracting officer facsimile (904) 542-1111;
email: clarice_L_poitier@jax.fisc.navy.mil
EMAILADD: clarice_L_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-306 SN5121Z0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: 34--SUB ZERO PRODUCTION CHILLING CHAMBER
SOL N68836-02-T-0052
DUE 111501
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
- Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
DESC: PURCHASE SPECIFICATIONS FOR PRODUCTION CHILLING CHAMBER
1. SCOPE: This specification is for the purchase of an industrial
grade, extreme low temperature, chest-type, production chilling
chamber, herein call the freezer, to be used for long term,
low temperature storage of annealed sheet aluminum. It will
also be used for the post-heat treat chilling of steel aircraft
parts to induce precipitation hardening, for stress relief,
and for dimension stabilization. This freezer will be located
in a non-air conditioned heat treating facility where ambient
temperatures regularly reach 95 degrees F with relative humidity
that exceeds 90%. 2. APPLICABLE DOCUMENTS: None 3. REQUIREMENTS:
3.1 Requirements: The freezer shall be new and unused, capable
of performing its intended function in accordance with the
operation and performance requirements specified herein. 3.1.1
Safetv and Health Requirements: Covers, guards, or other safety
devices shall be provided for all parts of the machine that
present safety hazards. 3.1.2 Prohibited Materials: Asbestos,
mercury, lead, freon, or polychlorinated biphenyl (PCB) shall
not be used in any part of the machine. 3.2 Utility Requirements:
3.2.1 Electrical System: The freezer shall be powered by 460
volt, 3 phase, 60 Hz. power. All electrical components shall
be housed in a NEMA 12 electrical enclosure. Oil tight operational
switches and status indicating lights shall be provided. 3.3
Construction: The freezer shall be constructed of parts which
are new, without defects, and free of repairs. The structure
of the machine shall withstand all forces encountered in operation
at its maximum rating and capacity without permanent distortion
or failure. 3.4 Freezer: The freezer shall consist of, but
is not limited to, the following: 3.4.1 Chest: The chest shall
have a minimum capacity of 21 cubic feet. The minimum internal
length shall be 60 inches and the minimum internal depth shall
be 26 inches. 3.4.1.1 Internal liner: The internal liner shall
be type 304 stainless steel, continuously welded construction.
3.4.1.2 External fabrication: The exterior shall be made of
formed, cold rolled steel. It shall be primed and painted with
enamel in the manufacturers standard color. 3.4.1.3 Insulation:
Urethane insulation shall be used to provide the necessary
thermal isolation between the work space and the ambient environment.
3.4.1.4 Lid: The lid shall be full-opening with gas spring
assist and silicone gaskets. Electric mullion heaters shall
be installed in the chest lid and walls to prevent moisture
formation on the cabinet exterior surfaces. Heavy duty hinges
and adjustable, chrome plated, cam type latch assemblies for
positive closure shall be provided. 3.4.2 Refriqeration system:
A refrigeration system shall be provided which meets the performance
requirements specified herein (see para. 3.4.4) 3.4.2.1 Condenser:
An air-cooled condenser shall be provided to transfer heat
removed from the work space to the environment. 3.4.2.2 ComDressor(s):
Compressor(s) shall be accessible semi-hermetic and shall be
spring mounted to reduce vibration in the system 3.4.2.3 ComDonent
availabilitv: All refrigeration components shall be commercially
available from local refrigeration wholesalers. 3.4.2.4 ComDressor
~rotection Dackaqe: High-pressure automatic reset controls
shall be provided for each compressor. Motor overload protection
with automatic reset shall also be provided. A 5-minute delay
circuit shall provide high pressure startup protection in the
event of momentary power interruptions. 3.4.2.5 System qauqes:
High and low side pressure gauges for monitoring system efficiency
shall be provided. 3.4.2.6 EvaDorator: The system evaporator
shall be mounted in a plenum outside of the work space dimensions
for space efficiency and protection. The evaporator shall be
designed and matched to the refrigeration system for maximum
efficiency. 3.4.2.7 Air circulation: Mechanically convected
airflow, at a minimum velocity of 150 fpm, shall be maintained
to transfer heat from the load to the evaporator located in
the plenum. 3.4.3 Controller: A digital indicating temperature
controller shall be provided. 3.4.4 Performance: The freezer
shall meet the following performance requirements: 3.4.4.1
TemDerature ranqe: The operating temperature range for freezer
shall be ~0 degrees F (-40 degrees C) to -120 degrees F (-85
degrees C). 3.4.4.2 TemDerature recovery: The freezer chamber
air temperature shall re-stabilize at -120 degrees F (-85 degrees
C) within one hour after insertion of 85 pounds of steel entering
at +75 degrees F (+24 degrees C). 4. QUALITY ASSURANCE: 4.1
Examination: The freezer shall be visually examined at destination
to verify its compliance with the requirements of this specification.
Manufacturer's performance and operational test documents will
be reviewed to determine compliance with the performance requirements
of this specification. 5. TECHNICALDATA: 5.1 Commercial Manuals:
Each freezer shall include an operator's manual containing
safety instructions, operating instructions, preventive maintenance
instructions and schedules. A maintenance manual containing
mechanical and electrical maintenance/repair instructions shall
be provided. The maintenance manual shall include: installation
and startup instructions, troubleshooting procedures, and an
illustrated parts breakdown with parts list. 5.1.1 Additional
CoDies of Manuals: A total of (4) copies of commercial manuals
described in paragraph 5.1 shall be provided. 5.2 Performance
and oDerational tests results: Two copies of the manufacturer's
standard performance and operational test results shall be
furnished with the freezer to document the freezers compliance
with the performance requirements in this specification. 6.
DELIVERY: 6.1 ShiDDinq: The quoted price shall include crating
for domestic delivery and ground transportation via the manufacturer's
standard delivery means for domestic delivery. 6.2 Delivery:
The freezer shall be delivered to the Naval Air Depot (NADEP)
located at Naval Air Station, Jacksonville, FL 32212-0016 Only
written request via facsimile would be accepted. Please do
not hesitate to contact the Contracting Officer: Clarice Poitier
via email: clarice_L_poitier@jax.fisc.navy.mil or (904) 542-1111/Fax.
Thank You Clarice Poitier Contracting Officer
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-T-0052/listing.html
LINKDESC:
notice
CITE: (D-306 SN512225)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPARE PARTS FOR BPS-3000 SYSTEMS
SOL RFQ-19-21
DUE 110701
POC Rosa Lee, Lead Purchasing Agent, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
spare parts for the BPS-3000 system from GIESCKE & DEVRIENT
AMERICA INC. This procurement is for supplies in which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1 and 13.106-1. The resulting
purchase order will not exceed the simplified purchase threshold.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-21/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: AKSO - ALASKA SUPPORT OFFICE 2525 GAMBELL STREET, ROOM
107 ANCHORAGE ALASKA 99503
SUBJECT: 38--STEAM GENERATOR, MOUNTED WITHIN AN ENCLOSED VAN
BODY.
SOL I9833010164
DUE 120101
POC Teri Hudgins Contracting Officer 9072572607 ;
DESC: Steam generator installed on an insulated van body per
specifications in Section C of the soliciation, equipped with
a 600 gallon water tank. One of the intended uses of this equipment
is for thawing of culvert opening. Unit will be placed on a
government stake bed truck or a flat trailer for transporting
to various locations within Denali National Park & Preserve.
The solicitaiton will be available 11/15/01.
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=590149
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-305 SN512102)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, Code 530, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590
SUBJECT: 39--VERTICAL RECIPROCATING CONVEYOR
SOL N00102-02-R-0825
DUE 120401
POC Kathleen Barry (207)438-3866
DESC: Item 0001 - Purchase and turn-key installation of a vertical
reciprocating conveyor to be supplied complete and ready for
use. The VRC will be used to safely and reliably transport
various materials to and from the bottom of two different dry
docks. The VRC will be used to move materials weighing a maximum
of 6,000 pounds in and out of drydocks. It must be able to
accept two 4 x 4 pallets side by side with a maximum height
of seven (7) feet. The materials will be confinable to these
pallets for easy transport to and from the VRC by fork truck.
The VRC shall consist of one vertical conveyor and 2 transition
plates (one plate for each drydock set-up). The VRC shall be
attached to the drydock at the top by use of a permanent transition
plate capable of supporting 15,000 pounds. The base shall be
attached to the bottom of the drydock floor by means determined
by the Contractor to me et the requirement. The contractor
shall be responsible for all labor, tools, materials, equipment,
management and transportation necessary to design, install
and test the VRC for drydock operation. The proposed price
of this item shall be inclusive of all specifications as set
forth in the solicitation and performance of any required maintenance,
repair required for the first year of operation. This price
includes any parts/labor/travel associated with these repairs
other than repairs caused from negligence by the government.
VRC installation must comply with various national electrical,
safety and fire codes. Pad eyes will need to be installed on
the VRC for lifting and handling. Quantity 1 each VRC to be
used in two drydocks. Item 0002 - Data Requirements - certification
of load testing will be submitted prior to acceptance of material.
Item 0003 - Premium performance bonus will be considered for
contractor proposing to meet required accelerated delivery
and installation schedule of 10 February 2001. A site visit
will be tentatively set up for November 16, 2001. The premium
will be paid only upon successful installation within the delivery
schedule. Delivery is Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590. Copies of this solicitation may be found on
the listed website as of 11/5/01. This acquisition is 100%
small business set aside. Note: 1 applies.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-305 SN5120Y4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 41--AIR HANDLERS
SOL RFQ-19-16
DUE 111401
POC Rosa Lee, Lead Purchasing Agent, Phone (202) 874-2318, Fax
= (202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources = for Air Handlers. Request for RFQ-19-16 must be submitted
in writing = to the above address or facsimile to (202) 874-3135
in order to receive = the complete package of RFQ 19-16. This
acquisition is set-aside for = small business under North American
Industry Classification System = (NAICS) 333411 with a small
business size standard of 500 employees. = All responsible
small business sources are requested to submit a = written
quotation, which shall be considered by the agency. Quotation
= may be submitted on SF1449, SF18 or on company letterhead.
Quotation = shall include the RFQ numbers, the proposed unit
price, the proposed = extended price, any prompt payment discount
terms, company name, point = of contact, address, phone number,
fax number, tax identification = number, NAIC code, business
size status, and Duns number. Quotations = are due November
14, 2001 by 2:00 P.M. Quotations may be mailed to the = Bureau
of Engraving and Printing (BEP) Office of Procurement, Attn:
= Rosa Lee, 14th and C Sts, S.W. Washington, D.C. 20228-0001
or faxed to = Rosa Lee at 202-874-3135. If you have any further
questions, please = contact Rosa Lee on 202-874-2318, or you
can e-mail me = Rosa.Lee@bep.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-16/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--CHEMICAL BIOLOIGICAL FILTER ELEMENT SET
SOL SP056002R0225
DUE 012401
POC Thomas Laskowski 215-737-8254
DESC: [Commerce Business Daily: Posted in CBDNet on October 9,
2001] [Printed Issue Date: October 11, 2001] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SBUPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 42-Fire Fighting, Rescue
and Safety Equipment OFFAD: Defense Supply Center Philadelphia,
General and Industrial Directorate, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 42-CHEMICAL BIOLOGICAL FILTER ELEMENT
SET SOL SP0560-02-R-0225 DUE 111901 POC Tom Laskowski, (215)
737-8254 DESC: The Defense Supply Center Philadelphia (DSCP)
is seeking proposals from business entities interested in
participating in an acquisition plan for an Chemical Biological
Filter Element Set - NSN 4240-01-340-6413 (ILC Industries
Inc.(74897), part number 243-20005-05). The subject solicitation
will be issued on an unrestricted basis for a total quantity
of 15400 each. Solicitation SPO500-02-R-0225, terms and conditions
expected to be issued on November 24, 2001. All offerors must
submit their proposals no later than 4:00 PM on December
24, 2001. Copies of this solicitation can be found on the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home. From the Gateway homepage, select
"Search RFP's as found in the left hand sidebar. Then choose
the RFP you wish to 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 for free at http://www.adobe.com.
To obtain further information on the subject solicitation
please contact Tom Laskowski at (215) 737-8254. FAX number
(215) 737-4045. Request can also be sent to Email address
tlaskowski@dscp.dla.mil. LINKURL: http://progate.daps.mil/home
LINKDESC:
CITE: (W-282 SN510319)
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: paa6386@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN512215)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: 42--SOURCES SOUGHT FOR AN INTEGRATED ACTIVE SENSOR CONCEPT
WHICH WILL DETECT GAS LEAKS FROM THE THAAD MISSILE WHEN THAT
MISSILE IS LOADED IN ITS CANISTER FOR TRANSPORT.
SOL DASG60010010
DUE 111301
POC Janice Harrison, 256-955-2275, FAX 256-955-2298
DESC: The Space and Missile Defense Command/Theater High Altitude
Area Defense Project Office is conducting this market survey
to determine the interest and capability of Industry to participate
in a competitive acquisition at the subcontract level for an
Integr ated Active Sensor Concept which will detect gas leaks
from the THAAD missile when that missile is loaded in its canister
for transport. Responses to this Sources Sought synopsis, in
the form of capabilities presentation submissions, will be
used by the G overnment to evaluate the THAAD Prime Contractor's
Make or Buy decision and may be provided to the Prime for his
review and use in deciding whether to conduct a competitive
acquisition at the subcontract level. The requirement is for
a commercial-off-the- shelf (COTS) active sensor suite with
capabilities described herein. The key requirements for the
integrated active sensor are: 1) Operate from -32 degrees C
to +49 degrees C and survive storage from -46 degrees C to
+71 degrees C; 2) Operate from Sea Lev el to 39,000 ft; 3)
Operate off of battery power; 4) Shall detect the presence
of leaking Divert and Attitude Control System (DACS) propellant
(MMH or MON-25) of gaseous concentrations equal to or greater
than 1-3 PPM interior to the canister. The sensor suite must
be able to distinguish and display the type of leaking gas.
The active sensor shall provide an alarm and/or alerting device.
The active sensor shall alert personnel (associated with operation,
storage and transport) within 150 ft by an audio a nd visual
alarm. Once activated, the audio alarm shall be able to be
deactivated remotely. The active sensors and any associated
electronics shall be reliable and survive a 40 ft drop. The
sensor suite electronics will record and display the time/date
t he event occurred - visible for 150 feet. Optional performance
capabilities are 1) accumulate data on leak; 2) Determine,
measure, and record relative humidity inside the canister;
3) Determine, measure, and record shock greater than 20Gs to
the Canister. The North American Industry Classification System
(NAICS) Code for this effort is 541710 with a small business
size standard of 1,000 employees. Interested sources should
submit a statement of capability and size of business determined
by the NAICS code for this effort in accordance with Note 25
to Janice Harrison at janice.harrison@thaad.army.mil no later
13 Nov 2001. Technical questions may be directed to Larry Easterwood,
(256) 955-1628. This sources sought announcement is requested
for informationa l purposes only. No cost data should be submitted.
The Government will not pay for any materials provided in response
to this synopsis and submittals will not be returned to the
sender.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: janice.harrison@thaad.army.mil
EMAILDESC:
Commander
CITE: (D-306 SN5121Z9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS: CORPORATE CONTRACT
FOR ALL PURPOSE MACHINERY-MANUFACTURUNG, ALL PURPOSE ELECTRICAL
EQUIPMENT & COMPONENTS-MANUGFACTURING, AND ELECTRICAL MEASURING
& INTEGRATING INSTRUMENTS-MANUFACTURING.
SOL Sp070001R4055
DUE 121701
POC This solicitation is an amendment to the RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp.
Hard copies of the amendment are not available. For questions
on the content, contact the Contract Specialist Jane Botchie
at 614-692-2556.
DESC: This amendment is to add electrical measuring and integrating
instruments to the existing solicitation. On those items with
an AMSC of G, technical drawings bid sets are available from
DSCC-VTCD (see additional information below on how to obtain
copies). All NSNs are available for download under the "Acquisition
download" menu item on the DSCC InteNet Bid Board System (DIBBS)
under the heading "DSCC Corporate Contract Solicitation".
Access is directly available from http://dibbs/dscccols.com.
Access is also available via the World Wide Web-refer to WEB
LINK (Item 19 below). The following FSCs are added to this
project: 1560,3120,4010,5342,5365,5826,5940,5970,5975,5977,5995,6005,6130,
6140,6160,6605,6635,6650,6680 and 6685. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):12
and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 18 May 01. Hard copies of this soiicitation are not
available. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07-Availability of Drawings
fotr information on how to obtain the drawings. FEDERAL,MILITARY,and
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an inrestricted
acquisiton. This proposed procurement includes a family group
of items within the Federal Supply Class: SEE ITEM 17 above.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-306 SN5121L4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- 5110 - HAND FILE SET
SOL 5110-00-204-2685
DUE 111301
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov
DESC: SOLICITATION HAS BEEN CANCELLED. This solicitation is for
the purpose of a standing price quote "not to exceed 1 year".
Each item will be awarded separately based on price and delivery.
Please quote FOB destination, MUST BE MADE IN AMERICA. Please
see accompanying solicitation for all descriptions and quantity
information. Phone: 816-926-2783 Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
SOLICITATION HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5110-00-204-2685/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
SOL DAAH2302R0021
DUE 111201
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: This synopsis is being amended to correct the delivery
schedule. Due to the criticality of this acquisition, the government
requires delivery of 685 pieces within 60 days after award
and the remaining quantity of 315 within 120 days after award.
This del ivery must be met, with or without first article.
Contracting Officer, Debra Scruggs, (256) 955-9237.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-305 SN512107)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--O-RINGS, GASKETS, SEALS RINGS, ETC.
SOL SP0540-01-R-0042
DUE 121701
POC Kathleen Catts, Contract Specialist, Phone 215-737-0382,
Fax 215-737-5501, Email kcatts@dscp.dla.mil - Kathleen Catts,
Contract Specialist, Phone 215-737-0382, Fax 215-737-5501,
Email kcatts@dscp.dla.mil
DESC: FSC 5330/5331 NSNS FOR VARIOUS O-RINGS, RINGS, SEALS, GASKETS,
ETC WHICH ARE APPROVED/ACCEPTABLE SOURCE PART NUMBERED ITEMS.
THE SOLICITATION CAN BE LOCATED ON THE DSCP GATEWAY OR AT:
http://www.dscp.dla/mil/gi/general/scp.htm. All surge, packaging
and prior history date can be found at this site.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0540-01-R-0042/listing.html
LINKDESC:
notice
CITE: (D-306 SN512205)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF, DOUBLE
SOL SP054002Q1999
DUE 111901
POC POC KO: Eleanor Stokes 2157378266
DESC: PR- YPI01173001051 NSN-5310011404555 Part Number: 19207
12308644 Rev c dtd 1999 June 01 P/N -1. Total Quantity is 21300
each; Deliver 16725 to Texarkana TX on or before 12/30/01,
Deliver 4575 each to New Cumberland PA on or before 12/30/01.
LINKURL: www. dscp. dla.mil
LINKDESC:
EMAILADD: estokes@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN512238)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0010402RNB17
DUE 122101
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5895-01-202-1392, SPEC NR TDP VER 002, Ref Nr TD943,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- the government does not possess the drawings/specifications
needed to manufacture this item, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512132)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--CEC POWER MODULES
SOL N00164-01-R-0179
DUE 111301
POC Ms. Flo Martin, Code 1165, telephone 812-854-3689, fax 812-854-1841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Numbered N00164-01-R-0179 is hereby
issued as a Request for Proposal (RFP). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 and 97-22 (correction)
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 334290 and the
size standard is 750 employees. CLIN 0001 Cooperative Engagement
Capability (CEC) Antenna Program Microwave Power Modules (MPMS),
quantity of 3 each in accordance with attached specification
NSWC/CD 86 SPC 00 2605 REV G and Statement of Work which can
be downloaded at www.crane.navy.mil/supply.announce.htm. CLIN
0002 Data In Accordance With Contract Data Requirements List
(CDRL), DD 1423-1. DD 254 is required for this procurement.
The CDRLs and the DD254 can be obtained by contacting Ms. Flo
Martin at 812-854-3689. SECURITY ADMINISTRATION The highest
level of security required under this contract is Secret as
designated on DD Form 254 attached hereto and made a part hereof.
The Commander, Defense Security Service, Director of Industrial
Security, * Region, is designated Security Administrator for
the purpose of administering all elements of military security
hereunder. * To be filled in at time of award. F.O.B. Destination,
Naval Surface Warfare Center, Crane IN. The required delivery
date is 365 days after the effective date of the contract for
3 units. This is anticipated to be a Firm-Fixed Price contract
and is hereby issued as a Request For Proposal (RFP) utilizing
Simplified Acquisition Procedures. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. Clauses/Provisions:
52.203-3; 52.204-02; 52.211-14; (DO ); 52.211.15; 52.212-1;
Delete: paragraphs (d) and (e); 52.212-2; ADD to paragraph
(a) The following factors shall be used to evaluate offers:
Past Performance and price (past performance is significantly
more important than price). ADD: PAST PERFORMANCE - During
the source selection process, the Government will assess the
offeror's past performance in the evaluation for contract award.
Accordingly, each offeror is required to submit a list of up
to five of its most recent contracts within the past three
years, either completed or on-going, for the same/similar products
or services. It is preferred that these contracts be with U.S.
government customers, but contracts with other commercial concerns
are also acceptable. Offerors are authorized to provide information
relative to any problems encountered on the identified contracts
and any corrective actions taken by the offeror. The Source
Selection Authority (SSA)/Contracting Officer will evaluate
the offeror's past performance based upon the information furnished
by the offeror and/or other information obtained by the Contracting
Officer. The Contracting Officer is not responsible for locating
or securing any information not furnished with the offer. The
SSA/Contracting Officer may, however, utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. The Government reserves
the right to review less than all information submitted, and
to only analyze sufficient information to make a reasonable
determination of each offeror's past performance rating.If
insufficient information regarding the offeror's corporate
history is available, the offeror is encouraged to submit for
evaluation evidence of relevant past performance on the part
of the offeror's key/principal employees, as either a prime-
or sub-contractor. Past performance is assessed by the SSA/Contracting
Officer and is assigned a narrative rating in the evaluation.
Each offeror will be given an adjectival rating on past performance:
highly favorable, favorable, neither favorable nor unfavorable,
unfavorable, highly unfavorable, or no same or similar history.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will not be
rated either favorable or unfavorable. The Government reserves
the right to award to other than the lowest priced offer as
set forth elsewhere in the solicitation. In addition, the Government
may accept other than the lowest priced offer if doing so would
result in greater value to the Government in terms of technical
performance, quality, reliability, life cycle cost, or lower
overall program risk. As a part of the past performance evaluation,
the Government will assess the offeror's previous compliance
with the requirements of FAR 52.219-8 and 52.219-9 as applicable.
52.212-4; ADD to paragraph (o) Contractor is to provide their
Standard Commercial Warranty (Attach a copy) ADD paragraph
(t) The Government will evaluate the performance of the contractor
awarded the contract resulting from this solicitation, in accordance
with FAR 42.15. The following performance rating factors will
be utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations; 52.212-3 Alt I (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. 52.212-5
(incorporating 52.203-6; 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-3; 52.225-13; 52.232-33;
52.247-64); 52.215-05; (FAX # 812-854-1841); 52.242-15; 52.243-01;
52.247-32; 52.247-34; 52.247-48; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7000; 252.225-7001; 252.225-7012;
252.225-7014; 252.227-7015; 252.227-7037; 252.243-7002; 252.247-7023;
252.247-7024). Other clauses that apply: EXPEDITING CONTRACT
CLOSEOUT (NAVSEA) (DEC1995) (a) As part of the negotiated fixed
price or total estimated amount of this contract, both the
Government and the Contractor have agreed to waive any entitlement
that otherwise might accrue to either party in any residual
dollar amount of $500 or less at the time of final closeout.
The term "residual dollar amount" shall include all money that
would otherwise be owed to either party at the end of the contract
except that, amounts connected in any way with taxation, allegations
of fraud and/or antitrust violations shall be excluded. For
purposes of determining residual dollar amounts, offsets of
money owed by one party against money that would otherwise
be paid by that party may be considered to the extend permitted
by law. (b) This agreement to waive entitlement to residual
dollar amounts has been considered by both parties. It is agreed
that the administrative costs for either party associated with
collected such small dollar amounts could exceed the amount
to be recovered. 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 @www.ccr.gov. DATE/TIME
PROCESSING REQUIREMENT--INFORMATION TECHNOLOGY (NAVSEA) (JUN
2000) (a) All information technology (IT), whether commercial
or noncommercial, delivered under this contract that will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall be Year 2000 compliant if properly
installed, operated, and maintained in accordance with the
contract specifications and applicable documentation. If the
contract requires that specific deliverables operate together
as a system, this requirement shall apply to those deliverables
as a system. (b) "Information Technology" or "IT," as used
in this requirement, means "information technology" as that
term is defined at FAR 2.101, and further including those items
that would otherwise be excluded by paragraph (c) of that definition.
"Year 2000 compliant" (as defined at FAR 39.002) means that
the IT 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 IT, used in combination with the IT being
delivered, properly exchanges date/time data with it. The "proper
exchange" of date/time data shall be in accordance with the
interface requirements specification(s) of the contract. (c)
For line item deliverables which are commercial items (as defined
at FAR 2.101), and which include commercial IT, the terms and
conditions of the standard commercial warranty covering such
commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this requirement.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in any other warranty of this contract, or
in the absence of any such warranty(ies), the remedies available
to the Government under this requirement shall include those
provided in the Inspection clause(s) of this contract. Nothing
in this requirement shall be construed to limit any rights
or remedies the Government may otherwise have under this contract.
(e) Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) The remedies available to the Government for
noncompliance with this requirement shall remain available
until 31 January 2001, or one hundred eighty (180) days after
acceptance of the last deliverable IT item under this contract
(including any option exercised hereunder), whichever is later.
Standard commercial warranty. Offeror to insert number of months
for Standard Commercial Warranty. If 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. Offers
may be faxed at FAX 812-854-1841. The offerors written quote
and the above-referenced information must be received at this
office on or before November 13, 2001 at 2:00 PM Eastern Std.
Time. Point of Contact is Ms. Flo Martin at 812-854-3689. All
responsible sources may submit an offer which will be considered
by this Agency. 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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-306 SN5121V9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR/MODERNIZATION OF ELECTRONIC EQUIPMENT (BAND
5 = 1ST STAGE DRIVER, RF AMPLIFIER)APPLICABLE TO THE ALQ-131
SYSTEM
SOL F09603-01-R-52707
DUE 121501
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (478)926-7001,
Fax (478)926-7211, Email Tim.Hudson@robins.af.mil
DESC: DESCRIPTION OF REQUIREMENT: The Vendor will Repair, Modernize
as needed, and Certify serviceability = of B5 1ST Stage Driver,
RF Amplifier, B5 SS Driver, Min Control, and = the Control
Transmitter. =20 Requirement is sole source to Filtronic Solid
State Santa Clara, Calif = based on FAR 6,302-1. Modernization
of the Band 5 First Stage Driver Input NSN Output NSN 5985-01-194-2397EW
5985-01-435-3075EW P/N 586R520H01 586R520H07 OR 5985-01-220-8924EW
5985-01-435-3075EW P/N 586R520H03 586R520H07 Basic 12ea , Option
1 - 7ea, Option 2- 7ea ,Option 3- 7ea, Option 4 = 7ea Modernization
of the Band 5 First Stage Driver Input NSN Output NSN 5985-01-224-8826EW
5985-01-435-3481EW P/N 586R520H04 586R520H08 Basic 5ea Option
1 4ea Option 2 4ea Option 3 4ea Option 4 4ea Modernization
of the RF Amplifier Input NSN Output NSN 5996-01-221-2730EW
5996-01-441-5290EW=20 P/N 586R377H02 P/N 586R377H05 Basic 34
Option 1 11 Option 2 11 Option 3 11 Option 4 11 Modernization
of the Band 5 Solid State Driver 5985-01-224-8828EW 5985-01-435-4425EW
P/N 586R520H06 586R520H010 Basic 2a Option 1 5 Option 2 5 Option
3 5 Option 4 5 Repair 5985-01-435-3481EW,P/N 586R520H08 Basic
1 Option 1 -4 3 ea annually, =20 Repair, 5985-01-435-3075EW,P/N
586R520H07 Basic 1 Option 1to4, 7 ea. =20 Repair 5985-01-382-1561EW,P/N
586R196H04 Basic 5 Option 1 to 4 7e annually,Basic year and
four option year.=20 The Letter Solicitation will not be mailed
but can be viewed by = contacting the PCO Response date for
the Ltr RFP is 30 days; RFP will = be issued Nov 01. Response
date approx Dec 01. Delivery of subject = item: 45 days after
receipt of order or item for repair, whichever is = later.This
acquisition may/does involve technology that has a military
= or space application. The only US contractors who may participate
are = those that are certified and registered with DLSC (1-800-352-3572)
and = have a legitimate business purpose. US contractors must
submit a copy = of their current, approved DD Form 2345 with
their request for = solicitation. To request this certification,
write to the Commander, = Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, = Battle Creek MI 49017- 3084
and request a copy of Department of = Defense Form 2345 or
call DLSC at the above number. The = solicitation/data package
will be mailed to the data custodian = identified in block
3 of the DD Form 2345. The extent of foreign = participation
has not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If the contacting = officer
does not satisfy your concerns, an Ombudsman has been appointed
= to hear serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52707/listing.ht=
ml
LINKDESC:
notice
CITE: (D-306 SN5121Y0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, ESC/Intelligence Surveillance Reconnaissance
Information Systems Program Office, 29 Randolph Rd., Hanscom
AFB, MA 01731-3010
SUBJECT: 58--RECONNAISSANCE, INTELLIGENCE GROUND SYSTEMS (RIGS)
PRODUCTS AND SERVICES
SOL na
DUE 112001
POC Patricia Jarvis, Contract Specialist, (781) 377-3539; Mr.
Daniel E. Gorman, Jr., CPCM, Contracting Officer, (781) 377-3398
DESC: Notification of Contract Action (NOCA). This Commerce
Business Daily (CBD) announcement constitutes a Notice of Contract
Action (NOCA) to extend the period of performance for Reconnaissance,
Intelligence, Ground Systems (RIGS) Products and Services,
(RPS) contracts to Lockheed and Raytheon under Contract Nos.
F19628-97-D-0008 and F19628-97-D-0009 increasing the ordering
period and period of performance by one year. The ordering
period for these contracts will be extended from 4 December
'02 to 3 December '03. The related period of performance will
be extended to a maximum period ending 3 December 02 to a period
ending 3 December '03. There will be no change in the competitively
awarded ceiling price. This interim "stop-gap" contract action
is needed to provide a smooth transition of acquisition of
related acquisition of Reconnaissance and Intelligence Products
and Services until the competitive successor contracts are
awarded. The Government intends to solicit and negotiate with
Raytheon and Lockheed as the only holders of RPS contracts
under authority of FAR 6.302-1 (a)(2)(iii)(B), "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements". In this case the USAF may deem products and/or
services to be available only from the original sources in
the case of follow-on contracts for the continued provision
of highly specialized products or services when it is likely
that award to any other source would result in unacceptable
delays in fulfilling the agency's requirements (see 10 U.S.C.
2304(d)(1)(B)). This notice does not constitute a Request for
Proposal, nor does it restrict the Government as to the ultimate
acquisition approach, nor should it be construed as a commitment
by the Government. An Acquisition Ombudsman 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.
ESC's Acquisition Ombudsman is Colonel Joseph P. Maryeski,
Director, Commander's Staff, ESC/CO, (781) 377-5106 or email
at joseph.maryeski@hanscom.af.mil. Call Patricia Jarvis at
(781) 377-3539 or email at patricia.jarvis@hanscom.af.mil with
questions regarding this notice. An Acquisition Ombudsman,
Colonel Joseph P. Maryeski, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Note 22 and 26.
LINKURL: na
LINKDESC:
EMAILADD: Patricia.Jarvis@hanscom.af.mil
EMAILDESC:
CITE: (D-306 SN512221)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ANTENNA, B2, SEMI-OMNI
SOL N00164-02-Q-0033
DUE 110901
POC Ms. Jeana Bosell, Code 1163, telephone 812-854-1862, fax
812-854-3805
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0033 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DCN 20011001. The North American Industry Classification
System (NAICS) Code for this procurement is 334419 and the
size standard is 500 employees. This requirement is for the
following: 4 each Antenna, B2 Semi-Omni. M/A COM PN: 845676-3.
Delivery is required F.O.B. Destination within 30 days after
award. All items will be shipped to NSWC Crane Division, Crane
IN 47522-5001. Final Inspection and acceptance will be at NSWC
Crane IN. This requirement is issued on a sole source basis
to M/A COM, 1011 Pawtucket Blvd, Lowell MA 01853. M/A COM is
the Original Equipment Manufacturer. Specifications and Drawings
are classified information. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) ; 252.204-7003; 252.204-7004;
252.212-7001) . The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. Selection for award will be
based on past performance and price. Along with your offer,
provide references from a minimum of three Government/State/Local
Agencies in which you have manufactured same/similar items.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
to Jeana Bosell at FAX 812-854-3805. All required information
must be received on or before 8 NOV 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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-306 SN5121J1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 17320 Dahlgren Rd., Dahlgren, VA 22448-5100
SUBJECT: 59--HIGHPASS FILTERS
SOL N00178-02-Q-3005
DUE 111201
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to award a contract for a quantity of 246 each Highpass Filters
meeting the following specifications: Passband 7.0-17.0 GHz;
Passband Insertion Loss 1.0 dB maximum; Passband VSWR 2.0:1
Maximum; Stopband Rejection DC to 6.5 GHz, 50 dB minimum; 3
dB cutoff at 6.85 GHz maximum; Maximum Input Power Handling
of 2 Watts CW, 10 watts peak; Input/Output Impedance 50 Ohms.
The mechanical specifications have to comply with drawing no.
21-5632-01, which is available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. The item to be purchased must comply
with the above drawing because of pre-existing, custom bent,
semi-rigid cables that have been designed and manufactured
to fit the dimensions of this filter. The procurement of a
filter with a slight difference in the mechanical characteristics
w ill ruin the fit of the custom cables that were ordered.
This requirement will be evaluated on a Best Value Basis. Each
offeror will be evaluated to determine if their quotation meets
the minimum requirements as stated. The Government will use
two elements to evaluate the value of offers received, past
performance and performance: (1) PAST PERFORMANCE - each offeror
shall provide the name and points of contact of at least the
last five sales to whom they have provided the same or similar
equipment. References will be asked to rate product quality,
timeliness of delivery, product support, and cost control.
If the vendor has sold similar equipment to NSWCDD, the past
performance will be considered one of the five. Information
on past performance from sources other than those references
provided by the offerors may be used for past performance evaluation.
Past Performance will account for approximately 67% of the
total evaluation. (2) PERFORMANCE- will be judged to determine
whether the proposed ability of the product exceeds the minimum
requirements for insertion loss, stopband rejection and passband
VSWR 2.0:1 Performance will account for approximately 33% of
the total evaluation. The Performance and Past Performance
evaluations will be based on an adjective rating system using
the ratings: excellent; good; acceptable; and unsatisfactory.
Price is not scored in this evaluation and is not considered
the most important evaluation factor. The importance of price
as an evaluation factor will increase with the degree of equality
of the quotations in relation to the remaining evaluation factors.
After evaluation of the technical and price proposals, cost
may be the deciding factor for selection, depending on whether
a highly evaluated technical proposal warrants the evaluated
price difference. Delivery terms shall be FOB Destination.
Award is to be made under Simplified Acquisition Procedures
(FAR 13). Reference Quote N00178-02-Q-3005. All responsible
sources may submit a written quotation, which shall be considered
by the Naval Surface Warfare Center Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number 540-653-6810.
Attention Code SD13-1, 540-653-7765. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN SOLICITATION AS ALL ITEMS ARE CALLED OUT IN
THIS CBD NOTICE. This procurement will be awarded on an all
or none basis. All items shall be shipped FOB Destination to
the above address. Closing date is 12 November 2001. Anticipated
award date is 26 November 2001. E-mail address is SD13@nswc.navy.mil.
CITE: (D-306 SN5121J3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Contracting Office/Phoenix, 37940 N. 45th Ave., Dept. 1650
I-17 N., = Exit 225, Pioneer Rd., Phoenix, AZ, 85086
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL PHCB-91
DUE 120701
POC Mitzi Adams, Contract Specialist, Phone 623-465-0023, Fax
= 623-465-9556, Email madams@central.unicor.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. The solicitation number is = PHCB-91. This
solicitation is issued as a Requirements contract. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
NAICS Code = is 42511. Unicor Phoenix, Arizona intends to enter
into a two (2) year = firm fixed price requirements contract
for: UNICOR P/N BLT1425, DWG = #A3132832-2, THUMB,X-REC,TYPE
304; MNT0062, DWG #A3018446-1, = MOUNT-RESILENT CUP TYPE; PLT1146,
DWG #A3168082-1, PLATE, MOUNTING = FILTER; PLT1194, DWG #A3014046-1,
PLATE-MOUNTING All of the items must = be certified to the
drawing (not part number) and must meet any = military specifications
or drawing specifications as noted in the = specification text
found for each item in Section B. Delivery shall be = 90 days
from receipt of order, and FOB Destination to Unicor Federal
= Camp Warehouse, I-17 North, Exit 225, Pioneer Road, Phoenix,
Az 85086. = The billing address is 37940 N 45th Ave, Dept 1650,
Phoenix, AZ 85086. = The COTR shall be Steve Southall, telephone
623/465-9757 x340. = Provision at FAR 52.212-2, Instructions
to Offerors applies to this = acquisition. Offerors are to
include a completed copy of the provision = at 52.212-3 Offeror
Representations and Certifications Items, with = their proposal.
Clause 52.212-2 Evaluation-Commercial Items applies. = The
proposals will be evaluated based on past performance 50% and
price = and price related factors at 50%. FPI9999.999 Business
Management = Questionnaire must be completed with a minimum
of two (2) references of = contracts that are of similar size
and complexity. Clause at 52.212-4 = Contract Terms and Conditions
Commercial Items apply. Clause 52.212-5 = Contract Terms and
Conditions Required to Implement Statutes or = Executive Orders
Items, applies, which includes 52.203-6, Restrictions = on
Subcontractor Sales to the Government, with Alternate I. 52.204-6
= Contractor Identification Number Data Universal Numbering
System (DUNS) = applies. FAR 52.211-14 Notice of Priority Rating
for National Defense = with a current Rating of DOA7 and FAR
52.211-15 Defense Priority and = Allocation Requirements apply.
OMB Clearance 9000-0136 Expires = 12/31/01. FAR 52.232-33 Payment
by Electronic Funds Transfer-Central = Contractor Registration
applies. FAR 52.211-2 Availability of Spec. = Listed in the
DOD Index of Specs. Far 52.216-19, Order Limitation, = applies
with the minimum order limitations per delivery order of 50
ea = and a maximum not to exceed 1,000 assemblies. Contractor
will not be = obligated to honor a series of orders from the
same ordering office, = within a 10 day period that together
call for quantities exceeding the = maximum order limitations
of this item(s). However, the contractor = shall honor orders
exceeding the maximum order limitation unless the = order,
or orders, is returned to the ordering office within 10 calendar
= days after issuance with a written statement expressing the
= contractor?s intent not to ship and the reason. FAR 52.216-18
= Ordering, orders may be issued under the resulting contract
from the = date of award through two years thereafter. Drawings
are available = upon faxed written request to the attention
of Mitzi Adams, FAX = 623/465-9556. Vendors shall submit signed
and dated proposals to = Unicor, Federal Prison Industries,
Inc. 37940 N 45th Ave., Department = 1650, Phoenix, AZ 85086.
If sent by Federal Express, UPS, or hand = delivered, address
to Unicor, Federal Prison Camp Warehouse, I-17 N., = Exit 225,
Pioneer Road, Phoenix, AZ 85086. Proposals should be = submitted
on the SF1449. Proposals and certifications may also be sent
= by facsimile at 623/465-9556 to the attention of Mitzi Adams,
= Contracting Officer. The date and time for receipt of proposals
is = November 30, 2001, Mountain Standard Time. Proposals must
indicate = solicitation No. description of the item(s) being
offered in sufficient = detail to evaluate compliance with
the requirements in the = solicitations, terms of any expressed
warranty, price and any discount = terms, remit to address,
a completed copy of representations and = certifications at
FAR 52.212-3, and acknowledgement of all amendments, = if any.
All proposals that fail to furnish required representations
= and certifications or information or reject the terms and
conditions of = the solicitation may be excluded from consideration.
The Government = may make award without discussions with Offerors;
therefore, the = Offeror?s initial proposal should contain
Offeror?s best pricing. Any = amendments hereby issued to this
solicitation shall be synopsized in = the same manner as this
solicitation and must be acknowledged by each = Offeror. Offeror
must hold prices firm for 60 calendar days from the = date
specified for receipt of offers. Proposals or modifications
to = proposals received at the address specified for the receipt
of = proposals after the exact time specified may not be considered.
= Questions regarding requirement may be addressed in writing
to = madams@central.unicor.gov. Military drawings and specifications
may be = found at www.dodssp.dap.mil All forms necessary to
submit a proposal = as well as all clauses and provisions referenced
in this announcement = may be accessed at the following web
site: = http://www.gsa.gov/far/current. This combined CBD =
synopsis/solicitation and necessary forms are available on
web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file before contract award.
ONLY FAX OR E-MAIL = REQUESTS WILL BE RESPONDED TO, PLEASE
DO NOT CALL.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/PHX/PHCB-91/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Contracting Office/Phoenix, 37940 N. 45th Ave., Dept. 1650
I-17 N., = Exit 225, Pioneer Rd., Phoenix, AZ, 85086
SUBJECT: 59--CAPACITOR
SOL PHCB-93
DUE 120701
POC Mitzi Adams, Contract Specialist, Phone 623-465-0023, Fax
= 623-465-9556, Email madams@central.unicor.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. The solicitation number is = PHCB-93. This
solicitation is issued as a Requirements contract. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
NAICS Code = is 42511. Unicor Phoenix, Arizona intends to enter
into a two (2) year = firm fixed price requirements contract
for the following items: UNICOR = P/N CPR2572, MIL-SPEC 39003/09-0085.
This item must be certified to = the drawing (not part number)
and must meet any military specifications = or drawing specifications
as noted in the specification text found for = each item in
Section B. Delivery shall be 90 days from receipt of = order,
and FOB Destination to Unicor Federal Camp Warehouse, I-17
= North, Exit 225, Pioneer Road, Phoenix, Az 85086. The billing
address = is 37940 N 45th Ave, Dept 1650, Phoenix, AZ 85086.
The COTR shall be = Steve Southall, telephone 623/465-9757
x340. Provision at FAR = 52.212-2, Instructions to Offerors
applies to this acquisition. = Offerors are to include a completed
copy of the provision at 52.212-3 = Offeror Representations
and Certifications Items, with their proposal. = Clause 52.212-2
Evaluation-Commercial Items applies. The proposals = will be
evaluated based on past performance 50% and price and price
= related factors at 50%. FPI9999.999 Business Management Questionnaire
= must be completed with a minimum of two (2) references of
contracts = that are of similar size and complexity. Clause
at 52.212-4 Contract = Terms and Conditions Commercial Items
apply. Clause 52.212-5 Contract = Terms and Conditions Required
to Implement Statutes or Executive Orders = Items, applies,
which includes 52.203-6, Restrictions on Subcontractor = Sales
to the Government, with Alternate I. 52.204-6 Contractor =
Identification Number Data Universal Numbering System (DUNS)
applies. = FAR 52.211-14 Notice of Priority Rating for National
Defense with a = current Rating of DOA7 and FAR 52.211-15 Defense
Priority and = Allocation Requirements apply. OMB Clearance
9000-0136 Expires = 12/31/01. FAR 52.232-33 Payment by Electronic
Funds Transfer-Central = Contractor Registration applies. FAR
52.211-2 Availability of Spec. = Listed in the DOD Index of
Specs. Far 52.216-19, Order Limitation, = applies with the
minimum order limitations per delivery order of 50 ea = and
a maximum not to exceed of 1,000 assemblies. Contractor will
not = be obligated to honor a series of orders from the same
ordering office, = within a 10 day period that together call
for quantities exceeding the = maximum order limitations of
this item(s). However, the contractor = shall honor orders
exceeding the maximum order limitation unless the = order,
or orders, is returned to the ordering office within 10 calendar
= days after issuance with a written statement expressing the
= contractor?s intent not to ship and the reason. FAR 52.216-18
= Ordering, orders may be issued under the resulting contract
from the = date of award through two years thereafter. Drawings
are available = upon faxed written request to the attention
of Mitzi Adams, FAX = 623/465-9556. Vendors shall submit signed
and dated proposals to = Unicor, Federal Prison Industries,
Inc. 37940 N 45th Ave., Department = 1650, Phoenix, AZ 85086.
If sent by Federal Express, UPS, or hand = delivered, address
to Unicor, Federal Prison Camp Warehouse, I-17 N., = Exit 225,
Pioneer Road, Phoenix, AZ 85086. Proposals should be = submitted
on the SF1449. Proposals and certifications may also be sent
= by facsimile at 623/465-9556 to the attention of Mitzi Adams,
= Contracting Officer. The date and time for receipt of proposals
is = November 30, 2001, Mountain Standard Time. Proposals must
indicate = solicitation No. description of the item(s) being
offered in sufficient = detail to evaluate compliance with
the requirements in the = solicitations, terms of any expressed
warranty, price and any discount = terms, remit to address,
a completed copy of representations and = certifications at
FAR 52.212-3, and acknowledgement of all amendments, = if any.
All proposals that fail to furnish required representations
= and certifications or information or reject the terms and
conditions of = the solicitation may be excluded from consideration.
The Government = may make award without discussions with Offerors;
therefore, the = Offeror?s initial proposal should contain
Offeror?s best pricing. Any = amendments hereby issued to this
solicitation shall be synopsized in = the same manner as this
solicitation and must be acknowledged by each = Offeror. Offeror
must hold prices firm for 60 calendar days from the = date
specified for receipt of offers. Proposals or modifications
to = proposals received at the address specified for the receipt
of = proposals after the exact time specified may not be considered.
= Questions regarding requirement may be addressed in writing
to = madams@central.unicor.gov. Military drawings and specifications
may be = found at www.dodssp.dap.mil All forms necessary to
submit a proposal = as well as all clauses and provisions referenced
in this announcement = may be accessed at the following web
site: = http://www.gsa.gov/far/current. This combined CBD =
synopsis/solicitation and necessary forms are available on
web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file before contract award.
ONLY FAX OR E-MAIL = REQUESTS WILL BE RESPONDED TO, PLEASE
DO NOT CALL.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/PHX/PHCB-93/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Contracting Office/Phoenix, 37940 N. 45th Ave., Dept. 1650
I-17 N., = Exit 225, Pioneer Rd., Phoenix, AZ, 85086
SUBJECT: 59--CAPACITORS
SOL PHCB-92
DUE 120701
POC Mitzi Adams, Contract Specialist, Phone 623-465-0023, Fax
= 623-465-9556, Email madams@central.unicor.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. The solicitation number is = PHCB-92. Solicitation
is issued as a Requirements contract. The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The NAICS Code
= is 42511. Unicor Phoenix, Arizona intends to enter into a
two (2) year = firm fixed price requirements contract for the
following items: = VARIOUS MIL-SPEC CAPACITORS, which may be
viewed by pulling entire = solicitation. All of the items must
be certified to the drawing (not = part number) and must meet
any military specifications or drawing = specifications as
noted in the specification text found for each item = in Section
B. Delivery shall be 90 days from receipt of order, and FOB
= Destination to Unicor Federal Camp Warehouse, I-17 North,
Exit 225, = Pioneer Road, Phoenix, Az 85086. The billing address
is 37940 N 45th = Ave, Dept 1650, Phoenix, AZ 85086. The COTR
shall be Steve Southall, = telephone 623/465-9757 x340. Provision
at FAR 52.212-2, Instructions = to Offerors applies to this
acquisition. Offerors are to include a = completed copy of
the provision at 52.212-3 Offeror Representations and = Certifications
Items, with their proposal. Clause 52.212-2 = Evaluation-Commercial
Items applies. The proposals will be evaluated = based on past
performance 50% and price and price related factors at = 50%.
FPI9999.999 Business Management Questionnaire must be completed
= with a minimum of two (2) references of contracts that are
of similar = size and complexity. Clause at 52.212-4 Contract
Terms and Conditions = Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders Items, applies, = which includes 52.203-6,
Restrictions on Subcontractor Sales to the = Government, with
Alternate I. 52.204-6 Contractor Identification = Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 =
Notice of Priority Rating for National Defense with a current
Rating of = DOA7 and FAR 52.211-15 Defense Priority and Allocation
Requirements = apply. OMB Clearance 9000-0136 Expires 12/31/01.
FAR 52.232-33 = Payment by Electronic Funds Transfer-Central
Contractor Registration = applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of = Specs. Far 52.216-19,
Order Limitation, applies with the minimum order = limitations
per delivery order of 50 ea and a maximum not to exceed = 1,000
assemblies. Contractor will not be obligated to honor a series
= of orders from the same ordering office, within a 10 day
period that = together call for quantities exceeding the maximum
order limitations of = this item(s). However, the contractor
shall honor orders exceeding the = maximum order limitation
unless the order, or orders, is returned to = the ordering
office within 10 calendar days after issuance with a = written
statement expressing the contractor?s intent not to ship and
= the reason. FAR 52.216-18 Ordering, orders may be issued
under the = resulting contract from the date of award through
two years thereafter. = Drawings are available upon faxed written
request to the attention of = Mitzi Adams, FAX 623/465-9556.
Vendors shall submit signed and dated = proposals to Unicor,
Federal Prison Industries, Inc. 37940 N 45th Ave., = Department
1650, Phoenix, AZ 85086. If sent by Federal Express, UPS, =
or hand delivered, address to Unicor, Federal Prison Camp Warehouse,
= I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086. Proposals
should = be submitted on the SF1449. Proposals and certifications
may also be = sent by facsimile at 623/465-9556 to the attention
of Mitzi Adams, = Contracting Officer. The date and time for
receipt of proposals is = November 30, 2001, Mountain Standard
Time. Proposals must indicate = solicitation No. description
of the item(s) being offered in sufficient = detail to evaluate
compliance with the requirements in the = solicitations, terms
of any expressed warranty, price and any discount = terms,
remit to address, a completed copy of representations and =
certifications at FAR 52.212-3, and acknowledgement of all
amendments, = if any. All proposals that fail to furnish required
representations = and certifications or information or reject
the terms and conditions of = the solicitation may be excluded
from consideration. The Government = may make award without
discussions with Offerors; therefore, the = Offeror?s initial
proposal should contain Offeror?s best pricing. Any = amendments
hereby issued to this solicitation shall be synopsized in =
the same manner as this solicitation and must be acknowledged
by each = Offeror. Offeror must hold prices firm for 60 calendar
days from the = date specified for receipt of offers. Proposals
or modifications to = proposals received at the address specified
for the receipt of = proposals after the exact time specified
may not be considered. = Questions regarding requirement may
be addressed in writing to = madams@central.unicor.gov. Military
drawings and specifications may be = found at www.dodssp.dap.mil
All forms necessary to submit a proposal = as well as all clauses
and provisions referenced in this announcement = may be accessed
at the following web site: = http://www.gsa.gov/far/current.
This combined CBD = synopsis/solicitation and necessary forms
are available on web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file before contract award.
ONLY FAX OR E-MAIL = REQUESTS WILL BE RESPONDED TO, PLEASE
DO NOT CALL.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/PHX/PHCB-92/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Contracting Office/Phoenix, 37940 N. 45th Ave., Dept. 1650
I-17 N., = Exit 225, Pioneer Rd., Phoenix, AZ, 85086
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL PHCB-94
DUE 120701
POC Mitzi Adams, Contract Specialist, Phone 623-465-0023, Fax
= 623-465-9556, Email madams@central.unicor.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. The solicitation number is = PHCB-94. This
solicitation is issued as a Requirements contract. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
NAICS Code = is 42511. Unicor Phoenix, Arizona intends to enter
into a two (2) year = firm fixed price requirements contract
for the following items: = VARIOUS ELECTRONIC COMPONENTS SUCH
AS DIODES, RESISTORS, PRINTED = CIRCUIT BOARDS, LAMPS, TRANSFORMER,
which can be viewed by pulling the = entire solicitation. All
of the items must be certified to the drawing = (not part number)
and must meet any military specifications or drawing = specifications
as noted in the specification text found for each item = in
Section B. Delivery shall be 90 days from receipt of order,
and FOB = Destination to Unicor Federal Camp Warehouse, I-17
North, Exit 225, = Pioneer Road, Phoenix, Az 85086. The billing
address is 37940 N 45th = Ave, Dept 1650, Phoenix, AZ 85086.
The COTR shall be Steve Southall, = telephone 623/465-9757
x340. Provision at FAR 52.212-2, Instructions = to Offerors
applies to this acquisition. Offerors are to include a = completed
copy of the provision at 52.212-3 Offeror Representations and
= Certifications Items, with their proposal. Clause 52.212-2
= Evaluation-Commercial Items applies. The proposals will be
evaluated = based on past performance 50% and price and price
related factors at = 50%. FPI9999.999 Business Management Questionnaire
must be completed = with a minimum of two (2) references of
contracts that are of similar = size and complexity. Clause
at 52.212-4 Contract Terms and Conditions = Commercial Items
apply. Clause 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders Items, applies, =
which includes 52.203-6, Restrictions on Subcontractor Sales
to the = Government, with Alternate I. 52.204-6 Contractor
Identification = Number Data Universal Numbering System (DUNS)
applies. FAR 52.211-14 = Notice of Priority Rating for National
Defense with a current Rating of = DOA7 and FAR 52.211-15 Defense
Priority and Allocation Requirements = apply. OMB Clearance
9000-0136 Expires 12/31/01. FAR 52.232-33 = Payment by Electronic
Funds Transfer-Central Contractor Registration = applies. FAR
52.211-2 Availability of Spec. Listed in the DOD Index of =
Specs. Far 52.216-19, Order Limitation, applies with the minimum
order = limitations per delivery order of 50 ea and a maximum
not to exceed = 1,000 assemblies. Contractor will not be obligated
to honor a series = of orders from the same ordering office,
within a 10 day period that = together call for quantities
exceeding the maximum order limitations of = this item(s).
However, the contractor shall honor orders exceeding the =
maximum order limitation unless the order, or orders, is returned
to = the ordering office within 10 calendar days after issuance
with a = written statement expressing the contractor?s intent
not to ship and = the reason. FAR 52.216-18 Ordering, orders
may be issued under the = resulting contract from the date
of award through two years thereafter. = Drawings are available
upon faxed written request to the attention of = Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated = proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
= Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, = or hand delivered, address to Unicor, Federal Prison
Camp Warehouse, = I-17 N., Exit 225, Pioneer Road, Phoenix,
AZ 85086. Proposals should = be submitted on the SF1449. Proposals
and certifications may also be = sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, = Contracting Officer. The
date and time for receipt of proposals is = November 30, 2001,
Mountain Standard Time. Proposals must indicate = solicitation
No. description of the item(s) being offered in sufficient
= detail to evaluate compliance with the requirements in the
= solicitations, terms of any expressed warranty, price and
any discount = terms, remit to address, a completed copy of
representations and = certifications at FAR 52.212-3, and acknowledgement
of all amendments, = if any. All proposals that fail to furnish
required representations = and certifications or information
or reject the terms and conditions of = the solicitation may
be excluded from consideration. The Government = may make award
without discussions with Offerors; therefore, the = Offeror?s
initial proposal should contain Offeror?s best pricing. Any
= amendments hereby issued to this solicitation shall be synopsized
in = the same manner as this solicitation and must be acknowledged
by each = Offeror. Offeror must hold prices firm for 60 calendar
days from the = date specified for receipt of offers. Proposals
or modifications to = proposals received at the address specified
for the receipt of = proposals after the exact time specified
may not be considered. = Questions regarding requirement may
be addressed in writing to = madams@central.unicor.gov. Military
drawings and specifications may be = found at www.dodssp.dap.mil
All forms necessary to submit a proposal = as well as all clauses
and provisions referenced in this announcement = may be accessed
at the following web site: = http://www.gsa.gov/far/current.
This combined CBD = synopsis/solicitation and necessary forms
are available on web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file before contract award.
ONLY FAX OR E-MAIL = REQUESTS WILL BE RESPONDED TO, PLEASE
DO NOT CALL.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/PHX/PHCB-94/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Contracting Office/Phoenix, 37940 N. 45th Ave., Dept. 1650
I-17 N., = Exit 225, Pioneer Rd., Phoenix, AZ, 85086
SUBJECT: 59--ELECTRONIC COMPONENTS/HARDWARE
SOL PHCB-95
DUE 120701
POC Mitzi Adams, Contract Specialist, Phone 623-465-0023, Fax
= 623-465-9556, Email madams@central.unicor.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. The solicitation number is = PHCB-95. This
solicitation is issued as a Requirements contract. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
NAICS Code = is 42511. Unicor Phoenix, Arizona intends to enter
into a two (2) year = firm fixed price requirements contract
for the following items: = HARDWARE TO DRAWINGS AND MILITARY
SPECIFICATION, which can be viewed by = pulling the entire
solicitation. All of the items must be certified to = the drawing
(not part number) and must meet any military specifications
= or drawing specifications as noted in the specification text
found for = each item in Section B. Delivery shall be 90 days
from receipt of = order, and FOB Destination to Unicor Federal
Camp Warehouse, I-17 = North, Exit 225, Pioneer Road, Phoenix,
Az 85086. The billing address = is 37940 N 45th Ave, Dept 1650,
Phoenix, AZ 85086. The COTR shall be = Steve Southall, telephone
623/465-9757 x340. Provision at FAR = 52.212-2, Instructions
to Offerors applies to this acquisition. = Offerors are to
include a completed copy of the provision at 52.212-3 = Offeror
Representations and Certifications Items, with their proposal.
= Clause 52.212-2 Evaluation-Commercial Items applies. The
proposals = will be evaluated based on past performance 50%
and price and price = related factors at 50%. FPI9999.999 Business
Management Questionnaire = must be completed with a minimum
of two (2) references of contracts = that are of similar size
and complexity. Clause at 52.212-4 Contract = Terms and Conditions
Commercial Items apply. Clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive Orders
= Items, applies, which includes 52.203-6, Restrictions on
Subcontractor = Sales to the Government, with Alternate I.
52.204-6 Contractor = Identification Number Data Universal
Numbering System (DUNS) applies. = FAR 52.211-14 Notice of
Priority Rating for National Defense with a = current Rating
of DOA7 and FAR 52.211-15 Defense Priority and = Allocation
Requirements apply. OMB Clearance 9000-0136 Expires = 12/31/01.
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
= Contractor Registration applies. FAR 52.211-2 Availability
of Spec. = Listed in the DOD Index of Specs. Far 52.216-19,
Order Limitation, = applies with the minimum order limitations
per delivery order of 50 ea = and a maximum not to exceed 1,000
assemblies. Contractor will not be = obligated to honor a series
of orders from the same ordering office, = within a 10 day
period that together call for quantities exceeding the = maximum
order limitations of this item(s). However, the contractor
= shall honor orders exceeding the maximum order limitation
unless the = order, or orders, is returned to the ordering
office within 10 calendar = days after issuance with a written
statement expressing the = contractor?s intent not to ship
and the reason. FAR 52.216-18 = Ordering, orders may be issued
under the resulting contract from the = date of award through
two years thereafter. Drawings are available = upon faxed written
request to the attention of Mitzi Adams, FAX = 623/465-9556.
Vendors shall submit signed and dated proposals to = Unicor,
Federal Prison Industries, Inc. 37940 N 45th Ave., Department
= 1650, Phoenix, AZ 85086. If sent by Federal Express, UPS,
or hand = delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., = Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be = submitted on the SF1449. Proposals and
certifications may also be sent = by facsimile at 623/465-9556
to the attention of Mitzi Adams, = Contracting Officer. The
date and time for receipt of proposals is = November 30, 2001,
Mountain Standard Time. Proposals must indicate = solicitation
No. description of the item(s) being offered in sufficient
= detail to evaluate compliance with the requirements in the
= solicitations, terms of any expressed warranty, price and
any discount = terms, remit to address, a completed copy of
representations and = certifications at FAR 52.212-3, and acknowledgement
of all amendments, = if any. All proposals that fail to furnish
required representations = and certifications or information
or reject the terms and conditions of = the solicitation may
be excluded from consideration. The Government = may make award
without discussions with Offerors; therefore, the = Offeror?s
initial proposal should contain Offeror?s best pricing. Any
= amendments hereby issued to this solicitation shall be synopsized
in = the same manner as this solicitation and must be acknowledged
by each = Offeror. Offeror must hold prices firm for 60 calendar
days from the = date specified for receipt of offers. Proposals
or modifications to = proposals received at the address specified
for the receipt of = proposals after the exact time specified
may not be considered. = Questions regarding requirement may
be addressed in writing to = madams@central.unicor.gov. Military
drawings and specifications may be = found at www.dodssp.dap.mil
All forms necessary to submit a proposal = as well as all clauses
and provisions referenced in this announcement = may be accessed
at the following web site: = http://www.gsa.gov/far/current.
This combined CBD = synopsis/solicitation and necessary forms
are available on web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file before contract award.
ONLY FAX OR E-MAIL = REQUESTS WILL BE RESPONDED TO, PLEASE
DO NOT CALL.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/PHX/PHCB-95/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121L1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-02-R-A205
DUE 011002
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
(614-692-6925), Contracting Officer: Dwight deWeaver, Phone
(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 12-06-2001 with the Response date on or
about 1-10-2002. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD (available on or around
12-6-2001). The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
request number: RPE01270000407. NSN: 5945-01-319-8215. Nomenclature:
Relay, Thermal. Approved sources: Cummins Diesel (K4843) part
number 3066158, Logitek Inc. (15420) part number 600-426, Cummins
Engine Co Inc. (15434) part number 3066158. A contract on this
item with a possibility for a quantity option is anticipated.
Quantity of the item is a total of 363 units, with 215 units
going to Tracy, CA, and 148 units going to New Cumberland,
PA. The proposed contract is a 100% set-aside for small business
concerns. The Small Business size standard is 500 employees.
Drawings (if applicable) can only be requested on the DSCC
solicitation website page, http://dibbs.dscccols.com/rfp. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. All responsible sources may submit an offer/quote which
shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-306 SN5121U7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CONNECTOR
SOL F34601-01-Q-54030
DUE 112301
POC Irene Mireles, Contract Negotiator, Email irene.mireles@tinker.af.mil
DESC: 58 Each, 5935-01-315-9955NZ, Connector, P/N 4075535. Function:
Connects wiring harness to quad sensor. AppL: F100 Engine Delivery
to FB2039, Tinker AFB.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-54030/listing.html
LINKDESC:
notice
CITE: (D-306 SN512210)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ANTENNA MANPACK
SOL SP092002RA404
DUE 120301
POC Julia Joseph 614-692-7622/fax 614-693-1617
DESC: PR # RPE01253000791 NSN 5985-01-235-9189 NOUN: Antenna
manpack. URGENT REQUIREMENT. APEX AIRTRONICS (26419) P/N A3147901-2,
ITT INDUSTRIES (31550)P/N A3147901-2 UNICOR (90142) P/N A3147901-2.
Current PR quantity is 3645 each for stock. Copies of this
solicitation are ONLY available at the URL found below. This
solicitation is not available until at least 14 days after
published in the CBD. Specifications, plans or drawings are
NOT available.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: julia.joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN512233)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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 Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--61 -- MOTOR
SOL N00406-02-T-0157
DUE 111401
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil
DESC: Motor, 3 and 4 unit for turning gear mod, 1 each, per Ward
Leonard Electric Co. P/N 5KR254NS303HW2 or equal, NSN 6105-01-474-5246.
Alternating Current Motor, 2 each, per General Electric P/N
217F164 or equal, NSN 6105-01-410-7588. Required delivery date
is 03/01/02. The government anticipates award of a single firm
fixed price type contract under procedures for commercial services
(FAR Part 12) using simplified acquisition procedures (FAR
13.5). Prospective offerors not CCR registered should immediately
begin the registration process. The solicitation will be posted
to the NECO website. Point of Contact is Mary Beauchamp at
mary_beaucham@puget.fisc.navy.mil. Mod 0001 increases the quantities
as follows: by one each for Clin 0001 and 0002. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0157/listing.html
LINKDESC:
notice
CITE: (D-305 SN512120)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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--CABLE ASSEMBLY,SPEC
SOL N0010401XA908
DUE 111501
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6150-01-481-5227-X3, SPEC NR TDP VER 002, Qty 4
EA, Delivery FOB Origin, RFQ N0010401XA908, Approx Due Date
O/A Nov 15 01--1. ALL INFORMATION NEEDED TO QUOTE IS NOT INCLUDED
IN THIS NECO SOLICITATION 2. THE FOLLOWING REQUIREMENTS ARE
MANDATORY AND WILL NOT BE WAIVED: GOVERNMENT SOURCE INSPECTION
IS REQUIRED CERTIFICATE OF COMPLIANCE (C OF C) IS REQUIRED
DD250 IS REQUIRED MILITARY PACKAGING IS REQUIRED IAW RFQ F.O.B.
DESTINATION IS REQUIRED 3. THE NAME AND CAGE CODE (OR FSCM)
OF THE ACTUAL MANUFACTURER MUST BE PROVIDED IN OFFER REMARKS
4.IF UTILIZING A PACKAGING HOUSE, PLEASE SUBMIT THEIRCOMPLETE
NAME AND ADDRESS. 5. THIS BUY MUST BE MANUFACTURED BY POWER
PARAGON., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512133)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CABLE, PERISCOPE
SOL DAAE07-02-R-N024
POC Linda Wiedenmeyer (586) 574-8078
DESC: Item: Cable Assembly, Periscope. NSN: 6150-01-458-6873.
PN: 12472130. Qty: 262. Option: 262. FOB: Origin. See Note
01. The offer due date is on or about 19 Dec 01 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of ATACOm's
acquisitions and awards, visit TACOM's websote at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-306 SN5121M4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOTOR-TACHOMETER/GENERATOR
SOL SP0430-02-R-0647
DUE 122601
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: NSN 6110-00-803-3327, Motor/Tach-Generator. Total quantity
is 20 each + 100% option. Item to be furnished iaw Litton part
number 1877405 or Kearfott part number FPE49-153-1. Commercial
notice-- the Government does not intend to use Part 12, Commercial
Acquisition Procedures. Solicitation will result in a firm
fixed price contract with a requested delivery schedule of
200 days. To request a copy of the solicitation call the "Request
for R & B Hot Line" at 804-279-3350; request by fax to 804-279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0647/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121N2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--POWER SUPPLY APPLICABLE TO AN/ALQ-131.
SOL F09603-02-R-50707
DUE 112301
POC Chima Ume, Contract Negotiator, Phone (478) 926-7443, Fax
= (478) 926-7211, Email Chima.Ume@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for purchase of Power Supply, NSN: 6130-01-393-3622EW
or = 6130-01-285-0006EW, applicable to AN/ALQ-131. Contract
will be for a = fixed quantity of 9 each with 2 Option years.
The proposed contract = action is for supplies or services
for which the Government intends to = restrict competition
to the qualified sources only, Signal Technology = Corp., Fort
Walton Beach, FL, and BAE Systems Inc., Yonkers, NY. = 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. OMBUDSMAN=20 All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If the Contracting Officer does not = satisfy your concerns,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
Program Director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, 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/F09603-02-R-50707/listing.ht=
ml
LINKDESC:
notice
CITE: (D-306 SN5121N6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REGULATOR, VOLTAGE
SOL SP0430-02-R-0645
DUE 122401
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: NSN 6110-01-363-0494, VOLTAGE REGULATOR, Request for Proposal,
unrestricted, other than full and open. Item to be furnished
iaw Libbie Power Systems part number 122-3056. Commercial notice--
the Government does not intend to use Part 12, Commercial Acquisition
Procedures. Solicitation will result in a firm fixed price
contract for a total quantity of 378 ea. + 100% option. The
requested delivery schedule is 150 days. To request a copy
of the solicitation call the "Request for R & B Hot Line" at
804-279-3350; request by fax to 804-279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0645/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Q6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-02-R-0644
DUE 122401
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: NSN 6110-00-897-8867, Amplifier, Electronic Control, Request
for Proposal, unrestricted, other than full and open. Item
to be furnished iaw Henschel, Inc. part number 10-1784. Commercial
Notice -- the Government does not intend to use Part 12, Commercial
Acquisition Procedures. Solicitation will result in a firm
fixed quantity of 110 ea + 100% option. The requested delivery
schedule is 220 days. To request a copy of the solicitation
call the " Request for R & B Hot Line" at 804-279-3350; request
by fax to 804-279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0644/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BRUSH SET, ELECTRONIC
SOL SP0430-02-R-0643
DUE 122601
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract = Specialist, Phone 8042795969, Fax 8042794264, Email
= vmelton@dscr.dla.mil
DESC: BRUSH SET, ELECTRONIC NSN 5977-00-897-5979, PR NO. ARG01275045003.
An Indefinite Quantity = Contract is contemplated. Delivery
60 days. Option to extend for four = years, Maximum Annual
Quantity of 2000 each, Annual Estimated Quantity = of 1200and
Guaranteed Minimum Quantity of 600. QAP 001. Option to = extend
term of contract 48 months. Duration of contract period 60
= months. Origin inspection required. Acceptance is at Origin.
This is a = Critical application item. The solicitation will
be issued on an = unrestricted basis, under full and open competition
procedures. = 10USC2304(c)(1)(FAR6.302-1). Item will be procurred
MIL-STD-2073-1C, 01 = OCT 1996. Refer to Section L, Clause52.211-9G13
for obtaining such = data. The government?s required delivery
schedule is 60 days after = receipt of order. The final contract
award decision may be based on the = identified vendor source
based on past experience and performance and = other evaluation
factors. Specifications, plans or drawings related to = the
procurement described are available and will be furnished by
the = government. To request a copy of an RFP solicitation,
contact R & B = Hotline (804)279-3350 or fax your request to
(804)279-4165. The issue = date for this solicitation is Nov.
15, 2001 and closing date is Dec. = 16, 2001. Copies may be
obtained via Procurement Gateway, = www.http://progate.daps.mil/home
or http://12.3.216.20. From the = Gateway Homepage, select
search RFPs from the left sidebar. Then choose = the RFP to
download. RFPs are in the Portable Document format (PDF). To
= view and download these documents you will need the latest
version of = Adobe Acrobat Reader, available free at http://www.adobe.com.
A paper = copy of this solicitation will NOT be available.
For the latest = information about this procurement visit =
www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0643/listing/html.
Effective 1 = June 1998, in order to receive an award, regardless
of dollar value, = you must be registered in the Central Contractor
Registration (CCR). = Annual updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil. P.O.C.Contact Buyer, Sharon = Blackmore
at 804-279-5373. Contracting Officer: Vonda Kay B. Melton at
= (804) 279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0643/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: 62--LIGHT TOWER SETS FOR FORT HOOD, TEXAS
SOL WOVCAA-1288-1062
DUE 110901
POC Doreen Wright, 254-287-2434, FAX 254-287-5354
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. Solicitation No. WOVCAA-1288-1062 is issued
as a Request for Quotations and incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-27. The North American Industry Classification System code
applicable to this acquisition is 335129, with a small business
size standard of 500 employees. This solicitation is 100% set-aside
for small business concerns. NOTE 1. The Government intends
to award a Firm Fixed Pr ice Requirements Type Contract resulting
from this solicitation for a one-year base period and one (1)
one-year option period. The period of performance will be 9
Nov 01 through 8 Nov 02. CLIN 0001 is established for the base
period and CLIN 0002 is esta blished for the first option period.
The required delivery time for all delivery orders issued under
the contract shall be no later than 10 days after receipt of
an order or verbal approval by the Contracting Officer. Delivery
is FOB destination, Fort Ho od, Texas 76544. CLIN 0001 and
CLIN 0002 consist of the following: Light Tower Sets, Magnum
Model Number 4060I-MH or equal. ESTIMATED QUANTITY for each
CLIN is 150 ea. Features include Self contained, fully enclosed
diesel engine driven, heavy-duty por table light tower mounted
on a 2-wheel trailer with a minimum rated generator capacity
of 6 kW. The unit shall have a telescoping light tower with
four 1000-watt metal halide or high-pressure sodium lamps.
The generator shall have a minimum rated output of not less
than 6 kW, 120/240 volt, 60 hertz, single phase, alternating
current at 1800 rpm input speed. The diesel engine shall be
an industrial liquid cooled three cylinder, with a rating of
no less than 15.5 SAE brake horsepower at 1800 rpm. The fuel
system shall include a no-rust fuel tank with a minimum capacity
of 30 gallons, a fuel/water separator, and a replaceable fuel
filter. The trailer shall be a two-wheeled design made by steel
construction and include a drawbar, safety chains with hooks,
s crew jack, side marker lights, towing lights and lighted
license plate mounting. The light tower shall be equipped with
a minimum of three screw jacks for stabilizing and leveling
the unit. The enclosure shall fully enclose the light tower
unit minus the light tower providing weather and vandal protection
for all components. The Contractor shall provide the standard
commercial warranty on all parts and labor, and shall specify
length of warranty time and general information. Delivery orders
will be issu ed as firm requirements are identified. Immediately
upon award of the basic contract a delivery order will be issued
for 76 ea portable light towers to be delivered to Fort Hood,
Texas by 27 November 2001. The contractor shall provide a support
team/pers on to train and assist in the set-up for the initial
delivery order issued under the contract. Upon completion of
installation and prior to training, Contractor shall start-up
and test each unit to ensure the unit is working properly.
The following cl auses & provisions are incorporated and will
remain in full effect in any resultant award. The full text
of these clauses and provisions may be accessed electronically
at this website: http//farsite.hill.af.mil. FAR 52.211-6, Brand
Name or Equal; 52.211-8 Time of Delivery, ALT III: Required
Delivery Schedule for the estimated quantity on CLIN 0001 and
0002 is ten (10) days after receipt or confirmation of a delivery
order by the Contracting Officer; 52.212-1, Instructions to
Offerors-Commercial is incorpo rated by reference and applies;
52.212-2, Evaluation-Commercial Item, is applicable to award.
The government will award a contract resulting from this combined
synopsis/solicitation to the responsible offeror whose offer
conforming to this synopsis/solicitation will be most advantageous
to the Government price and other factors considered. The following
factors will be used to evaluate quotations (1) Technical A
cceptability (2) Price (3) Warranty Provisions and (4) Delivery
Time. All factors are of equal importance. FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. Offerors
are to include a completed copy of the provision with its quot
ation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.219-6, Total Small Business Set-Aside; 52.203-3,
Gratuities; FAR 52.247-34, F.o.b. Destination apply to this
acquisition and are incorporated by reference. FAR 52.212-5,
Contract Term s and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to the acquisition
and is incorporated in full text with the following clauses
in paragraph (b) and (c) checked as applicable: 52.203-6; 52.219-8;
52.222-20; 52.2 22-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3;
52.225-13; 52.232-33. The following clauses are incorporated
in Full Text: FAR 52.216-18, Ordering: (a) 9 Nov 01 thru 8
Nov 02 and such additional option periods as maybe applicable
pursuant to FAR 52.217 -9; FAR 52.216-19, Order Limitations:
(a) one (b) (1) qty = 150 (d) five days; FAR 52.216-21, Requirements:
(f) after completion of the last delivery order issued; FAR
52.217-9, Option to Extend the Term of the Contract: (a) written
notice within 45 days and preliminary notice within 60 days
(c) 2 years; FAR 52.232-19, Availability of Funds for Next
Fiscal Year: 30 September 2002; DFARS 252.212-7000, Offer Representations
and Certifications-Commercial Items. DFARS 252.212-7001, Contract
Terms and Conditio ns Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with clause 252.225-70001 checked as applicable. All offerors
must be CCR Registered in accordance with DFAR 252.204-7004,
which can be accessed a t the website address: http://www.ccr.gov.
Responses to this combined synopsis/solicitation must be received
via email, fax, or mail on or before 1:00 P.M. Central Time
on 9 November 2001. The email address is: Roderick.Sanchez@hood.army.mil.
The Fax i s (254) 287-5354/5506. The mailing address is Contracting
Command (CCMD), ATTN: Major Roderick Sanchez, Bldg 1001, Room
W113, Fort Hood, TX 76544 Quotes shall be marked with the Solicitation
No. WOVCAA-1288-1062, ATTN: Major Roderick Sanchez Contract
Sp ecialist is Major Roderick Sanchez, (254) 287-5730. Contracting
Officer is Doreen Wright (254) 287-2434.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: doreen.wright@hood.army.mil
EMAILDESC:
Command
CITE: (D-305 SN512126)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--UPGRADE CARD READERS TO PROXIMITY READERS
SOL F29650-01-Q-E141
DUE 111601
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Fran
Bannister, Contract Specialist, Phone (505) 846 - 2659, Fax
(505) 846 - 8925, Email fran.bannister@kirtland.af.mil
DESC: THERE WILL BE A SITE VISIT AT 10:00 ON FRIDAY, 9 NOVEMBER
2001. PLEASE CONTACT MICHELE LOPEZ AT 505-846-8146 FOR ARRANGEMENTS.
Please reference Request for Quotation (RFQ) for a detailed
description of requested items. This can be located a www.eps.gov/
under Kirtland AFB opportunities. RFQs must be filled out and
returned (via FAX or E-mail) to the person specified below
no later than 3:00 PM Mountain Time on 16 November 2001 NAICS
Code:334290, SIC Code 3669 Size Standard:750
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-E141/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 63--UNDER-VEHICLE SURVEILLANCE SYSTEM AND TRAINING
SOL 02Q0003
DUE 110301
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with Perceptics Corporation, 9737 Cogdill Road,
Knoxville, TN = 37932 for an under-vehicle surveillance system
and training. This = notice is neither a request for proposal
nor a solicitation of offers. = Based on the requirements of
this Solicitation, the Government intends = to solicit and
negotiate with one source under the authority of FAR = 6.302.
A determination by the Government not to compete this proposed
= requirement, on a full and open competitive basis upon receipt
of = responses to this notice, is solely within the discretion
of the = Government. No formal solicitation package is available.
Only written = responses will be accepted and must be received
within one (1) calendar = day of the date of this notice. The
Government anticipates an award = date on or about November
6, 2001. The Government will not be = responsible for any costs
in the preparation of responses to this = announcement. See
Note 22 - Please insert "1 day" in lieu of "45 = days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/02Q0003/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: 65--INTENT TO NEGOTIATE SOLE SOURCE
SOL 69D-068-02
DUE 110901
POC Point of Contact - Diane Brazale, Contracting Officer, (414)
902-5403, Contracting Officer - Diane Brazale, Contracting
Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Novel Electronics Inc. of St. Paul
MN to provide a Pedar SP distribution measurement system and
pedar cable box with RS232 interface. This equipment is being
procured for the Chicago Health Care System, West Side Division,
Chicago IL. Cost will include installation, delivery and training
required. NAICS: 334510. The equipment must be compatible with
the existing Motion Analysis Corporation Kinematics Measurement
system. In addition, it must utilize capacitive sensor technology
to provide actual force measurement, be able to provide for
in-house calibrations and a sensor matrix arrangement that
is distributed throughout the entire insole. The Government
believes that Novel is the only company, which can provide
this equipment that will satisfy the agency requirements. This
is a sole source procurement under the Simplified Acquisition
Procedures, and Other Than Full and Open Competition (FAR 6.302-1).
This notice of intent is not a request for competitive quotes
however; any firm that believes it can meet the requirements
may give written notification to the Contracting Officer within
seven days from the date of publication of this synopsis. Supporting
evidence must be furnished in sufficient detail, to demonstrate
the ability to comply with the above requirements. Information
can be sent to the Contracting Officer, VAMC-GLAC, Building
5, 5000 W. National Ave. Bldg. 5, Milwaukee WI 53295 or via
fax to (414) 902-5440. Responses received will be evaluated
however, a determination by the Government not to compete the
proposed procurement based upon responses to this notice is
solely within the discretion of the Government. If no responses
are received, the GLAC will proceed with the sole source negotiation
with Novel.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-068-02
LINKDESC:
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (D-305 SN5120Y2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: 65--BIOMEREUX VITEK REAGENTS
SOL DADA1600T0002
DUE 111601
POC JACK FONTANILLA, 808.433-7000, FAX 808.833-9798
DESC: Microbiology Section, Dept of Pathology Area Lab Services,
Tripler Army Medical Center Hawaii has a requirement for various
quantities of Analytab Products to be used for manual identification
of aerobic and anaerobic bacteria, and yeast and yeat-like
orga nisms recovered from clinical samples. The supplies shall
be compatible for use on Govt-owned Epson Model FX-870 for
Vitek Microbiology Analyzer System 240/IMS and Immunodiagnostic
Assay System Vidas-AO. This requirement will be solicited on
a all or non b asis to one contractor. The Govt anticipates
to award a FFP contract with 2 options years. The Govt intends
to negotiate a contract with Biomerieux Vitek Inc of Hazelwood
MO 63042. Copy of the solicitation pkg will be provided upon
request at e-mail jack.f ontanilla@haw.tamc.amedd.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jack.fontanilla@amedd.army.mil
EMAILDESC:
CITE: (D-305 SN512118)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--FINAL DOS OPERATIONAL REQUIREMENTS DOCUMENT
SOL F41624-00-R-XXXX
POC Capt Kristin Herder
DESC: Signed Final DOS ORD posted to SARAH Website
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=dos
LINKDESC:
EMAILADD: kristin.herder@brooks.af.mil; m
EMAILDESC:
CITE: (D-306 SN5121V0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--DNA COLLECTIONS KITS
SOL DADA15-02-T-0039
POC POC: Al Bariatti, 202-782-1410
DESC: TheMEDCOM Contracting Center-North Atlantic intends to
procure by negotiation, DNA Collection Kits and associated
accessories for the DoD DNA Registry/Repository for delivery
to various sites both within and outside of CONUS. The Government
contemplates award of a Requirements contract o/a 1 January
2002 with an initial base period ending 30 September 2002 and
four option years. The contractor, upon receipt of funded orders,
will be required to assemble individual DNA collection kits
from a list of components specified in the contract or the
contractor may be required to furnish separately ordered components.
The following constitutes an example of the items and estimated
quantities to be solicited: 1) DNA Collecton Kits, (75,000);
2) Bloodstain Cards, (400,000); 3) Single Nylon Pouch, (400,000);
4) Mailing Pouch, (50,000) 5) Vacuum Foil Pouch, (500,000);
and other items such as Desiccant, DNA Supply Labels, Drying
Racks, #2 Pencils, Alcohol Swabs & return address lables. The
Government intends to set this procurement aside for 100% small
business utilizing a NAICS Code of 325414 with a small business
size standard of 500 employees. Only one contract award will
be made for all line items. Requests for the solicitation may
be faxed to 202/782-0806, or they be e-mailed to Alfred.Bariatti@NA.amedd.army.mil.
Telephone requests will not be accepted. Solicitation DADA15-02-T-0039
will be available on or about 19 November 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@na.amedd.army.mil
EMAILDESC:
CITE: (W-306 SN5121W3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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--ANALYZER,SPECTRUM
SOL N0010402RNA90
DUE 122101
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0U-6625-01-485-1270, SPEC NR TDP VER 002, Ref Nr 3079078-101,
Qty 6 EA, Delivery FOB Origin-- the government does not possess
the specifications/drawings needed to manufacture this item,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512134)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--GAGE, FUEL QUANTITY
SOL SP0440-02-R-0820
DUE 112001
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01193000939: This solicitation will contain a
Firm-Fixed = Price Contract (FFP) with 100% quantity option.
Destination = inspection required. Quantity variance is zero.
Solicitation will be on = an unrestricted basis, under other
than full and open competition = procedures. The NSN is 6680-00-440-5709,
Quantity =3D 20 each with = 100% option quantity of 20 each.
Delivery: FOB Destination, 180 days = ARO. The Government intends
to place award against an existing = agreement. Specifications,
Plans or Drawings related to the = procurement described are
not available and can not be furnished by the = government
on this NSN. The final contract award decision may be based
= upon a combination of price, past performance and other evaluation
= factors as described in the solicitation. Effective June
1, 1998, in = order to receive and 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.dsa.mil.
A copy of the solicitation = will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select Search RFPs = from the left hand sidebar. Then choose
the RFP you wish to download. = RFPs are in a 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 November 5, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0820/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Q9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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 Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--SHAFT ENGINE TEST INSTRUMENTATION SYSTEM (SETI)
SOL N68335-02-R-3103
DUE 111901
POC Cindy Rolenc, Contract Specialist, Phone 732-323-2408, Fax
= 732-323-4822, Email rolencca@navair.navy.mil - John Murtagh,
= Contracting Officer, Phone 732-323-2901, Fax 732-323-4822,
Email = murtaghjl@navair.navy.mil
DESC: NAVAIR Lakehurst intends to procure via sole source from
RACAL = instruments Inc. a prototype Shaft Engine Test Instrumentation
(SETI) = System with Turboshaft Engine Test Program Sets (TPS's)
for the T700, = T58, T64, and T400 engines and their variants.
The SETI will be = designed to use Test Trailers, Lubrication
skids, Fuel Systems, and = Dynamometers from the existing A/E
37 T-24(v) and A/F37T-16(v) = Turboshaft Engine Test Systems.
The SETI TPSs will require the = development of four sets of
test program software and engine adapter = assemblies (EAA):
one for each engine to include each of its variants. = The
SETI TPS's will also include all new components that will be
= described in the system specification issued with the Request
for = Proposal (RP) as well as modifications to existing adapter
cable = designs to allow for interface with the Jet Engine
Test Instrumentation = (JETI) system's Electrical/Mechanical
Junction Boxes. JETI is a = consolidation of technology from
two engine test system programs: the = USAF Engine Test/Trim
Automated System (ETTAS II a COTS item from RACAL = Industries)
and the USN Standard Engine Test System (SETS). The Navy =
intends to design the SETI to be at least 90% the same as the
JETI = system. The applicable JETI drawings and specifications
will not be = complete or available until the second quarter
of FY02, which requires = the Navy to make this a limited source
procurement. The drawings and = specifications that will be
provided as deliverables under this = prototype effort will
be used to conduct a full and open competition = for the production
contract. The applicable JETI drawings and = specifications
will not be complete or available until the second = quarter
of FY02, which requires the Navy to make the prototype contract
= a limited source procurement. The drawings and specifications
that = will be provided as deliverables under this prototype
effort will be = used to conduct a full and open competition
for the production = requirements in FY04. The production RP
will include a basic contract = for 6 units with option(s)
for up to 27 additional SETI's, a quantities = of five (5)
T400 EAA's, (12) T58 EAA's, (10) T64 EAA's, and (12) T700 =
EAA's. This action is being taken to limit the design and development
= portion of this effort and maximize the interchangeability
of the = components of the two systems to optimize cost savings
in design and = development engineering costs, test and evaluation,
and life cycle = support infrastructure. SETI will provide
an integrated, computer = based measurement, and automation
system for the purpose of "I" Level = testing of aircraft gas
turbine engines in either indoor or outdoor = environments.
The system capabilities will include instrumentation, = data
acquisition, engine and facility control, and status display.
The = system will be operated worldwide at U.S. Navy and Marine
Corps air = stations. The system will generally be installed
in a transportable = instrumentation and control (I&C) cab
in order to withstand extremes of = temperature and humidity,
as well as contamination by dust, sand, salt = fog and corrosive
precipitation. Those, which are not, will be = installed in
a land-based enclosed engine test facility. The SETI = system
will perform all required data acquisition and performance
= calculations defined in each engine's and its individual
variants' = Intermediate Maintenance Manual, (IMM). The basic
system will consist = of necessary hardware and software to
acquire raw analog engine data, = perform signal conditioning
and time averaging, perform specific engine = performance calculations,
and output the data results to a video = display, printer and
magnetic media. The hardware elements will = include programming
harness boxes, electrical and mechanical junction = boxes and
cable assemblies to interface the computerized = instrumentation,
data acquisition and control systems with the engine, = fuel
system, lube system and facility. It shall also have capability
= to perform diagnostics/troubleshooting on the engine under
test and = determine engine stability to enable the system
to automatically record = data at engine stabilization. The
SETI will display all pertinent = parameters for the engine
under test, their target values, and operator = instructions
in accordance with the IMM. Control of engine and = dynamometer
operation, as well as facility functions, which will also =
be part of the total system capability. The result will be
a system = that integrates the computer-based functions of
the JETI system with = upgrades that meet the requirements
for turboshaft engine testing, as = specified in the SETI RP.
This notice of intent is not a request for = competitive proposals.
However, the Government will consider all = responses received
within fifteen days after the date of publication of = this
synopsis. A determination by the Government not to open this
= requirement to competition based upon responses to this notice
is = solely within the discretion of the Government. Information
received = as a result of this notice of intent will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. The POC is Ms. Cindy
Rolenc phone: 732-323-2408, = facsimile: 732-323-4822 or e-mail:
rolencca@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3103/listing.h=
tml
LINKDESC:
notice
CITE: (D-306 SN5121Y3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 - INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-02-R-0892
DUE 121701
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN 6685-01-143-4774, GAGE, PRESSURE DIAL SP0440-02-R-0892
Part Numbered Item: Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NAICS CODE: 334519, Purchase Request
Line Item 0001: Qty 1000 each, Delivery: 90 DARO, Destination:
Travis AFB, CA. Other than Full and Open (10 USC 2304 (c)(1)
(FAR 6.302-1) 22. Sole Source (FAR 6.302) Unrestricted. Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Opening Date: 11/15/01. Closing Date: 12/17/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0892/listing.html
LINKDESC:
notice
CITE: (D-306 SN512204)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 68--MICROCYRSTALLINE WAX
SOL W81R8T12890600
DUE 110701
POC Pamela E. Nevels, 928-328-6154, FAX 928-328-6849
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 bei ng requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP). The United States Army Yuma Proving
Ground (USAYPG) has a requirement for 80,000 pounds of bulk
Microcrystallin e wax with a melting point ranging from 192
to 195 degrees. Microcrystalline PH-100 Paraflint C80 provided
by National Wax 6308 Trinidad Avenue, Bakersfield CA 90313
and JBV International sales corporation 17642 SW 19th Street,
Miramar, FL Microcrystallin e Wax Ref. AW9508W have been tested
and meet the above requirement. Each offeror shall provide
a technical data sheet and a price list for microcrystalline
wax that meets or exceeds the above brand names. You must also
provide past performance informatio n with the name, address,
and point of contact of at least two (contracts, customers
etc) that you have provided the same or similar products. Partial
deliveries will be required within 10-15 days after contract
award to meet our immediate needs with the balance being delivered
within 45 days after receipt of order. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-27(25Jun 01)
and Defense Federal Acquisition Regulation Supp lement (DFARs)
1998 edition, and current to DCN20001213. Government Visa Credit
Card is the preferred method of payment. The North American
Industry Classification System (NAICS) is 32552with a size
standard of 500 employees. Quotes shall be clearly mark ed
W81R8T1289-0600 Wax and emailed to pamela.nevels@yuma.army.mil
or via facsimile (928) or (520)-328-6849 no later than 3:00
P.M Mountain Standard Time (MST) 08 November 2001. Offerors
who fail to furnish the required representations or information
as re quired by 52. 212-1, cited below, or rejects terms and
conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
bidder whose bid conforming to the solicitation will be the
most advan tageous to the Government based on acceptability
and price. The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1,
Instructions to Offerors Commercial Items (Oct 2000), FAR 52.
212-4, Contract Terms and Conditions required to Implement
Statutes or Executive Order Commercial Items (AUG 2000), FAR
52.222-19, Child Labor- Cooperation with Authorities and Remedies
(Feb 2001), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.22 2-26 Equal Opportunity (Feb 1999), 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998), 52. 222-36, Affirmative Action for
Workers with Disabilities (June 1998), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999), 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (May 1999), 52-232-34, Payment
by Electronic Funds Transfer other than Central Contractor
Registration (May 1999), 52.232-36,Payment by Third Party (May
1999). DFARS 252.212-7001,Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000), 252.225-7001,
Buy American Act and Balance of Payments Progr am (Mar 1998),
252.225-7036, Buy American Act-North American Free Trade Agreement
Implementation Act--Balance of Payments (Mar 1998), 252.243-7001,
Price of Contract Modifications(Dec 1991) and 252.243-7002,
Requests for Equitable Adjustments (Mar 1998) al so apply to
this solicitation. The Representations and Certifications required
for this solicitation must be completed and submitted with
your solicitation b id. Note: In order to complete the Representation
and Certifications 52.212-3 (May 2001) Alternate III (Oct 2000),
Offeror Representations and Certifications Commercial Items
and DFARs 252.212-7000,Offerors Representation and Certifications
Commercial Ite ms(Nov 1995) you must go the Air Force Web Site
at http://farsite.mhill.af.mil/VFFAR1.HTM, an alternate web
site is www.arnet.gov/far/ use Current FAR in HTML or PDF format.
Locate the referenced clauses, copy and paste it to a Word
document and complete. After reviewing the solicitation if
you plan on participating in this acquisition you are required
to provide your name, address, phone number, and e-mail address
via e-mail or facsimile to the address provided herein for
notification of amendments. Th is announcement will also be
posted on the Robert Morris Acquisition Center, Yuma Contracting
Division web page on or before 05 November 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.nevels@yuma.army.mil
EMAILDESC:
Division
CITE: (D-305 SN512124)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--PROPULSION SECTION
SOL F09603-02-Q-40213
DUE 121601
POC Sharon Gravely, Contract Specialist, Phone (912)926-1066,
Fax = (912)926-5407, Email Sharon.Gravely@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: Propulsion Section SOL F09603-02-Q-40213 DUE 12-16-2001
Item 0001 = NSN 6920-01-419-2213AL P/N: 7006035-100, Dim: 7"
round X 59.63" long, = function: simulates live propulsion
section. Mat: tubing steel, = MIL-T-6736, alloy 130 seamless.
Applicable to: AIM 120 CATM. Destn: = TBD. Delivery: 05-03-2002,
1 ea. 2 1-year Options, 1 - 5 each per year. = Telefax 478-926-5407.
The approximate issue date will be 16 Nov 2001 = and the response
date will be 16 Dec 2001. Electronic procedure will be = used
for this solicitation. See our Web page at www.FedBizOpps.gov
. = To: Marvin Engineering Co., Inglewood, CA. Authority: 10
U.S.C. = 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. All potential
offerors should contact the buyer/PCO = identified above for
additional information and or to communicate = concerns, if
any, concerning this acquistion. 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 in = the source selection process. When appropriate
potential offerors may = contact Ombudsman Major Chris Harrington,
Chief, Contract Policy = Division, at 478-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. =20 See Note (s) 22, 26.
Email: sharon.gravely@robins.af.mil URL: = http://pkec.robins.af.mil
=20 For assistance in interpreting the CBD announcements, please
see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40213/listing.ht=
ml
LINKDESC:
notice
CITE: (D-305 SN512112)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--CONTROL SECTION, GM
SOL F09603-02-Q-40212
DUE 121601
POC Sharon Gravely, Contract Specialist, Phone (912)926-1066,
Fax = (912)926-5407, Email Sharon.Gravely@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: CONTROL SECTION, GM SOL F09603-02-Q-40212 DUE 12-16-2001
Item = 0001 NSN 6920-01-418-5387AL P/N: 7006040-1, Dim: 7"
round X 12.8" long, = function: simulates live control section.
Mat: tube steel, AMS 6471, = alloy 4130 condition cold finish.
Applicable to: AIM 120 CATM. Destn: = TBD. Delivery: 05-03-2002,
1 ea. 2 1-year Options, 1 - 5 each per year. = Telefax 478-926-5407.
The approximate issue date will be 16 Nov 2001 = and the response
date will be 16 Dec 2001. Electronic procedure will be = used
for this solicitation. See our Web page at www.FedBizOpps.gov
. = To: Marvin Engineering Co., Inglewood, CA. Authority: 10
U.S.C. = 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. All potential
offerors should contact the buyer/PCO = identified above for
additional information and or to communicate = concerns, if
any, concerning this acquistion. 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 in = the source selection process. When appropriate
potential offerors may = contact Ombudsman Major Chris Harrington,
Chief, Contract Policy = Division, at 478-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. =20 See Note (s) 22, 26.
Email: sharon.gravely@robins.af.mil URL: = http://pkec.robins.af.mil
=20 For assistance in interpreting the CBD announcements, please
see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40212/listing.ht=
ml
LINKDESC:
notice
CITE: (D-305 SN512113)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SOLE SOURCE PROCUREMENT OF T-34C SLEP TRAINERS
SOL N61339-02-R0007
DUE 111900
POC Linda Morrill, Contract Specialist, 407-380-4142
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) in Orlando FL intends to award a sole source Firm
Fixed Price (FFP) contract to Aero Simulation, Inc. (ASI) in
Tampa FL. The purpose of this procurement is to modify/SLEP
twelve T-34C Flight Instrument Trainer Devices 2B37, 2B37A
and 2B37Bs to a 2B37C configuration over a 3 year period. Trainers
are currently located at three (3) separate locations: Whiting
Field, FL, NAS Pensacola, FL and Corpus Christi, TX. The purpose
of the modified trainers is to extend the life of these training
devices and correct their flight characteristics. This contract
will be for a one (1) year base period and two one (1) year
option periods. It is expected that at the conclusion of this
effort, the Navy will have acquired the necessary documentation
needed to openly compete the acquisition of the modification
of the remaining thirteen T-34C Flight Instrument Training
Systems. No public solicitation will be issued. Notice is being
synopsized to satisfy FAR Part 5 requirements. Questions concerning
this acquisition may be directed to Linda Morrill at 407-380-4142
no later than 19 NOV 2001. (SEE NOTE 22 - 45 days is changed
to read 15 days). You may email your response to morrilllm@navair.navy.mil
LINKURL: www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.htm
LINKDESC:
webpage
EMAILADD: Morrilllm@navair.navy.mil
EMAILDESC:
email
CITE: (W-306 SN5121W2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SOLE SOURCE PROCUREMENT OF T-34C SLEP TRAINERS
SOL N61339-02-R0007
DUE 111901
POC Linda Morrill, Contract Specialist, 407-380-4142
DESC: The purpose of this modification is to correct the response
date in item 10 to read: 111901. All other terms and conditions
remain unchanged.
LINKURL: www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.htm
LINKDESC:
webpage
EMAILADD: Morrilllm@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN5121W5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AEIRAL TOW TARGET
SOL EA90124C057
DUE 111201
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: aeiral tow target. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/12/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-306 SN512236)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: 70--CARIS SOFTWARE SUPPORT AND UPDATES
SOL N62306002TM108
DUE 111501
POC Rita Berry, Contract Specialist, Phone 228-689-8372, Fax
228-689-8392, Email berryk@navo.navy.mil - Rebecca Mayeux,
Contract Specialist, Phone 228-689-8378, Fax 228-689-8392,
Email mayeuxr@navo.navy.mil
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to award a sole source contract to Universal Systems
Ltd, dba CARIS, 264 Rookwood Avenue, Fredericton E3B 2M2 Canada.
This contract is for the acquisition of CARIS software support
and update service for existing Government-owned CARIS software
for the period beginning 01 Oct 2001 and ending 30 Sep 2002.
This notice of intent is not a request for competitive proposals.
A written solicitation will not be issued. Interested parties
may identify their interest and capability to respond to the
requirement. A determination by the Contracting Officer not
to compete this action based upon responses to this notice
is solely within the discretion of the Government. This procurement
action is being conducted under FAR 12, Acquisition of Commercial
Items. See Note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306002TM108/listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box 46563, Washington, DC, 20035-6563
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL Reference-Number-466-0008Z-02
DUE 110601
POC Doris Hall, Contract Specialist, Phone (202) 231-8421, Fax
(202) 231-2831, Email doris.hall@dia.mil - James Dashiell,
Branch Chief - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email jim.dashiell@dia.mil
DESC: The Virginia Contracting Activity (VaCA), on behalf of
the Defense Intelligence Agency (DIA), intends to Award a firm
fixed price contract to J Bell Inc., Fishing Creek , MD for
on-going effort to develop and implement an Automated Information
System ,and communications infrastructure for conducting and
managing worldwide DoD HUMINT operations for FY02. The period
of performance is through 31 March 2002. Additional services
may include some programming in UNIX shell scripts, Lotus,
Script, Perl, and other scripting languages and support to
database administration efforts. No contract award will be
made on the basis of offers or any other information received
in response to this notice because this synopsis of intent
is for information purposes only and not a request for offers
nor a request for a copy of any solicitation. The point-of-contact
is Doris Hall, Contract Specialist, VaCA, (202) 231-8421.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-466-0008Z-02/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--CST MICROWAVE STUDIO LICENSE
SOL N00173-02-Q-0005
DUE 112701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
CST Microwave Studio License which includes: full 3D Electromagnetic
Simulation software; solid modeling by ACIS Kernel; perfect
boundary approximation (PBA) for high accuracy; Windows based
user interface; Module: transient solver, time domain technique;
VBA (Visual basic for applications) macro language; OLE automated
(Microsoft Office, Auto Cad, MathCAD; visualization of port
modes with propagation constant, impedance isotropic and anisotropic
materials modeling surface impedance model for good conductors.
Item must be brand name or equal. Response date of this quotation
is an estimate. Actual response date will be shown on the actual
RFQ. See note(s)1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0005/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 70--ADOBE PHOTOSHOP 6.0 AND NAVY FEDFORMS
SOL DAAB18-01-Q-3705
DUE 111501
POC Tim Scott, (301) 691-6339, FAX (301) 619-6383
DESC: The U.S .Army Technology Applications Office has a requirement
for: Item 0001, Fifty each, (50), P/N 54009492GB, Adobe Photoshop
6.0 Win 98/WME/W2K TLP Gov B Windows VLIC - License; Item 0002,
One each (1), P/N 23101339, Adobe Photoshop 6.0 Win 98/WME/W2K
Windows CD Set GLP Windows CDROM (Media); Item 0003, One each
(1), Fedsoft, Navy FedForms, 300 concurrent server license.
All pricing is requested FOB Destination. This is a combined
synopsis/solicitation for commercial supplies prepared in accordan
ce with FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; quotes are being requested and
a written solicitation will not be issued. Responses must contain
sufficien t documentation to establish a bonafide capability
to fulfill the requirement. The Request for Quotation number
is DAAB18-01-Q-3705. The request for quotation document and
the purchase order incorporates provisions and clauses that
are in effect through FAC 97-12. The small business size requirement
is 100 employees. The FAR provision at 52.212-1, Instructions
to Offerors, Commercial Items applies. 52.212-2 Evaluation
of Commercial Items applies. Any Offerors must include a completed
copy of the provi sion at 52.212-3, Offerors Representations
and Certifications Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
and the clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or E xecutive Orders-Commercial Items
applies. All provisions and clauses are available at http://farsite.hill.af.mil.
All inquiries must be in writing. Offers will be evaluated
on a basis of best value including cost, technical acceptance
and performance ri sk assessment. Offerors must be registered
in the Central Contractor Registry (CCR) to be eligible for
award. See Numbered Note 1. Responses are due by midnight Thursday,
March 29, 2001. Quotations may be faxed to 301-619-6383, e-mailed
to tim.scott@ta o.army.mil or mailed to USACECOM-TAO, Attn:
Timothy M. Scott, AMSEL-DSA-TAC, 1671 Nelson Street, Fort Detrick,
MD 21702.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-306 SN5121Y6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA SEEKING SOURCES FOR COTS SOFTWARE SOLUTION
SOL SSA021102
DUE 112101
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
= 4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
for = commercial off-the-shelf (COTS) or government off-the-shelf
(GOTS) = solutions to streamline the current correspondence
control process. = Only those sources with a current GSA Contract
Schedule may respond to = this announcement. The system design
must be capable of operating = within the following environment.
1) Desktop Platform - This system = design needs to be fully
accessible to system end users via the = Internet Explorer
v5.01 and higher web browser, with an option of using = web-enabled
client software for system administration functions only. =
Any system administration tools that may require client software
must = be compatible with SSA?s IWS/LAN standard workstation.
The current = workstation image includes the following: Pentium
processor minimum = 233mhz; Microsoft Windows NT 4.0 SP6a operating
system; Microsoft = Office 97; Microsoft Outlook 98 as the
mail client; MS Exchange v5.5 as = the mail server; Microsoft
Internet Explorer v5.01 and higher. In = support of SSA?s future
Information Technology (IT) strategy, any = proposed system
design must be forward compatible with Microsoft = Windows
2000, Microsoft Office 2000, Microsoft Office XP, Microsoft
= Outlook 2000, and Microsoft Outlook XP/2002. 2) System Architecture
= -The overall system must be browser-based and must be deployable
= through the following architecture: web services via Netscape?s
iPlanet = Enterprise Server v4.1 or IBM?s WebSphere running
under Sun Solaris = v2.8 and higher; application server running
under the Sun Solaris v2.8 = and higher operating system; data
storage via Oracle v8.1.7.2 running = under HP/UX v11.00; Internet
Explorer v5.01 and higher web browser for = end user access,
running under either Microsoft Windows NT 4.0 or = Microsoft
Windows 2000. System components should have a similar look
= and ?feel? to the end user. The system must support the use
of Secure = Socket Layer (SSL) with 128-bit encryption. Any
application back-end = processes will be deployable on the
Sun Solaris platform. 3) = Customization - It is understood
that some customization of purchased = software will be required
to meet SSA?s Document Management Process = standards. Any
customization to satisfy these needs should be minor = without
requiring modification to the baseline source code. The vendor
= will provide the professional services required for implementing
any = customization and end-user training. 4) Scalability ?
The system must = be scalable to support 500 initial users,
growing to over 25,000 users = over a geographically widely-disbursed
intranet. 5)Application = Integration -The system design must
utilize an open architecture to = enable integration with other
desktop applications, such as Microsoft = Office or in-house
developed Visual Basic applications. Any scripting = required
for integration must be programmed in Java. 6) Section 508
- = SSA requires that Electronic and Information Technology
(EIT) procured, = developed or maintained meet the accessibility
requirements under = Sections 504 and 508 of the Rehabilitation
Act of 1973, 29 U.S.C. 794 = and 794d. The EIT must be compatible
with the following assistive = technology software products
in use at SSA: JAWS for NT/2000 = Professional screen reading
software, MAGic for NT/2000 Professional = magnification software,
and Dragon Naturally Speaking Professional = voice recognition
software. Furthermore, the system design must = support the
following capabilities. 1)Document Management - The system
= must support a variety of document management capabilities,
by = utilization of built-in document management functionality,
including, = but are not limited to the following: Viewing
of system documents in = their original format; Version Control
capabilities, providing the = ability to configure the system
to maintain a number of versions = available to the end users;
the ability to introduce documents into the = system via email,
image scanning, and direct user input; viewing of a = document
once it has been introduced into the system or associated with
= an assignment using ?point-and-click?; association of multiple
= documents with a single assignment and association of a document
with = multiple assignments; the ability to support RDBMS-based
storage and = search of document metadata; support of hierarchical
logical document = storage; support for document-specific access
control; the ability of = users to be able to simultaneously
work on separate sections of = documents. The ability to perform
document search and indexing is = required. The ability to
introduce documents into the system via = 3rd-party software
(i.e., Microsoft Word, Microsoft Excel, etc) using = an Open
Document Management API (ODMA) is highly desirable. 2) Workflow
= Management -The system must support a variety of assignment
tracking = and management capabilities. These capabilities
include, but are not = limited to: the ability to route a single
assignment/document to = multiple groups or individuals; the
ability to route multiple documents = associated with a single
assignment to one or more groups or = individuals; the ability
to track all assignments/documents from = assignment initiation
to completion; the ability to provide a real-time = status
of assignments from initiation to completion; the ability to
= automatically notify users of new/updated assignments by
both the = system and email as desired by the assignor; the
ability to generate = unique assignment identifiers; the ability
to configure the format for = these identifiers to match the
current system?s naming conventions is = highly desirable;
the ability to re-open an assignment once it has been = marked
as ?Completed?; the ability to generate assignments from =
multiple levels within the agency, (i.e., the Commissioner?s
Office, = Deputy Commissioners? Offices, department branches,
etc.); the ability = to control user-access to assignments,
documents, and workflow = tracking; the ability to utilize
a predefined set of workflows to = control correspondence within
the agency and manage assignments = accordingly; the ability
to create ad hoc workflows to control = correspondence within
the agency and manage assignments as needed; the = ability
to support the routing of assignments and attached documents
to = the individual and/or component to which they are assigned
for = processing via parallel, serial and combined routing.
= 3)Reporting/Querying - The system design must provide the
following = reporting and querying capabilities: the ability
to run predefined and = ad hoc reports; the ability to create
and store both standard and ad = hoc reports through a GUI
interface; the ability to integrate with = 3rd-party ODBC Reporting
tools, such as Crystal Reports v7.0 and = higher, Microsoft
Access, etc.; the ability to view system reports via = the
web browser; the ability to print system reports; the ability
to = export system reports to other file formats (i.e., Microsoft
Excel, = Microsoft Word, Notepad, etc.) is highly desirable;
the ability to = locate assignments and documents in the system
by utilizing a built-in = search engine; the ability to perform
predefined and ad hoc searching = and indexing for assignments
and documents at both the full-text and = metadata levels;
the ability to restrict access to specified = reporting/querying
functions based on user authorization/role. = 4)Imaging - The
system design must include an imaging solution based on = the
following criteria: the ability to scan, view, and annotate
= standard image files, such as TIFF, JPEG/JPG, GIF, etc.;
the ability to = introduce image files to the system that have
been received via email, = manual attachment to an assignment,
or the use of current scanning = technology from a user workstation;
support for Optical Character = Recognition (OCR) for paper
documents introduced to the system via an = image scanner;
support for PDF conversion of paper documents introduced =
to the system via an image scanner. 5)Data Storage - The system
design = must provide connectivity with an external database.
The current SSA = standard RDBMS is Oracle v8.1.7.2 and higher,
running under HP/UX = v11.00. Database storage requirements
include, but are not limited to: = storage of all data relating
to assignment/document creation and = status, workflow creation/modification,
and overall system usage for = tracking purposes; storage of
all required tracking data for active and = completed assignments/documents,
(e.g., date of assignment, due date, = assignees, assignment
category, status, etc.); support for multiple = data repositories
with definable local and global search capabilities. = The
ability to store documents internally in the database is highly
= desirable. 6) Security - The system design must support the
following = security measures: the ability to restrict access
to the system via = user-id/password authentication; the ability
to restrict access to = assignments, documents, reports, and
administrative functions within = the system based on user
authorization/role; the ability to restrict = access for viewing
assignments/documents, tracking reports, and = assignment status
to respective assignors; the ability to deny access = to assignments/documents,
tracking reports, and assignment status by = assignees to work/assignments
for which other system users are = responsible; the ability
to attach an electronic signature or = certificate to an assignment
or document via PKI technology. The = ability to attach a signature
image to an assignment and/or document = for approval/authentication
is highly desirable. 7) Electronic Records = Management - The
system design must provide built-in Electronic = Records Management
(ERM) capabilities. ERM features include, but are = not limited
to the following: the ability to store, manage, retrieve, =
track, and view the final response to an assignment/document
= electronically; the ability to set and maintain version retention
= periods; the ability to implement an automatic identification/selection
= of records for review and/or destruction; the ability to
retrieve, = view, review, and re-open an assignment/document
once it has been = marked as ?Complete? and/or archived. The
ability to provide both = virtual and physical (if applicable)
locations of archived documents = for future retrieval is highly
desirable. Compliance with the = Department of Defense?s (DOD)
5015.2 standards is required. 8) Training = - The vendor will
provide the professional services required for all = end-user
training. 9) Vendor Support - The vendor will provide the =
professional services required for product implementation and
any = customization, as well as ongoing support as required
by SSA. Instructions - Respondents must send complete information
including but = not limited to functional characteristics,
capacity, size, cost, = delivery, terms, inputs/outputs, DBMS,
three references of customers = using the product and the PC
resources required to support full = operation of the product
as advertised. Please include a copy of your = GSA Schedule
to the above address, to the attention of Cynthia Spencer =
within fifteen calendar days from the date of publication of
this = announcement. Incomplete responses will not be evaluated
due to time = constraints. This is an information gathering
effort only and if = further procurement action is taken, additional
publication(s) will be = done as required. Respondents will
not be notified of the results of = any evaluation made from
the information submitted. No award will be = made on the basis
of this synopsis. The information received will be = used in
SSA?s assessment of capable sources. Requests for copies of
a = solicitation and/or telephone calls will not be honored
or = acknowledged. The Government will not pay for information
received. = You may either mail your information to the attention
of Cynthia = Spencer, Contract Specialist at the address provided
herein or email to = Cynthia.Spencer@ssa.gov Respondents should
refer to Reference Number: = SSA-02-1102. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA021102/listing.html
LINKDESC:
notice
CITE: (D-306 SN512209)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL DADA09-02-T-0036
DUE 112601
POC GLENDELL WILLIAMS, 210-916-5380, FAX 210-916-4698
DESC: Brooke Army Medical Center, Ft Sam Houston, Texas intends
to issue an RFQ to existing Basic Ordering Agreement holders
for the placement of new and renewal FEDLINK subscription services
for CY 2002 for the Medical Library at Brooke Army Medical
Center. Re quest for RFQ DADA09-02-T-0036 may be faxed to Mr.
Glendell Williams at (210) 916-4968 or 3040. No telephone requests
will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: GLENDELL.WILLIAMS2@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (D-306 SN5121R3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: 76--AUSTRALIAN SUBSCRIPTIONS
SOL 02-017
DUE 112001
POC Cara Calimano, Office Automation Assistance, Phone 301 =
496-6127, Fax 301 402-8169, Email CalimaC@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = procure "Australian Subscriptions" on a sole source basis
from RoweCom = Australia, Toowong, Australia. RoweCom Australia
is the publisher and = only known source to provide the necessary
subscriptions. The proposed = acquisition will be procured
under FAR Part 12 - Acquisition of = Commercial Items. This
is not a Request for Quotation (RFQ), nor is an = RFQ available,
however, all responsive sources may submit a proposal in =
a timely manner which will be considered by NLM. Firms interested
in = responding to the notice must be able to provide the subscriptions
by = contacting the purchasing agent listed below. Responses
must be in = writing and must be received in the office within
fifteen (15) calendar = days from the publication date of this
notice. Proposal must include = pricing information. NLM synopsis
No. NLM 02-017/CYC. Inquiries = regarding this procurement
may be made to Cara Y. Calimano, Office = Automation Assistant,
NLM on (301) 496-6127.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/02-017/listing.html
LINKDESC:
notice
CITE: (D-306 SN512234)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--SAXAPHONE
SOL F49642-02-T-0002
DUE 112301
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil - Donald Crawford, Contracting
Specialist, = Phone 202-767-8032, Fax 202-767-7887, Email =
donald.crawford@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),
F49642-02-T-0002. 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 5736. = 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://ccr.gov.
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/F49642-02-T-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-306 SN5121K3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--77 -- SAXAPHONE
SOL F49642-02-T-0002
DUE 112301
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
= null, 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),
F49642-02-T-0002. 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 339992. = 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://ccr.gov.
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/F49642-02-T-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-306 SN5121M8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 78--RECREATION OFFICIAL SERVICES
SOL N00600-02-Q-0293
DUE 110801
POC Lucille Coleman, Purchasing Agent, Phone 202-685-1282, Fax
202-433-5414, Email Lucille_Coleman@fmso.navy.mil - Henry Alford,
Contract Specialist, Phone 433-4264, Fax 202-433-5414, Email
Henry_A_Alford@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Compliance
Information Systems, 2363 south foothill drive, Suite 10, salt
Lake City, UT 84109, in support of the Human Resources Operations
Center, A sole source Justification has Been prepared and approved.
Place of Delivery is Washington, DC. The NAICS code is 81341,
with a corresponding size standard of $5.0 million. The proposed
contract is for services which The government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0293/listing.html
LINKDESC:
notice
CITE: (D-306 SN512211)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CARGO CONTAINER
SOL sp056002qav08
DUE 110801
POC Buyer: B. White, CA012, (215)737-7270, email: bwhite@dscp.dla.mil
DESC: FSCM/Part number: 0FXA9/SB8130, 20' Half High Open Top
ISO Cargo Container, 10 each, Delivery to Conus (excluding
Alaska). Copy of the solicitation can be found on the DLA procurement
gateway at http://progate.daps.mil/home
CITE: (W-306 SN5121Z4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-02-R-4010
DUE 011702
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: This is a pre-solicitation synopsis. The actual RFP, with
= information and specifications, will be available on Gateway
after the = date below (11/19). Please note that all dates
are estimated------ See Notes #1, 9 and 26. This acquisition
is a 100% small business = set-aside. This is an acquisition
for 93,000 pairs of the item = Insignia, Grade, Enlisted, Embroidered,
Man's 4 inch, Senior Airman, = E-4. NSN 8455-01-389-3511. There
will be two destinations required = with 12 deliveries each.
The destinations are: DDSP- New Cumberland = Facility, New
Cumberland, PA and Arizona Ind. for the blind, Phoenix, = AZ.
The production leadtime is 225 days after award. There will
be = one 100% quantity option.=20 ----- Availability of solicitations,
FAR 5.102(a)(7) applies, as our office = no longer issues solicitations
or amendments in paper form. Offeror = should register to receive
notification of this solicitation or = solicitation amendments.
-------INSTRUCTIONS FOR RETRIEVING = SOLICITATION -----Copies
of this solicitation can be found on the DLA = Procurement
Gateway (Gateway) at http://progate.daps.mil/home after 19
= NOVEMBER 2001. From the Gateway homepage, select "Search
RFPs" from = the left-hand sidebar. Then choose the RFP you
wish to view. You must = be registered in order to download
RFPs. If you are not, you will be = directed to register at
time of download. In order to ensure e-mail = notification
of RFPs, prospective vendors MUST go to the RFP = Information
page and select DSCP Clothing & Textiles as the commodity =
center from which notices will be sent. The solicitations will
be in a = downloadable, printable format when viewed with an
Adobe Acrobat = Reader. Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4010/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121P9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 84--PROTECTIVE FOOTWEAR (MODIFY EXISTING CONTRACT)
SOL Reference-Number-N00406-01-P-8630
DUE 110801
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to = modify contract N00406-01-P-8630 with Lehigh Safety Shoe
Company on a = sole source basis. This contract currently provides
for a = contractor-operated mobile protective footwear store
at Puget Sound = Naval Shipyard in Bremerton WA during the
period 29 August 2001 through = 28 February 2002. The sole
source modification will increase the = estimated quantity
from 250 pairs of footwear to 998 pairs. This = quantity increase
is necessary because the original estimated quantity, = which
was based on the prior contract's sales data, has become =
insufficient to meet the current demand during the contract
performance = period. A follow-on procurement is in process
via an unrestricted = competitive RFQ that was advertised at
FedBizOpps and CBD on 9/5/2001, = posted at www.neco.navy.mil
on 9/24/2001, and closed on 10/19/2001. = This proposed contract
modification action is for an increase in the = estimated quantity
of footwear under an existing contract, which the = Government
intends to solicit and negotiate with only one source under
= authority of FAR 6.302. This notice of intent is not a request
for = competitive proposals.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/Reference-Number-N00406-01=
-P-8630/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--CERAMIC TUBES
SOL 3-182835
DUE 112301
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@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). CERAMIC TUBES * QUANTITY
REQUIRED *3 EACH NEXTIL 720 REINFORCED MULLITE MATRIX COMPOSITE
TUBES, FILAMENT WOUND, INNER DIAMETER 3.95" +/- 0.05", OUTER
DIAMETER 4.05" +/- 0.05" TUBE 8.0" +/- 0.1", PARALLEL END SURFACES
All prospective contractors must be registered in the Central
contractor Registration Database prior to any award of a contract
or purchase order. Register at http:/www.CCR2000.com or by
calling 888-227-2423. The provisions and clauses in the RFQ
are those in effect through FAC 97-27. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and the small business size standard for this procurement are
327112 and 500, respectively.The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB on 11/23/2001 and
may be faxed to Jean M. Boylan @ 216-433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s)#1. 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#99321
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-306 SN5121L7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--99 -- CUSTOM TAILORED VINYL ENTRANCE MATS (LUXO
LINK)
SOL F5SVS312750400
DUE 111101
POC Karen Wagner, Ms, Phone (49) 631 3539 , Fax (49) 631 3539
, Email Karen.Wagner@ramstein.af.mil
DESC: USAFE Contracting Squadron UNIT 3115 APO AE 09094-3115
FAX 01149 631 3539 247 DSN: 489-6725 COM: 01149 631 3539 199
Ms. Karen D. Wagner MEMORANDUM FOR SUBJECT: Request for Quotation
Dear Sir/Madam, Please provide a quote for the following items.
The quote must be valid for 60 days. All items will be bought
and used by the US Air Force, therefore, if your company offers
a government discount please indicate this: Purchase custom
tailored vinyl entrance oversized mats (Luxo Link or "equal"),
designed with Air Force Inns logo. Mat Colors: Background Grey
Edging Royal Blue with the Air Force Inns Logo Yellow, White,
Royal Blue All Lettering- Royal Blue. Please ensure it will
be two-lined for the facility name. Item Description Qty Part
# Unit PriceTotal Price 0001 Ramstein Inns North: 72?W x 72?H
9 60?W x 84?H 2 48?W x 72?H 1 72?W x 48?H 1 Total for CLIN
0001 0002 Ramstein Inns Prime Knight 72?W x 72?H 4 0003 Ramstein
Inns General Cannon Hotel 72?W x 72?H 1 0004 Ramstein Inns
South 72?W x 48?H 5 0005 Ramstein Inns Sembach 72?W x 72?H
5 0006 Ramstein Inns Vogelweh 72?W x 72?H 1 70?W x 72?H 2 48?W
x 48?H 8 0007 Ramstein Inns Landstuhl 48?W x 36?H 4 48?W x
60?H 2 Total PLEASE INCLUDE THE COST OF SHIPPING IN THE PRICE
OF ALL ITEMS. SHIPPING TERMS ARE FOB DESTINATION TO: Consolidateion
and Containerization Point DDSP-New Cumberland Facility Building
CC Point Door 135-168 New Cumberland, PA 17070-5002. Please
complete the applicable information below. Quote Nbr.: GSA
Contract NO.: Expiration Date: Delivery days ARO: DUNS no.:
Cage Code: Taxpayer ID: FOB: Shipping Weight Shipping Dimensions
Discount Terms: Remittance Address if different than shipping
address: Business Size: Note: To be awarded a contract with
the USAF a vendor must have a Duns number and a Cage code.
They can be assigned at http://www.ccr2000.com for a Cage code
and at http://www.dnb.com/dunsno/dunsform.htm for a Duns number.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F5SVS312750400/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121C4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: 99--LEAD PAINT ABATEMENT
SOL I4380020001
DUE 010702
POC DJ Outlaw 804-224-1723
DESC: Furnish all labor supplies and materials to accomplish
the complete abatement of all interior and exterior lead based
painted window components on Quaters at Gerorge Washington
Birthplace National Historical Park. Please call for Spec.
CITE: (W-306 SN5121S7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--SOURCES SOUGHT FOR VARIOUS NAVY NUCLEAR ITEMS
DUE 110901
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Sources are sought to provide the following Navy Nuclear
National Stock Numbers (manufacturers cage code and part number
included): 5220012846169 (Cage 30086) P/N 711555-A; 5305014556299
(18601) P/N 70FS-420-5B0; 5306012442227 (6W291) P/N 188-06640;
5310003405438 (56878) P/N 59FT832; 5310011384230 (27192)
P/N 16-900-3 or 6977ED12PC4; 5310013659331 (30086) P/N 50369-J;
5310013663347 (30086) P/N 53103-A20; 5310014755015 (73197)
P/N BN360-440-1; 5315012171966 (30086) P/N 53117-C; 5325006165809
(71286) P/N 5S10-8; 5330000455054 (07227) P/N 05 (GASKET-2
INCH BUTRESS); 5330004447774 (86184) P/N C1234J; 5330011975559
(31922) P/N A-816116 PIECE 13; 5330011975559 (55700) P/N 200166-8;
5330012354693 (08722) P/N 6460142-00; 5330012678929 (88174)
P/N 99RM91-271; 5330012887147 (93232) P/N 960455-10; 5330013610016
(55378) P/N 40176 FIND 16 or 300-00; 5330013857820 (48422)
P/N 67459-C-316SS-2.0IN-PIECE 14; 5330013877893 (26505) P/N
021-04009 NON-ASBESTOS; 5330013951462 (88758) P/N F10432;
5330014332968 (28199) P/N D-2409; 5330014335813 (48422) P/N
230081883275500; 5330014598547 (60089) P/N 487577; 5330014676936
(48422) P/N 06235 NON-ASBESTOS; 5330014802856 (76873) P/N
FIG.101PC10.1INCH; 5331012269509 (04613) P/N 230-927-014-730-000;
5340000077784 (30086) P/N 229381K1; 5340011627858 (28056)
P/N 131112; 5340013663376 (30086) P/N 715164-A; 5340014172945
(83219) P/N 10588; 5340014604556 (61000) P/N SS26002-632-135-12;
5360000099170 (30086) P/N 650201B37; 5360006320287 (30086)
P/N 50400A19; 5360014559183 (92830) P/N S-1343; 6240001433070
(LAMP INDUSTRY TRADE NUMBER) P/N 50A/RS-120V; 6240013993675
(71313) P/N 599-093-1; 6750010510719 (02811) P/N 3341; 6750010510719
(91345) P/N 3341; 9320004490809 (64918) P/N VIP2800; 9320004490809
(76381) P/N 4052; 5330013610016; 6240001433070;
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN5121J4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS- ENVIRONMENTAL SERVICES
ASSISTANCE TEAM
POC BARBARA STEARETT (202) 564-4469 ROBYN ZELLARS (202) 564-4503
CNT 68-W-02-010
AMT $4,960,000
LINE N/A
DTD 110201
TO Pacific Analytical Incorporated 6349 Paseo del Lago, Carlsbad,
CA 92009, PSC Phillip Analytical Services 555 North Service
Road Burlington,ON,Canada L7L 5H7, Axys Analytical Services
2045 Mills Road West Sidney, BC, Canada V8L3S8, Southwest Laboratory
of Oklahoma 1700 West Albany, Broken Arrow, Okl
LINKURL: http://www.epa.gov.oam/srrpod
LINKDESC:
EMAILADD: Stearrett.Barbara@epamail.epa.gov, Zellars.Robyn@epamail.epa.gov
EMAILDESC:
CITE: (W-306 SN512224)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--UEET MIXER EJECTOR FLOWPATH ANALYSIS
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
CNT L-15322
AMT $50,000.00
DTD 103101
TO CRAFT TECH INC 174 N MAIN STREET BUILDING 3 DUBLIN, PA 18917
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99325
LINKDESC:
Awards Page
CITE: (D-306 SN5121U8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J -- MECHANICAL OPERATIONS & MAINTENANCE CONTRACT,
SOUTH BEND, INDIANA
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov
CNT GS05P01GAC0129
AMT $351,784.20.
DTD 110101
TO AMF Mechanical Corporation A. Mark Fowler, President 14757
Main Street, Suite 103 Upper Marlboro, MD 20772
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0129/listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Y5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: J--LOGISTICS SUPPORT SERVICES, NATIONAL TRAINING CENTER,
FORT IRWIN, CALIFORNIA
POC Marie Velez, 760-380-4450
CNT DAKF04-02-C-0001
AMT $176085965
LINE 0001 through 4011
DTD 110101
TO Vinnell Corporation, Sub of TRW, 12150 Monument Drive, Suite
800, Fairfax, VA 22033
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-305 SN512105)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE,PILOT,AUTOMAT, IN REPAIR/MODIFICATION OF
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402PCA83, NIIN 005759297
AMT $79,200
LINE 0001
DTD 111101
TO Afac Inc , Ranson ,WV 25438-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512127)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Pamela DeCarlo (636) 925-4310
CNT N00019-99-G-0028/JZCN
AMT $45,199.00
LINE 2202
DTD 101801
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dcma.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-306 SN5121L8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR SERVICES
FOR PHILIPS MD-4 VASCULAR SYSTEM, (SPECIAL PROCEDURE SUITE)
GLASSWARE COVERAGE INCLUDED
POC Contracting Officer - Maria T. Graciano, Contract Specialist,
(415) 750-2066
CNT V261P-1078
AMT $38,691
DTD 110201
TO Philips Medical Systems, 22100 Bothell Everett Highway, Bothell,
Washington, 98012
LINKURL: http://www.bos.oamm.va.gov/contract?number=V261P-1078
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121W1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: Q--AWARD OF CONTRACT FOR OPTOMETRY NON-PERSONAL SERVICES
POC Rod Wise, Contract Specialist, (309)346-8588
CNT J41103c-032
AMT $30,840.
LINE 1,2 & 3
DTD 110201
TO Bond Eye Associates, 725 S. 14th Stree, Pekin, IL 61554
EMAILADD: rwise@bop.gov
EMAILDESC:
e-mail
CITE: (W-306 SN5121U5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ADMINISTRATIVE CHANGE. EST CLIN 0221AH TO INCLUDE
EDWARDS AIRCRAFT, EST & OBL FUNDS FOR CLIN 0221AJ TO INCLUDE
SPARES. EST AND OBLI FUNDS CLIN 0202BE/0203BJ TO INCLUDE ANDREWS
AFB,MD. MOVE & DEOBL
POC Charles Howard, Contract Negotiator, Phone 405-739-3829,
Fax 405-739-5451, Email charles.howard@tinker.af.mil
CNT F34601-00-C-0111-P00072
AMT $1,892,375.00
LINE 0001
DTD 021000
TO RAYTHEON AEROSPACE COMPANY 555 INDUSTRIAL DR 3 MADISON MS
39110-9072 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Y6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Bureau of Prisons, FCC Beaumont,
PO Box 26015 4550 Herbert Road, Beaumont, TX, 77720
SUBJECT: R--R -- CATHOLIC PRIEST SERVICES
POC Connie Bayless, Contract Specialist, Phone (409)727-8187,
ext. 3374, Fax (409)626-3406, Email crwilliams@bop.gov - Bradley
Bennett, Supervisory Contract Specialist, Phone (409)727-8187,
ext. 3238, Fax (409)626-3406, Email bkbennett@bop.gov
CNT BMA2J110001
AMT $83,200.00
DTD 110101
TO CATHOLIC DIOCESE OF BEAUMONT CRIMINAL JUSTICE MINISTRY 703
ARCHIE BEAUMONT, TEXAS 77701-2899
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50211/RFQ-050211-011-2/listing.html
LINKDESC:
notice
CITE: (D-305 SN512111)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0049M
AMT $2,000,000
LINE 874-1, 874-2, 874-4
DTD 103001
TO Full Potential Organizations, LLC, 5649 Shenandoah Avenue,
Suite 101, Norfolk, VA 23509
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--MILITARY DEPLOYMENT PROCEDURES
POC Jill Johnson, Contract Specialist, Phone (202) 366-5734,
Fax (202) 366-3705, Email jil.johnson@fhwa.dot.gov
CNT DTFH61-01-C-00052
AMT $274,668 (Including Option)
DTD 083101
TO SAIC, 7980 Science Applications Court, Vienna, VA 22183
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM//listing.html
LINKDESC:
notice
CITE: (D-306 SN512232)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MISCELLANEOUS TREE TRIMMING AND REMOVAL SERVICES
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN
POC Annette Taylor @ taylor_annette@crane.navy.mil
CNT N68950-01-D-3764
AMT $0.00
DTD 101201
TO Logsdon & Son Inc., PO Box 1182 Bedford, IN 47421
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-306 SN5121O0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
POC Contract Specialist is Gordon Randall Phone 812-218-3351.
Fax 812-218-3937
CNT 43YBBC258220
AMT $226,000.00
LINE 01, 02 and 03
DTD 110201
TO Bill's Lawn Care, Inc. 4911 Hamburg Pike, Jeffersonville,
IN 47130
CITE: (W-306 SN5121S5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED PUBLICATION
POC Mike Sommer, Printing Specialist; or Steve Boortz, Contracting
Officer, (614) 488-4616
CNT Jacket 751-013
AMT $129,926.00
DTD 102901
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
LINKURL: http://www.gpo.gov/procurement/
LINKDESC:
Page
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-306 SN5121R4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED PUBLICATION
POC Mike Sommer, Printing Specialist; or Steve Boortz, Contracting
Officer, (614) 488-4616
CNT Jacket Number 653-260
AMT $58,908.00
DTD 102201
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
LINKURL: http://www.gpo.gov/procurement/
LINKDESC:
Page
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-306 SN5121R6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LODGING AND MEALS FOR ANNUAL CONFERENCE (N00189-02-T-0007)
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-02-P-0197
AMT $26,623.25
LINE N/A
DTD 103001
TO Newport Patriot LLC DBA Ramada Inn Historic, 500 Merrimac
Trail, Williamsburg, VA 23185
CITE: (W-305 SN5120Y0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MARCUS TUCKER SILT POND
POC Brian S. Sprague (606) 324-2828 - X17
CNT 143868-CT02-13052
AMT $44,525.00
DTD 110201
TO Harper Excavating, Inc., 6391 Highway 7, West Liberty, KY
41472
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-306 SN5121Y5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ADD/ALT AFRC/OMS/STORAGE, TAFT AFRC, ORLANDO, FLORIDA
(ORANGE COUNTY, FL)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis, CPCM
CNT DACA01-01-C-0038 (DACA01-01-B-0007)
AMT $14,606,225.00
DTD 092801
TO John T. Callahan and Sons Inc, 131 Executive Circle, Daytona
Beach, FL 32114 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-306 SN5121Z7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--CONSTRUCT PARKING LOTS AND SIDEWALKS
POC Herman Chelette (318) 473-0010 ext 2239
CNT V502C-628
AMT $577935.00
DTD 103001
TO Mikor Company P O Box 693 Bunkie LA 71322
CITE: (W-306 SN5121M5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--REPAIR CLAY TILE ROOF BLDG 6
POC Herman Chelette (318) 473-0010 ext 2239
CNT V502C-627
AMT $147477.00
DTD 092801
TO Arrowhead Contractors P O Box 325 Simpson LA 71474
CITE: (W-306 SN5121O7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Minnesota, Camp Ripley, 15000 Highway 115,
Little Falls, MN 56345-4173
SUBJECT: Z--AIRPORT RUNWAYS
POC Lance Gradin, 320.632.7538, FAX 320.632.7799
CNT DAHA21-01-C-0005
AMT $2914400
LINE 0001 through 0027
DTD 092101
TO Progressive Contractors, Inc. 14123 42nd Street NE, P.O. Box
416 St. Michael, MN 55376-0416
EMAILADD: lance.gradin@mn.ngb.army.mil
EMAILDESC:
CITE: (D-306 SN5121U6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--Z -- MAINTAIN HANGAR DOORS, HANGARS T & Y CCAFS,
FL
POC Sahin Sonmez, Contract Specialist, Phone (321)494-9952, Fax
(321)494-6193, Email sahin.sonmez@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-5229, Fax 321-494-6193,
Email rita.griffin@patrick.af.mil
CNT F08650-01-C-0070
AMT $395,748.00
DTD 110201
TO Industrial Door Contractors, Inc. 820 Mayberry Springs Rd
Columbia, TN 38401
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5040/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121X3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- CHILLER REPLACEMENT, DAYTON FEDERAL BUILDING,
200 W. 2ND ST., DAYTON, OHIO
POC Gerald Lane, Contracting Officer, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Gerald Lane, Contracting
Officer, Phone (614) 469-6738, Fax (614) 469-2510, Email gerald.lane@gsa.gov
CNT GS05P01GAC0101
AMT $326,713.00
DTD 110101
TO York International, Inc. 7863 Palace Drive Cincinnati, OH
45249
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0101/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121Y1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- MAINTENANCE DREDGING AT USCG STATION JONESPORT
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
CNT DTCGG1-02-C-3WK039
AMT $129,800.00
LINE 001-004
DTD 110201
TO Prock Marine Co. 119 Tillson Ave. Rockland, ME 04841
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK208/listing.html
LINKDESC:
notice
CITE: (D-306 SN512203)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TENSIONER, CONVEYOR, AMMUNITION
CNT SP0700-00-G-0002-0021
AMT $63,485.55
LINE 0001 THROUGH 0003
DTD 103101
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-305 SN512136)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
CNT SP0740-02-C-3005
AMT $342,760.08
LINE 0001 THROUGH 5002AB
DTD 103001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-305 SN512137)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLUG, GAS REGULATOR.
SOL SP0750-01-Q-G351
CNT SP0750-02-M-H080
AMT $39,171.50
LINE 0001 THROUGH 0003
DTD 103101
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-305 SN512147)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--POLICEMAN'S CLUB
SOL 02T493-92-P-0700
CNT SP0750-02-M-H081
AMT $92,460.00
LINE 0001 THROUGH 0002
DTD 103101
TO Armament systems and procedures Inc 2511 E capitol Dr appleton
WI 54915
CITE: (I-305 SN512151)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FOOT, EJECTION PISTON.
CNT SP0740-02-M-0109
AMT $30,305.00
LINE 0001AA THROUGH 0002
DTD 103101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-305 SN512152)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FAIRING ASSEMBLY, TAIL
SOL 01TMP4-02-P-0700
CNT N00383-00-G-015F-UB41
AMT $31,803.00
LINE 0001
DTD 110101
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-306 SN512193)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PISTON, EJECTION.
SOL SP0740-01-Q-N191
CNT SP0740-01-M-0106
AMT $29,645.00
LINE 0001AA THROUGH 0002
DTD 103101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-306 SN5121A3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RETAINER, CAM.
SOL 01TQW6-32-P-0700
CNT SP0740-02-M-0112
AMT $38,400.00
LINE 0001
DTD 110101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-306 SN5121A8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg PA 17055-0788
SUBJECT: 13--ELECTRIC SQUIB
SOL N0010401RK040
POC K. Hartman (717) 605-1465
CNT N0010402CK002
AMT $159246.00
LINE N/A
DTD 101201
TO Pacific Scientific Energetic Materials Co., 7073 West Willis
Drive, Box 5002, Changler AZ 85226
CITE: (D-306 SN5121I6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED CUTTER
SOL N0010401RK087
POC K. Hartman (717) 605-1465
CNT N0010402CK003
AMT $97449.22
LINE N/A
DTD 100401
TO ROBERTS RESEARCH LABORATORY, 23150 KASHIWA COURT, TORRANCE
CA 90505-4027
CITE: (D-306 SN5121I7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N0010401RK086
POC K. Hartman (717) 605-1465
CNT N0010402CK005
AMT $25005.20
LINE N/A
DTD 103101
TO APPLIED ENERGY TECHNOLOGY CORPORATION, 2105 S. HARDY DRIVE
#20, TEMPE AZ 85282
CITE: (D-306 SN5121I8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE ASSEMBLY, CONT
SOL 02T455-72-P-0900
CNT SP0920-02-V-0932
AMT $26,350.00
LINE 0001 THROUGH 0002
DTD 103101
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-306 SN512179)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EXTEND ASSY, LH
SOL SP0460-01-R-2325
CNT SP0460-02-C-1206
AMT $130,000.00
LINE 0001 THROUGH 0002
DTD 103101
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-306 SN5121F2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-2950
CNT SP0460-02-M-B056
AMT $26,136.00
LINE 0001
DTD 103101
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-306 SN5121G1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK ASSEMBLY
SOL SP0470-01-Q-R427
CNT SP0470-02-M-AA64
AMT $98,250.00
LINE 0001
DTD 103101
TO Custom Design Mfg Co Flowerfield Bldg 2 Suite 66 Saint James
NY 11780-1515
CITE: (I-306 SN5121H2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, MIXING LINK
SOL SP0460-01-Q-GH42
CNT DAAH23-00-G-0018-TY7M
AMT $115,942.32
LINE 0001AA THROUGH 0002AH
DTD 103101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-306 SN5121H4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0470-01-Q-R538
CNT N00383-00-G-027B-TY2G
AMT $38,196.00
LINE 0001
DTD 103101
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-306 SN5121I1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2300G0018/0111
AMT $63909
LINE 0001AA
DTD 110101
TO Boeing Military Aircraft and Missile Systems Group, Helicopter
Division PO Box 16858 Philadelphia, PA 19142-0858
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-306 SN5121M0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FAIRING ASSEMBLY, AI NSN: 1560-01-246-6772
QTY: 37 CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-02-P-0054
AMT $88048
LINE 0001AA
DTD 110101
TO Sikorsky Aircraft Corporation 6900 Main ST. PO Box 9729 Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-306 SN512214)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--DISK ROTOR
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-5805, Email diana.price@hill.af.mil
CNT F42600-00-G-0001
AMT $302,263.20
DTD 110101
TO AIRCRAFT / BRAKING SYSTEMS CORPORATION 1204 MASSILLON ROAD
AKRON OH 44306-4186
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Y9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL MODULE,POWE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396G010F7034, Sol Nr N00383-02-Q-B023, NIIN 004317649
AMT $159,150
LINE 0001
DTD 110101
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121C5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0411-01-X-ECF6
CNT SP0700-99-G-0007-TYV2
AMT $89,588.00
LINE 0001
DTD 103101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-306 SN5121E0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--PARTS KIT VALVE OVR
SOL SP0470-01-Q-Y470
CNT SP0470-02-M-CA57
AMT $49,595.00
LINE 0001AA THROUGH 0001AB
DTD 103101
TO Aero Component 104 commercial Pl schertz TX 78154
CITE: (I-306 SN5121E1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--PARTS KIT, SCREWJACK
SOL SP0470-01-R-2573
CNT SP0470-02-C-0413
AMT $162,000.00
LINE 0001
DTD 103101
TO Skytronics Inc 227 Oregon St El Segundo CA 90245
CITE: (I-306 SN5121E3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CAM, AIRCRAFT
SOL SP0470-01-Q-R502
CNT SP0470-02-M-AA02
AMT $26,445.00
LINE 0001
DTD 103101
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-306 SN5121E4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--PARTS KIT, TURBINE
SOL SP0475-01-Q-CL62
CNT SP0475-02-M-DB08
AMT $30,535.00
LINE 0001
DTD 103101
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-306 SN5121E8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CYLINDER, SHOCK STRUT.
SOL SP0460-01-Q-GK86
CNT SP0460-02-M-A063
AMT $39,468.00
LINE 0001
DTD 103101
TO Polex precision machining 446 Robert Ave Santa Clara CA 95050
CITE: (I-306 SN5121G0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--PISTON, VALVE SHUTOF
SOL SP0475-01-Q-ZB08
CNT F34601-01-G-0004-TY78
AMT $40,626.00
LINE 0001
DTD 110101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-306 SN5121G5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ADJUSTER, SPHERE
SOL SP0400-01-Q-SP88
CNT SP0400-02-M-2651
AMT $30,570.00
LINE 0001 THROUGH 0002AB
DTD 103101
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-306 SN5121H1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SPIDER, HELICAL JAW
SOL SP0460-01-Q-YG37
CNT SP0460-02-M-B094
AMT $61,989.78
LINE 0001
DTD 103101
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-306 SN5121H5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CONTROL ASSEMBLY, QUADRANT, ENGINE
SOL SPO475-01-Q-CL38
CNT SP0475-02-M-DA77
AMT $42,520.00
LINE 0001 THROUGH 0002
DTD 103101
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-306 SN5121I0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RELEASE ASSEMBLY, LAP BELT
SOL SP0460-01-R-3263
CNT SP0460-02-C-1204
AMT $195,537.80
LINE 0001 THROUGH 0002
DTD 103101
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-306 SN5121I2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--MULTIPLE NSNS
POC Debbie Mollett/DSCC-ABB/614-692-4658/Fax 614-693-1678
CNT SP0740-01-D-9726 P00002
AMT $12,250,066
DTD 110101
TO Parker Hannifin, Customer Support Inc., 14300 Alton Pkwy,
Irvine, CA 92618
CITE: (W-306 SN5121P3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FAIRING, AIRCRAFT REF PR: FD2030-02-83516
POC Stephanie Torzilli, Procurement Clerk, Phone (405)739-2226,
Fax (405)739-2817, Email stephanie.torzilli@tinker.af.mil
CNT F34601-99-G-0006-0099
AMT $44006.67
LINE 0001
DTD 102901
TO NORTHROP GRUMMAN SYSTEMS CORP DBA: AIR COMBAT SYSTEMS INTEGRATED
SYSTEMS SECTOR ONE HORNET WAY EL SEGUNDO CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-306 SN5121S9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: TRANSMISSION, MECHAN NSN: 1615-01-376-5089
QTY: 1 CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT N00383-01-G-015N/BS03
AMT $51326
LINE 0001AA
DTD 110101
TO Sikorsky Aircraft Corporation 6900 Main St. PO Box 9729 Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-306 SN512213)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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--PUMP, HAND, HYDRAULIC.
SOL 02T389-02-P-0700
CNT SP0740-02-V-1724
AMT $30,500.00
LINE 0001
DTD 103101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-305 SN512145)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--GUARD ASSEMBLY, LEADING EDGE PROPELLER
SOL 02T389-42-P-0700
CNT SP0740-02-V-1827
AMT $33,955.85
LINE 0001 THROUGH 0002
DTD 103101
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-306 SN512196)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ARMOR PLATE, TRANSPARENT.
SOL SP0750-01-R-1263
CNT SP0750-01-C-2826
AMT $207,930.00
LINE 0001AA THROUGH 0002AC
DTD 103101
TO Sierracin/Sylmar Corp DBA Transtech Products 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-306 SN512198)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RETAINER, INSULATION.
SOL 01TQG8-62-P-0700
CNT SP0750-02-M-M164
AMT $46,293.00
LINE 0001
DTD 103101
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-306 SN5121A1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CUSHION, SEAT.
SOL SP0750-02-Q-G535
CNT SP0750-02-M-P076
AMT $34,827.00
LINE 0001 THROUGH 0002
DTD 103101
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6868
CITE: (I-306 SN5121A2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--BOW & TARP KIT, CARGO BODY.
SOL 02T374-92-P-0700
CNT SP0750-02-V-2204
AMT $26,400.84
LINE 0001
DTD 103101
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-306 SN5121A7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE COMPONENT
SOL 01TL00-62-P-0400
CNT F34601-00-G-0005-TYL0
AMT $32,908.00
LINE 0001
DTD 103101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-306 SN5121F0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-01-Q-ME10
CNT SP0480-02-M-G082
AMT $43,000.00
LINE 0001
DTD 103101
TO Roark C F Welding and Engineering Co Inc 136 N Green St Brownsburg
IN 46112-1238
CITE: (I-306 SN5121F1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, ACTUATION STAGE 1
SOL SP0480-01-Q-MD04
CNT F34601-01-G-0003-TY55
AMT $64,593.27
LINE 0001 THROUGH 0002
DTD 103101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-306 SN5121F4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-01-Q-MM81
CNT SP0480-02-M-G095
AMT $99,790.59
LINE 0001AA THROUGH 0002AB
DTD 103101
TO Beacon Industries Inc 85 Granby St Bloomfield CT 06002
CITE: (I-306 SN5121G3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, CHECK VALVE, OIL PUMP
SOL SP0480-01-Q-MK41
CNT SP0480-02-M-H120
AMT $76,380.00
LINE 0001
DTD 103101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-306 SN5121G6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, RADIAL
SOL SP0480-01-R-3237
CNT SP0480-02-C-1007
AMT $122,467.00
LINE 0001 THROUGH 0002
DTD 103101
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099-1159
CITE: (I-306 SN5121H8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0740-01-Q-L346
CNT SP0740-02-M-JA62
AMT $60,600.00
LINE 0001
DTD 103101
TO PTI Technologies Inc 501 Del Norte Blvd Oxnard CA 93030-7983
CITE: (I-305 SN512138)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST. CROSSOVER PIPE, ON AM
SOL 02T392-82-P-0700
CNT SP0750-02-V-2274
AMT $67,617.00
LINE 0001 THROUGH 0002
DTD 103101
TO Dynaflex Products Inc 6466 Gayhart Los Angeles CA 90040
CITE: (I-305 SN512143)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL 02T386-12-P-0700
CNT SP0740-02-V-1729
AMT $32,662.50
LINE 0001
DTD 103101
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-305 SN512144)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. ON 15KW TACTICAL
SOL 02T392-62-P-0700
CNT SP0750-02-V-2275
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 103101
TO Engineered Electric Co 141 North Ave Bridgeport CT 06606-5195
CITE: (I-305 SN512146)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE.
SOL 01TKA2-12-P-0700
CNT SP0750-02-M-P095
AMT $26,669.86
LINE 0001 THROUGH 0002
DTD 103101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-305 SN512149)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, RIGHT, VEHICULAR (TANK, FUEL, ENGINE).
CNT SP0750-02-C-3641
AMT $117,810.00
LINE 0001
DTD 103101
TO Ancard industries LLC 46340 Continental Dr New Baltimore MI
48047
CITE: (I-305 SN512156)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
SOL 02T391-92-P-0700
CNT SP0760-02-V-2216
AMT $51,787.40
LINE 0001
DTD 103101
TO Gerhardts Inc 125 Centerpoint Blvd New Castle DE 19720
CITE: (I-306 SN512188)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--BRACKET ASSEMBLY, TRIMMER
SOL SP0480-00-Q-KG99
CNT SP0480-02-M-H123
AMT $79,555.50
LINE 0001 THROUGH 0002
DTD 103101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-306 SN5121E7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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, TEMPERATURE SENSOR
SOL SP0480-01-R-3236
CNT N00383-98-G-007A-XH4P
AMT $135,706.00
LINE 0001
DTD 103101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-306 SN5121F3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--VALVE, SHUT-OFF
SOL SP0480-01-Q-MA08
CNT SP0480-02-M-G058
AMT $35,454.45
LINE 0001
DTD 103101
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-306 SN5121G2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVE
SOL SP0480-00-Q-KA59
CNT SP0480-02-M-G085
AMT $64,680.00
LINE 0001
DTD 103101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-306 SN5121G4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CAM ASSEMBLY
SOL SP0480-01-Q-MT06
CNT N00383-00-G-025B-TY1X
AMT $53,000.00
LINE 0001
DTD 103101
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-306 SN5121G9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, MATCHED
CNT N00383-00-G-0001-UB03
AMT $38,465.00
LINE 0001
DTD 103101
TO General Electric Co Aircraft Engine Marine Engine Dept 1100
Western Ave Lynn MA 01910
CITE: (I-305 SN512135)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 01TU59-12-P-0700
CNT SP0760-02-M-C088
AMT $33,526.50
LINE 0001
DTD 103101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-305 SN512155)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--JACK, BALL SCREW
SOL SP0760-01-Q-9792
CNT SP0760-02-M-0135
AMT $44,544.40
LINE 0001 THROUGH 0002
DTD 103101
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-305 SN512158)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-Q-K953
CNT SP0740-02-M-KB43
AMT $42,390.00
LINE 0001
DTD 110101
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-305 SN512160)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT. SPLINED ON EACH END. E/I F-4
SOL SP0740-01-Q-L306
CNT F34601-98-G-0008-UBBR
AMT $52,521.50
LINE 0001
DTD 103101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-306 SN512186)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. ON B-52 AIRCRAFT.
SOL 02T394-62-P-0700
CNT SP0740-02-V-1816
AMT $51,685.20
LINE 0001
DTD 103101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-306 SN512189)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE. LOW CLUTCH. IN!
SOL 02T386-42-P-0700
CNT SP0750-02-V-2213
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 103101
TO Howco Distributing Co 5226 NE 105TH Ave. P. O. Box 30179 Portland
OR 97294-3179
CITE: (I-306 SN512192)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-00-R-3824
CNT SP0740-02-M-JA54
AMT $44,650.00
LINE 0001
DTD 103101
TO Flight Source Inc 140 Rutter Rd Halifax PA 17032
CITE: (I-306 SN512197)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2302C0012
AMT $95500
LINE 0001AA
DTD 103001
TO MRCBearings, 402 Chandler St., Jamestown, NY, 14702-0280
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-305 SN512106)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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,AIRF
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038302PN033, Sol Nr N00383-01-T-1303, NIIN 014254787
AMT $84,890
LINE 0001
DTD 110101
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121C6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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, ROLLER, AIRFRAME
SOL SP0441-01-Q-JR89
CNT SP0441-02-M-R277
AMT $37,144.20
LINE 0001 THROUGH 0002
DTD 103101
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-306 SN5121G7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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, ANNULAR
SOL SP0441-01-Q-VL57
CNT SP0441-02-M-S122
AMT $37,471.35
LINE 0001 THROUGH 0002
DTD 103101
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-306 SN5121H6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2300G0018/0127
AMT $1867300
LINE 0001AA
DTD 110101
TO Boeing Military Aircraft and Missile Systems Group, Helicopter
Division PO Box 16858 Philadelphia, PA 19142-0858
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-306 SN5121M3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-01-Q-Q364
CNT SP0490-02-M-Z125
AMT $68,900.00
LINE 0001 THROUGH 0002
DTD 103101
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-306 SN5121E5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
SOL SP0760-01-R-3261
CNT SP0760-02-C-6002
AMT $211,584.00
LINE 0001
DTD 103001
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-305 SN512142)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 02T395-52-P-0700
CNT SP0760-02-V-2212
AMT $48,023.98
LINE 0001
DTD 103101
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-305 SN512150)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MOUNT, AIR COMPRESSOR.
SOL 02T395-32-P-0700
CNT SP0740-02-V-1814
AMT $34,632.00
LINE 0001
DTD 103101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-305 SN512159)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, HYDRAULIC POWER PACK ASSEMBLY.
SOL SP0750-01-R-1195
CNT SP0750-02-C-3645
AMT $274,283.24
LINE 0001 THROUGH 0002AB
DTD 103101
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-305 SN512161)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, TRANSMISSION OIL FILTER. CONSISTS OF
CNT SP0750-02-C-3646
AMT $365,100.00
LINE 0001 THROUGH 5001
DTD 103101
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-306 SN512194)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CENTER SECTION, PUMP.
SOL 02T426-92-P-0700
CNT SP0760-02-V-2193
AMT $77,824.32
LINE 0001
DTD 103101
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-306 SN5121A4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--RAM, HYDRAULIC, CYLINDER ASSY
POC Vicky Fuller-Allen 614-692-1537
CNT SP074002D1000
AMT $68,167.00
LINE 0001
DTD 010313
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave., Goshen,
IN 46527-0929
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN5121J5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--43 -- EXCHANGE OF A DEBALLAST AIR COMPRESSOR
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
CNT N00189-02-P-0189
AMT $65000.00
DTD 102901
TO DRESSER-RAND COMPANY INDUSTRUIAL EQUIPMENT REPAIR & MFG 1101
CAVALIER BLVD CHESAPEAKE, VA23323-1505
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-P-0019/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121M7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
CNT SP0750-02-M-C133
AMT $25,945.60
LINE 0001 THROUGH 0002
DTD 103101
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-305 SN512157)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AND TUBE ASSEMBLY.
SOL 01TU97-12-P-0700
CNT SP0740-02-M-6138
AMT $56,809.20
LINE 0001
DTD 103001
TO Nesstay Supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-305 SN512139)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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--COUPLING ASSEMBLY, SELF-SEALING. ALUMINUM
SOL 01TQP8-12-P-0700
CNT SP0740-02-M-6142
AMT $40,675.05
LINE 0001 THROUGH 0002
DTD 110101
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-305 SN512140)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--DUST COVER ASSEMBLY
SOL 02T397-92-P-0700
CNT SP0740-02-V-1766
AMT $29,132.96
LINE 0001 THROUGH 0002
DTD 103101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-306 SN512190)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--STRAINER ELEMENT, SEDIMENT.
SOL 02T401-32-P-0700
CNT SP0740-02-V-1749
AMT $41,409.19
LINE 0001 THROUGH 0002
DTD 103101
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-306 SN512199)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 8.0 IN. INSIDE
CNT SP0760-02-M-G146
AMT $25,506.00
LINE 0001
DTD 110101
TO Rhine Air Inc 10744 Prospect Ave Suite A Santee CA 92071
CITE: (I-306 SN5121A5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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. BRANCHED TUBE MANIFOLD
SOL 02T397-32-P-0700
CNT SP0740-02-V-1770
AMT $41,756.00
LINE 0001 THROUGH 0002
DTD 103101
TO Buchanans Tube Bending Co Inc 3537 Clipper Mill Rd Baltimore
MD 21211-2323
CITE: (I-306 SN5121A6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010402PFB39, Sol Nr N00104-01-R-FQ28, NIIN 013576132
AMT $94,200
LINE 0001
DTD 110301
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512128)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--BALL AND SEAT KIT
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010402PFB43, Sol Nr N00104-01-Q-FQ15, NIIN 012272923
AMT $47,064
LINE 0001
DTD 111101
TO Bnl Industries Inc , Vernon ,CT 06066-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512129)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010402PFB47, Sol Nr N00104-01-Q-FQ19, NIIN 013382253
AMT $26,208
LINE 0001
DTD 111101
TO Bertot Industries Inc. , Morristown ,NJ 07960-4205
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512130)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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, CHECK
SOL 02T280-82-P-0700
CNT SP0740-02-V-1511
AMT $27,389.00
LINE 0001 THROUGH 0002
DTD 103101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-305 SN512141)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 02T428-32-P-0700
CNT SP0750-02-V-2305
AMT $50,830.00
LINE 0001
DTD 103101
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-305 SN512148)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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--PARTS KIT, VALVE, OVE
SOL 02T402-12-P-0700
CNT SP0740-02-V-1746
AMT $40,039.00
LINE 0001
DTD 103101
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-305 SN512153)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 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--ACTUATOR, ELECTRO-ME
SOL 02T372-12-P-0700
CNT SP0760-02-V-2225
AMT $28,677.35
LINE 0001
DTD 103101
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-305 SN512154)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ACTUATOR, ELECTRO-ME
SOL 02T372-22-P-0700
CNT SP0760-02-V-2224
AMT $28,957.13
LINE 0001
DTD 103101
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-306 SN512187)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-01-R-3175
CNT SP0760-02-C-6429
AMT $98,550.00
LINE 0001
DTD 103101
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-306 SN512191)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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, LINEAR, DIRECT
SOL 01TD83-52-P-0700
CNT SP0760-02-M-S014
AMT $26,652.00
LINE 0001
DTD 103101
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-306 SN512195)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SERVOVALVE, FLOW CONTROL.
SOL SP0750-01-R-1227
CNT SP0750-02-C-3642
AMT $190,162.98
LINE 0001AA THROUGH 0001AC
DTD 103101
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-306 SN5121A0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--DAAH23-00-G-0018, ORDER 0112 AWARD NOTIFICATION
POC Randy Walton, 256-955-9258, FAX 256-955-7725
CNT DAAH23-00-G-0018, Order 0112
AMT $190872
LINE 0001aa
DTD 110201
TO Boeing Helicopters P.O. Box 16858 Philadelphia, PA 19142-0858
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-306 SN5121L9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
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--VALVE ASSY, BUTTERFLY
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 739-4417, Email alan.welch@tinker.af.mil
CNT F34601-02-C-0030
AMT $320,654.00
LINE 0001
DTD 110201
TO WHITTAKER CONTROLS INC 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-306 SN512231)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
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--AWARD NOTICE FOR SOLICITATION F41608-00-Q-29602
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
CNT F09603-98-G-0001-0087
AMT $180,497.80
LINE 0001
DTD 092401
TO LOCKHEED MARTIN AERO CO 86 S. COBB DRIVE MARIETTA GA 30063-1000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010402PFB79, Sol Nr N00104-01-Q-FP81, NIIN 000885327
AMT $37,991
LINE 0001
DTD 111101
TO Greer Stop Nut Inc , Nashville ,TN 37211-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN512131)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RING, RETAINING
SOL SP0450-01-Q-AM46
CNT SP0450-02-M-K289
AMT $26,096.23
LINE 0001
DTD 110101
TO Pye and Hogan Machine Co 167-1 Elm St Old Saybrook CT 06475
CITE: (I-306 SN5121D8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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
SOL SP0450-00-Q-AQ42
CNT F34601-99-G-0006-TY90
AMT $50,977.95
LINE 0001
DTD 103101
TO Northrop Grumman Systems Corp DBA Air Combat Systems Integrated
Systems Sector Div 3520 E Ave M Palmdale CA 93550
CITE: (I-306 SN5121F7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 58--DEEPSCAN 325 BATHYMETRIC MAPPING AND INTERFEROMETRIC
SIDE SCAN SONAR IMAGING SYSTEM
SOL N61331-01-R-0028
POC Contact Point/Contracting Officer: Inge McCaughey (850)234-4719,
Carol A. Dreger (904)234-4863.
CNT N61331-02-C-0001
AMT $671,813.00
LINE 0001-0004
DTD 103101
TO Ultra Electronics Ocean Systems, Waverley House, Hampshire
Road, Granby Estate, Weymouth, Dorset DT49XD, United Kingdom
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: mccaugheyIB@ncsc.navy.mil
EMAILDESC:
CITE: (D-305 SN512108)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, TRANSMITTER
SOL 02T455-22-P-0900
CNT SP0920-02-V-0935
AMT $45,973.20
LINE 0001 THROUGH 0002
DTD 103101
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-306 SN5121B1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RADOME
CNT SP0900-02-M-3237
AMT $38,160.00
LINE 0001
DTD 110101
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-306 SN512162)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MICROCIRCUIT, DIGITAL
CNT SP0900-02-M-3294
AMT $93,980.00
LINE 0001AA THROUGH 0001AB
DTD 103101
TO Super-Tek Inc 740 Veterans Hwy Hauppauge NY 11788-2310
CITE: (I-306 SN512163)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RESISTOR ASSEMBLY
SOL SP0905-01-X-J290
CNT SP0905-02-M-0008
AMT $49,800.00
LINE 0001
DTD 110101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-306 SN512164)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--TRANSFORMER, POWER
CNT SP0905-02-M-0512
AMT $38,001.00
LINE 0001 THROUGH 0002
DTD 103001
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-306 SN512165)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--TRANSFORMER, CURRENT
SOL 01TCJ5-32-P-0900
CNT SP0905-02-M-0514
AMT $34,748.00
LINE 0001
DTD 103101
TO Raytheon Co amds Div 50 apple Hill Dr tewksbury MA 01876
CITE: (I-306 SN512166)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--COIL AND PLATE ASSE
SOL 01TCF3-62-P-0900
CNT SP0905-02-M-0518
AMT $62,084.65
LINE 0001 THROUGH 0002
DTD 103101
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-306 SN512167)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ANTENNA ASSEMBLY
SOL 01TAY6-22-P-0900
CNT SP0920-02-M-0441
AMT $29,925.00
LINE 0001
DTD 103101
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-306 SN512168)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-02-M-0392
AMT $98,775.30
LINE 0001 THROUGH 0002
DTD 103101
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-306 SN512169)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TGQ1-82-P-0900
CNT SP0960-02-M-0598
AMT $27,800.00
LINE 0001
DTD 103101
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-306 SN512170)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MICROCIRCUIT, DIGITAL
SOL SP0970-02-Q-D126
CNT SP0970-02-M-0032
AMT $33,625.00
LINE 0001
DTD 103101
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-306 SN512171)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RELAY ASSEMBLY
CNT F09603-98-G-0003-UBPT
AMT $92,248.88
LINE 0001
DTD 103101
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-306 SN512172)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ELECTRON TUBE
SOL 01TEQ1-22-P-0900
CNT SP0960-02-C-0005
AMT $408,650.00
LINE 0001AA THROUGH 0002AC
DTD 103101
TO Kaiser Electronics M/S 23 2701 Orchard Pky San Jose CA 95134-2083
CITE: (I-306 SN512174)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TX77-12-P-0900
CNT N00383-00-G-023B-UB2G
AMT $30,781.00
LINE 7001
DTD 103101
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-306 SN512175)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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 COMPONEN
SOL 01T565-82-P-0900
CNT F34601-98-G-0008-UBCG
AMT $66,783.54
LINE 7001
DTD 103101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-306 SN512176)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CIRUIT CARD ASSEMBLY
SOL 01TY74-22-P-0900
CNT SP0905-02-M-0534
AMT $61,047.00
LINE 0001
DTD 103101
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-306 SN512177)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--TRANSISTOR
SOL SP0960-02-X-G408
CNT SP0960-02-M-0457
AMT $25,510.54
LINE 0001
DTD 103101
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-306 SN512178)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MICROCIRCUIT, MEMORY
SOL SP0960-01-Q-5601
CNT SP0960-02-M-0584
AMT $28,304.64
LINE 0001
DTD 110101
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-306 SN512180)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01THB6-52-P-0900
CNT SP0960-02-M-0559
AMT $33,617.25
LINE 0001 THROUGH 0002
DTD 103101
TO Lau Defense Systems LLC 30 Porter Rd Littleton MA 01460
CITE: (I-306 SN512181)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CONNECTOR, RECEPTACLE
CNT SP0930-02-M-A777
AMT $85,721.92
LINE 0001 THROUGH 0002
DTD 103101
TO Automatic connector 375 Oser Ave Hauppauge NY 11788
CITE: (I-306 SN512182)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TEM9-02-P-0900
CNT SP0960-02-M-0480
AMT $40,052.00
LINE 0001
DTD 103101
TO BAE Systems Information and Electronics Systems Integration
Inc 65 Spit Brook Rd Nashua NH 03061-0868
CITE: (I-306 SN512183)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MAST SECTION
CNT SP0920-02-M-0611
AMT $47,185.74
LINE 0001
DTD 103101
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-306 SN512184)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--PRINTED CIRCUIT BOA
SOL 01TX15-12-P-0900
CNT SP0960-02-M-0471
AMT $86,455.20
LINE 0001 THROUGH 0002
DTD 103101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-306 SN512185)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ATTENUATOR, FIXED
SOL SP0920-01-Q-2434
CNT SP0920-02-M-0453
AMT $27,264.00
LINE 0001
DTD 103101
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-306 SN5121A9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ANTENNA
SOL 02T156-72-P-0900
CNT SP0920-02-M-0516
AMT $44,166.00
LINE 0001AA THROUGH 0001AB
DTD 103101
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-306 SN5121B0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RADOME
SOL 00TH36-22-P-0900
CNT F42600-99-G-0002-UB4L
AMT $69,774.93
LINE 0001AA THROUGH 0001AJ
DTD 103101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-306 SN5121B2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--THIS IS A PGC ITEM.
CNT SP0930-02-M-0346
AMT $99,343.00
LINE 0001
DTD 103101
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-306 SN5121B3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6131
CNT SP0960-02-M-0504
AMT $38,514.00
LINE 0001
DTD 110101
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-306 SN5121B4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-01-R-A126
CNT SP0905-02-C-0003
AMT $152,762.00
LINE 0001
DTD 103101
TO P A Electronics Corp 418 merton Ave Suite 6 hartland WI 53029
CITE: (I-306 SN5121B5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TK48-42-P-0900
CNT SP0960-02-M-0523
AMT $48,093.00
LINE 0001 THROUGH 0002
DTD 110101
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-306 SN5121B6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SOLENOID, ELETRICAL
SOL 02T428-82-P-0900
CNT SP0930-02-V-3055
AMT $40,145.50
LINE 0001
DTD 103101
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-306 SN5121B7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--RELAY, ELECTROMAGNETIC
SOL 01TGH7-82-P-0900
CNT SP0930-02-M-A703
AMT $99,942.10
LINE 0001
DTD 110101
TO Communications Instruments Inc Hwy 74 E P.O.Box 520 Fairview
NC 28730
CITE: (I-306 SN5121B8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TP19-22-P-0900
CNT SP0960-02-M-0539
AMT $99,930.00
LINE 0001
DTD 103101
TO Smiths Aerospace Inc electronic systems Long Island 1000 MAC
arthur Memorial Hwy P.O.Box 1000 Bohemia NY 11716-0999
CITE: (I-306 SN5121B9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 02T402-92-P-0900
CNT SP0960-02-V-0823
AMT $37,700.00
LINE 0001
DTD 103101
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-306 SN5121C0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SYNCHRO, TRANSMITTER
CNT SP0920-02-M-0412
AMT $62,562.64
LINE 0001 THROUGH 0002
DTD 103101
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-306 SN5121C1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--ELECTRON TUBE
SOL 02T402-22-P-0900
CNT SP0960-02-V-0826
AMT $62,049.00
LINE 0001 THROUGH 0002
DTD 110101
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-306 SN5121C2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED. ON TRUCK, CARGO
SOL SP0451-01-Q-4708
CNT SP0451-02-M-D083
AMT $34,838.10
LINE 0001 THROUGH 0002
DTD 103101
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-306 SN5121E6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-00-Q-4984
CNT SP0451-02-M-D082
AMT $29,792.70
LINE 0001
DTD 103101
TO Cemtechnologies Inc 2430 lacy Ln Suite 110 Carrollton TX 75006
CITE: (I-306 SN5121I3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SIGNAL CONDITIONER
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
CNT F34601-02-D-0006
AMT $.00
LINE 0001
DTD 110201
TO SIMMONDS PRECISION PROD INC DBA BFGOODRICH ACFT INTEGRATED
SYS 100 PANTON RD VERGENNES VT 05491-1013
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC J. Nelson, Contracting Officer, 614-692-7882, DSCC-CCL
CNT SP090001D0249
AMT $319,306.00
DTD 110201
TO Stewart-Warner South Wind Corp., 3 Industrial Dr., P.O.Box
40, Troy, IN 47588
CITE: (W-306 SN5121N9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL 02T430-82-P-0900
CNT SP0930-02-V-3039
AMT $43,560.00
LINE 0001 THROUGH 0002
DTD 103101
TO Hutton communications Inc 2520 Marsh Ln Carrollton TX 75006-2124
CITE: (I-306 SN512173)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--BUS, CONDUCTOR
SOL SP0451-01-Q-DA42
CNT F09603-98-G-0017-TY98
AMT $29,750.00
LINE 0001
DTD 100301
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-306 SN5121D6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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 00T222-72-P-0400
CNT SP0430-02-M-P009
AMT $53,700.00
LINE 0001
DTD 102301
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-306 SN5121D7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DM13
CNT SP0451-02-M-C225
AMT $25,379.00
LINE 0001
DTD 103101
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-306 SN5121D9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--COVER, BATTERY BOX
SOL SP0430-01-R-3071
CNT SP0430-02-C-0814
AMT $360,185.93
LINE 0001 THROUGH 0002
DTD 103101
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-306 SN5121E2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-01-Q-DC61
CNT SP0451-02-M-C137
AMT $38,594.00
LINE 0001AA THROUGH 0001AK
DTD 110101
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-306 SN5121F6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MOTOR, TORQUE
SOL SP0430-01-Q-YV57
CNT F34601-98-G-0004-TYX8
AMT $35,265.00
LINE 0001AA THROUGH 0002
DTD 103101
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-306 SN5121F8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--MOTOR DIRECT CURRENT
SOL SP0430-01-R-1940
CNT SP0430-02-C-0812
AMT $240,480.00
LINE 0001 THROUGH 0003
DTD 110101
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-306 SN5121G8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--WIRING HARNESS, BRAN
SOL SP0451-01-Q-DU43
CNT SP0451-02-M-D104
AMT $41,417.25
LINE 0001 THROUGH 0002
DTD 110101
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-306 SN5121H9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Patricia Capps-Campbell, Contract Specialist,
(708) 786-4390, Contracting Officer - Patricia Capps-Campbell,
Contract Specialist, (708) 786-4390
CNT V797P-5481k
AMT $25,000
DTD 111501
TO Guilford pharmaceuticals, 6611 Tributary St., Baltimore, Maryland,
21224
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5481k
LINKDESC:
EMAILADD: patricia.capps-campbell@med.va.gov
EMAILDESC:
CITE: (D-306 SN5121Z6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--AWARD NOTICE FOR SOLICITATION F41608-00-Q-31604
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
CNT F09603-01-M-1978
AMT $477,508.72
LINE 0001
DTD 092801
TO TEKTRONIX, INC. 7416 COLLECTION CENTER DR CHICAGO IL 60693
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- COUNTER, ELECTRONIC; P/N 5335A-010-030-040;
NSN 6625-01-242-8373RH
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
CNT F09603-01-F-0208
AMT $13,958.72
LINE 0001
DTD 092901
TO AGILENT TECHNOLOGIES, INC. 9780 S. MERIDIAN BLVD. ENGLEWOOD
CO 80155-4026
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77076/listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- GENERATOR, SIGNAL; P/N 83731B; NSN 6625-01-365-8035RH
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
CNT F09603-01-M-2234
AMT $279,661.80
LINE 0001
DTD 092901
TO TEKTRONIX, INC. 14200 SW KARL BRAUN DR BEAVERTON OR 97076-4600
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77000/listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--AWARD NOTICE FOR SOLICITATION F41608-00-Q-31544
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
CNT F09603-01-M-1441
AMT $200,739.00
DTD 091401
TO SMITHS INDUSTRIES AERO 13112 EVENING CREEK DR. S. SAN DIEGO
CA 92128-4199
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- GENERATOR, SIGNAL; P/N GT9000S/.01-20/OPT26;
NSN 6625-01-474-1292RH
POC Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
CNT F09603-01-M-2148
AMT $411,526.50
LINE 0001
DTD 092901
TO GIGA-TRONICS,INC. 4650 NORRIS CANYON RD SAN RAMON CA 94583
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77012/listing.html
LINKDESC:
notice
CITE: (D-305 SN5120Z9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SERVO,TAIL ROTOR
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038302PH005, NIIN 011585787
AMT $98,658
LINE 0001
DTD 110101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5121C7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--LEVEL ASSEMBLY
SOL SP0440-01-Q-RP37
CNT SP0440-02-M-V163
AMT $28,987.00
LINE 0001
DTD 103101
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-306 SN5121E9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--CONNECTOR, SAVER
SOL SP0440-01-Q-RA19
CNT SP0440-02-M-7095
AMT $39,570.30
LINE 0001 THROUGH 0002
DTD 103101
TO D and H Electronics of Saint Augustine Inc 2730 US Hwy 1 S
Suite 0 Saint Augustine FL 32086
CITE: (I-306 SN5121F5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--FRAME AND PICKOFF A
SOL SP0440-01-Q-M851
CNT SP0440-02-M-V179
AMT $35,595.00
LINE 0001
DTD 110101
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-306 SN5121F9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--GEAR TRAIN ASSEMBLY
SOL 01TK57-12-P-0400
CNT SP0440-02-M-X195
AMT $35,087.70
LINE 0001
DTD 103101
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-306 SN5121H0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 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--SLIDEWIRE ASSEMBLY
SOL SP0440-01-Q-RR71
CNT SP0440-02-M-V170
AMT $37,750.00
LINE 0001AA THROUGH 0002AB
DTD 103101
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-306 SN5121H3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-RT11
CNT SP0440-02-M-V183
AMT $31,660.00
LINE 0001 THROUGH 0002
DTD 110101
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-306 SN5121H7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PRESSURE TRANSMITTOR OVERHAUL
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email lori.ethridge@tinker.af.mil
CNT F34601-02-D-0003
AMT $.00
LINE 001
DTD 110201
TO HONEYWELL INTL INC DBA HONEYWELL COMMERCIAL AVIONICS 375 N
LAKE ST BOYNE CITY MI 49712
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-306 SN5121K5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--PAPER TOWELS/7FXPI-S4-01-8501-N
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS-07F-M0004
AMT $350,863
LINE 8540-01-169-9010
DTD 110201
TO TBP Services, Inc., Rt. 2 Box 99-5, Gaston, SC 29053-9603
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX//listing.html
LINKDESC:
notice
CITE: (D-306 SN512212)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 99--NASA "MEATBALL" LOGO PINS, GOLD SHUTTLE PINS, AND
BRONZE ISS PINS
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
CNT T-4955W
AMT $71250
DTD 110201
TO Winco International, 9019 Oso Ave., Suite F, Chatsworth, CA
91311
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#99322
LINKDESC:
Awards Page
CITE: (D-306 SN5121Z2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-306 SN5121O5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-306 SN5121O6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-306 SN5121O9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-306 SN5121P0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Headquarters Procurement Division (SOAL-KB), U.S. Special Operations
Command 2418 Florida Keys Avenue, MacDill AFB, FL, 33621-5323
SUBJECT: 58 -- MULTI-BAND INTER/INTRA TEAM RADIO (MBITR)
DESC: The United States Special Operations Command (USSOCOM)
intends to increase the estimated quantities of Multi-Band
Inter/Intra Team Radios (MBITR) and ancillary equipment that
may be ordered under Contract No. USZA22-97-D-0019. The maximum
quantity shall be increased by 6,000 radios to a new maximum
quantity order of 18,000, of both the URBAN and MARITIME versions.
Ancillary equipment will be adjusted accordingly. Thales Communications,
Inc., 22605 Gateway Center Drive, Clarksburg, MD 20871 developed
and produces this highly specialized radio under the subject
contract. This action will be accomplished under the authority
of 10 U.S.C. 2304(c)(1) and FAR 6.302-1.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/Reference-Number-USZA22-97-D-0019/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121T5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- SPQ 5120
DESC: This solicitation is for the purpose of a standing price
quote "not to exceed 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA.Barcoding is required. Please see accompanying
solicitation for all descriptions and quantity information.
Phone: 816-926-2783 Fax: 816-823-2136 Email: monterio.mclaughin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-221-2731/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121W6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- STANDING PRICE QUOTE - PUNCHES & SCREW KEYS
DESC: This solicitation is for the purpose of a standing price
quote "not to exceed 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA.Barcoding is required. Please see accompanying
solicitation for all descriptions and quantity information.
Phone: 816-926-2783 Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-222-4284/listing.html
LINKDESC:
notice
CITE: (D-306 SN5121W9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: CRASH RESCUE KIT CASE
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulations (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. Firm, fixed-price offers are requested under Request
for Quotations (RFQ) solicitation #RAQ022302. This document
incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is set-aside
100% for small business. The North American Industry Classification
System (NAICS) code is 314911, Textile Bag Mills. The business
size standard is 500 employees. (1) REQUIREMENT: The Bureau
of Land Management (BLM) at the National Interagency Fire Center
(NIFC) has a requirement for 600 crash rescue kit cases, for
use in wildland fire suppression work. (2) SPECIFICATION: The
case shall be fabricated from the following materials: Fabric:
Herculite 80 or equal, dark solid color (i.e., red, blue, brown,
black); Hardware: 1/2 inch heavy duty nickel plated snaps;
Additional: 1 inch flat nylon webbing, 2 inch flat nylon webbing,
leather sheaths (to be provided by the Government). All stitching
shall be at least six (6) stitches to the inch and reinforced
at all corners. All exposed raw fabric edges shall be either
turned under and stitched or bound with fabric tape. The outer
bag shall consist of a double thickness of fabric with an additional
reinforcing thickness inside the bag at the site of the carrying
handle. Two inch nylon webbing shall be used to make a carrying
handle that shall be attached with a reinforced X stitch on
each end. The bottom of the bag shall be seamed together and
open at the top with a 2 inch flat nylon webbing strip around
the top opening. Three 1/2 inch snaps shall be attached to
the top opening to close this end of the bag. The inner tool
carrying case shall have a Pocket A that shall be attached
to the case on the sides and top and shall be open on the bottom.
A 1 inch by 4 inch nylon webbing loop shall be attached with
a 1/2 inch snap to the open end of Pocket B, 2 inches to the
right of the left pocket edge and 1 inch above the open side
of the pocket. Pocket B shall be stitched to the case along
the open end from the left side of the pocket to the webbing
loop (approximately 2 inches). A 1 inch by 4 inch nylon webbing
loop shall be attached with a 1/2 inch snap to the center of
the open end of Pocket C, 1 inch above the open side of the
pocket edge. Additional fabric shall be eased into Pocket C
with pleats. Two 1 inch by 5 inch nylon webbing loops shall
be attached 3 inches to the left of Pocket A. Each loop shall
be positioned 17 inches either above or below the bottom or
top of the case. Loops shall be attached to allow a 1 inch
ease. The loop is used to keep tool handles in place. Leather
tool sheaths shall be centered between the left edge of the
case and the left edge of Pocket A with the top of each sheath
positioned 4 inches above or below the bottom or top edges
of the case. Sheaths shall be attached along the dotted stitch
lines shown on the drawing. Drawings of the case will be supplied
by the Government upon request. (3) DELIVERY: Cases shall be
delivered FOB Destination to NIFC, BLM, 3833 S. Development
Ave., Boise, ID 83705-5354 by February 2, 2002. Partial deliveries
will be accepted. "FOB Destination" means all transportation
or freight costs shall be paid by the Contractor and included
in the unit price quoted for each item. (4) CLAUSES: The following
provisions and clauses apply to this procurement: (a) FAR 52.212-01
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; (b) FAR 52.212-03
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS;
(c) FAR 52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS; (d) FAR 52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS COMMERCIAL ITEMS
(the following FAR clauses apply under paragraph (b)); 52.222-21;
52.222-26; 52.222-19; 52.225-01; 52.225-13; 52.232-36; (e)
52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; (f) BLM
1510.037 ELECTRONIC FUNDS TRANSFER PAYMENTS; (g) FAR 52.204-06
DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER; (h) FAR 52.212-02
EVALUATION - COMMERCIAL ITEMS (Factor #1, Price, Factor #2,
Past Performance). Price shall be equal to past performance.
The full text of these provisions and clauses may be accessed
electronically at http://www.arnet.gov/far/ or upon request
from the CO. (5) INSTRUCTIONS TO OFFERORS: Quotes shall be
submitted in writing on an SF1449 and shall include: (a) RFQ
number; (b) company name and address; (c) point of contact,
(d) phone number, (e) fax number, (f) delivery period in terms
of number of days or weeks, (g) unit price, (h) extended price,
(i) prompt payment discount terms, and (10) a completed copy
of FAR 52.212-03 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS provision, and (j) three past performance
references. Quotes shall be submitted by November 19, 2001,
4:00 PM, local time to the NIFC, BLM, ATTN: Kay Ryan, 3833
S. Development Ave., Boise, ID 83705-534 or by FAX at 208-387-5574.
All responsible offerors may submit a quote that, if timely
received, will be considered for award.
CITE: (W-306 SN5121R9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR - ISO9000 THE 2000 STANDARD IS IT RIGHT FOR
YOU?
DESC: The government will require companies to be ISO 9000 certified
or compliant in order to secure any contract of significant
size or complexity. This informative session will provide you
with information on the new standard and a strategy to cost
effectively secure certification for your company. To be held
on Thursday, November 15, 2001 from 6:30 p.m-9:30 p.m. at George
Mason University's Procurement Technical Assistance Program,
4031 University Drive, Suite 200, Fairfax, VA. Seminar will
be presented by Richard Gillis, GMU ISO 9000 Consultant. Cost
is still only $45.00. Space is limited, call early and register
with the receptionist at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-306 SN5121Z3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2001]
[Printed Issue Date: November 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SEALED BID SALE OF USED FACSIMILE MACHINES
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Used Facsimile Machines. Property is
located at the NASA, John F. Kennedy Space Center, Kennedy
Space Center, FL. Inspection dates are November 19-20, 2001,
from 9:00 am to 3:00 pm, EST (by appointment only). Bid opening
is December 4, 2001, at 2:00 pm EST. A copy of the Invitation
for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2002-0002.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99326
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-306 SN5121Y8)