[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--CELL TRANSFORMATION ASSAY
SOL DLE10281
DUE 041801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Covance Laboratories,
Vienna, VA pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to obtain the results from
the Syrian Hamster Embryo Cell Transformation Assay, Seven
Day Exposure Protocol (#485R) being conducted by Convance Laboratories.
This assay is effective in identifying both genotoxic and nongenotixic
rodent carcinogens and will be used to complete the in vitro
testing for chemicals being tested by the National Toxicology
Program. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Covance Laboratories. The NAICS Code/Size is 541620/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-094 SN50I1T3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--UTERINE FIBROID GROWTH STUDY
SOL DLI10200
DUE 041801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Integrated
Laboratory Services (ILS), Research Triangle Park, NC pursuant
to 41 U.S.C.253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements. This
procurement is for a collaborative study with ILS utilizing
their existing database and working with Clinical Research
Centers at Duke and/or UNC Medical Centers to create, train
individuals, administer and provide summary statistical reports
based on analyses of study data on uterine Fibroid Growth Study.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with ILS. The NAICS Code/Size is 541620/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.
This is a 100% Small-Business Set-aside. See Note 1.*****
CITE: (W-094 SN50I1T4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--ORAL CLEFT SYNDROME STUDY
SOL DLM10092
DUE 041801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Hasan Albacha-Hejazi,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for a collaborative research project with
IBM Al-Nafees Hospital in Damascus, Syria for obtaining samples
for hereditary Oral Cleft Syndrome. Dr. Albacha-Hejazi has
the necessary social and ethnic expertise required to obtain
the information from the participating donors in Syria. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of this notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Hasan Albacha-Hejazi. The NAICS Code/Size is 541690/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures. This is a 100% Small Business Set-aside. See Note
1.*****
CITE: (W-094 SN50I1U4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ELECTOMAGNETIC TORSION EXPLOITATION IN WIRELESS COMMUNICATIONS
AND SURVEILLANCE RADAR
SOL N/A (unsolicited proposal)
POC Mr. Charles N. Nurse - cnurse@darpa.mil
DESC: The Defense Advanced Research Projects Agency's (DARPA)
Advanced Technology Office (ATO) intends to award a Firm-Fixed-Price
contract to Raytheon Electronic Systems, 6600 Chase Oaks Blvd.,
M/S 8493, Plano, TX 75023 to study electromagnetic torsion
exploitation in wireless communication and surveillance radar.
Services will be provided on a sole-source basis under authority
of FAR 6.302-1, Only One Responsible Source, and No Other Supplies
or Services will satisyf Requirements (USC 253 (c) (1). This
is a proprietary unsolicited proposal. Services will be contracted
for a base year. No solicitation will be issued. This announcement
is for information purposes.
EMAILADD: cnurse@darpa.mil
EMAILDESC:
CITE: (W-094 SN50I2A4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT AND PROCESSING OF ENERGETIC MATERIALS
SOL N/A
DUE 041801
POC Sandy Chisholm, Contract Specialist, schishol@pica.army.mil
DESC: A--Subject to approval of a J&A for sole source procurement
under the authority of 10 USC 2304(c)(1) as implemented by
FAR 6.302-1 (only one responsible source/avoidance of duplication
costs), the U.S. Army TACOM-ARDEC plans to negotiate a modification
to extend the period of performance of a Time and Materials
Task Order contract from three to five years, through May 2003,
at no increase in maximum price of $10,000,000. Approximately
$5,000,000 has been obligated to date. The contract is DAAE30-98-D-1005
with Thiokol Propulsion Group, Brigham City, Utah, for Development
and Processing of Energetic Materials. Contractor support is
required to produce quantities of energetic material compositions
using the extrusion and slurry emulsion processes currently
in various stages of development and dependent on results of
orders placed under the current contract. This effort is part
of the Army's Energetic Material Development Program, and through
the course of the program promising formulations will be scaled
up from bench scale to pilot plant scale batch sizes for the
purpose of conducting sensitivity evaluations, energetic material
qualifications, energetic material loading, Insensitive Munition
assessments and performance testing in generic and actual munition
hardware. Noncommercially available solvents, explosives, binders
and/or energetic plasticizers will be furnished by the Government.
Most of the materials that have been and will be developed
and processed under this contract will fall under the classification
guide for LOVA--Low Vulnerability Propellant; the contractor
is required to possess a SECRET clearance be able to handle
classified information not releasable to non-U. S. entities.
No solicitation mail list will be generated. For questions
or clarification, e-mail or FAX responses to this announcement
will be accepted. Respond to the above named individual at
U.S. Army TACOM-ARDEC, AMSTA-CM-CPC, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000. (E-mail schishol@pica.army.mil or FAX 973-724-4524).
See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/N/A/N/A.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-094 SN50I2A5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BREECH RING AND BREECH BLOCK FORGINGS FOR THE XM297
CRUSADER CANNON
SOL daae30-01-b-0501
DUE 050401
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: T
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01b0501/01b0501.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-094 SN50I2B3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BREECH RING AND BREECH BLOCK FORGINGS FOR THE XM297
CRUSADER CANNON
SOL daae30-01-b-0501
DUE 050401
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THIS REQUIREMENT WAS PREVIOUSLY SUBMITTED UNDER SUBMUSSION
NO. 50D6Q0, DATED FEBRUARY 14, 2001. THE U.S. ARMY TACOM-ARDEC
IS CONTEMPLATING AN AWARD OF FIVE (5) HIGH STRENGTH STEEL ALLOY
BREECH RINGS AND FIVE (5) HIGH STRENGTH STEEL ALLOY BREECH
BLOCKS. THE GOVERNMENT MAY UP TO 120 DAYS AFTER DELIVERY OF
ALL FORGINGS (5 BREECH RINGS AND FIVE (5) BREECH BLOCKS UNDER
THE BASIC CONTRACT) TO EXERCISE AN OPTION OF OF FIVE (5) BREECH
RINGS AND FIVE (5) BREECH BLOCK FORGINGS. ALL COMPONENTS SHALL
BE PROCESSED SO THAT CONFORMANCE (I.E., MECHANICAL PROPERTIES,
CHEMICAL COMPOSITION, MATERIAL SOUNDNESS, ETC.) IS MAINTAINED
IN ACCORDANCE WITH APPROPRIATE DRAWINGS AND SPECIFICATIONS.
CENTRAL CONTRACTOR REGISTRATION IS REQUIRED UNDER DFARS 252.204-8004,
CENTRAL CONTRACTOR REGISTRATION AND MAY BE DOWNLOADED AT http://ccr2000.mil.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING FROM THE
WEBSITE http://procnet.army.mil. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01b0501/01b0501.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-094 SN50I2C1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--COMBAT HYBRID POWER SYSTEM (CHPS)
SOL N/A
POC Mr. Fred Bultman (810) 574-7122
DESC: CHPS is a program to develop scaleable integrated hybrid
electric power systems for future combat vehicles by conducting
experiments in a re-configurable laboratory, and developing
component technologies and virtual prototyping. The Army
plans to continue performance of Task 1 "Systems Integration
Laboratory" under the scope of work for DARPA Contract MDA972-97-C-0031
to perform systems engineerin, testing, and reporting/documentation
in the CHPS Systems Integration Laboratory. This effort will
emphasize failure modes and effects (FME) and degradation analysis,
component interfacing and testing, system testing, high-speed
data acquisition, reliability/maintainability, safety and hazard
control, electromagnetic interference/compatibility (EMI/C)
for the CHPS. The US Army Tank-automotive and Armaments
Command (TACOM-Warren) will negotiate this effort on a sole
source basis under FAR 6-302.1 with Northrop-Grumman Corporation
of El Segundo, CA. TACOM-Warren plans to issue a supplemental
agreement modification to the existing cost-plus-fixed-fee
contract to extend the period of performance for an additional
six months and add $300,000 to fund this effort. No solicitation
will be issued. The target award date is 30 May 01. See numbered
notes 22 and 26.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: BULTMANF@TACOM.ARMY.MIL
EMAILDESC:
Fred Bultman
CITE: (W-094 SN50I2K2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--CONTROL THEORY OF TETHERED FORMATION FLYING STUDY
SOL 572-20786-912
DUE 042601
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a tethered formation flying study as a part of the Cross
Enterprise Technology Development Program (CETDP) under the
CETDP title: Investigation of an Active Tethered Distributed
Spacecraft Architecture. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to solicit the study from Virginia Polytechnical Institute,
Blacksburg, Virginia, under the authority of FAR 6.302-1 Only
One Responsible Source. Missions wanting to avoid the risk
and cost associated with monolithic spacecraft look to a ditributed
approach, where basic orbital dynamics may require that the
individual elements be tethered. It's inherent lack of rigidity
makes its dynamic behavior extremely difficult to predict or
control. Space tether dynamics are highly non-linear and extremely
complex. Understanding the dynamics of tethers and learning
to control spacecraft connected by tethers is key to unlocking
the extraordinary potential presented by this unique technology.
This study will focus on evaluating a dynamically active rotating
system of tethered subsatellites, capable of providing the
required scanning motions for high-resolution observations.
Such a system would permit: system rotation, scan plane reorientation,
and radial translation of distributed sensors in a system of
free flying spacecraft. Virginia Polytechnical Institutes'
experience spans a variety of research problems from nonlinear
attitude dynamics, orbital mechanics, estimation theory and
robust adaptive control that place them in a unique position
to complete the desired research over the span of the CETDP
schedule. This type of adaptive theory is expected to play
a key role in the ability to control complex systems such as
those being examined for application to the problem. Their
experience and capabilities make them the ideal research facility
to examine the control systems for large, rotating tethered
systems. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 26, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#572-20786-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I2K9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: A--PILOT PRODUCTION FACILITY FOR RESEARCH SAMPLE OF
VARIOUS SUBSTANCES
SOL XXXX-000000-1
DUE 051401
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
equipment to be installed in a Pilot Production Facility in
Turkey. This procurement is a small business set aside. Vendors
must contact the Contracting Officer, Ruth Porter, at fax number
202-776-8775, and request a copy of the specifications for
the equipment. This facility will be used in producing research
samples of pure codeine and other narcotic substances. Vendors
who have questions are encouraged to submit them immediately
in writing to the Contracting Officer, who will obtain answers
from the Users and release that additional information to all
interested parties. This equipment will be exported to Turkey.
Vendors will be responsible only for sending the equipment
by ground freight to the government's domestic despatch agency,
who will handle the shipment onward to Turkey. The Government
will make an award to the responsible Offeror whose offer conforms
to the specifications and is most advantageous to the Government
A technical evaluation by the Users will be conducted and the
following factors will be addressed in the evaluation: Past
contractor performance, Technical Plan contained in the proposal
which should include at least a demonstrated understanding
of the work to be performed, the technical approach of the
service or quality of the supplies, experience and skills of
contractor personnel, a Quality Assurance Plan, a Management
or Project Plan, and the Responsiveness to the terms and conditions
of the solicitation. For those offers meeting all technical
specifications, price and delivery time ARO will then become
primary factors. Note that the Government may award to other
than the lowest priced Offeror. Vendors may include as a separate
line item estimated freight charges to Port New York/New Jersey.
Actual freight charges may be invoiced after delivery of equipment.
Vendors submitting offers must send them via quick mail to
the Contracting Officer, Ruth Porter, and they must be received
prior to 4:30 P.M., E.S.T. on May 14, 2001. Offers may be sent
to the following address: Ruth Porter, Contracting Officer,
DOS/INL/RM/MS, Navy Hill, SA-4 South Bldg., Rm#122, 2430 E
St. NW, Washington, DC 20520. All responsible offers will be
considered by the Bureau*****
CITE: (W-094 SN50I2M4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADVANCED TECHNOLOGY FOR ATR AND SENSOR APPLICATIONS
(ATASA)
SOL BAA-01-09-SNK
DUE 042601
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-4279,
Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil - John
Stovall, Contracting Officer, Phone (937) 255-5380, Fax (937)
656-9074, Email
DESC: This Amendment does not change the proposal due date established
in the original announcement. CORRECTION: Delete Technical
Proposal Template and Contract Data Requirements List (CDRL)
from the table of contents. There are no separate attachments.
CLARIFICATION: Potential offerors may propose on all three
or any one of the focused research topics solicited in this
announcement. Proposals submitted in any other focused research
topic area will not be accepted at this time. Potential offerors
are notified that effective 01 Jun 1998, in order to be eligible
to receive any DOD award, contractors must be registered in
the Central Contractor Registration (CCR) Database, unless
a contractor meets any of the exceptions of DFARS 204-7302.
On-line registration instructions can be accessed from the
Wright Research Site Contracting Office home page at http://www.wrs.afrl.af.mil/contract/
or the DISA CCR home page at http://www.ccr2000.com/. Interested
offerors may view and/or download the full PRDA/BAA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BAA-01-09-SNK&L=904
LINKDESC:
notice
EMAILADD: Sharma.Wilkins@wpafb.af.mil
EMAILDESC:
CITE: (D-094 SN50I367)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--AIR FORCE EQUIPMENT MANAGEMENT SYSTEM (AFEMS) SUPPORT
SOL FA8770-01-R-0047
POC Nobuko Flora, (937) 257-4446
DESC: The Sources Sought Synopsis, Transmission No. 50I182, issued
on April 3, 2001, 15:30, for Solicitation Number FA8770-01-R-0046
is replaced by this notice. THIS IS A SOURCES SOUGHT SYNOPSIS.
NO SOLICITATION DOCUMENT EXISTS AT THIS TIME. REQUEST FOR A
SOLICITATION DOCUMENT WILL RECEIVE NO RESPONSE. The Air Force
Equipment Management System (AFEMS) Program Office, Material
Systems Group, Wright-Patterson Air Force Base, Ohio, plans
to contract on a sole source basis with Lockheed Martin Information
Systems (LMIS), Orlando, Florida. The contract will be a follow-on
effort covering operations, maintenance (O&M), and support
of the AFEMS as well as the initiation and continuation of
applications technical refresh. Ongoing activities include
integration of the Classified Equipment Requirements Computation
System (CERC), integration of functions to permit Chief Financial
Officer (CFO) expansion of asset/cost reporting, and integration
of AFEMS into the Global Combat Support System-Air Force (GCSS-AF)
architecture. AFEMS is the single source for total visibility
of all USAF equipment and drives logistics decisions across
all Major Commands from base level through HQ USAF. Among the
above noted ongoing activities, the GCSS-AF integration task
requires an in-depth understanding of the GCSS-AF Infrastructure
Framework requirements and modeling techniques, which have
been gained by LMIS through its close and continuing coordination
with the GCSS-AF integration contractor, Lockheed Martin Systems
Integration-Owego (LMSI-O). Anticipated contract type is fixed
price. Information associated with this program is classified
up to and including SECRET/NOFORN. The North American Industrial
Classification System (NAICS) for this acquisition is 541519.
Direct any questions concerning this acquisition to Patricia
Miller, Contracting Officer, (937) 257-3363 or email: Patricia.Miller@wpafb.af.mil.
Technical questions may be addressed to Michael Heilman, (937)
257-8143, or email: Michael.Heilman@wpafb.af.mil. Interested
sources must reply within five (5) days of publication. See
Note #22.
EMAILADD: Nobuko.Flora@wpafb.af.mil
EMAILDESC:
CITE: (W-094 SN50I1T6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SYSTEM DEVELOPMENT AND DEMONSTRATION SOURCES SOUGHT
- RAPID AIRBORNE MINE CLEARANCE SYSTEM (RAMICS)
SOL N00024-01-R-0000
POC 02631, Ms. Sonja L. Truehart-McKinney, 703-602-0951 ext.
638
DESC: The Naval Sea Systems Command (NAVSEA) is seeking potential
sources to perform System Development and Demonstration (SD&D)
of the RAPID AIRBORNE MINE CLEARANCE SYSTEM (RAMICS). RAMICS
will be an Airborne Mine Countermeasures (AMCM) system designed
to rapidly reacquire, target, and neutralize floating and near
surface moored sea mines in the upper water column. Notionally
RAMICS will utilize a laser system for targeting and to direct
the fire of supercavitating projectiles that will render the
mines inoperable. The system will be deployed from the MH-60S
helicopter and will provide organic airborne mine defense for
Carrier Battle Groups (CVBG) and Amphibious Ready Groups (ARG).
This capability will be of critical importance in littoral
zones, confined straits, choke points, and the Amphibious Objective
Area (AOA). The system represents a capability that does not
exist in the current MCM inventory. The RAMICS system notionally
includes the following major components or subsystems: (a)
Gun Subsystem (including gun and turret) (b) Full up munition
subsystem (c) LIDAR Targeting Subsystem (d) Software The
SD&D effort encompasses conduct of all analysis, system engineering
and design, development, fabrication, assembly, testing, qualification,
operator and maintenance training, documentation, planning,
and management required to support this effort. It also includes
all materials, software, and services necessary to ensure the
successful performance of the responsibilities entailed in
executing this program. During SD&D, the Contractor will be
responsible for the following major efforts: Design, development,
integration, test, and fabrication of two Engineering Development
Model (EDM) systems. The principal design effort will involve
the targeting subsystem and software. The prime contractor
will then integrate with the gun and munitions subsystems that
will be either Government Furnished Equipment (GFE) or will
be directed procurements based on equipment selections made
by the Government. Final determination as to whether GFE will
be provided will be made prior to release of a formal Request
for Proposal (RFP). Cooperative efforts with a MH-60S Airborne
MCM (AMCM) platform integrator Support of developmental testing
Technical documentation Logistics support planning Spares
and support equipment Interim support Refurbish two EDM systems
to support the Operational Evaluation The SD&D phase will
provide for the development and delivery of at least two (2)
systems which will comprise the RAMICS Engineering Development
Model (EDM) system to support developmental and operational
testing. Delivery and performance-period requirements have
been established to support a Milestone B in the 2nd quarter
of FY 2002. The desired date for the commencement of the SD&D
phase is the 3rd quarter of fiscal year 2002.The Government
intends to release a draft solicitation for industry comment
in the 3rd quarter of FY 2001. Interested sources on this
program will be required to demonstrate: a. Recent, relevant
experience and successful past performance in the engineering
development of airborne or in-water LIDAR for underwater targeting
or other relevant technologies, weapons system development
and integration, fire control systems, aircraft systems integration,
mine countermeasures, and image processing. b. Recent, relevant
experience and successful past performance in the development
of military systems documentation for fielded systems including
logistics, training and system support. c. Capability and
experience in successfully operating within an Integrated Process
and Product Development (IPPD) environment which will incorporate
structured use of joint Government and Contractor Integrated
Product Teams (IPTs) from the program management level down
through the working levels. d. Capabilities and relevant experience
on helicopters or in systems operating in a helicopter environment
(including systems installation on helicopters). e. Facility
and personnel security clearances at the SECRET level. Interested
firms should respond within 30 days of this Sources Sought
Announcement with brief documentation showing the company's
ability in the areas described above. Only prime contractors
should respond. A list of responding prime contractors will
be furnished to potential subcontractors upon request. Direct
expression of interest in participating in the RAMICS SD&D
should be forwarded electronically or in writing to Ms Sonja
Truehart- McKinney, Commander, Naval Sea Systems Command, Code:
SEA 02631G, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160,
(703) 602-0951 x638, E-mail truehartmckinneysl@navsea.navy.mil
All firms responding to this sources sought notice are advised
that their response to this notice is not a request to be considered
for a contract award. If a solicitation is issued, it will
be announced later in the CBD and all interested parties must
respond to that solicitation announcement separately from the
response to this sources sought synopsis. Response to this
sources sought synopsis is NOT a request to be added to a plan
holder's list or to receive a copy of a solicitation.
CITE: (W-094 SN50I1X3)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--THERMAL REMEDIATION PILOT STUDY, WYCKOFF/EAGLE HARBOR
SUPERFUND SITE, BAINBRIDGE ISLAND, WASHINGTON
SOL DACW67-01-R-0013
DUE 061501
POC Contract Specialist Bonilie L. Lackey (206)764-4481
DESC: Project consists of a "pilot" study to use an innovative
in-situ thermal technology process for remediation of soil
contamination. The work consists of a "construction phase"
to install a system to inject steam into contaminated soil
layers, a liquid and vapor extraction system and modification
of an existing treatment plant to accept the new waste stream
components and a "service phase" to operate, monitor and maintain
the entire thermal treatment and waste treatment systems. The
Contractor will assume responsibility for the continued operation
and maintenance of the steam injection, liquid and vapor extraction
and treatment for the duration of the contract period. The
project site is part of a former wood treating facility. The
time for completion is two years basic installation and operation
period plus up to two additional Operation and Maintenance
option year periods. This solicitation will be issued as an
Electronic Bid Set (EBS) on CD-Rom format only. EBS CD-ROM
compact disks with plans and specifications will be available
on or about 30 April 2001 at no charge per set. The disks will
be issued on a first come, first served basis until supply
is exhausted. Requests must be made by completing the form
at: http://www.nws.usace.army.mil/ct. No phone or fax requests
will be accepted. After the solicitation is issued, compact
disks will be mailed to registered firms. The disks may also
be picked up from Seattle District's Contracting Division located
at 4735 East marginal Way South, Seattle, WA Monday through
Friday between the hours of 7:30 a.m. and 3:30 p.m. Register
at the web site at least 7 calendar days before the issue date
to assist in having an adequate number of disks made. Estimated
dollar value is in the range of $5,000,000.00 to $10,000,000.00.
The contract will include a base year and two option periods.
The North American Industry Classification System (NAICS) code
for this project is 562910, which is matched to Standard Industry
Classification Code (SIC) 4959. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1 million, you will be required to
submit a subcontracting plan wiyh goals for small, HUBZone,
small disadvantaged, small woman owned, and small vetern-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $11.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/ and the Seattle
District, Corps of Engineers web site at http://www.nws.usace.army.mil.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-093 SN50I1F4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO: DESALINATION PLANT FEASIBILITY STUDY
DUE 052101
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a proposed desalination
plant in Morocco. Morocco has the world's largest deposits
of phosphate rock, and the most significant industrial infrastructure
in Morocco's economy is centered on the mining and production
of phosphate fertilizers for export to all major international
markets. This industry is controlled by the state-owned Groupe
Office Cherifien des Phosphates (OCP), which has major mining
operations in various locations throughout the country, as
well as major processing and fertilizer facilities at Jorf
Lasfar, on the central Atlantic coast about 100 Km south of
Casablanca, and further south at Safi, also on the coast. OCP's
large-scale set of fertilizer chemical facilities at Jorf Lasfar,
which cover approximately ten square miles, has six modern
sulfuric acid plants designed by Monsanto Chemical, U.S.A.,
with a combined capacity of 15,900 tons of sulfuric acid per
day. OCP is interested to explore U.S. technology for its desalinated
water supply and other needs as it seeks to further improve
its operations. A major opportunity was identified to utilize
waste heat from the large volumes of cooling water used in
current processes at the sulfuric acid plants to produce desalinated
and potable water needed at the facility and elsewhere. At
present, 27,600 cubic meters per hour (168,360 gallons/minute)
of seawater are used for cooling plant equipment, where the
average sea water inlet of 18 degrees C, (64.5 F), exits after
cooling equipment at an average of 33 degrees C, (91.5 F).
This temperature differential translates into an energy loss
that is the equivalent of 822 tons per hour of steam, or $25.8
million per year in terms of energy (valued at $1 per million
BTU), when the heated seawater is returned to the sea. This
energy corresponds to the production equivalent of 4.7 million
gallons per day of fresh water which can be recovered from
the seawater, in a conventional multiple effect sea water desalination
plant, similar to the type used on board military ships. The
objective of the feasibility study is to examine the technical
and economic feasibility of the engineering, design, and construction
of the seawater desalination project. The principal tasks for
the feasibility study are as follows: Technical Feasibility
and Costs Basis for study Process Description Process Sketches/Flow
Diagrams Heat & Material Balances Utilities Chemicals &
Catalyst Equipment Lists Cost Estimates Environmental Analysis
Financial and Economic Assessment Project/Investment Description
Basis of Calculations Economic & Financial Analysis Significant
Risk Financing and Viable Alternatives Project Schedule
Tables & Spread Sheets Final Report to OCP and TDA The U.S.
firm selected will be paid in U.S. dollars from a $250,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background terms of reference report are available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 11:00
A.M., Monday, May 21, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-094 SN50I2B4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: B--CULTURAL RESOURCE SURVEY
SOL BLM-#FAQ010037
DUE 050101
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for a Curtural Resource Survey. This project
includes Class II and Class III surveys including four (4)
linear surveys and one (1) block survey. The location is within
the Browns Bench Obsidian Source Area in northeastern Nevada
and the total acreage is approximately 3,215 acres. The Industrial
Classification (SIC) Code 8712, Size Standard $4.0M will be
used for this 100% Small Business Set-Aside. It is anticipated
that an RFQ will be issued on April 11, 2001 with a closing
date of May 1, 2001. Only e-mail and/or fax requests for RFQ
#FAQ010037 will be accepted (FAX: 775-861-6634, E-mail: jcouch@nv.blm.gov).
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
number listed above
CITE: (W-094 SN50I2D9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--INTELLIGENT VEHICLE INITIATIVE ROAD DEPARTURE CRASH
WARNING FIELD OPERATIONAL TEST
SOL DTFH61-01-X-00053
DUE 061401
POC Mark Gazillo, Contract Specialist, Phone (202) 366-4248,
Fax (202) 366-3705, Email Mark.Gazillo@FHWA.DOT.GOV - Robert
Robel, Contracting Officer, Phone (202) 366-4227, Fax (202)
366-3705, Email
DESC: The announcement is amended to add the following: A conference
for potential applicants will be held on April 26, 2001 at
1:00 in the Nassif Building, Room TBD, 400 7th Street SW, Washington
DC 20590. The purpose of the conference is to review the Request
For Applications (RFA). USDOT will outline the goals of the
evaluation, the role of the independent evaluator, data needs,
and the FOT independent evaluation plan. This briefing will
assist applicants in preparing their response to the solicitation.
Applicants questions will also be addressed. The planned response
date for receipt of applications has been changed from May
17, 2001 to June 14, 2001. The U.S. Department of Transportation
(USDOT) Federal Highway Administration (FHWA) is seeking to
award a cost sharing Cooperative Agreement (with a minimum
35% cost share ratio) to partners who can develop and implement
a Field Operational Test (FOT) for a system that can warn a
driver when they are about to drift off the road, or are traveling
too fast for an upcoming curve. This is in support of the U.S.
DOT Intelligent Transportation Systems Intelligent Vehicle
Initiative. Systems that use the Global Positioning System
or some type of Differential Global Positioning System in conjunction
with accurate digital maps are acceptable and are encouraged.
Also, vision-based systems that read and interpret information
from the relevant existing infrastructure and vehicle environment
are acceptable. Systems that are currently in production will
not be considered for test, but pre-production systems are
sought. A more detailed list of operational requirements for
countermeasures to be tested will be provided in the Request
for Applications. The Field Operational Tests shall be divided
into two non-overlapping phases, separated by a decision milestone:
Phase I shall be the engineering development of one or more
prototype test vehicles and verification of their performance;
and Phase II shall be the fabrication of the field test fleet,
the performance of the field test, and the evaluation of the
field test data. Applicants will recruit drivers for the field
test who will be allowed to take a vehicle for a short period
of time on the public roads at their discretion. Data that
will support the independent evaluation will be automatically
collected during this use. The field test data collection effort
will be designed in cooperation with the Volpe National Transportation
Systems Center, who will be the independent evaluator for this
Field Operational Test. The field test data collection is expected
to start in CY 2001 and to be completed before the end of CY
2003. The Request for Applications/Proposal due date is scheduled
for May 17, 2001. NO FURTHER SOLICITATION INFORMATION IS AVAILABLE
AT THIS TIME. This solicitation will also be available electronically
through the Electronic Posting System (EPS) at www.eps.gov
and is scheduled to be released on or about April 6, 2001.
No telephonic, facsimile or e-mail requests for the solicitation
package will be accepted. All responsible sources may submit
an application/proposal which shall be considered by USDOT/FHWA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-X-00053&L=30
LINKDESC:
notice
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (D-094 SN50I302)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: B--MARKET RESEARCH
SOL TIRMS-01-Q-00163
DUE 041801
POC Kristina Greene, Contract Specialist, Phone 972-308-1887,
Fax 972-308-1928, Email kristina.l.greene@m1.irs.gov
DESC: The Internal Revenue Service, Midstates Procurment Office,
Dallas, Texas intends to issue a Purchase Order using the Simplified
Acquisition Procedures (SAP) for a Small Business Contractor
to assist the Office of the Taxpayer Advocate (TAO) conduct
a series of fourteen (14) focus group interviews, three (3)
each in San Francisco, CA and Austin, TX, and four (4) each
in Indianapolis, IN and Tampa, FL with individual taxpayers.
The estimated completion date of the order is June 26, 2001.
The purpose of these groups is to obtain a better understanding
of the issues causing taxpayers problems in dealing with the
IRS. The specific composition of the groups and other deliverables
is discussed in detail in the Statement Of Work. To request
a copy of the Request For Quote and the Statement Of Work,
please fax the written request to 972-308-1928, Attn: Tina
Greene. NO PHONE REQUESTS WILL BE HONORED. Oral communications
are not accepted in response to this notice. Interested responsible
sources may submit their completed quotations, capabilities,
and qualifications for consideration to perform this effort
in writing and should be received via mail (at IRS, Midstates
Procurement Office, 1800 MSRO, 4050 Alpha Road, Dallas, TX
75244, Attn: Tina Greene) or fax at the previously mentioned
number no later than 4:30 p.m. Central Time, Wednesday, April
18, 2001. The Government anticipates awarding the purchase
order to the responsible quoter whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's technical capabilities/experience in performing
the effort as outlined in the RFQ and the quoters Price quotation.
Of the two Selection Criterion, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
All respondents shall indicate whether they are small, or small
disadvantaged businesses in relation to NAIC Code, 541910,
size standard $5.0 million dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRMS-01-Q-00163&L=2125
LINKDESC:
notice
EMAILADD: kristina.l.greene@m1.irs.gov
EMAILDESC:
CITE: (D-094 SN50I353)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--GASEOUS AND METEOROLOGICAL MONITORING PROGRAM
SOL N2350010840
POC SJ Norton, Contracting Officer, 303/969-2748
DESC: The Department of Interior, National Park Service, Air
Resources Division (NPS ARD) is soliciting proposals from firms
having the capability to perform the work described below.
A negotiated multiyear cost reimbursement plus fee contract
will be awarded. The contract award is anticipated for late
July 2001. The contract award will be for one year, with one-year
options at the government's discretion to extend up to a total
of five (5) years. Submission will require an administrative,
a technical and a price proposal. Although price is a critical
factor, technical capability of the firm will weigh heavily
in the evaluation and selection process. The successful offeror
must possess experience in operating and maintaining a large-scale
gaseous monitoring network. The contract will be for the operation
and maintenance of the NPS gaseous pollutant monitoring program
and its possible enhancement plus the operation of the data
validation center. Tasks include network program supervision,
semi-annual calibration and maintenance trips, first-line troubleshooting
via an "800" number, site selection and installation, maintenance
and spare parts inventory, instrument acceptance testing, modification
and repair, training, assistance in standard operating procedures
development, polling of data, database operation, and validation
and reporting of data. The network consists of 36 sites in
national parks where ozone and meteorological parameters are
measured. Four of the stations also will have sulfur dioxide
analyzers, 14 sites passive ozone measurements, and 3 enhanced
monitoring sites measuring low concentration levels of ozone
(O3), carbon monoxide (CO), oxides of nitrogen (NOx/NOy), sulfur
dioxide (SO2), and volatile organic compounds (VOC). It is
anticipated this solicitation will be issued electronically
on or about May 7, 2001 on the Department of Interior's Business
Opportunities web site, at www.IDEASEC.NBC.gov. Paper copies
of this solicitation will not be made available. It is anticipated
the Department of Interior (DOI) will be conducting all future
business opportunities via electronic commerce. Prospective
offerors desiring to conduct business with DOI are requested
to register on-line at the FedBizOps link below. Solicitation
documents will be available in Microsoft Word, HTML and Adobe
PDF. Offerors wishing to receive notification of amendments
to the solicitation must revisit the website www.IDEASEC.NBC.gov
periodically or register at http://www/FedBizOps.gov. No other
notifications will be sent. Offerors may add their name to
an Offeror's List maintained by the issuing office by providing
the following to Shirley J. Norton, Contracting Officer, via
fax at 303-969-2795: (1) Solicitation No. (2) Company Name,
(3) Point of Contact, (4) Phone and FAX Numbers, (5) E-mail
Address, (6) Street Address with 9-digit Zip Code, (7) Business
Size, (8) Duns #, and (9) TIN #. This information will also
be posted/mailed to anyone wishing to obtain a copy. Questions
pertaining to Solicitation N2350010840 must be submitted via
company letterhead; faxed to (303)-969-2795, ATTN: S. J. Norton.
A Pre-Proposal conference is scheduled in room 435 of the National
Park Service's Academy Place Bldg., 7333 W. Jefferson Ave.,
Lakewood, CO 80228 at 10:00 am on or about May 15, 2001. The
exact date and time for the Pre-Proposal meeting will be identified
in the solicitation. Offer response date will be identified
in the solicitation. This acquisition is solicited under full
and open competition. All responsible sources may submit an
offer that will be considered.
LINKURL: www.IDEASEC.NBC.gov
LINKDESC:
EMAILADD: shirley_norton@nps.gov
EMAILDESC:
CITE: (W-094 SN50I371)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: C--TRACING & VALIDATING ELECTRICAL CIRCUITS
SOL DE-RQ08-01NV14002
DUE 051501
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation number is DE-RQ08-01NV14002;
this is a REQUEST FOR QUOTATION (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Fed. Acquisition Circular 97-23. (iv) N/A; (v) Offeror shall
provide all materials, labor, and transportation necessary
for tracing and validating all electrical circuits at the Nevada
Support Facility (NSF). (vi) Line Item 1 - The vendor shall
provide all labor, materials, and transportation necessary
to verify circuits that feed each power distribution panel
located in the electric closets and mechanical equipment rooms
throughout the facility. The contractor must be able to trace
circuits without disconnecting power. DOE/NV will provide 100%
construction drawings to the vendor who will mark all circuits
and provide a complete set of single-line redline drawings
to the Project Officer or the Contracting Officer. There are
approximately 90 circuits to trace in the NFS. At the completion
of the project, a typed master log showing circuit designations,
panel, and load location shall be delivered to the Project
Officer or the Contracting Officer. Line Item 2 - The vendor
shall trace and confirm approximately 1400 circuits in the
power distribution panels located in the electric closets and
mechanical equipment rooms throughout the facility. Identify
these circuits on a numbered index card corresponding with
the breaker number and to specific loads. The cards shall be
typed and placed in a plastic pocket for protection and shall
be secured to the interior side of the panel door. Hand written
cards will not be accepted. At the completion of the project,
a typed master log showing panel designation, panel and load
location, and a compete set of redline drawings shall be delivered
to the Project Officer or the Contracting Officer. Also at
the completion of the project, a list of defective breakers,
panel parts or shorted circuits found during the performance
of the project shall also be delivered to the Project Officer
or the Contracting Officer. Site Preparation: Prior to start
of work, the vendor shall inspect all locations where work
is to be performed and notify the Project Officer or the Contracting
Officer in writing of conditions detrimental to the proper
and timely completion of the work. The vendor shall not proceed
with the work until all unsatisfactory conditions have been
corrected. The vendor shall be responsible for all necessary
safety barriers. Site Clean-Up: Upon completion of work, the
vendor shall ensure that panels, equipment and controllers
opened during this project are closed and secured. The vendor
is responsible for the removal of materials, equipment and
debris used to accomplish this project. The use of Government
trash receptacles is not allowed. Access: Due to badging and
security requirements, all employees performing duties on this
job, must be U.S. citizens. Prior to arrival, you must contact
the designated point of contact (POC) referenced on the front
of the SF 1449 Block 15. The Nevada Support Facility (NSF)
is a secured facility and requires a DOE/NV sign-in and/or
escort for any work to be done. Coordination with this POC
is required prior to the contractor's arrival to perform work
in order to avoid delays in gaining access to the NSF. If the
contractor does not coordinate with the established POC prior
to arrival at the NSF and access is denied, the Government
will not be liable for the costs of that trip. (vii) All work
is to be completed within 120 days after award. All work shall
be performed between the hours of 8:00 a.m. and 4:00 p.m.,
Pacific Standard Time (PST), Tuesday through Thursday of each
week, excluding holidays observed by DOE/NV. The vendor shall
not hamper the normal building operation times which are 6:00
a.m. to 6:00 p.m., PST, weekdays. All work is to be performed
at the NSF, located at 232 Energy Way, North Las Vegas, NV,
89030. (viii) FAR provision 52.212-1, Instructions to Offerors
Comc'l Items, applies and the following addenda: para (b)(4)
In addressing technical portion of RFQ, offeror must provide
their plan to accomplish work, schedule, and labor plan. Para
(b)(11) An SF-1449 must be completed and signed (3 copies)
and returned with the offer. (ix) Refer to provision at 52.212-2,
Evaluation Comc'l Items, past performance is most important;
technical ability and price are slightly less important than
past performance and of equal value. (x) Offeror is to complete
and return provision at 52.212-3, Offeror Reps & Certs Comc'l
Items. (xi) Clause at 52.212-4, Contract Terms & Conditions
Comc'l Items is applicable. (xii) Clause 52.212-5, Contract
Terms & Conditions Required to Implement Statutes & Executive
Orders Comc'l Items is applicable as amended. (xiii) The vendor
shall ensure that OSHA standards are applicable. When preparing
this quote, please provide three versions of your quote. The
first should list line item one as one job; the second should
list line item 2 as one job; and the third should list both
line items as one job. The Gov't reserves the right to award
the "quote version" that is in the best interest of the Gov't.
(xiv) N/A. (xv) Numbered Note 1 applies. (xvi) SITE VISIT IS
SCHEDULED FOR WEDNESDAY, MAY 2, 2001, AT 9:00 A.M., PST, AT
THE NSF AND IS LIMITED TO U.S. CITIZENS ONLY. No other tours
will be offered. You must attend the site visit in order to
submit a quote. Please fax your attendance request to (702)
295-5305, Attn: Diane Rodriguez, no later than April 30, 2001.
Quotes are due on May 15, 2001, at 4:30 p.m., PST, at 232 Energy
Way, N. Las Vegas, NV, 89030, for hand carried or courier delivered
packages; or PO Box 98518, Las Vegas, NV, 89193-8518, for USPS,
to Attn: Diane Rodriguez. (xvii) Questions can be referred
to Diane Rodriguez, Purchasing Agent, (702) 295-1080. NOTE:
Packaged not completed in accordance with instructions at 52.212-1
could be deemed as non responsive.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-093 SN50I1I7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
(A-E) SERVICES FOR THE ALBUQUERQUE DISTRICT, CORPS OF ENGINEERS
SOL DACA47-01-R-0018
POC Linda Anderson (505-342-3451) or Andrea Leal (505-342-3453)
DESC: R-1. CONTRACT INFORMATION: Up to two Indefinite Delivery
Contracts will be awarded for Architect - Engineer (A-E) services
for a period of one year with options for two additional years.
The contract(s) will be primarily for A-E studies and design
on support for others and military projects within the Albuquerque
District boundaries, which include Southern Colorado, Arizona,
New Mexico and Southwest Texas. However, the Contractor may
be required to perform other types of work or work outside
this area. The successful firm(s) may be utilized for complete
projects or in support of in-house efforts. Services during
construction to include construction inspection, shop drawing
review and as-built drawing preparation may be required. This
Contract will be procured in accordance with Pl 92-582 (Brooks
A-E Act) and FAR Part 36. Work will be negotiated and initiated
by issuance of delivery orders, which will not exceed $1,000,000.
The contract limit is $1,000,000 per year and the total contract
will not exceed $3,000,000. The successful firm is guaranteed
no less than $20,000 for the basic year and, if the option
years are exercised, the firm shall be guaranteed $10,000 for
each option year. When the Government has multiple Indefinite
Delivery Contracts for identical services, delivery orders
will be issued to the various firms based on expertise and
workload, provided performance has been satisfactory. The intent
is to equally distribute the work. The anticipated Contract
award date is September 2001. This procurement is unrestricted.
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. In accordance with Public Law 95-707, large business firms
are reminded that a subcontracting plan will be required which
provides for subcontracting work to small and small disadvantaged
firms to the maximum extent practicable. If any of the work
is to be subcontracted, the Albuquerque District goal is for
61.4% of the subcontracted dollars to go to small business
with 9.1% and 5.0% of those dollars going to small disadvantaged
business and woman owned business, respectively. The successful
firm shall also consider Veteran-owned small business firms
and firms located in HUB-zones for subcontracting opportunities.
To be eligible for contract award, a firm or Joint Venture
must be registered in the DOD Central Contractor Registration
(CCR). Register via the Internet Site at http://ccr.edi.disa.mil
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. 2. PROJECT INFORMATION: The work may include
any and all types of architectural or engineering studies and
reports, preliminary and final designs to include cost estimates,
plans and specifications, associated site surveys and mapping,
and services during construction. Some designs shall be developed
using the metric system of measurement. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
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 be used as "tie-breakers" among technically qualified
firms. a. Demonstrated Specialized Experience and Technical
Competence in: 1) Preparation of conceptual designs, plans
and specifications and construction cost estimates for administrative
offices, building additions/alterations projects, family housing/dormitory
projects, aircraft support facilities, vehicle maintenance
facilities, comprehensive interior design, landscape design
and site development. 2) Design of roads, parking areas, and
utility improvement projects. 3) Implementation of a Design
Quality Management Plan. 4) Preparation of Design/Build Requests
for Proposal (RFP). 5) The ability to accomplish construction
cost estimates utilizing M-CACES Gold or Composer Plus software.
6) The ability to create drawings in AutoCAD release 14 usable
format and MicroStation SE or later and narratives compatible
with MS Word format. 7) Performance of formal 40-hour Value
Engineering studies in accordance with standard VE methodology.
8) 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 project 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. 9) Implementation
and execution of project design utilizing virtual design teams
in which distant offices use electronic transmission of data
to perform whole project design. b. Qualified Professional
Personnel in the following disciplines: Firms must be able
to provide registered professionals assigned in the positions
for Project Management, Architecture, Structural Engineering,
Mechanical Engineering, Electrical Engineering, Civil Engineering,
Fire Protection Engineering and an Architect or Engineer value
engineering team leader who has been formally trained in value
engineering methodology. The firm must be able to provide a
cost estimator with M-CACES Gold or Composer Plus experience.
The Project Manager(s) must have experience managing design
of federal agency projects. The design team must be familiar
with Air Force and COE design criteria. The firm must also
be able to provide CADD Technicians familiar with AutoCAD and
MicroStation software, and Tri-Services CADD Standards. c.
Past performance on DOD and other contracts in terms of cost
control, quality of work, and compliance with performance schedules
shall be evaluated. d. The firm must demonstrate the capacity
to accomplish two concurrent delivery orders. e. Knowledge
of the Locality: Firm's knowledge of Kirtland, Cannon, Holloman,
Luke and Davis-Monthan Air Force Bases as well as the area
encompassed by the Albuquerque District boundaries will be
a consideration. f. Location of the firm with respect to Albuquerque,
New Mexico. g. Volume of DOD contract awards in the last 12
months as described in Note 24. h. Extent of participation
of SB, SDB, historically black colleges and universities and
minority institutions, women owned, and Hub Zone business in
the proposed contract team, measured as a percentage of the
estimated effort. In the evaluation of primary and secondary
factors, in-house capabilities will be weighted heavier than
subcontracted work. Joint Venture Firms will be considered
as having capabilities in-house. 4. SUBMISSION REQUIREMENTS:
See note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (11/92 edition) and one copy of SF 254 (11/92
edition) for the prime firm and all consultants to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is the close of business
the next business day. Solicitation packages are not provided.
The solicitation number is DACA47-01-R-0018. Only data furnished
by the responding firm on the SF 254 and SF 255 will be considered
in the selection process. Personnel qualifications of all key
subcontractors are to be included in block 7 of the SF 255.
Responding firms are requested to clearly identify tasks to
be performed in-house and tasks to be subcontracted. In addition,
firms shall identify the office locations at which the in-house
and subcontracted tasks will be performed. The SF 255 should
specifically address the requirements of this announcement.
Responding firms are requested to summarize their Quality Management
Plan and identify all relevant computer capabilities in block
10 of the SF 255. Firms responding as Joint Ventures must state
the intent in block 5 of the SF 255. Firms shall include only
10 PROJECTS TOTAL in block 8 of the SF 255. FIRMS SHALL LIMIT
BLOCK 10 OF THE SF 255 TO NO MORE THAN 10 PAGES. The POC is
Linda J Anderson (505) 342-3451 or Andrea Leal (505) 342-3453.
No other general notifications will be made and no further
actions will be required from firms under consideration. This
is not a Request For Proposal.
LINKURL: http://www.spa.usace.army.mil
LINKDESC:
EMAILADD: andrea.a.leal@spa02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I2M1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--IDIQ CONTRACT FOR ELECTRICAL/MECHANICAL DESIGN SERVICES,
NAS CORPUS CHRISTI, NAS KINGSVILLE AND NS INGLESIDE
SOL N62467-01-R-9390
DUE 050401
POC Jacque Visosky, Contracting Officer 361/961-2154
DESC: Projects assigned to this contract will be located at Naval
Air Station Corpus Christi, Naval Air Station Kingsville, or
Naval Station Ingleside, Texas. Work consists of preparing
detailed plans, specifications and cost estimates for electrical
and mechanical design services for existing and new facilites.
Design services may include, but not be limited to, airfield
lighting, interior/exterior lighting systems, steam boiler
and chiller plants, and HVAC upgrades and controls. The contract
may also require review of shop drawings and contract submittals.
At this time there is no basic project identified. This proposed
procurement is solicitated on an unrestricted basis, and shall
result in the award of one indefinite quantity/indefinite delivery
contract. The performance period shall not exceed twelve months
or $250,000.00, whichever occurs first. The Government reserves
the option to extend the contract for one additional year,
for possible total contract value of $500,000.00. The minimum
guarantee for the total contract (including option ) is $10,000.00.
The NAICS is 54133 and small business size standard is $4.0
million. Estimated date of contract award is on or about 01
June 2001. ***SEE CBD NUMBERED NOTE #24 FOR FIRST FIVE (5)
CRITERIA***. In addition to the first five (5) criteria found
in CBD Numbered Note #24, these ADDITIONAL four (4) criteria
apply: (6)Quality Control Program (provide a copy of the firm's
corporate QC program) including performance of quality control
on prior Department of Defense (DOD) contracts; (7) Show firm's
use of small business/small disadvantaged business, historically
black college and university, or minority institution as primary
consultants or subconsultants; (8) Show demonstrated success
in prescribing the use of recovered material and achieving
waste reduction/energy efficiency in facility design; and finally
(9) Indicate Volume of DOD work awarded to the firm within
the previous 12 months by recording in Block 9 of the SF-255
the total amount of Prime DOD fees awarded. Qualified Architect-Engineer
firms which meet the above NINE requirements are invited to
submit ONE (1) copy of their complete, updated SF-254 and SF-255
forms to the Contracting Office no later than 3:00 pm CST,
04 May 2001. THIS IS NOT A REQUEST FOR PROPOSAL, AND NO SOLICITATION
PACKAGE OR BIDDER/PLANHOLDER LIST WILL BE ISSUED.
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2S5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT FORT
MCCOY, WI.
SOL DAAB32-01-R-0007
DUE 051501
POC John Stoelzle, Contract Specialist ( 520) 538-7457 or Linda
Van Collie, Contracting Officer (520) 533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, AZ is providing this notification
to announce the solicitation of offers for Operation and Maintenance
of the Administrative Telephone System, Fort McCoy Wisconsin.
The solicitation number DAAB32-01-0007 for the recompete of
contract number DAAB32-96-C-0014. The contract will consist
of a basic one-year period of performance with 4-one year option
periods. This acquisition will be totally electronic, therefore
NO HARD COPIES OF THE SOLICITATION DOCUMENTS WILL BE PROVIDED.
The solicitation can be accessed via the Interactive Business
Opportunity Page (IBOP) at https://abop.monmouth.army.mil/
. For assistance with the webpage please call 1-888-414-2677.
This acquisition will be a 100% small business set-aside with
the NAIC Code 513310. The NAIC code 513310 replaces the SIC
Code 4813. The date for the pre-proposal conference and/or
site visit will be and will be held on 17 April 2001, 08:00
a.m., Bldg 1941, Fort McCoy, WI. Currently it is anticipated
that the solicitation will be released on or about 12 April
2001. For more information contact the contract Specialist,
John Stoelzle at (520) 538-7457 or by email at stoelzle@hqisec.army.mil
.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: stoelzlej@hqisec.army.mil
EMAILDESC:
CITE: (W-093 SN50I1G1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--INFORMATION TECHNOLOGY SUPPORT SERVICES FOR US ARMY
AMCOM
SOL N/A
POC Stephen Hayes, 256-876-5189
DESC: The U.S. Army Aviation and Missile Command (AMCOM) anticipates
that a draft requirement for Information Technology Support
Services (ITSS) to provide automation, telecommunications,
visual information, and records management support to the AMCOM
Corporate Information Center will be synopsized and issued
during the third quarter of fiscal year 2001. The purpose of
this notice is to advise potential offerors that an on-line
Reading Room for the ITSS requirement will be available on
or about 30 April 2001. The Reading Room, when available, can
be accessed via the Redstone Arsenal homepage at http://www.redstone.army.mil/.
From the homepage, select the icon "Doing Business with AMCOM".
Follow the Quick Start Instructions which leads to the New
Acquisition Center (AC) website at https://wwwproc.redstone.army.mil/acquisition/.
From the AC website, select "IT Support Services Acquisition"
then select "ITSS Reading Room". Also within the ITSS web site
is a copy of the current IT support contract and all modifications.
In the future, the web site will be updated to include other
information pertinent to this acquisition such as the draft
and final solicitations (when released), solicitation amendments,
a solicitation Question and Answer Board, and other acquisition
planning information. The draft solicitation will be synopsized
and released at a later date. However, for planning purposes
only, offerors are advised that the Government anticipates
the requirement to be a ten-year, CPFF level of effort (LOE)
(including all option years) to provide approximately 1.3 million
man-hours of annual support. The anticipated strategy is to
acquire this effort on an unrestricted, full and open competition
basis with mandatory small business minimum participation requirements
(including SDB, WOSB, Hubzone, and Veteran-Owned concerns).
The applicable North American Industry Classification System
(NAICS) codes to this anticipated acquisition are 541511 (Custom
Computer Programming Services), 541512 (Computer Systems Design
Services), 541513 (Computer Facilities Management Services),
and 541519 (Other Computer Related Services). Each of these
codes have has an $18 million (average annual receipts) size
standard. It is the responsibility of potential offerors to
access the ITSS website on a regular basis for the availability
of the on-line Reading Room and other acquisition information.*****
LINKURL: http://www.redstone.army.mil
LINKDESC:
EMAILADD: stephen.hayes@redstone.army.mil
EMAILDESC:
CITE: (W-094 SN50I1X0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-094 SN50I1X7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--PURCHASE ADVERTISEMENT
SOL Reference-Number-F7FPC110400100
DUE 040601
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Nelda
Lopez, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. This solicitation will be set-aside for small
businesses if two or more small business sources are found
to meet the requirement. Purchase Request Number F7FPC110400100
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The NAICS Code
is 511120; SIC Code is 2721, size standard is 500. Requirement
is to publish two (2) full-page advertisements (1 full page
4-color display and 1 full-page editorial) in a magazine primarily
publishing articles and ads focusing on the issues and concerns
of minority students. Display and editorial will be provided
by this office. Proposal must include the following requirements:
(1) nationwide annual distribution at 1700+colleges and universities_
career centers; (2) distribution can only be made at schools
that request the magazine, order, pay for all distributed copies
of the magazine; (3) magazine must be published at least once
a year and remain current for one entire year; (4) circulation
must meet or exceed 450,000 each year at colleges and universities
and reach 90% of all enrolled students; (5) circulation must
include distribution at all Historically Black colleges and
universities, Hispanic serving institutions, and Native American
Indian Tribal schools; (6) magazine must be free to college
and university students; (7) focus of the magazine must be
on information regarding conducting job searches and exploring
career opportunities with hundreds of employers at various
locations nationwide; (8) magazine_s pass-along rate must be
3-4 more job seekers; (9) magazine must have a corresponding/associated
web-site which serves as an electronic resource to both students
and employers; (10) magazine_s corresponding web-site include
sufficient number of hits and traffic and banner advertisement
to promote the requesting organization as an employer; (11)
magazine_s web-site must be designed to drive students to a
link to the requesting organization_s home with no additional
charges; (12) magazine must be BPA audited _ BPA International
verifies the circulation dta of special interest publictions
that serve a defined audience. Primary objective is to assist
publishers in communicating circulation and marketing information
in auditable terms, enabling media planners to accurately evaluate
the precise number of recipients, copy distribution, etc.;
(13) must offer statistical/historical research on various
recruitment/human resource issues; (14) must provide nationwide
salary surveys yearly. Award will be made using Simplified
Acquisition Procedures, therefore the evaluation procedures
at FAR 13.106-2 will be used. A firm-fixed price award will
be made to the responsible offeror submitting the quote that
provides the best value to the Government. Interested parties
capable of providing the above must submit written price quote
to include discount terms, cage code, and firm_s evidence of
their ability to perform. All responses will be considered.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Carolyn Tappin at carolyn.tappin@randolph.af.mil no
later than 6 Apr 01, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration; 52.237-2,
Protection of Government Buildings, Equipment and Vegetation;
and 52.252-2, Clauses Incorporated by Reference (Feb 1998).
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.227-7015, Technical Data_Commercial
Items; and 252.227-7037, Validation of Restrictive Markings
on Technical Data; 252.204-7004, Required Central Contractor
Registration; and 252.232-7009, Payment by Electronics Funds
Transfer. In addition, FAR 39.106 applies All Information Technology
must be: (A) (1) Year 2000 Compliant; or (2) If non-compliant,
items must be upgraded to be Year 2001 compliant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7FPC110400100&L=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-094 SN50I260)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--SECURITY RISK ANALYSIS
SOL NBCD1I00002
DUE 041801
POC Shanta Harrison (303)969-7224
DESC: The Department of Interior's National Business Center (i.e.,
NBC) Data Center in Denver, Colorado, requests information
regarding a Security Risk Analysis of all aspects of its computer
center operations. The Data Center operates on five platform
layers: IBM mainframe, UNIX-based midrange, Windows NT server,
Novell LAN, and NT-based workstations. These platforms support
both standalone and n-tier client/server applications. RACF
is the primary security software system on the mainframe. Other
mainframe security software products (Natural Security, ORACLE
Security, etc.) are also used in concert with RACF. Security
system software that comes bundled with Netware, UNIX, and
NT-Server are used for those platforms. The NBC Data Center
has a large network incorporating a variety of connectivity
methods including ATM, Frame Relay, ISDN, TCP/IP, SNA, and
analog dial-in. A security risk analysis will be performed
that will include, but not be limited to, the following areas:
organization and management; physical access and environmental
controls; logical access; computer operations; network security;
change management; configuration management; business resumption,
disaster recovery, and incident response handling. The National
Business Center is requesting interested vendors to submit
examples of prior security risk analyses that have been performed
by their organizations. Emphasis on describing the methodology
used by your organization to assess risk (e.g., how you determine
the vulnerability to a particular threat, how you determine
the likelihood of the threat occurring, and what is your criteria
for determining when the risk should be mitigated, etc.) is
desired. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. RESPONDENTS DEEMED FULLY QUALIFIED WILL
BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE NAICS CODE IS 541690. CLOSING DATE FOR RESPONSES
IS 4:00 PM MDT ON APRIL 18, 2001. IF A SOLICITATION IS ISSUED
AT A LATER DATE THE AWARD WILL BE MADE BY A SOURCE SELECTION
PROCESS. THIS NOTICE CONTAINS ALL INFORMATION. THERE ARE
NO OTHER ATTACHMENTS.
LINKURL: www.den.nbc.gov
LINKDESC:
EMAILADD: Shanta_M_Harrison@nbc.gov
EMAILDESC:
CITE: (W-094 SN50I2O5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--CPU BOARD ASSEMBLY
SOL N68936-01-T-0120
DUE 042001
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil)
DESC: CENTRAL PROCESSING UNIT (CPU) This procurement is for
a Power, single height 3U VME from factor, CPU, that acts as
the master controller for various other 3U VME boards.The CPU
shall meet stringent performance requirements in the areas
of, but not limited to, VME bus interface, CPU processing speed,
memory storage, program storage and communication ports (RS232,
Ethernet, etc.). This unit shall meet rigorous form factor
and power consumption requirements. COMMANDER Code 230000E
(Josie Babcock) NAVAIRWARCENWPNDIV 575 "I" Ave Suite 1 Point
Mugu, CA 93042-5049
CITE: (W-094 SN50I2E6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--FOREST MAPPING
SOL RMC00010024
DUE 042701
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
conduct a forest mapping project on the Blackfeet Reservation,
Montana. Solicitation packages will be issued on a first-come
first-served basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing and may be
faxed to 406-247-7908. Estimated price range for this project
is $25,000 - $100,000. This purchase will be conducted in accordance
to FAR Part 12 - Acquisition of Commercial Items. This purchase
is set-aside for small business firms only.*****
CITE: (W-093 SN50I1F5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-065
DUE 042601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Add wage rate no. CO 76-1351 to the information
in notice appearing on March 30, 2001 for hydromowing in Dolores
County, CO, Suan Juan National Forest. All other information
remains as originally written.
CITE: (W-093 SN50I1F9)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-066
DUE 041901
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Add wage rate no. CO 76-1351 to the information
in notice appearing on March 30, 2001 for hydromowing in Dolores
County, CO, Suan Juan National Forest. All other information
remains as originally written.
CITE: (W-093 SN50I1G0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--NOXIOUS WEED TREATMENT
SOL RMAST-01-076
DUE 041801
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Modification: Change the NAICS code from 115112 to 115310.
The small business size standard is $5.0 million and the wage
rate is CO 76-1351. The original notice was dated March 23,
2001. All other information contained in the notice remains
as was written.
CITE: (W-093 SN50I1H3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BOTANICAL RESOURCE SURVEYS, INDEFINITE-DELIVERY,
INDEFINITE-QUANTITY
SOL HAB012040
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The Contractor shall provide all services necessary to
perform Botanical Resource Surveys (botany surveys) for the
collection of field data on specified vascular plants. Surveys
shall be made by walking routes (transects) which cover a representative
cross section of all major topographic (slopes, draws and benches)
and special (wet areas, rock out crops, etc.) features of each
parcel. This is a three-year indefinite-delivery, indefinite-quantity
services contract not to exceed $200,000. Multiple awards may
be made. The Bureau of Indian Affairs, Fish and Wildlife Service,
National Park Service and USDA, Forest Service are authorized
to issue task orders against this contract. Project sites are
primarily located in Klamath County, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1. Estimated Issue Date: April 23, 2001
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-094 SN50I2K8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--2001 SHRED
SOL RFQ-R5-SS-16-01-75
DUE 051500
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: This purpose of this contract is to mechanically shred
live and dead brush, slash and conifer trees to prepare sites
for planting. Work to be performed on approximately 380 acres
on the Mi-Wok Ranger District of the Stanislaus National Forest.
Estimated start work date is July 1, 2001. Requests for Solicitations
may be faxed to 209-533-3175, attention Contracting. All responsible
sources may submit a quote which will be considered. See Note
(1).
CITE: (W-094 SN50I2R0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--HUNT GLYPHOSATE HERBICIDE APPLICATION
SOL RFQ-R5-SS-16-01-76
DUE 050101
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: This contract consists of ground application of herbicides
to control woody shrubs, grasses and forbes to provide a suitable
environment for the survival and growth of planted conifers,
and/or to prepare sites for tree planting. Work will be performed
on approximately 106.9 hectares on the Mi-Wok Ranger District
of the Stanislaus National Forest. Estimated start work date
is May 15, 2001 with 10 calendar days of contract time. Requests
for solicitations may be faxed to 209-533-3175, attention contracting.
All responsible sources may submit a quote which will be considered.
See Note (1).
CITE: (W-094 SN50I2S2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--MECHANICAL BRUSHING
SOL R6-6-01-148
DUE 042701
POC Michael Patterson, Contracting Officer (503) 668-1739, Dave
Peterson, (541) 352-6002 ext 708
DESC: Work consists of the cutting and disposal of vegetative
growth, including trees, withing the roadway. This is for a
5-pass mile: Two (2) passes on the shoulder and three (3) passes
in the ditch. The project involves approximately 88 kilometers
or 55 miles. Work takes place on the Barlow Ranger District
of the Mt. Hood National Forest, Oregon. Date of Issuance of
the Request for Quotation is April 9, 2001. Closing date is
April 27, 2001. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-094 SN50I2V8)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: G--CHILD DAY CARE SERVICES
SOL DACA42-01-R-0005
DUE 053101
POC Tina Landes, Contract Specialist (601) 631-5356
DESC: NOTE: THIS IS A SECOND NOTICE. The U.S. Army Corps of Engineers,
Vicksburg District, proposes to issue a request for proposal
(RFP) for the U.S. Army Engineer Research and Development Center
(ERDC) for "Child Day Care Services". Services shall be performed
at the Cold Regions Research & Engineering Laboratory (CRREL),
Hanover, New Hampshire site. Period of performance shall be
for one year from date of contract award for the base year
with options available for four (4) additional years. The Government
has issued a "Draft RFP" on 3 April 2001. It intends to release
the final RFP (Solicitation No. DACA42-01-R-0005) between 27
- 30 April 2001 on the Internet. The Government reserves the
right to use only the Internet as notification of any amendments
to this solicitation. It is the Contractor's responsibility
to frequently view the website at the following address:
(http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp).
A minimum of 30 days from the date of release of the official
solicitation will be allowed for submission of bids (reference
solicitation for actual required closing date). All responsible
sources may submit a proposal, which shall be considered for
award. A firm fixed-price contract will be awarded utilizing
the procedures for FAR Part 15 (Contracting by Negotiation).
This solicitation will be issued on an unrestricted basis.
LINKURL: http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
Office point of contact.
CITE: (W-093 SN50I1E8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: G--SOCIAL SERVICES
SOL DABT57-01-T-0016/0017/0018
DUE 040901
POC PAT NILES, (757)878-3805, Sarah Mills (757)878-3100
DESC: NON PERSONAL SERVICES - ARMY COMMUNITY SERVICE has the
following contracts for Fort Eustis and Fort Monroe, Virginia:
(1) Family Advocacy Program (FAP) Assistant (DABT57-01-T-0016),
Location: Fort Eustis, VA. The Assistant provides programs
to educate the Army community about child and spouse abuse,
encourage prompt reporting of abuse and support couples and
parents in order to prevent family maltreatment. 40 hours per
week with 4 options years starting 16 April 2001. (2)ACS/FAP
Administrative Technician, (DABT57-01-T-0017), Fort Monroe,
VA. The FAP is designed to promote healthy family lifestyles
and to address the problems that contribute to domestic violence
and child abuse and neglect. 40 hours per week with 2 options
years starting 16 April 2001. (3) ACS Technician, Fort Monroe,
VA (DABT57-01-T-0018). The ACS Technician is responsible for
providing administrative support to all areas of Army Community
Service, Family Advocacy and supported staff functions in the
Soldier and Family Support Center, Fort Monroe, VA. 25 hours
per week. ALL CONTRACTORS MUST BE REGISTERED IN CENTRAL CONTRACTORS
REGISTER IN ORDER TO BE AWARDED THESE CONTRACTS. If an individual
is quoting on these, they are responsible for paying all income
taxes. The person is a contractor not an employee of the Federal
Government. Please contact this office for Wage Rates if quoting
as other than an individual basis. The Standard Industrial
Classification (SIC) Code is 8322. These solicitations are
all 100% set-aside for small businesses with annual receipt
of $5.0m. All requests for a copy should include RFQ NUMBER,
YOUR COMPLETE FIRM NAME, STREET ADDRESS, CITY, STATE, ZIP CODE,
BUSINESS SIZE, TELEPHONE AND FAX NUMBER AND EMAIL ADDRESS IF
APPLICABLE. REQUEST FOR RFQ SHOULD BE EMAILED TO nilesp@eustis.army.mil
or via facsimile at (757)878-2904. All quotes are due by 4:30,
9 April 01.
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (W-094 SN50I237)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: H--SUPPORT SERVICES FOR THE TF41 ENGINE MAIN FUEL CONTROL
TEST STAND
SOL N00140-01-Q-2077
DUE 051801
POC Josh Clemens, Contract Specialist, 215-697-9681, Brian Excell,
Contracting Officer, 215-697-9682
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire support services for the TF41
Engine Main Fuel Control Test Stand. The contractor will be
responsible for procuring a TF41 Main Fuel Control Test Stand
(MFC Test Stand). Services will include rework of the test
stand as required, preparation of the MFC Test Stand for overland
and overseas transport, installation of the MFC Test Stand,
and the set up and operational testing of the MFC Test Stand.
Additionally, the contractor will conduct training to designated
personnel on the operational testing of the TF-41 Main Fuel
Control on the MFC Test Stand. Training will also be provided
on the standard maintenance practices for the MFC Test Stand.
This procurement is a sole source acquisition with National
Technologies and Engineering, Inc., 13730 State Road 84, Suite
B, Davie, FL 33325, under the authority of FAR 6.302-1. National
Technologies and Engineering Inc. is the only known provider
of these services at this time. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. Services are anticipated
to be provided for a period of 6 months. A firm fixed price
contract will be awarded as a result of this quotation. Interested
parties may identify their interests and technical capability
to respond to this requirement and may submit information which
shall be considered by FISC Norfolk DET Philadelphia. Any responses
to this synopsis should be sent to the attention of Mr. Josh
Clemens, (Code 02P32Y) and reference N00140-01-Q-2077.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1V1)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--REPAIR AND MAINTENANCE TO THE CRASH FIRE RESCUE TRAINING
SOL F64133-01-Q-0168
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Cesar Llenza, Contract
Specialist, Phone 6713664257, Fax 6713661103, Email cesar.llenza@andersen.af.mil
DESC: This pre-solicitation notice is for the Repair and Maintenance
Services of the Crash Fire Rescue Training Facility (CFRTF)
at Andersen AFB, Guam. Contractor shall provide all personnel,
management and supervision, supplies, equipment, and services
necessary to perform repairs and maintenance services to the
CFRTF at Andersen AFB, Guam. The solicitation is tentatively
scheduled for release on or about the 15th of April 2001. The
Contract will be a firm fixed priced contract with one basic
year and four options years. This acquisition is under NAICS
Code 811311 with a size standard of $5,000,000.00. This contract
will be set aside for small businesses; all offerors require
small business certification and verification. Once awarded
payments regarding this contract will be made by the Government
Purchase Card (GPC) therefore offerors must have the capability
to accept the GPC for payment. Telephone requests for solicitation
and amendments will not be accepted. No solicitation packages
or amendments will be mailed. All access is via the Internet
at the following address: www.eps.gov. Central Contractor Registration
is mandatory, you may register at www.ccr2000.com. If you have
any questions you may call them direct at a toll free number,
1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q-0168&L=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-093 SN50I1I6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--CALIBRATE FLOW MEASURING SYSTEMS AT WATER RECLAMATION
FACILITY, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-01-R-2183
DUE 060101
POC Contact Point: G. Tazawa (808) 474-3385; Contracting Officer:
C. Asuka, (808) 474-3385
DESC: Combination Firm-Fixed Price and Indefinite Quantity Contract
to calibrate flow measuring systems at Water Reclamation Facility,
Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii. The Contractor
shall provide all labor, supervision, tools, materials, equipment,
and transportation necessary to perform calibration and incidental
repairs of the Cipolletti, Magnetic, and Venturi Tube flow
measuring systems at the Water Reclamation Facility. Successful
system calibration and repairs require that the individual
flow measuring system components indicate the proper electrical
and mechanical parameters at test points established by the
component manufacturer in the manufacturer's technical manual.
The North American Industry Classification System (NAICS) is
replacing the Standard Industry Code Classification (SIC).
The NAICS Code for this procurement is 541380 (previously SIC
Code 8734) and the annual size standard is $5 million. The
contract term will be a base period of 12 months plus four
one-year options. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1996 for $4,700.00 (firm fixed-price)
and $8,540.00 estimated (indefinite quantity) per year. We
will include information about the current contract and the
incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Offerors can view and/or download the
solicitation at http://esol.navfac.navy.mil/ when it becomes
available. The proposed contract listed here is 100 percent
small business set-aside. The Government will only accept offers
from small business concerns. The solicitation utilizes source
selection procedures which require offerors to submit past
performance and experience information and price proposal for
evaluation by the Government. Proposal receipt date is approximate.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-093 SN50I1I8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES AT THE NORRIS COTTON
FEDERAL BUILDING IN MANCHESTER, NH
SOL GS-01P-01-BWC-0105
DUE 050901
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Elevator Maintenance Services at the Norris Cotton Federal
Building, Manchester, NH. This is a commercial items acquisition
for the purchase of elevator maintenance services. This procurement
is open to both large and small business. The anticipated period
of performance is a 36 month base with two options. The anticipated
start date is on or about 6/1/2001. Solicitation will be available
on or about 4/9/2001. Point of Contact, Paul Dowd, Contract
Specialist, FAX (617) 565-7145, or E-Mail paul.dowd@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BWC-0105&L=2945
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I242)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center-South (4PM-GAC),
75 Spring Street, S.W., Box 54, Atlanta, GA, 30303
SUBJECT: J--COMBINED SERVICES/OPERATIONS AND MAINTENANCE/JANITORIAL
SOL GS-04P-01-RWC-0052
DUE 052101
POC Arnetha Wiggs, Contract Specialist, Phone (404) 562-0756,
Fax (404) 562-0769, Email arnetha.wiggs@gsa.gov - Arnetha Wiggs,
Contract Specialist, Phone (404) 562-0756, Fax (404) 562-0769,
Email arnetha.wiggs@gsa.gov
DESC: Provide supervision, labor, materials, equipment, and supplies
necessary for full building performance based operation and
maintenance services, (O & M) inclusive of mechanical, elevator,
architectural and structural; performance based janitorial
services inclusive of snow removal, landscape and grounds maintenance,
carpet cleaning, and recycling for the Sam Nunn Atlanta Federal
Center, Atlanta, GA. This is a competitive 8(A) set aside procurement.
NAICS code is 561720 for Janitorial Services and 235950 for
Mechanical Maintenance. Size Standard by the SBA is $12M for
561720 and $11.5M for 235950. The anticipated solicitation
release date is on or about April 20, 2001, with an anticipated
receipt of proposals not later than May 21, 2001. A ONE-TIME
pre-proposal site visit is scheduled for Monday, April 30,
2001 at 9:30 A.M., EDST, and the conference scheduled to convene
at 1:00 P. M., EDST,at the Sam Nunn Atlanta Federal Center,
Second Floor Conference Room "C", Atlanta GA. All potential
offerors are encouraged to assemble for site visit at 9:15
A.M., EDST. The Period of Performance shall be from August
1, 2001 to July 31, 2002, and will include four (4) one-year
option terms. The contract shall be awarded utilizing formal
Source Selection procedures. The incumbent contractor is Southeastern
Facility Management, Inc. The current monthly price is $252,771.89.
The solicitation and any documents related to this procurement
will be available only over the Internet. These documents will
reside on a World-Wide-Web, (WWW) server, which may be accessed
using a www browser application. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. Prospective offerors shall
notify this office, either by electronic mail (arnetha.wiggs@gsa.gov)
or facsimile (404) 562-0769 of their intent to submit an offer.
It is the offeror's responsibility to monitor this 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 any amendments. All responsive offers
from responsible sources shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04P-01-RWC-0052&L=4305
LINKDESC:
notice
EMAILADD: arnetha.wiggs@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2A6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICE
ON AUTOMATIC DOORS
SOL 549-52-01
DUE 050101
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for preventive maintenance
and repair service on approximately 253 automatic doors for
the period 5/1/01 through 4/30/02 with four options to renew
for a period of one year each. Solicitation 549-52-01 will
be issued as a small business set-aside in commercial item
format in acordance with FAR Part 12. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date will be on or about 4/11/01. Bid opening
date will be on or about 5/1/01.
CITE: (W-094 SN50I2L8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00030-02-Q-0011
POC POC, Sheila K. Roche, SPN-63, (202) 764-1708; Contracting
Officer: Gerard Miskelly, SPN-60, (202) 764-1706
DESC: Major tasks will include: (1) navigation inertial equipment
modification and repair to convert and/or refurbish, test and
deliver Electrostatically Supported Gyro Navigator (ESGN) Stable
Platform and Housing (SPH) and ESGN Shock Isolation Systems;
(2) fabrication of ESGN SPH Refurbishment Kits; (3) production
of ESG spinners; (4) upgrade and test ESGN Electronic Equipment
Consoles (EEC); (5) fabrication of ESGN spares; (6) ESGN TRIDENT
II (D5) Backfit effort including Strategic Systems Projects
Alteration (SPALT) EEC upgrades, software support for the D5
Backfit Navigation Integrated Test Program, SPALT EEC cable
sets and production material as well as assistance in installation
of D5 Backfit East Coast SPALT installations; and (7) other
technical support for ESGN's and related components to support
the TRIDENT I and TRIDENT II Navigation subsystems. The effort
will include six option line items for FY 02/03 related to
EEC production and vendor qualification; production and upgrade
of additional EEC's; and technical support for Ships Inertial
Navigation System (SINS), Electrostatically Supported Gyro
Monitor (ESGM), and ESGN. The proposed contract will also include
an option provision to increase the level-of-effort (LOE) up
to 30% on those items which will be LOE. Award will be made
using other than full and open competition to Boeing North
American Inc., Missile Defense and Space Command, Anaheim,
CA, the only known source with unique facilities and personnel
expertise required for this program. See Note 22. *****
CITE: (W-094 SN50I2X2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BRAMBLE (WLB-392)
SOL DTCG80-01-Q-3FAD98
DUE 042301
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3FAD98 is
modified to delete the requirement to Overhaul fire pumps and
change the offer due date to April 23, 2001 1600 Eastern Standard
Time (vice April 16, 2001). All other information contained
in the original solicitaion remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAD98&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-094 SN50I307)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--WIND TUNNEL BALANCE
SOL 1-1-T7-D3744
DUE 042001
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 Quotation (RFQ)
for Fabrication, Check-out, and Calibration of Micro-Balance
(No. 250C) for the MSFC 14 inch Trisonic Wind Tunnel in Accordance
with MSFC Drawing No. 80M51602 This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Modern Machine and Tool.
This is pursuant to FAR 13.106, for the acquisition of supplies
or services determined to be reasonable available from only
one source. The 14 inch Trisonic Wind Tunnel uses interchangeable
balances, and because of this it is imperative that the repair/checkout
and calibration operations be performed by the same company
to ensure the same procedures are followed each time. Modern
Machine & Tool Co., Inc has performed all repairs, checkout
and calibration of the Trisonic Wind Tunnel balances in the
past year. Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 20, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-T7-D3744
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I247)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--STRATEGIC ARMS REDUCTION TREATY (START) SUPPORT SERVICES
SOL N/A
POC POC: Daniel K. Vola, (202) 764-2140; Contracting Officer:
Elliot Marcus
DESC: The Strategic Systems Programs requires supplies and services
to support planning, demonstration, and implementation of all
effort required under the ratified Strategic Arms Reduction
Treaty (START). SSP intends to enter into this agreement with
Alliant Techsystems Inc., Bacchus Works, Magna, Utah since
it is the only known source having site experience with the
inspection of strategic missile systems. This contract will
also include two, one-year option periods. See Note 22.*****
CITE: (W-094 SN50I2D7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--PATHOLOGY SERVICES
SOL 575-534-01
DUE 051701
POC Denise Boren (970) 263-5004
DESC: Provide pathology services to the Department of Veterans
Affairs Medical Center, Grand Junction, CO, for the period
June 1, 2001 through May 31, 2001 with two option years. Services
include pathology procedures and attending meetings and committees
during the contract period. NAICS is 621999. All responsible
sources may submit a proposal which shall be considered by
the agency. RFP is available today and must be requested in
writing (FAX #970-244-7721). Proposals are due May 17, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-094 SN50I2A0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--RADIOLOGY, ULTRASOUND & MRI TECHNOLOGISTS
SOL 261-0130-01
DUE 051101
POC Joseph Mulstay 775-328-1206
DESC: The Department of Veterans Affairs Palo Alto Health Care
System has a requriement for up to 6 Certified General Radiolgy
Technologists, 1 Certified MRI Technologist and 1 Certified
Ultrasound Technologist to perform services at the VA Palo
Alto Medical Center located at 3801 Miranda Ave., Palo Alto,
CA. The amount of General Radiolgy Technologists will vary
depending on workload, but will not exceed 6 at any one time.
It is anticipated this contract will be for one year with the
option to renew for four additional one-year terms. Requests
for solicitation packages must be in writing stating Solicitation
#261-0130-01. Requests may be sent via E-mail to the address
below or by fax to 775-328-1703. ALL requests for packages
must contain an E-mail address. Solicitation packages will
be issued on or about April 18, 2001.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-094 SN50I2P9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--LOCUM TENENS PSYCHIATRIST
SOL RFQ 261-0176-01
DUE 050901
POC John "Jack" Gregorio, Contracting Officer , (415) 750-2165
DESC: Contractor shall provide Locum Tenen Pyschiatrist Services
for the DVA, Community Based Outpatient Clinic, 3325 Chanate
Road, Santa Rosa, CA 95404 for a Base period of three (3) months
with four one-month options to renew. This is a commercial
procurement. The following clauses and provisions plus any
addendum apply: 52.212-1 Instructions to Offerors - Commercial
Items, 52.212-2 Evaluation - Commercial Items, 52.212-3 Representations
and Certifications - Commercial Items, 52.212-4 Contract
Terms and Conditions - Commercial Items, and 52.212-5 Contract
Terms and Conditions to Implement Statute and Executive Orders-
Commercial Items. This procurement is unrestricted. NAICS Code
is 621112. The solicitation may be downloaded o/a 04/11/01
at http://www.va.gov/oa&mm/busopp/sols.htm No telephone calls
or e-mail request will be accepted for solicitation documents.
The offeror is responsible for downloading all documents and
amendments from the website without further notifications for
the DVA. No web based offers will be accepted. All questions
must be in writing and may be faxed to John Gregorio at (415)
750-2165.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-094 SN50I2R3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--RADIOLOGY, ULTRASOUND & MRI TECHNOLOGISTS
SOL 261-0129-01
DUE 051101
POC Joseph Mulstay 775-328-1206
DESC: The Department of Veterans Affairs Palo Alto Health Care
System has a requirement for up to 3 Certified Nuclear Medicine
Technologists, to perform services at the VA Palo Alto Medical
Center located at 3801 Miranda Ave., Palo Alto, CA. The amount
of Technologists will vary depending on workload, but will
not exceed 3 at any one time. It is anticipated this contract
will be for one year with the option to renew for four additional
one-year terms. Requests for solicitation packages must be
in writing stating Solicitation #261-0129-01. Requests may
be sent via E-mail to the address below or by fax to 775-328-1703.
ALL requests for packages must contain an E-mail address. Solicitation
packages will be issued on or about April 18, 2001.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-094 SN50I2R6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
SOL N62645-01-R-0011
DUE 060101
POC POC Joanne Keyser, Contract Specialist, (301) 619-2138
DESC: The Naval Medical Logistics Command (NMLC) has a requirement
for Orthopedic Surgeon services in support of the Naval Hospital
in Beaufort, SC. A personal services, firm fixed price (FFP)
contract is contemplated. The period of performance is 01 October
2001 through 30 September 2002 with FFP option periods for
a maximum possible period of performance of 5 years. The solicitation
may be found on the NMLC home page at http://www-nmlc.med.navy.mil/Code
02/contractorinfo.htm after 01 May 01. The Navy is committed
to a paperless acquisition process. The Government will only
accept electronic proposals as specified in the RFP cover letter.
Requests for the solicitation should be emailed to JMKeyser@us.med.navy.mil
or FAXed to (301) 619-2925. Downloading from our home page
is preferred. SEE NOTE:(1)
LINKURL: http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm
LINKDESC:
01, 2001.
EMAILADD: JMKeyser@us.med.navy.mil
EMAILDESC:
email.
CITE: (W-094 SN50I2W2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--RADIOLOGY SERVICES
SOL 10101-0039-01
POC Doug Fear, Contracting Officer, Phone: (859) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract to provide Radiology Services to the inmate
population at the Federal Prison Camp, Alderson, West Virginia.
Duties include: services of a licensed radiologist and radiological
technician, and radiology / ultrasound services with interpretations.
Radiology services as requested by FPC medical staff. Types
of studies/tests include: basic radiology, abdominal u/s, vascular
doppler study, pelvis u/s, obstetric u/s, thyroid u/s, and
breast u/s. Individual requirements include: Radiology technician
must be licensed and board certified in radiology with a minimum
of one year of experience; radiologist must possess current
state licensure to practice medicine without restrictions,
and be board certified in radiology. Due to the nature of this
contract, all individuals working within the confines of the
institution will be required to submit to security clearances.
This will be a competitive procurement with award being made
to the offeror determined to be in the best interest of the
Government with price and other factors considered. The base
year will run for twelve months from the date of award with
four (4) twelve (12) month option periods for renewal. Anticipated
date of award is June 29, 2001. It is anticipated this solicitation
will be mailed approximately April 30, 2001 with an anticipated
due date of May 30, 2001. It is anticipated that this solicitation
will result in a Firm Fixed Price Requirements type contract.
The radiology technician will normally be scheduled for 5 sessions
per week, with each session being defined as six hours in length,
and the radiologist will be normally scheduled for 4 sessions
per month, with each session being defined as four hours. Total
tests/studies for a twelve-month period is estimated to be
485. This requirement is 100% set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered for award. Requests for solicitation packages
should be submitted in writing to the Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Quarters #14, Lexington,
Kentucky 40511, Attn: Doug Fear, Contracting Officer. Facsimile
requests will be accepted at (606) 253-8882. No telephone calls
for solicitations will be accepted.
CITE: (W-094 SN50I2X5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--HEALTH SERVICES, URBAN INDIAN POPULATION OF SAN DIEGO,
CA
SOL 235-01-R0007
DUE 052501
POC Karen L. Nichols (916) 930-3981 ext 315
DESC: Health Service for the Urban Indian population of San Diego,
CA. In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the San Diego American
Indian Health Center, Inc. No requests for the solicitation
package will be honored.
CITE: (W-094 SN50I377)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 463-0136-01
DUE 052101
POC Gladys Wheeler, (907) 257-6945 / (907) 257-6711-fax
DESC: The Alaska VA Healthcare System and Regional Office has
a need to establish a Medical Transcription Services contract
for VA and at other designated medical treatment facilities
as necessary in Anchorage, AK, in accordance with the Statement
of Work (SOW). The contractor shall provide an off site central
dictation system accessible via telephone and an on-site printing
system to perform medical transcription services for VA and
other designated medical treatment facility. The contractor
shall provide at a minimum the ability to have 4 simultaneous
dictations 24 hours per day, seven days a week and shall transcribe
all dictation in the correct Government required format as
specified in the SOW. The point of contract is Gladys Wheeler,
located at the Department of Veterans Affairs, 2925 DeBarr
Road, Anchorage, AK 99508. The period of performance will be
a base year with four (4) one-year options to renew. Estimated
dollar amount is between $500,000.00 and 1,000,000.00 total.
A Firm Fixed Price contract is anticipated. Solicitation packages
will be available on or about April 9, 2001; requests must
be in writing to the above address or may be faxed to the number
listed above. This solicitation is a Small Business Set-Aside,
and the NAICs code is 561410 (SIC code 7338). Closing date
for receipt of proposals is 05/21/01 at 4:30 p.m. local time
with the estimated award date of 06/15/01.
EMAILADD: gladys.wheeler@med.va.gov
EMAILDESC:
CITE: (W-093 SN50I1C9)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--BENEFIT ADMINISTRATION SERVICES FOR DEFINED BENEFIT
PENSION
SOL PBGC01-RP-01-0009
POC Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
- Robert Herting, Contracting Officer, Phone (202) 326-4160,
Fax (202) 326-4162, Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Wheeling,
WV. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC01-RP-01-000.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at papavasiliou@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0009&L=3846
LINKDESC:
notice
EMAILADD: Papavasiliou.Tina@PBGC.GOV
EMAILDESC:
CITE: (D-093 SN50I1D0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--MANAGING DIVERSITY PROCESS
SOL SBC-01-001
DUE 050301
POC Paulette Smith, Contract Specialist, Phone (301) 415-6594,
Fax (301) 415-8157, Email pds2@nrc.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. Proposals are
due on 5/3/01 by 3:30 pm at the U.S.N.R.C., Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555. This
proposed procurement is under a 100 percent small business
set-aside. The small business size standard is annual receipts
for the preceding three fiscal years not-to-exceed $5.0M. The
North American Industry Classification System code for the
services required is 611430. The Nuclear Regulatory Commission
(NRC) intends to issue a Commercial Item, Firm Fixed Price,
Delivery Order/Requirements Contract for conducting sessions
entitled, "Managing Diversity Process." The contractor shall
provide qualified personnel and materials to support the NRC's
Managing Diversity (MD) follow-up process as ordered by NRC
as stated below. It is estimated that the contractor shall
conduct a total of 25 full-day sessions within NRC Headquarters
and each regional office at approximately 5 sessions per year
(estimate 1 session at each location per year). It is estimated
that the contractor shall attend a total of 70 meetings (duration
of 1-2 hours each) within NRC Headquarters and each regional
office at approximately 10 meetings the first year and 15 for
each succeeding year (estimate 2 meetings at each location
the first year and 3 for each succeeding year). The period
of performance will be two (2) years with three (3) one-year
option periods. The sessions are to be designed to help all
employees better understand how managing diversity will link
to NRC's strategic initiatives, leadership commitment, work
environment, supervision, recruitment, learning and development,
mentoring and coaching, advancement, personal understanding
and commitment, and external relations. The meetings will address
office-specific follow-up areas related to managing a diverse
workforce and may include interviews, panel discussions, unit
meetings, surveys, etc. The NRC estimates that the size of
each office session will not exceed 250 people. The sessions/meetings
shall start approximately 30 calendar days after the award
of the contract. The NRC shall provide the space for the sessions
which will be held at the NRC Headquarters located in Rockville,
Maryland; Region 1 - King of Prussia, PA; Region 2 - Atlanta,
GA, Region 3 - Glen Ellyn, IL; and Region 4 - Arlington, TX.
BACKGROUND-The NRC desires to create and maintain a work environment
in which every employee can and desires to do his/her best
work, thereby maximizing the potential of all employees and
improving regulatory excellence. In order to accomplish this
goal, we must determine our organizational culture and its
"cultural roots" or those underlying assumptions for success
which drive the behavior of the members of our organization.
The NRC must undergo "organizational/cultural awareness and
subsequent "organizational improvement/change" process. The
NRC's fundamental motivation for establishing this process
is to complement the Agency's goal to enhance staff/agency
performance, efficiencies, and effectiveness. Therefore, the
NRC is initiating a MD process that will help NRC's executive
team examine their ability to manage a diverse workforce within
the scope of our mission and goals and create an environment
that enhance regulatory excellence. In FY 1998, the first phase
of the MD process was conducted and included awareness sessions
for managers and supervisors. In FY 1999 through the first
half of 2001, the second phase introduced the MD process to
employees. It is important for each individual employee in
NRC's headquarter and field offices to better understand the
challenges of managing a diverse workforce, appreciate the
benefits of multiple perspectives in support of diversity,
and identify appropriate goals and objectives that link MD
initiatives to individual and overall organizational success.
To support this activity, NRC requires the support of qualified
contractor personnel with specialized expertise to support
the NRC's MD educational/awareness process, advocacy, strategic
justification and planning, cultural diagnostic (audit), links
to major human resource management initiatives, measurement
tools, feedback process, and change management. ORDERING INFORMATION-The
exact dates of sessions/meetings and location will be mutually
agreed upon by the contractor and NRC Project Officer at least
60 days before each course. Confirmation of time, date, place
and cost will be by delivery order placed by the NRC Project
Officer. Additional sessions or meetings may be ordered if
warranted by student/office demand. Should the NRC determine
no later than 30 calendar days prior to the start of a session
(or meeting) that the need is insufficient to conduct the presentation,
the NRC may reschedule or cancel the session by written notification
to the contractor without obligation to the Government. KEY
PERSONNEL-All session presenters must have extensive experience
in the corporate, private, and public sectors in the conduct
of presentation and implementation related to MD at all levels
of an organization as described in the BACKGROUND section above.
This experience shall include: (a) Identifying the nature of
subtle biases, how they exist, and their impact on organizational
performance; (b) Conducting MD awareness, communication, and
advocacy briefings/sessions for a diverse population of executives,
managers and staff in an organization on national levels; (c)
Identifying and discussing practical applications of MD and
links to organizational and individual performance incorporating
the development of SMART (specific, measurable, attainable,
reasonable, time bound) goals in support of MD on national
levels; and (d) Developing organizational assessment/diagnostic
instrument to obtain staff input and determine areas for improvement
and enhancement. This includes use of a balance score card
approach to measure performance. The contractor project manager
and session presenters shall be considered key personnel under
this contract and will need the NRC Project Officer approval
to be replaced. The NRC Key Personnel Clause 2052.215-70 shall
be added to the resultant contract. SESSION/MEETING-The contractor
may use a variety of tools and techniques to assist offices
in reaching their goal (i.e., session, interviews, surveys,
group discussions, etc.) The goal of the MD session/meeting
is to: (a) Identify/discuss the nature of subtle biases, and
highlight where and how subtle biases impact organizational
performance; (b) Convey the purpose and objective of the MD
process; (c) Explain how a MD process can facilitate improved
organizational performance; assist NRC's employees in defining
organizational goals related to MD; and discuss links to organizational
and individual success; (d) Identify SMART (specific, measurable,
attainable, reasonable, time bound) goals in support of the
MD process and discuss how they can be incorporated into the
organizations strategic goals; and (e) Develop organizational
diagnostics, as requested, to obtain staff input, determine
how well MD is being managed; and identify what needs to be
done. Participants backgrounds and experiences will vary and
the contractor shall not assume that participant has experience
in understanding and implementing a MD process. GENERAL INFORMATION-Session/meeting
hours start and end times are flexible but shall typically
start no earlier than 8:00 am and end no later than 5:00 pm
with a maximum of 8 hours of instruction time and an additional
45 to 60 minute lunch break. The participants will split into
groups to work on specific case studies. Student registration
and session evaluation forms shall be completed by each student.
The NRC shall be responsible for preparing session announcements
and session registration. At the end of each session, the contractor
shall collect the student registration forms and assist the
NRC Project Officer in the cleanup of the classroom, course
materials, etc. The NRC reserves the right to supplement session
presentations with NRC experts, if available. The Project Officer
shall notify the contractor in advance of the session presentation
if technical experts will be used. These experts may be used
to further amplify certain topics, and/or answer questions
that may arise regarding NRC policy or procedures. CONTRACT
MONITORING-During the life of the contract, the NRC Project
Officer or another NRC representative may monitor selected
sessions pursuant to the requirements of the contract to ensure
that the quality of instruction and materials are adequate,
up-to-date, and meet the session requirements. As a minimum,
the quality of instruction shall be evaluated on the presenter's
ability to: (a) Maintain control of the learning time so that
the presentation of information and exercises remain organized
and timely, key points and session objectives are met, and
breaks are provided within the overall session schedule; (b)
Control distractions, such as questions that are of minimal
interest to the class as a whole and that can be answered later
and/or individually; (c) Observe the effect of the instruction
on the class and reasonably attempt to clarify, provide examples,
or in some ways, direct the course to help correct problems
and improve the participants opportunity to learn; and (d)
Improve materials and correct errors or other problems that
may occur during a session. NRC-FURNISHED MATERIALS-Within
5 working days after award of the contract, NRC shall provide
the contractor with the following materials: (a) NRC Functional
Organization Charts, NUREG-0325; (b) Personnel Manuals and
Policy Statements related to the merit process; (c) NRC'S Affirmative
Employment Plan; and (d) EEO Commission Papers (the 2 most
recent papers). The contractor is responsible for providing
all other equipment and materials needed for the presentation
at the designated locations. MEETINGS AND TRAVEL-Within 30
days of contract award, a meeting will be held at the NRC Headquarters
with the NRC Project Officer and contractor key personnel to
discuss the session outlines, lesson objectives, and material
preparation. DELIVERABLES-The contractor shall submit an outline
of the session or meetings to the NRC Project Officer for review
and approval 15 calendar days prior to the due date of the
briefing. The contractor shall make the appropriate revisions
to the outline of the session or meeting agenda as required
by the Project officer and the final outline shall be submitted
to the Project Officer 5 calendar days prior to the due date
of the session or meeting. REPORTING REQUIREMENTS-(a) Monthly
Progress Report: During the period of session development or
modification, the contractor shall provide a monthly progress
report to the NRC Project Officer. The report shall include
the following for each delivery order: (1) A listing of the
efforts completed during the period, and milestones reached
or, if missed, an explanation provided; (2) Any problems or
delays encountered or anticipated and recommendations for resolution.
If the recommended resolution involves a contract modification,
e.g., change in work requirements, level of effort, or schedule
delay, the contractor shall submit a separate letter to the
Project Officer and contracting officer identifying the required
change and estimated cost impact; (3) A summary of progress
to date, and; (4) Plans for the next reporting period; and
(b) Final Report: The contractor shall provide the NRC with
a final report by the end date of the contract. The report
shall include, as a minimum, a summary of the work completed
during the period of performance of the contract. PROPOSAL
REQUIREMENTS-PRICING-This is a five (5) year contract (base
period of two (2) years and 3 one-year options). The offeror
shall submit an overall cost proposal for the entire period
of performance (base period and option years). It is estimated
that five (5) sessions per year will be ordered, one (1) at
each NRC location stated above. All offerors shall include
a detailed cost breakdown on separate line items on SF 1411,
or similar format. Offerors shall provide a fixed unit price
for each location that the session shall be presented (NRC
Headquarters location and each regional office as stated above)
which shall include all costs for labor, travel, participant
materials, fee, cost for session development and presentation;
and cost of the Final Report. EVALUATION FACTORS-In accordance
with FAR Clause 52.212-2(a), the following factors shall be
used to evaluate offerors: COST-To be considered for an award,
the proposed cost must be realistic and reasonable. The Government
intends to award a contract to the responsible offeror whose
proposal will be most advantageous to the Government, price
and other factors considered. Although cost is a factor in
the evaluation of proposals, technical merit in the evaluation
criteria set forth below is a more significant factor in the
selection of a contractor. The evaluation factors are: (1)
TECHNICAL APPROACH - Extent to which the proposal demonstrates
sound technical objectives and a sound technical approach to
achieve those objectives (40 pts.). For Technical Approach,
the Offeror shall demonstrate their knowledge of the process
of managing diversity and discuss the method of approach to
achieving the contract objectives; (2) PERSONNEL QUALIFICATIONS/EXPERIENCE
- Extent to which the Offeror demonstrates that the proposed
personnel have the required qualifications and experience to
perform the effort as outlined in the Statement of Work and
availability of the appropriate qualified personnel to work
on the contract (30 pts). For Personnel Qualifications/Experience,
the Offeror shall identify all key personnel, including backup
personnel, to be utilized in the performance of any resulting
contract. Discuss: (1) current and planned availability of
all proposed key and backup personnel, and (2) include resumes
for all key and backup personnel (including all instructors)
to be utilized in the performance on any resulting contract.
Include educational background, degree(s), training background,
and teaching experience specific to training professional employees
in managing diversity. The contractor shall include a brief
description of presentations, seminars, and assistance given
to organizations (national and international) within the past
3 years in the area of managing diversity related to advocacy,
strategic planning, diagnostics, links to major human resource
management initiatives, measurement tools (including use of
SMART goals), feedback process, and change management. Such
a description shall note the management levels involved in
the presentation or seminar, and briefly discuss the role played
in assisting the organization to apply unique principles in
diversity management which required not only organizational
change, but also required individual adaption to change by
individual members of the organization. Include a list of honors
or letters of commendation received. Also, include experience
in designing and developing customized training objectives
and materials for managing diversity presentations. Resumes
shall be directed to the specific needs of the contract and
not be general in nature. Related experience (ie, government
agency experience) shall be clearly identified and its relationship
to managing diversity experience explained in the resume. Resumes
shall include recent and relevant contracts experience of key
personnel (including contract numbers, points of contact with
telephone numbers and other relevant information). The offeror
shall also identify any former NRC employees that may be utilized
in the performance of the contract and their NRC employment
history. (3) PAST PERFORMANCE - Extent to which the Offeror
demonstrates successful past performance on work similar to
that described above and extent to which the necessary knowledge
and experience remain available within the organization to
perform the work (30 pts.). To demonstrate Past Performance,
the Offeror shall provide documentation to support their performance
on previous contracts, such as letter of commendation, awards
received, etc. Offeror shall provide information on accomplishments
and problems encountered on the contracts. The Offeror shall
provide contracts (minimum of 3) for the same or similar services
in size and scope over the past 3 years and references to include
contract numbers, points of contact for technical and contractual
with recent telephone numbers, dollar value of contract, brief
description of work, and term of contract. This criterion shall
be evaluated in comparison to past contracts for work similar
to that described above; list any current commitments with
other organizations, Government and/or commercial, for the
same or similar effort; and include the number of years the
firm has been in business and company growth history (personnel
and dollars). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation Commercial Items and 52.212-4 Contract
Terms and Conditions-Commercial items applies to this acquisition.
Offerors must submit a completed copy of provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.216-18, 52.216-21, 52.217-9, and 52.247-34. Direct
all questions or inquiries referencing this RFP to Paulette
Smith, Contract Specialist, (301) 415-6594. Sealed offers must
be received at the USNRC, Division of Contracts and Property
Management, M/S T-7-I-2, Wash., DC 20555 by 3:30 pm on May
3, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SBC-01-001&L=2206
LINKDESC:
notice
EMAILADD: pds2@nrc.gov
EMAILDESC:
CITE: (D-093 SN50I1D4)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 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 (FORMERLY CLO SERVICES) FOR
DOMINICAN
SOL RFQ-01-036
DUE 050301
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
DESC: The Inter-American Foundation through Bureau of the Public
Debt, Department of Treasury, intends to issue a simplified
acquisition solicitation to obtain Local Advisory Services
(formerly known as Country Liaison Officer) to support and
promote grassroots development in the Dominican Republic. This
solicitation should be released on or about April 18, 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 EPS Business Opportunities 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-036&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-093 SN50I1E6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 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 (FORMERLY CLO SERVICES) FOR
NICARAGUA
SOL RFQ-01-037
DUE 050301
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
DESC: The Inter-American Foundation through Bureau of the Public
Debt, Department of Treasury, intends to issue a simplified
acquisition solicitation to obtain Local Advisory Services
(formerly known as Country Liaison Officer) to support and
promote grassroots development in Nicaragua. This solicitation
should be released on or about April 18, 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 EPS Business Opportunities 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-037&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-093 SN50I1E7)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 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 (FORMERLY CLO SERVICES) FOR
HAITI
SOL RFQ-01-038
DUE 050301
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
DESC: The Inter-American Foundation through Bureau of the Public
Debt, Department of Treasury, intends to issue a simplified
acquisition solicitation to obtain Local Advisory Services
(formerly known as Country Liaison Officer) to support and
promote grassroots development in Haiti. This solicitation
should be released on or about April 18, 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 EPS Business Opportunities 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-038&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-093 SN50I1F3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
BENEFIT PENSION PLANS
SOL PBGC01-RP-01-0012
POC Jeannie Dyson, Contract Specialist, Phone (202) 326-4160
x3327, Fax (202) 326-4162, Email dyson.jeannie@pbgc.gov - Robert
Herting, Contracting Officer, Phone (202) 326-4160, Fax (202)
326-4162, Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Sarasota,
FL. Telephone requests for this solicitation will NOT be honored.
All requests shall reference Solicitation No. PBGC01-RP-01-0012.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at Dyson.Jeannie@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0012&L=3846
LINKDESC:
notice
EMAILADD: dyson.jeannie@pbgc.gov
EMAILDESC:
CITE: (D-094 SN50I1T8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--U.S. DEPARTMENT OF THE INTERIOR-CREDIT CARD CONFERENCE
SOL N/A
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The U.S. Department of the Interior intends to award a
contract to Mariott Hotel for Credit Card Conference to be
held May 15-17,200l at the Hunt Valley Inn. The anticipated
award date is April 18, 2001. Please no phone calls.
CITE: (W-094 SN50I1T9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
BENEFIT PENSION PLANS
SOL PBGC01-RP-01-0013
POC Jeannie Dyson, Contract Specialist, Phone (202) 326-4160
x3327, Fax (202) 326-4162, Email dyson.jeannie@pbgc.gov - Robert
Herting, Contracting Officer, Phone (202) 326-4160, Fax (202)
326-4162, Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be West
Allis, WI. Telephone requests for this solicitation will NOT
be honored. All requests shall reference Solicitation No. PBGC01-RP-01-0013.
All responsible parties submitting a proposal will be considered
by the agency. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at Dyson.Jeannie@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0013&L=3846
LINKDESC:
notice
EMAILADD: dyson.jeannie@pbgc.gov
EMAILDESC:
CITE: (D-094 SN50I1U0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
BENEFIT PENSION PLANS
SOL PBGC01-RP-01-0014
POC Jeannie Dyson, Contract Specialist, Phone (202) 326-4160
x3327, Fax (202) 326-4162, Email dyson.jeannie@pbgc.gov - Robert
Herting, Contracting Officer, Phone (202) 326-4160, Fax (202)
326-4162, Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusteed by PBGC. The pension benefit administration
services sought include, but are not limited to: establishing
and maintaining participant data; processing and authorizing
benefit payments to eligible participants and beneficiaries;
processing deceased notifications, address and direct deposit
changes; issuing benefit determination letters; maintaining
participant documentation; performing plan closing and ongoing
administration activities. The anticipated period of performance
will be for a base year starting October 1, 2001 plus four
(4) one-year option periods. Place of performance will be Richmond
Heights, OH. Telephone requests for this solicitation will
NOT be honored. All requests shall reference Solicitation No.
PBGC01-RP-01-0014. All responsible parties submitting a proposal
will be considered by the agency. The solicitation document
will be distributed through the FedBizOpps.gov web site. The
site contains downloading instructions. All information about
this acquisition, including solicitation amendments, will also
be distributed through the FedBizOpps site. Interested parties
are responsible for monitoring the site to assure that they
have the most up to date information about this acquisition.
All firms obtaining a copy of the solicitation from FedBizOpps
must notify the contract specialist at Dyson.Jeannie@pbgc.gov.
This notification must include the firm's name, address, contact
person and phone number. Interested parties may obtain a hard
copy of this solicitation by requesting in writing to the PBGC
or via the contract specialist e-mail address. Be sure to reference
the RFP No. and the complete address, contact person and phone
number. The estimated issue date of this solicitation is on
or about April 26, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0014&L=3846
LINKDESC:
notice
EMAILADD: dyson.jeannie@pbgc.gov
EMAILDESC:
CITE: (D-094 SN50I1U2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES!!
SOL nlm 01-099/cba!!
DUE 041901
POC Candace B.Adams, Procurement Technician, (301) 496-6127!!
DESC: It is the intent of the National Library of Medicine (NLM),
the Lister Hill National Center for Biomedical Communications
and the History of Medicine Division to negotiate a continuation
of Indexing Services on a sole-source basis with the Lisa DeHoff
of Kent, Ohio. Ms. DeHoff will continue indexing the backlog
of digital documents produced by the Digital Manuscripts Program.
This service will analyze digitized documents for subjects
and rationalize these subjects against NLM's Medical Subject
Headings thesaurus (MeSH), and against secondary thesaurus
for terms not found in MeSH. Ms. DeHoff will prepare a limited
thesaurus of subject terms on a collection-by-collection basis,
and enter the subject terms as well as their source thesaurus
into the Digital Manuscripts database, on a document-by-document
basis. This continuation of service will provide NLM with additional
data, and furnish tight control over the number of index terms
employed. Ms. DeHoff has a Master of Library Science degree.
She developed and implemented the digital manuscripts limited
thesaurus on a collection-by-collection basis. Ms. De Hoff
is a trained subject matter specialist in the history of medicine
with 2 years of experience. She is skilled in using MeSH as
well as being familiar with the database system used by the
Digital Manuscripts Program. Ms. DeHoff has provided the accuracy
standards of NLM's digital documents program. This acquisition
will be procured under FAR Part 13 - Simplified Acquisitions.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional service as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-049/CBA.
Inquires regarding this procurement may be made to Candace
B.Adams Procurement Technician, on (301) 496-6127.
EMAILADD: candace_adams@nlm.nih.gov
EMAILDESC:
CITE: (W-094 SN50I1U7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--FIELD EXERCISE DATA COLLECTION AND SAMPLE DATA COLLECTION
SOL DAAD05-01-R-0022
DUE 060401
POC Cheryl A. McLaughlin, 410-278-0860
DESC: U.S. Army Material Systems Analysis Activity (Aberdeen
Proving Ground, MD) has a requirement for Field Exercise Data
Collection (FEDC) and Sample Data Collection (SDC). Work will
require Contractor to collect, maintain, and deliver the required
data elements for both the FEDC and SDC programs. Data is used
in developing Class IX contingency stocks, identifying reliability
and maintainability characteristics of equipment over the life
cycle, analysis of component life and providing data for estimting
Army studies for manpower requirements. Services are required
for a one-year base year with four one-year option periods.
Point of contact at U.S. Army Robert Morris Acquisition Center,
ATTN: AMSSB-ACC-AS (Cheryl A. McLaughlin), 410-278-0860, Susquehanna
Blvd., Bldg. 4118, Aberdeen Proving Ground, MD 21005-3013,
Facsimile 410-278-0904, E-mail address cherie.mclaughlin@abccom.apgea.army.mil.
No hard copy of the solicitation will be issued. Access to
solicitation will be through Internet site only.
LINKURL: https://abop.monmouth.army
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-094 SN50I1U8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ECUADOR
SOL N00189-01-R-0027
DUE 051701
POC B. Shearer, Contract Specialist, (757) 443-1387, facsimile
(757) 443-1424
DESC: : The Government requires husbanding services for the Country
of Ecuador. The services required are for the ports of Manta,
Guayaqui, and Salinas. 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-0027.
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 12 April
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. N00189-01-R-0027). No hard copy of the solicitation will
be issued.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1V5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--OFFICE OF PREVENTION, PESTICIDES AND TOXIC SUBSTANCES
(OPPTS) TRIBAL STRATEGIC PLAN DEVELOPMENT
SOL RFQ-DC-01-00161
DUE 042001
POC John J. Nanartowicz III (April 4th thru 10th), Contracting
Officer, 202-564-4756 or Mark Thomas (April 11th thru 20th),
Contracting Officer, 202-564-4763
DESC: THIS REQUIREMENT IS A SIMPLIFIED ACQUISITION AS DEFINED
BY PART 13 OF THE FEDERAL ACQUISITION REGULATIONS AND IS SET-ASIDE
FOR FEDERALLY RECOGNIZED AMERICAN INDIAN AND ALASKAN NATIVE
COMMERCIAL AND NON-PROFIT ENTITIES UNDER THE AUTHORITY OF 25
U.S.C. 450 e 7 (b) OF THE INDIAN SELF-DETERMINATION AND EDUCATION
ASSISTANCE ACT, Public Law 93-638!! The NAICS service code
is 541330. The Office of Prevention, Pesticides and Toxic Substances
(OPPTS) has a requirement for the development of a Tribal strategic
plan to: target limited resources to the most effective strategies
and programs; help Tribal nations improve environmental conditions
on their lands; and address specific environmental and human
health concerns involving toxic chemicals and pesticides. The
strategic plan shall identify for OPPTS Tribal Programs measurable
goals, objectives, and effective strategies to achieve these
goals following the Government Performance and Results Act
structure. In order to achieve the aforementioned results,
the successful contractor shall be tasked to perform the following:
(1) Develop briefing module to help provide information on
OPPTS services available to the Tribes before obtaining input;
(2) Design and implement a multi-media communication plan to
keep the key tribal leaders updated and allow comment; (3)
Plan and conduct five focus groups (outreach meetings) to identify
key program issues on which OPPTS should concentrate its efforts(4)
Arrange logistics for the events including travel for the participants;
(5) Review and analyze OPPTS data and information from existing
tribal work; (6) Integrate information from focus groups with
information from OPPTS' ongoing tribal activities; (7) Facilitate
two EPA Tribal Strategic Planning Workgroup meetings help develop
long term goals, objectives and strategies; (8) Send the draft
strategic plan to key stakeholders for comment; (9) Revise
according to comments and agency needs; (10) Compile, design,
format and write the final tribal strategic plan following
OPPTS policy directives. PERIOD OF PERFORMANCE 8 months after
award of the purchase order. For complete copies of the Request
for Quotation with the Statement of Work, please visit the
U.S. EPA Website at http://www.epa.gov/oam/hpod/#RFQ's. E-mail
John Nanartowicz III the Primary Contracting Officer from April
4th thru 10th at "nanartowicz.john@epamail.epa.gov" or the
Secondary Contracting Officer Mark Thomas April 11th thru 20th
at "thomas.mark@epamail.epa.gov" if you have any questions
concerning this RFQ package. Due to the anticipated large volume
of interest, we will be unable to return phone calls for this
procurement. The Contracting Officer can, however, be reached
at 202-564-4756 (John J. Nanartowicz III) or 202-564-4763 (Mark
Thomas) if there are problems accessing the RFQ package. NOTE:
An original plus two (2) copies of all proposals/quotations
should be received at one of the following addresses on or
before the closing date of the RFQ (fax/e-mail copies will
not be accepted) The U.S. Postal Service delivery address is:
U.S. EPA, Ariel Rios Building, 1200 Pennsylvania Avenue N.W.,
Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
III --- Courier (FEDEX, AirBorne, UPS)/Hand Carry Address ---
Ronald Reagan Building, 1300 Pennsylvania Avenue, N.W., Bid
and Proposal Room 6th floor, Washington, D.C. 20004 Attn: Mr.
John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oam/hpod/#RFQ's
LINKDESC:
(OPPTS) Tribal Strategic Plan Development
EMAILADD: nanartowicz.john@epamail.epa.gov or thomas.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-094 SN50I241)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA3)FOR
ZONE 2(EPA REGIONS 4,5, AND 6)
SOL PR-HQ-01-13214
DUE 061401
POC Joan Thurman, 202-564-4497
DESC: The United States Environmental Protection Agency's (EPA's)
Office of Acquisition Management (OAM) will issue a solicitation
supporting the Office of Solid Waste and Emergency Response
(OSWER) and the Office of Enforcement and Compliance Assurance
(OECA) to procure advisory and assistance services for enforcement
and compliance monitoring, permitting development and review,
waste management reduction, corrective action, program planning,
and evaluation and management for hazardous and solid waste
for the EPA, States and Indian Tribes in accordance with the
Resource Conservation and Recovery Act (RCRA), as amended by
the Hazardous and Solid Waste Amendments. It is the Government's
intent to award a maximum of two cost-plus-fixed fee (CPFF),
level-of-effort term contracts. The solicitation will support
the area identified as Zone II, which includes EPA Regions
4, 5, and 6. The contract period of performance shall be for
a five (5) years. Each contract will have an estimated level-of-effort
ranging from 72,480 to 122,730 professional and technical labor
hours for the base period, a range from 33,300 to 66,800 for
Option Period's 1 and 2 and a range of 50,775 to 101,025 hours
for Option Period 3. As part of EPA's initiative to promote
small business participation, offerors are encouraged to synopsize
subcontracting opportunities with an emphasis on recruitment
of 8(a), small disadvantaged, women-owned small businesses,
HUBZone, and service disabled veterans. This synopsis should
also include American Indian (Tribal)/Alaska Native Corporation
(ANC)/Individually-owned AI/AN businesses for subcontracting
opportunities that are located on or near an Indian reservation.
Each Offeror will be considered for only one award. Alternate
proposals will not be accepted. Request for Proposal PR-HQ-01,13214
will be released around early to mid May. The SIC/NAICS group
code is 541620. The solicitation, amendments and other related
items for this procurement will be posted to the web site indicated
below for viewing/downloading. Hard copies of the solicitation,
amendments and other related items will not be provided - all
materials will be available via the Internet. Interested parties
may forward requests to be placed on the source list via the
Internet E-mail address stated below or to the contract specialist,
rogers.olivia@epa.gov, via facsimile (202) 565-2557, or to
the following mailing address: USEPA, Ariel Rios Bldg., 1200
Pennsylvania Ave., NW, Attn: Joan C. Thurman, Mail Code: 3805R/ELASC,
Washington, DC 20460-0001.
LINKURL: www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: thurman.joan@epa.gov
EMAILDESC:
CITE: (W-094 SN50I266)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: R--LANDLINE RETRACEMENT, CHATTAHOOCHEE-OCONEE NATIONAL
FOREST
SOL 8-3-01-15
DUE 050201
POC Marcia O'Connor 770-297-3055 or Kim Carithers 706-485-7110
DESC: The Chattahoochee-Oconee National Forest is seeking landline
retracement services to re-establish boundary lines. Two contracts
are anticipated. The Oconee National Forest contract will consist
of 3.6 miles of line over four locations in the vicinity of
Monticello GA. The Chattahoochee National Forest contract will
consist of 18.6 miles of line over 25 locations scattered between
Chatsworth GA and Toccoa GA. At any one location, line segments
are no more than 2 miles long. As a result of ice storm damage
some significant clearing may be required on certain lines.
Work will be performed in accordance with Forest Service Southern
Region standard specifications for landline retracement under
the direction of a land surveyor registered in the state of
Georgia. Work is expected to begin approximately September
15, 2001 with a performance time of 60 calendar days for the
Oconee National Forest contract and 240 calendar days for the
Chattahoochee National Forest contract. See CBD Note 24 for
complete information on the A&E selection process. THERE IS
NO SOLICITATION PACKAGE TO REQUEST; firms desiring consideration
should submit Standard Forms 254 and 255 (two copies of each)
by May 2, 2001 to USDA Forest Service, 1755 Cleveland Highway,
Gainesville GA 30507. Indicate if you want to be considered
for the Oconee contract, the Chattahoochee contract, or both.
For further information, send questions by e-mail to moconnor@fs.fed.us.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I292)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 640, Rockville, MD 20857
SUBJECT: R--WRITING, EDITORIAL AND ELECTRONIC PUBLISHING SERVICES
SUPPORT
SOL 277-01-6063!!
POC Kelly Taira, Contract Specialist 301-443-4980, Mary Anne
Glitz, Contracting Officer
DESC: Solicitation number 277-01-6063, Writing, Editorial and
Electronic Publishing Services Support is cancelled in its
entirety. Refer to CBD announcement for new solicitation number
277-01-6070. The anticipated date for issuance of the new RFP
is April 19, 2001. Any questions should be directed to Kelly
Taira, Contract Specialist at 301-443-4980 or ktaira@samhsa.gov
CITE: (W-094 SN50I2B7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, Rockwall Contracting
Office, 5515 Security Lane, Rockwall II, Suite 640, Rockville,
MD, 20857
SUBJECT: R--WRITING, EDITORIAL & ELECTRONIC PUBLISHING SERVICES
SUPPORT
SOL 277-01-6070
DUE 052101
POC Kelly Taira, Contract Specialist, Phone 301/443-4980, Fax
301/594-0535, Email ktaira@samhsa.gov - Mary Anne Glitz, Contracting
Officer, Phone 301/443-4980, Fax 301/594-0535, Email mglitz@samhsa.gov
DESC: 17. This acquisition is a Set-aside for Small Business
concerns under NAICS 511130, size standard 500 employees. The
Center for Substance Abuse Prevention (CSAP) has a requirement
for writing, editing, tracking support, and graphic services
necessary to produce and disseminate printed information to
a variety of audiences. Examples of products to be produced
are as follows: pamphlets, booklets, manuals, monographs, technical
reports, articles, proceedings, fact sheets, knowledge exchange
bulletins, summaries, A/V tapes, and resource kits. It is anticipated
that one contract award will be made under this RFC, for a
three year period. The estimated date for issuance of this
RFP is April 20, 2001 with proposals due thirty days after
issuance of the RFP. Prospective offerors who requested RFP
#277-01-6063 will automatically be sent this RFP #277-01-6070.
The solicitation may be obtained in either of two ways; electronically
or by mail. The solicitation may be obtained electronically
at the SAMHSA web site: http:/samhsa.gov [see Contracts]. Files
will not be made available on the Web Site until after the
estimated issuance date. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web Site regularly for amendments which will also
be posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Note, however,
that if you rely on the Web Site for obtaining amendments,
at this time, we have no way to assure, and will therefore
assume no responsibility for assuring, you have downloaded
these amendments. Requests for copies of the RFP to be mailed
must be made in writing. Requests will be filled on a first-come,
first-served basis until the supply is exhausted; however,
there is no assurance that copies requested after the twentieth
day will reach the requestor before the due date for receipt
of responses. Requests shall be forwarded to the attention
of Kelly Taira, Contract Specialist, Division of Contracts
Management, OPS, Substance Abuse and Mental Health Services
Administration, Rockwall II Building, Room 640, 5600 Fishers
Lane, Rockville, Maryland 20857. Telephone request will not
be honored. All responsible small business sources may submit
a proposal which shall be considered by CSAP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=277-01-6070&L=3606
LINKDESC:
notice
EMAILADD: ktaira@samhsa.gov
EMAILDESC:
CITE: (D-094 SN50I2E7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--VALET PARKING SERVICE
SOL 688-33-01
DUE 042401
POC Hazel A. France (202) 745-8660
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation number RFQ 688-33-01. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-24. This is a 100% Set-Aside for Small Business see numbered
note 1. The North American Industry Classification System (NAICS)
code is 561990. The small business size standard is total annual
revenues not to exceed $5 million. Contractor to provide valet
parking service for 150-250 cars stack-parked at any given
time (including supervision, labor, and materials) at the VA
Medical Center, 50 Irving Street, NW, Washington, DC 20422.
Successful bidder will be required to attend a pre-performance
meeting April 26 at 1PM local time. Contract Period is May
1, 2001 - September 30, 2001. . Base Bid: Item 1. 113 Spaces
stack-park 150+ cars (approx.) - Lot #3, 5 months. Alternate
Option Item Pricing Schedule adding spaces in Lot #4 - Government
will reserve the right to increase/modify the requirement of
the base contract at any time during the contract period with
30 days notice - on the following pricing schedule: Item 2.
Add 20 spaces (133 Spaces stack-park 175+ cars (approx.) 5
months. Item 3. Add 20 spaces (153 Spaces stack-park 200+ cars
(approx.) 5 months. Item 4. Add 20 spaces (173 Spaces stack-park
225+ cars (approx.) 5 months. Item 5. Add 20 spaces (193 Spaces
stack-park 250+ car (approx.) 5 months. TOTAL ITEMS 1 through
5. Other requirements include: (1) All contractor employees
serving as parking attendants must possess a valid driver's
license, be US Citizens and be fluent in the English language.
(2) The contractor will furnish and install all signs needed
for operations, furnish three-part claim checks, and furnish
any walkie-talkies, cones, or other miscellaneous items necessary
to facilitate valet parking operations. Signs will be easy
to read and look professional. Hand-written signs are not allowed.
The contractor at its own discretion may furnish one walkie-talkie
to the VA Police for easy communications. (3) The contractor
will provide uniforms (including outerwear, jackets, hats,
etc.) to all personnel working under this contract. Uniforms
shall facilitate easy identification of contractor employees
by employee name and company name. Uniforms must be consistent
in style and color and be worn at all times during performance
of contract duties. (4) The contractor will staff the valet
parking operation with as many employees as needed to ensure
an efficient operation. An efficient operation is defined as,
in most instances, no vehicle waits more than 10-15 minutes
to be valet parked or returned. The Contracting Officer or
Technical Representative (COTR) will make periodic unannounced
inspections to assure that the contractor is in compliance
with the maximum waiting period. Any increase in numbers of
valet parking personnel necessary to meet the waiting time
requirement will be at no additional cost to the Government.
The VA will make every effort to notify the contractor in advance
of any special events, which might increase the visitors to
the Medical Center and cause parking problems. (5) All parking
attendants will possess the minimum competencies in the Valet
Parking Competency Assessment Review Attachment and be trained
by the contractor on the importance of giving good quality
customer service. Veterans and Patient Visitors will be treated
courteously and with respect at all times. Parking attendants
will drive slowly and cautiously, paying attention to pedestrian
traffic. Parking attendants will not assist veterans or visitors
in and out of their vehicles. If assistance is required, the
parking attendant will contact Escort Service. (6) Contractor
will attend a pre-performance orientation meeting prior to
the commencement of work on site. The VA will schedule this
meeting, and it will include discussion of the following topics:
(a) Employee Competencies (i.e., Fire and Safety, Disaster
Procedures, etc.) (Competency Evaluation Forms available from
contracting officer); (b) Medical protocols to be used by valet
parking attendants (i.e., procedures for medical emergencies);
(c) Handling of lost claim checks, accidents, thefts, and other
parking related incidents; (d) Uniforms and VA Identification
Badges; (e) Responsibilities concerning Labor Standard Provisions
and f. Submittals (i.e., Insurance Certificate, Licenses, etc.).
(7) Orientation of contractor employees will be documented
in writing to the Contracting Officer. At minimum the contractor
will be responsible to ensure that contractor employees coming
to the work site have received the information required above.
The contractor will be responsible to ensure its employees
providing work on this contract are fully trained and completely
competent to perform the required work. (8)The contractor will
designate (in writing) an employee to act in a supervisory
capacity and as representative of the contractor in handling
any valet parking concerns. If this person is not present on
site, the contractor will designate another employee, in writing,
as "acting" during the period of absence. (9) The contractor
will provide lock boxes for use during the term of the contract.
(10) The contractor will provide a portable parking podium
for use during working hours. The location of the podium is
shown on the Site Plan Attachment. (11) The VA will provide
lot maintenance, cleaning, repair and snow removal services
in the parking areas involved in this contract. The contractor
will notify the VA of any areas that may pose a safety hazard
to patients, employees, and visitors. (12) The contractor will
not make alterations to the parking lot line striping, but
may use the space available to maximize number of cars parked.
The government anticipates the lot capacity to be approximately
250 vehicles when full using stack-parking method. (13) Contractor
will be assigned parking for its employees as needed. The location
will be assigned at the pre-performance meeting. (14) PARKING
PROCEDURES: (a) Hours of operation are 9:00 A.M. - 4:00 P.M.
Monday - Friday (Federal holidays excluded). (b) A sign must
be furnished and installed on the Valet Parking Podium that
outlines the procedure for vehicle owners. Prior to installation,
the sign must be approved by the Contracting Officer. The information
may also be communicated through VA daily bulletins and bulletin
boards. (c) Every vehicle that pulls up to the valet parking
are will be stopped, and the driver will be asked how long
he/she will be staying. The attendant will give the driver
a claim check and park the car in a space based on the length
of stay. The contractor will be in control of all vehicles
to be valet-parked in order to maximize the space available
and facilitate smooth operations. All attendant parked vehicles
will be locked, and the keys will be appropriately secured.
When a vehicle owner returns, for his/her car, he/she will
give the attendant the claim check; and the attendant will
deliver the car for easy exiting, or the owner may retrieve
the car when it is not blocked in. (d) At the close of each
business day the parking attendant will arrange remaining vehicles
for easy access and turn over keys of any vehicles still on
the premises to the VA Police. Owners of these vehicles will
pick up their keys at the VA Police Office. (e) Tipping is
strictly prohibited. The contractor will furnish and install
a "No Tipping" Sign. (f) Any claims of damage or problems with
vehicles will be directed to and handled by the contractor.
In the event of a lost claim check vehicle owners will be referred
to police for resolution. No vehicle will be released without
a claim check or direction from police. (15) Other Statistical
Information: Medical Center has 171 operating beds in the hospital
and 114 beds in the Nursing Home. The average number of outpatient
visits is 1016/day. Medical Center employees, other VA and
Federal Agency employees, contractors, volunteers and vendors
are not allowed to utilize the valet parking service, and the
contractor will report any known violations to VA Police by
license or VA parking permit number. (16) The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions including clauses incorporated
by reference under Section (b) 52.222-26 Equal Opportunity
(EO 11246), 52.222-35 Affirmative Action for Disabled and Vietnam
Era Veterans (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (29 USC 793), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3 Buy American Act-Supplies (41 USC 10), 52.232-34
Payment by Electronic Funds Transfer Other than Central Contractor
Registration (31 USC 3332) and under Section (c) 52.222-41
Service Contract Act of 1965, As amended (41 USC 351, et seq.),
52.222-42 Statement of Equivalent Rates for Federal Hires (29
USC 206 and 41 USC 351, et seq.), 52.222-43 Fair Labor Standards
Act and Service Contract Act Price Adjustment (29 USC 206 and
41 USC 351, et seq.). (17) The following clauses are provided
in full text: 52.212-2 Evaluation Commercial Items (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. 52.228-5 Insurance Work on a Government
Installation (JAN 1997) (a) The Contractor shall, at its own
expense, provide and maintain during the entire performance
of this contract, at least the kinds and minimum amounts of
insurance required in the Schedule or elsewhere in the contract.
(b) Before commencing work under this contract, the Contractor
shall notify the Contracting Officer in writing that the required
insurance has been obtained. The policies evidencing required
insurance shall contain an endorsement to the effect that any
cancellation or any material change adversely affecting the
Government's interest shall not be effective--(1) For such
period as the laws of the State in which this contract is to
be performed prescribe; or (2) Until 30 days after the insurer
or the Contractor gives written notice to the Contracting Officer,
whichever period is longer. (c) The Contractor shall insert
the substance of this clause, including this paragraph (c),
in subcontracts under this contract that require work on a
Government installation and shall require subcontractors to
provide and maintain the insurance required in the Schedule
or elsewhere in the contract. The Contractor shall maintain
a copy of all subcontractors' proofs of required insurance,
and shall make copies available to the Contracting Officer
upon request. (18) VAAR Clauses are incorporated as follows:
Clause 852.237-70 Contractor Responsibilities (APR 1984) The
contractor shall obtain all necessary licenses and/or permits
required to perform this work. He/she shall take all reasonable
precautions necessary to protect persons and property from
injury or damage during the performance of this contract. He/she
shall be responsible for any injury to himself/herself, his/her
employees, as well as for any damage to personal or public
property that occurs during the performance of this contract
that is caused by his/her employees fault or negligence, and
shall maintain personal liability and property damage insurance
having coverage for a limit as required by the laws of the
State of Pennsylvania. Further, it is agreed that any negligence
of the Government, its officers, agents, servants and employees,
shall not be the responsibility of the contractor hereunder
with the regard to any claims, loss, damage, injury, and liability
resulting there from. Clause 852.237-71 Indemnification and
Insurance (APR 1984) (a) Indemnification. The contractor expressly
agrees to indemnify and save the Government, its officers,
agents, servants, and employees harmless from and against any
and all claims, loss, damage, injury, and liability, however
caused, resulting from, arising out of, or in any way connected
with the performance of work under this agreement. Further,
it is agreed that any negligence or alleged negligence of the
Government, its officers, agents, servants, and employees,
shall not be a bar to a claim for indemnification unless the
act or omission of the Government, its officers, agents, servants,
and employees is the sole, competent, and producing cause of
such claims, loss, damage, injury, and liability. At the option
of the contractor, and subject to the approval by the contracting
officer of the sources, insurance coverage may be employed
as guaranty of indemnification. (b) Insurance. Satisfactory
insurance coverage is a condition precedent to award of a contract.
In general, a successful bidder must present satisfactory evidence
of full compliance with State and local requirements, or those
below stipulated, whichever are the greater. More specifically,
workman's compensation and employer's liability coverage will
conform to applicable State law requirements for the service
contemplated, whereas general liability and automobile liability
of comprehensive type, shall in the absence of higher statutory
minimums, be required in the amounts per vehicle used of not
less than $200,000 per person and $500,000 per occurrence for
bodily injury and $20,000 per occurrence for property damage.
State approved sources of insurance coverage ordinarily will
be deemed acceptable to the Veterans' Administration installation,
subject to timely certifications by such sources of the types
and limits of the coverages afforded by the sources to the
bidder. (19) VAAR Clauses incorporated by reference 852.203-71
Display of VA Hotline Poster (Dec 1992), 852.270-1 Representatives
of the Contracting Officer (Apr 1984) and 852.270-4 Commercial
Advertising (Nov 1984). (20) Also incorporated is Department
of Labor Wage Determination No.: 1994-2103 Revision No. 22
Dated 9/13/00 States: District of Columbia, Maryland, Virginia.
(21) A Site Plan is available for general orientation only
by calling the Contracting Officer. Offerors are strongly encouraged
to visit the site to verify parking lot dimensions and number
of lined parking spaces. (22) Bidders responding to this announcement
shall submit a bid including unit prices and extension for
Items 1 through 5 and a Total Bid as indicated above along
with the information required in 52.212-1 and a completed copy
of provision 52.212-3 to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 4/24/01
at 11:00 AM local time. Faxed quotes will be accepted. Fax
#(202) 745-8465. All responsible sources will be considered.
CITE: (W-094 SN50I2N9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ADMINISTRATIVE AND FACILITIES RELATED SUPPORT SERVICES
SOL N00244-01-R-0056
DUE 053101
POC Maria Papet (619)532-2559
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to issue a solicitation for administrative and facilities related
support services at NAVSEA Corona, CA on or about 01 May 2001.
This CBD Announcement is the Final such announcement posted
in regards to this requirement. The services, which are currently
provided by Government personnel, were announced for commercial
activity cost comparison study in accordance with OMB Circular
A-76. The solicitation (N00244-01-R-0056) and any subsequent
amendments resulting from this announcement will be available
to interested parties via the Navy Electronic Commerce Online
(NECO) Web Site http://www.neco.navy.mil It is the responsibility
of interested parties to periodically monitor the NECO Web
Site for updates and new listings. It is anticipated that the
contract type will be a firm-fixed price with award fee provisions.
The contract is anticipated to contain a 30 day phase-in period,
a Base period (expiring that same fiscal year), and four one
year options. Previous CBD Announcements are hereby cancelled
and replaced by this synopsis. The government will no longer
accept, accumulate or post an electronic bidders list for this
requirement. The government will post a list of site visit
attendees by Company Name only, on the NECO Web Site. This
procurement is being conducted under Commercial Activity OMB
A-76 cost comparison guidelines. If government performance
is determined to be more advantageous, the solicitation will
be cancelled. Only electronic copies of the solicitation and
supporting documentation will be provided at the NECO Web Site.
Note 1 applies (NAICS Code 561210 $20M).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I2S4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: R--ADVISORY & ASSISTANCE SERVICE - ENGINEERING SIMULATION
SOL NEAT-01-012
DUE 042701
POC Patricia Pierce 610-557-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will NOT be issued. Solicitation NEAT-01-012 is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-23. The applicable Standard Industrial
Classification (SIC)code is 8731; size standard is 500 employees.
The USDA Forest Service is soliciting for the acquisition of
Advisory and Assistance work to include the implementation
of engineering simulation describing the movement and deposition
of spray material through the atmosphere to the ground into
a GIS platform; finalizing the approach to describing the response
of droplet dispersion to stability (vertical thermal gradient)
and pursying it through revision and review; developing an
approach to streamline adjustment due to discrete roughness
changes and implementating them into this model; and using
existing simulation techniques to pursue mechanical drift mitigation
ideas and concepts. Tasks will be cut and payment made based
on the receipt of the specified tasks presented as modules
which are configured to be user ready and as plug-ins to the
existing model. All of this work must be technically correct
and be presented in the technical literature, pass review scrutiny
and be published in the peer review literature when applicable.
The work will include technical presentations at places and
times to be determined by the FS technical represenative. The
successful contractor must be intimately familiar with existing
techniques and have a proven track record of technical investigation
in this area including widely used modeling and peer review
publication. The contractor must also have proven ability and
experience in presenting and defending results in a technical
forum. Total dollar amount of task orders will NOT exceed the
simplified acquisition threshold. Offerors are requested to
submitted a proposal at a minimum addressing their qualifications
addressing the above addressed technical qualification including
fixed unit costs for Hourly Senior Staff costs, overhead and
profit percentages. Any travel claimed will be in accordance
with the Federal Travel Regulations. The following provisions
and clauses apply; Provision 52.212-1, Instructions to Offerors
- Commercial, Instruction to Offerors - Commercial (no adenda).
Evaluation will be in accordance with FAR 52.212-2 based on
price and the following other factors which are in descending
order of importance: (i) technical capability; (ii) price;
and (iii) past performance. Offers shall include a complete
copy of FAR 52.212-3, Offeror Representatives and Certifications-Commercial
Item, (without Alternate); clause FAR 52.212-4, Contract Terms
and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (no additional clauses). Written quotes
to the Attention of Patricia Pierce at the above Newtown Square
address by 3:00PM April 27, 2001. This is set aside for small
business.
CITE: (W-094 SN50I2X9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPERT CONSULTANT SERVICES FOR POST-ACUTE CARE, NURSING
HOME, AND LONG-TERM CARE ISSUES
SOL RFP-6-01-HHS-OS
DUE 041601
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-6-01-HHS-OS, for work to
be performed for the Office of The Assistant Secretary for
Planning and Evaluation (ASPE), of the U.S. Department of Health
and Human Services (DHHS). This solicitation document and its
incorporated provisions are those in effect through Federal
Acquisition Circular #97-22. The period of performance shall
be from the effective date of contract award through twelve
months with four options of twelve months each. This acquisition
is 100% set-aside for small businesses. The NAICS code is 541618
and the size standard is $5.0 million. Work is to be performed
at the contractor's place of work. No relocation will be provided.
One task order type contract with firm fixed price task orders
will be awarded. Background: Expert consultant services are
needed to assist the Office of Disability, Aging, and Long-Term
Care Policy (DALTCP) in ASPE in DHHS. The office has a broad
range of responsibilities for advising the Office of the Secretary
and other parts of the department on issues involving disability,
aging, and long-term care. To further familiarize yourself
with DALTCP, you may visit http://aspe.hhs.gov/daltcp/home.htm.
Often the office must undertake studies of policy initiatives,
sometimes in response to recently enacted legislation. Generally,
although not always, needed studies are policy sensitive and
must be completed in a relatively short period of time (e.g.,
three to twelve months). An example of a type of study that
must be produced quickly emerges from The Benefits Improvement
and Protection Act of 2000 which requires the Secretary to
submit a report to Congress on patient health and functional
information by January 2005. The Secretary must begin immediately
to identify methods and approaches that could be used to respond
to this Congressional mandate. This and similar circumstances
make it necessary for the Government to obtain the assistance
of a Contractor to assist in conducting time sensitive, policy
relevant studies. The purpose of this contract is to allow
the office to quickly obtain the assistance of a Contractor
to conduct policy relevant studies. Work may require studies
of issues related to: patient assessment data needed for Medicare
and Medicaid services; eligibility, coverage, payment, and
quality of Medicare and Medicaid services; and access, use,
payment, and quality of other long-term care services such
as assisted living services. Scope of Work: Offerors with demonstrated
skills in each of three areas listed below are requested to
apply. The areas are: 1. Familiarity with patient assessment
information needed for Medicare and Medicaid services and knowledge
of issues related to and alternatives to current processes
for collecting and maintaining patient assessment information;
2. Understanding of Medicare and Medicaid policies and alternatives
related to nursing home payment, coverage, eligibility, and
quality of care; and 3. Familiarity with and knowledge of policy
issues pertaining to long-term care services not funded by
Medicare or Medicaid, such as assisted living. Offerors are
requested to submit a resume and a statement of technical capabilities
(technical proposal) based on the three most recent activities
on which the offeror has worked that demonstrate the offeror's
experience and expertise in each of the above three areas.
For the statement of technical capabilities, offerors are requested
to describe in NO MORE THAN THREE PAGES expertise and experiences
that are directly related to the identified areas. This statement
will be used in evaluating the offeror's understanding of and
ability to study key policy issues. Studies completed under
this contract will require the contractor to prepare deliverable
products. Evaluation Criteria: Evaluation of individual submissions
will be assessed, in part, by the nature and complexity of
the work that has been done. Two evaluation factors will be
used in the selection process: 1) understanding of and demonstrated
ability in the three issues areas listed above (weight: 50%);
and 2) past performance - provide three references for the
most recent past activities that reflect the offerors's demonstrated
ability to conduct oral and written syntheses focusing on policy
issues and options for senior public and private executives
(weight: 50%). The references must include the name, company,
fax and phone number and a brief synopsis of the project. The
offeror must submit a loaded hourly rate for the base year
and all option years. If the offeror has a previously established
government hourly or daily rate, the offeror may submit copies
of prior invoices paid to facilitate the evaluation. If the
offeror does not have a previously established government rate,
you must submit a full breakdown of the hourly rate proposed
(base rate and overhead, general and administrative costs if
applicable and any fee; if any indirect cost rates are to be
applied, a copy of your negotiated indirect rate must be included,
or a detailed breakdown indicating how those rates were derived
should be given). No other direct costs or travel costs should
be proposed at this time. Technical factors are dominant in
source selection, however, the proposed price must be reasonable.
The Department anticipates awarding one Indefinite Quantity/Indefinite
Delivery type contract with Firm Fixed Price task orders as
a result of this solicitation. Task orders will be awarded
on an as needed basis. The cost of other direct costs, if any,
under the individual task orders will be negotiated at time
of task order issuance and included in the firm fixed price
for that order. If travel should be necessary under a task
order, a ceiling amount will be negotiated and the travel shall
be paid on a reimbursable basis. The government will not pay
any fees or indirect costs on other direct or travel costs.
Offerors should provide one original and five copies of their
offers. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer (as part of the business proposal).
The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-1, instructions to Offerors Commercial,
apply to this acquisition. Any clauses or provisions referenced
in this notice can be accessed through the Internet address
that follows: http://www.arnet.gov Offers are due April 16,
2001, by 12:00 Noon EST, at the following location: Department
of Health and Human Services, OS/Office of Acquisition Management,
Room 443H, Humphrey Building, 200 Independence Avenue, SW,
Washington, D.C. 20201. The contact point for questions shall
be Cheryl Howe, 202-690-5552. If hand delivering, offerors
must go to the main Independence Avenue entrance to the guard
desk and call either Cheryl Howe, on 690-5552 or call 690-5946,
and ask Temugen Wallace to pick up your proposal for delivery
to the contracting office. The Hubert H. Humphrey Building
is a controlled access building. If you intend to handcarry
your proposal, you should allow at least 30 minutes for visitor
access. It is your responsibility to ensure that proposals
are delivered by the due date and time required in the solicitation.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-094 SN50I313)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF HRSA'S OFFICE
OF FIELD OPERATIONS
SOL 250-OA-14(1)
POC Jan Leahey; HRSA Contract Specialist; 301.443.2583
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS, HRSA) is soliciting small
businesses capable of arranging for Technical Assistance (TA)
to Office of Field Operations (OFO) staff located in HRSA's
ten (10) regional offices. The purpose of the TA will be to
enhance overall program management of increasing health care
services and reducing health disparities among the uninsured
and underserved populations supported by HRSA and OFO. The
contractor shall arrange consultant assistance for training,
on and off-site, in support of OFO's work both internally and
externally with its customers and partners. HRSA is seeking
qualified small businesses capable of providing a diverse team
of consultants, who are qualified to assist in state team enhancement,
general skill development, management/organizational systems
change, communication enhancements, and other day to day activities,
identified by HRSA as requiring improvement. The contractor
will be required to identify a roster of consultants and specify
capabilities, in their proposals. These consultants may be
primary care project staff, maternal and child health project
staff, state and local health agency officials or private consultants
with appropriate levels of expertise and experience in systems/organizational
development; service integration; outreach/marketing/customer
satisfaction; and improved quality/coordination of care to
uninsured, underinsured, and underserved people. The period
of performance of this requirement will be for one (1) base
year and four (4) option years. This procurement will be conducted
as a 100% set-aside for small businesses authorized under NAIS
541611. All requests for this solicitation should be submitted
in writing to Ms. Jan Leahey, at the aforementioned address,
via e-mail at jleahey@hrsa.gov, or via facsimile on (301) 443-6038;
citing Request for Proposal (RFP) 250-OA-14(1). The solicitation
will be available approximately 15 days from publication of
this notice and close approximately 30 days from the date of
issuance. You may be capable of accessing the solicitation
electronically at the following web site: www.hrsa.dhhs.gov/contract.htm.
If you intend to download this solicitation electronically,
please e-mail your company's name, address, and phone number
to jleahey@hrsa.gov, to ensure that you will be included on
our source list. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of this solicitation
and any future amendments. See note (1).
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: jleahey@hrsa.gov
EMAILDESC:
e-mail.
CITE: (W-094 SN50I316)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--SOURCES SOUGHT -- COMMUNITY RELATIONS=20
SOL RFP F05050
DUE 041501
POC Point of Contact - Terrell A. Wright, Contract Administrator,
= 202-962- 2554 .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking to indentify professional community specialist
for community = outreach and information services related to
it's expansion projects. = This procurement effort includes
a full range of services associated with = public participation,
outreach and information to assure adverse community = construction
impacts are fully mitigated. Prospective contractors should
= have specialized skills in writing, designing and producing
newsletters, = coordinating media relations, developing and
conducting presentations, = special events and tours of construction
sites. Interested firms should = mail, fax or email capability
statements to: WMATA, Mr. T. A. Wright, = Office of Procurement
Room 3E-10, 600 Fifth St., NW, Washington, D.C. = 20001, FAX
202-962-2038 or email TWright@WMATA.com. =20
EMAILADD: TWright@wmata.com
EMAILDESC:
CITE: (D-094 SN50I368)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--LEGAL SERVICES FOR PATENT SUPPORT
SOL 263-01-P(AH)-0064
POC Anthony Revenis, Ph 301-402-3073, FAX 301-435-6101
DESC: NIH is anxious to identify small business sized, patent
law firms with substantial expertise and experience in the
areas of scientific/medical research patents. The applicable
NAICS code is 541110 with a small business size standard of
$5,000,000. The National Institutes of Health (NIH) requires
patent related services from several firms that provide patent
prosecution, specialized patent services and licensing consultation.
A contractor may provide services in one or more than on of
the designated areas listed in the statement of work. The contractor
shall provide the patent legal services to the Office of Technology
Training (OTT), NIH. Pursuant to the Federal Technology Transfer
Act (FTTA), the NIH has a significant program in patenting
and licensing inventions with commercial potential. The OTT
currently handles patent prosecution for the NIH and the Food
and Drug Administration (FDA). It is expected that OTT will
seek to file 200-250 new patent applications each year. Our
active patent prosecution docket is in excess of 1,300 cases.
As would be expected in the world's largest biomedical research
institution, the inventions claimed in our patent portfolio
fall generally into the following research categories: cardiovascular,
pulmonary, cancer therapeutics, AIDS, infectious diseases,
immunology, genetic engineering, neurology, psychiatry, endocrinology,
metabolic diseases, dermatology, gynecology, and obstetrics,
eye-ear-nose and throat, dental, research tools, and bioinstrumentation.
For the purpose of this contract, two categories of invention
will encompass the research categories. They are: biochemical
and mechanical/electrical/miscellaneous. If you are a small
business sized law firm with appropriate expertise and experience
you are invited to supply evidence of that capability within
the next 15 days to the Contracting Officer listed above. Please
elaborate on the educational background, areas of research
and work experience of your scientific/medical content experts.
CITE: (W-094 SN50I2D6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT SAN ONOFRE HOUSING,
SERRA MESA HOUSING, AND OTHER BUILDINGS AND AREAS AT MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-01-B-2108
POC Christian Ford-Cannon, Contract Specialist (760)725-8990;
Valerie Crane, Contracting Officer (760) 725-8222
DESC: The contractor is to provide all labor, materials, equipment,
transportation, facilities, and supervision necessary to perform
Grounds Maintenance Services at San Onofre Housing, Serra Mesa
Housing, and Other Buildings and Areas at Marine Corps Base,
Camp Pendleton, CA. These services include, but are not limited
to mowing and trimming lawns, edging, removing debris, controlling
weeds and rodents, fertilizing, pruning, irrigating, maintaining
irrigation systems, aerating, cultivating and hand weeding
planters, cleaning surface and storm drainage systems, cutting
embankments, and sweeping/blowing sidewalks, walkways, driveways
and parking areas. NAICS Code 56173; Size Standard: $5,000,000.00.
We are soliciting this requirement as a 100% set-aside for
small business concerns. This contract will be a Combination
Firm Fixed Price/ Indefinite Quantity contract. The contract
term is for a base with four options, and a provision for the
option to extend services. In accordance with FAR 5.102(a)(7),
availability of this solicitation will be limited to the electronic
medium; solicitation will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil . All prospective
offerors and planrooms are required to register as planholders
on this web-site. HARD COPIES (PAPER-SETS) OR CD-ROM OF THE
SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED
BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO (760) 725-3222.
NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED. We will
post notification of any postponements and any amendments to
the solicitation only on this web-site. It is the offeror's
sole responsibility to continually view this web-site for any
amendments made to the solicitation. In accordance with DFARS
252.204-7004, " REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
1998)", prospective offerors must be registered in the Central
Contractor Registration (CCR) database prior to award. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at www.ccr2000.com. Tentative date that
this solicitation will be available for viewing and downloading
is on or about 24 April 2001 with an opening/receipt date approximately
thirty days later. See Note (1).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-093 SN50I1H7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER
UTILITY DISTRIBUTION SYSTEMS, AND WASTEWATER UTILITY COLLECTION
SYSTEMS IN SOUTH CAROLINA, NORTH CAROLINA, TENNESSEE, AND GEORGIA
SOL SP0600-01-R-0008
DUE 081401
POC Commodity Business Specialist, Montrez Nicholson or Contracting
Officer, Laura Welsh @ (703) 767-9652/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of existing utility
systems at subject installations in South Carolina, North Carolina,
Georgia, and Tennessee. Privatization is defined as the transfer
of ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility system replacements.
As a result of this solicitation, firm(s) will be selected
to assume ownership of the utility systems. The successful
firm(s) will be required to purchase the existing systems from
the Government and may be required to provide expansions to
the systems to meet future needs of the Government. The successful
contractor(s) may or may not be the suppliers of the commodity
procured by the Government. The resulting contract(s), if awarded,
will require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right of Way as
an attachment to the RFP. The utility system(s) will be conveyed
via a Bill of Sale upon award of the contract. The Contractor(s)
proposals and plans may become a part of the contract upon
the decision to award. No offeror will be denied the opportunity
to submit a proposal in response to the RFP. Utility Systems
being privatized are described as follows: Savannah International
Airport (ANG), Savannah, Georgia Wastewater Savannah IAP
(ANG) installation occupies 239 acres of leased land in the
southeast and northeast quadrants of the Savannah IAP in Chatham
County Georgia, approximately seven miles northwest of the
city of Savannah. It is home to the 165th Airlift Wing (AW).
The mission of the 165th AW is to provide tactical and strategic
air transport for airborne forces, equipment, and supplies.
The unit currently flies C-130H aircraft. Savannah IAP (ANG)
has 145 buildings totaling 672,000 square feet. The completion
of two new buildings now under construction (Building 1930,
Supply administrative/warehouse facility and Building 1400,
Aerospace Ground Equipment and Nondestructive Inspection facility)
will add 63,800 square feet by the end of FY 2001. These new
buildings replace existing facilities and will not require
any increase in base personnel. Current base population is
310 personnel. This number surges to 1000 personnel during
ANG drill weekends that occur once each month. Wastewater
service is provided by the City of Savannah with an estimated
annual flow rate of 4,015,000 gallons. The Savannah IAP (ANG)
wastewater collection system is a gravity system with lift
station augmentation. The pipes consist of approximately 11,500
linear feet of vitrified clay, 250 linear feet of cast iron,
2,800 linear feet of ductile iron, and 1,600 linear feet of
PVC. All range from two to eight inches in diameter and are
buried at depths of four to seven feet without tracer wire.
There are eight brick and 12 precast concrete manholes and
a total of five lift stations and 8 pumps (lift stations have
automatic controls and emergency alarm signals). Gravity and
force mains transport the sewage from the base buildings to
sewer mains that are physically located within the base boundaries
and are owned by the City of Savannah. Base personnel indicate
the system capacity is adequate to meet current and future
demands. Charlotte/Douglas IAP, Charlotte, North Carolina
Charlotte/Douglas International Airport (IAP) is located
six miles west of Charlotte, NC and is home to the 145th Airlift
Wing. The base is located on the east side of the airport on
a 79 acre parcel of land. There are a total of 41 buildings,
amounting to 330,000 square feet. The base has no residential
or transient housing facilities. Action is now pending to acquire
an additional 24 acres from the City of Charlotte for future
expansion. Day-to-day activities are managed by 312 full-time
personnel. This increases to 1350 personnel during the unit
training drills conducted one weekend each month. The base
also has two geographically separated units (GSU); Badin Air
Guard Station (AGS), and Stanly County Airport Regional Training
Center that are not part of this solicitation. Electric:
Electrical power utility is provided by Duke Power Company
with annual usage of approximately 4,230,000 kWh. Service enters
the base and is metered at one location. Voltage is delivered
and distributed at 12.47 (kV) through a radial feed, with wye
connections on the secondary circuits. The primary distribution
system consists of three-phase circuits rated at 15 kV all
buried underground in ductbanks and/or conduit at an average
depth of 2 to 3 feet. The ductbanks are tinted red and marked
with warning tape. Multiple branches feed to 16 three-phase
pad mounted transformers that range from 45 kVA to 1000 kVA
and one 15 kVA single phase transformer. The system includes
three 3-way and three 4-way sectionalizing terminal boxes,
8 manholes, and a 15kV three-phase recloser with control panel.
The system splits into a north branch and a south branch with
no backup from alternative power sources. Mission-critical
facilities, such as those located on the flight line, have
portable diesel generators for backup power (not included in
the solicitation). In addition, power for the engine test cell
pad, fire rescue station, and group training area are supplied
directly by Duke Power Company owned distribution lines and
meters. The under ground circuits were installed in 1992 and
are considered in excellent condition. Base personnel indicate
the current capacity is adequate and sufficient to meet the
planned expansion of base facilities. Water: Water is
supplied to the base by the City of Charlotte utilities department
with annual consumption of approximately 1,780,000 gallons.
It is a multi-branched system with water delivered to the base
at 75 psig and metered at 3 locations. The distribution system
consists of approximately 10,000 liner feet of PVC pipe, 2,900
linear feet of ductile iron pipe, 5300 linear feet of cast
iron pipe, and 300 linear feet of copper pipe. A portion of
the PVC pipe (8-inch diameter) is encased in concrete where
it runs adjacent to and under the aircraft parking section
of the flight line. Piping diameter ranges from 1.5 inches
to 12 inches. Piping is buried at an average depth of 3 feet
without tracer wire or marking tape. The system also has 41
cast iron gate valves and 26 fire hydrant assemblies. There
are no wells, water treatment labs, pumps or pump houses, above
or below ground tanks, external backflow prevention devices,
post indicator valves (PIVs), or cathodic protection devices
included in this privatization. Base personnel indicate the
current system capacity is adequate and sufficient to meet
the planned expansion of base facilities. Wastewater:
Wastewater treatment is supplied to the base by the City of
Charlotte utilities department and is based on water consumption
of approximately 1,780,000 gallons annually. Charlotte/Douglas
IAP base wastewater collection system consists of wastewater
gravity piping, force main piping, and is aided by one lift
station. The system consists of approximately 4000 linear feet
of PVC piping, 800 linear feet of cast iron piping, 100 linear
feet of ductile iron piping, and 4900 linear feet of vitrified
clay pipe. Pipe diameters range from 2 to 12 inches. Pipes
are buried between 3 and 8 feet deep with an average depth
of 4 feet. No marking tape or tracer wire was used. There are
32 brick and 17 precast concrete manholes 6 to 8 feet in depth.
Base personnel indicate the current capacity is adequate and
sufficient to meet the planned expansion of base facilities.
McEntire Air National Guard Station (ANGS), Eastover, South
Carolina McEntire ANGS is located approximately 16 miles
southwest of Columbia, South Carolina. It is owned by the US
Government and is operated by the South Carolina Air National
Guard. McEntire ANGS owns 2,344 acres and leases approximately
64 acres from the State of South Carolina. Additionally, there
is a small parcel of privately owned land within the base boundary;
however, neither the leased land nor the privately owned land
contains utilities. The base is home to the 169th Fighter Wing,
which flies the F-16 multi-role fighter. The base has a total
95 buildings, totaling approximately 263,000 square feet. There
is no family or transient housing. New facilities under construction
include an addition to the avionics building (2,500 square
feet) and replacement of the air traffic control tower and
aircraft support equipment facility (14,600 square feet total).
Additionally, seven facilities totaling approximately 21,000
square feet are scheduled for demolition in FY 2001. There
are 550 full-time ANG personnel, increasing to 1300 one weekend
per month. Additionally, there is a small cadre of Army personnel
on base, increasing to 400 every other weekend. Electric:
McEntire ANGS receives its electricity from South Carolina
Electric & Gas Company (SCE&G) and Tri-County Cooperative.
Annual consumption is approximately 5,784,000 kWh. SCE&G service
enters the base at two locations and is distributed both overhead
and underground at 4800/8320 volts. The Tri-County Electric
Cooperative service enters the base at two locations and is
distributed overhead and underground at 7200/12,470 volts.
The two systems are not inter-connected. The combined primary
distribution system consists of approximately 34,000 linear
feet of primarily three-phase underground circuits and 26,000
linear feet of overhead circuits. The underground system is
both in conduit (some concrete encased) and direct bury at
an average depth of three feet without warning tape. There
are six electrical manholes. The above ground system contains
23 three-phase pole mounted transformers ranging from 15 kVA
to 100 kVA, four single-phase pole mounted transformers ranging
from 15 kVA to 25 kVA, 27 three-phase oil filled, pad mounted
transformers ranging from 50 kVA to 1500 kVA and one single
phase, 50 kVA oil filled, pad mounted transformer. The system
has 136 utility poles, 45 feet tall. Base personnel indicate
the current capacity is adequate and sufficient to meet the
planned expansion of base facilities. Natural Gas: Natural
gas service is provided by South Carolina Electric & Gas and
enters the base at a single point near the main gate. Annual
consumption is approximately 1,251 Mcf. The configuration is
a dead end system with gas delivered at 17 to 19 psig. The
system contains approximately 39,300 linear feet of PE pipe
ranging from 1.25 inches to 6 inches in diameter. The pipe
is buried at an average depth of three feet and is marked with
tracer wire. The system contains 45 PE ball valves, 23 meters
and 24 regulators. There is a manually operated Apco propane
backup station located near Building 1071 (standard model 25M/20L
equipped with a WB-300 indirect fired, water bath type vaporizer
and a maximum design capacity of 17,250 CFH.) The propane backup
system also includes one 30,000 gallon above ground storage
tank with capacity for a second tank, an LPG transport unload
station; and a 300 gallon indirect fired water bath vaporizer.
Base personnel indicate the capacity of the current natural
gas distribution system is adequate for present and future
needs. Water: McEntire ANGB receives water service from
the City of Columbia. Annual consumption is approximately 62,000,000
gallons. Water is delivered to the base at approximately 75
psig and monitored by a city owned meter at a single location.
The distribution system is a looped configuration and consists
of approximately 58,200 linear feet of PVC pipe, 600 linear
feet of galvanized pipe, 2,400 linear feet of ductile iron
pipe, and 31,000 linear feet of cast iron pipe. Pipe sizes
range from 2 inches to 12 inches in diameter and are buried
approximately 3 to 4 feet deep. There is no known tracer wire
or marking tape. The system also contains 92 cast iron gate
valves, four post indicator valves and 70 fire hydrant assemblies.
The base has one above ground 200,000 gallon steel storage
tank to support aircraft hangar fire suppression. This tank
along with its pump house and associated pumps are not included
in this solicitation. There are no wells, water treatment labs,
external backflow prevention devices, or cathodic protection
devices included in this privatization. Base personnel indicate
the current system capacity is adequate and sufficient to meet
the planned expansion of base facilities. Wastewater:
Wastewater at McEntire ANGS is collected in a gravity sanitary
sewer system. Average annual flow is approximately 5,475,000
gallons. The system consists of approximately 14,300 linear
feet of PVC pipe, 400 linear feet of cast iron pipe, 2100 linear
feet of vitrified clay pipe and 14,000 linear feet of concrete
reinforced pipe buried up to 14 feet deep. Pipe diameters range
from 6 inches to 10 inches. Portions of the lines were slip-lined
in 1986. None of the system is known to have tracer wire or
marking tape. There are 40 brick manholes up to 10 feet deep
and 55 concrete pre-cast manholes up to 14 feet deep. Domestic
wastewater is treated at the base owned wastewater treatment
plant. This plant is rated at 20,000 gallons per day with an
average throughput of 15,000 gallons per day. It utilizes the
sequence batch reactor process, and consists of two oxidation
tanks with fill and draw process, chlorination treatment, and
three sludge drying tanks with covered roof. The office building
is 172 square feet and houses a small lab to monitor compliance
with discharge limits. There is one auxiliary generator use
for backup power for the wastewater treatment pant. This auxiliary
generator is not included in this solicitation. Treated effluent
is discharged into an unnamed ditch that leads to Cedar Creek.
Base personnel indicate the current capacity of the wastewater
collection system is adequate and sufficient to meet the planned
expansion of base facilities. McGhee-Tyson Air National
Guard Base (ANGB), Knoxville, Tennessee The McGhee-Tyson
ANGB is located on McGhee-Tyson Airport in Alcoa, Tennessee
and is approximately 13 miles south of Knoxville, Tennessee.
The installation is home to the 134th Air Refueling Wing and
consists of 358 acres. An adjacent twelve-acre parcel (included
in this privatization effort) houses the 119th Tactical Control
Squadron (GSU), Alcoa Air National Guard Station, and a Tennessee
Army National Guard unit. The base is located on the northwest
side of the airport with 39 buildings totaling 651,000 square
feet. Day-to-day activities are managed by a force of 823 full-time
personnel. Two weekends per month the population increases
to 1700 during military training assemblies. The 134th Air
Refueling Wing flys KC-135E tankers and its mission is to train,
equip, and maintain units and individuals to meet worldwide
requirements for federal day-to-day and mobilization missions
and state emergencies. Electric: Electric service is provided
by the City of Alcoa with an annual usage of approximately
9,389,860 kWh. Electric power enters the base at two locations,
one providing power to McGhee-Tyson ANGB and the other serving
two units immediately adjacent to the base; Alcoa Air National
Guard Station and the Tennessee Army National Guard facility.
Electric service is provided at 13.2 kV and distributed primarily
underground via a Y configured system. The system consists
of approximately 22,300 linear feet of underground wiring in
conduit and buried approximately four to six feet deep. There
is approximately 1,160 linear feet of overhead wiring. The
system contains 43 three-phase pad mounted transformers ranging
from 75 to 1000 kVA; three single phase pad mounted transformers
ranging from 25 to 75 kVA; 9 wooden utility poles 40 feet tall;
32 secondary meters, and 46 pre-cast concrete manholes. An
Energy Management Control and Load Shedding System is used
to manage electrical power on the base, however, it is not
part of the solicitation. Base personnel indicate the system
capacity is adequate to meet current and future demands.
Natural Gas: McGhee-Tyson ANGB natural gas service is provided
by the East Tennessee Gas Company. Annual usage is approximately
18,212 Mcf. The main service entry serves the main base and
the adjoining Alcoa Air National Guard Station. A second service
provides natural gas to just one building at the Tennessee
Army National Guard unit located adjacent to Alcoa ANGS. The
system is a dead end configuration and is supplied and distributed
at 50 psig. The system contains approximately 4,500 linear
feet of PE pipe, 10,300 linear feet of vinyl coated steel pipe,
and 3,700 linear feet of bitumastic coated steel pipe buried
approximately 3 to 5 feet deep. Tracer wire was used on some
PE pipe installations. The system includes 33 regulators, 31
steel gate valves, and 28 meters. The gas mains are protected
using a sacrificial anode cathodic protection system. There
is one inoperable odorizer and no compressed natural gas systems
or propane air systems on base. Base personnel indicate the
capacity of the current system is adequate for present and
future needs. Water: McGhee-Tyson ANGB receives water
service from the City of Alcoa utilities department. Annual
usage is approximately 18,915,000 gallons. Water is delivered
to the base at approximately 80 psig and metered at 2 locations.
The distribution system is a dead end configuration and consists
of approximately 20,800 liner feet of PVC pipe, 3,600 linear
feet of ductile iron pipe, 600 linear feet of cast iron pipe,
2,900 linear feet of copper pipe, 500 linear feet of galvanized
iron pipe and 5,700 linear feet of cement asbestos pipe. Approximately
1,200 linear feet of the PVC pipe is marked with tracer wire.
Pipe diameters range from 1 inch to 12 inches and pipe is buried
from 2 to 6 feet deep. The system also has 61 cast iron gate
valves and 42 fire hydrant assemblies. The base has one above
ground 218,000 gallon steel storage tank used to support aircraft
hangar fire suppression. The tank and associated pumps are
not included in this solicitation. There are no wells, water
treatment labs, external backflow prevention devices, post
indicator valves (PIVs), or cathodic protection devices included
in this privatization. Base personnel indicate the current
system capacity is adequate and sufficient to meet the planned
expansion of base facilities. Wastewater: McGhee-Tyson
ANGB wastewater collection system consists of a combination
of force main and gravity piping and is aided by two lift stations
on the base. Average annual flow is approximately 18,915,000
gallons. The system consists of approximately 14,700 linear
feet of PVC piping, and 5500 linear feet of concrete pipe.
Pipe diameters range from 4 to 12 inches. Pipes are buried
between 4 and 15 feet deep with no marking tape or tracer wire
used. There are 40 brick and 56 precast concrete manholes buried
6 to 8 feet in depth. The City of Alcoa provides wastewater
treatment. Base personnel indicate the current capacity is
adequate and sufficient to meet the planned expansion of base
facil
LINKURL: www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: enicholson@desc.dla.mil
EMAILDESC:
be added to the bidders mailing list for Utility Privatization
at Air National Guard bases listed above in South Carolina,
North Carolina, Tennessee, and Georgia
CITE: (W-094 SN50I1T2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--GROUNDS MAINTENANCE
SOL 01-003
DUE 042001
POC CHRISTINE L. MARTINSON, 603-646-4244/Contract Specialist
DESC: Solicitation 01-003 is extended to 20 April 2001.
EMAILADD: Christine.L.Martinson@erdc.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I2C0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL
SOL IFB 659-7-2001
DUE 052301
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contractor shall provide all labor, materials, tools and
equipment to removal miscellaneous trash/garbage from the VA
Medical Center, 1601 Brenner Avenue, Salisbury, NC as specified
in the solicitation documents. In addition, there is a requirement
for bi-monthly cleaning/disinfecting of containers. The prospective
bidder shall have all requisite capabilities to accomplish
this contract. This is a small-business set-aside procurement
and the NAICS code is 562211. The solicitation documents should
be available on or about April 18, 2001. All requests for solicitation
documents shall be in writing to the contracting officer. Prospective
bidders may facsimile requests to (704) 638-3495. All questions
regarding this solicitation shall be in writing to the contracting
officer. The contract period shall commence July 1, 2001 through
September 30, 2001 with (2) two option year periods to extend,
if the Government elects to exercise any and/or all of the
option years.
CITE: (W-094 SN50I2Y7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--GUARD SERVICES - VIRGINIA
SOL GS-03P-01-CDD-0087
DUE 052901
POC Maria Ali, Contracting Officer, Phone (215) 656-6104, Fax
(215) 656-5955, Email maria.ali@gsa.gov - Stacey Tankle, Realty
Services Technician, Phone (215) 656-5993, Fax (215) 656-5955,
Email
DESC: The United States General Services Administration has a
requirement for armed and unarmed guard services, and building
security officer services, covering owned and leased federal
facilities for the counties in the Commonwealth of central
and southwestern Virginia as follows: Albermarle, Amelia, Brunswick,
Buckingham, Caroline, Charles City, Charlotte, Chesterfield,
Cumberland, Dinwiddie, Essex, Fluvanna, Goochland, Greensville,
Hanover, Henrico, King and Queen, King William, Lancaster,
Louisa, Lunenburg, Mecklenburg, Middlesex, New Kent, Northumberland,
Nottoway, Orange Powhatan, Prince Edward, Prince George, Richmond,
Spotsylania, Sussex, Westmoreland, Charlottesville, Colonial
Heights, Hopewell, Petersburg, Alleghany, Amherst, Appomattox,
Augusta, Bath, Bedford, Bland, Botetourt, Campbell, Carroll,
Craig, Floyd, Franklin, Giles, Halifax, Henry, Highland, Montgomery,
Nelson, Patrick, Pittsylvania, Pulaski, Roanoke, Rockbridge,
Wythe, Clarke, Culpepper, Greene, Madison, Rage, Rappahannock,
Rockingham, Shenandoah, and Warren. This requirement will be
filled through award of a single indefinite delivery, indefinite
quantity contract with a base period of one (1) year with four
(4) one (1) year options. The approximate duration of the contract
is 5 years. The estimated cost of this project for all 5 years
is over ten million dollars ($10,000,000.00). Award will be
a firm fixed price contract and the procurement method will
be a competitive negotiated Request for Proposal (RFP). Source
Selection Procedures as identified in FAR PART 15.3 will be
utilized in the selection of a firm offering the best value
to the Government in terms of price and technical merit and
whose performance is expected to best meet stated Government
requirements. Accordingly, award will be made using best-value,
source-selection procedures incorporating tradeoffs between
price-related and non-price related factors. Upon receipt and
evaluation of all technical and price proposals, a formal selection
of a firm will be made that offers the greatest value to the
Government based on a combination of technical evaluation and
price factors. Failure of offerors to submit a technical offer
will preclude further participation on this acquisition. For
this procurement, the Government will make award to the responsible
offeror whose proposal responds to the solicitation and is
most advantageous to the Government, considering both price
and technical factors. The acquisition strategy will focus
on the best value concept, utilizing technical/pricing tradeoffs.
The Government will conduct negotiations with those offerors
in the competitive range. The technical evaluation factors
for the evaluation process are, in descending order of importance:
1.Past Performance, 2. Management Plan and 3. Qualifications
of the Project Manager. The NAICS code applicable to this project
is 561612. This procurement is being solicited as a Small Business
Set-Aside. This announcement also constitutes the synopsis
of the pre-invitation notice. Copies of this Solicitation (RFP)
will be available through the World Wide Web only on approximately
April 25, 2001 (www.fedbizopps.gov). To be included on our
GSA source list, please mail, fax or email your request to
Stacey Tankle, at GSA, Allegheny Realty Services District (3PK),
The Wanamaker Building, 100 Penn Square East, Philadelphia,
PA 19107; fax (215)656-6135 or email stacey.tankle@gsa.gov,
reference Solicitation Number GS-03P-01-CDD-0087 for identification
purposes. TELEPHONE REQUESTS WILL NOT BE HONORED. A Pre-proposal
conference will be held on May 9, 2001 at 10:00 am in Room
430 at the Federal Building, 400 North 8th Street, Richmond,
VA. PRIOR NOTIFICATION of attendance to this conference is
MANDATORY due to building security. Please provide your Company
name and all potential attendees full names to Stacey Tankle
(215)656-5993 no later than May 2, 2001. To insure that you
receive all information regarding this solicitation, please
register to receive updates at www.fedbizopps.gov, follow the
procedures for notification registration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-CDD-0087&L=209
LINKDESC:
notice
EMAILADD: maria.ali@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I333)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--FOOD SERVICES
SOL F42650-00-R-A375
DUE 052401
POC Martha Scott/Pkoss/[801]777-0199, For additional information
contact Martha Scott/Pkoss/[801]777-0199
DESC: Services to provide Full Food Services, i.e., management,
personnel, supervision, equipment, tools, materials, food preparation,
serving, cleaning, other items and services necessary to perform
a full food service operation at Hill AFB and the Utah Test
and Training Range. Performance Period Award through five years
Anticipated Award Date 30 June 2001 12 months The approximate
issue/response date will be 24 APR 2001. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,25.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Martha.Scott@hill.Af.Mil
EMAILDESC:
CITE: (I-094 SN50I348)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--ON-SITE TECHNICAL SERVICES IN SUPPORT OF PHOTOGRAMMETRIC
MAPPING PROGRAM
SOL RFQ 51-01-053
DUE 053001
POC Nelda Montgomery (801) 975-3443 or Karen Goodsell, CO (801)
975-3442
DESC: The USDA Forest Service Geospatial Service and Technology
Center has a need for on-site technical services in support
of the in-house photogrammetric mapping program. Services include
(but not limited to) digitizing for digital terrain models,
aerial triangulation and building orthophotos using Government
furnished equipment, software, and materials. This project
will consist of a base year and four option years. This project
is set aside for small business. The solicitation is expected
to be issued on April 30, 2001. The solicitation may be ordered
in writing by fax (801) 975-3478 or by writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-093 SN50I1G3)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION NUMBER 150-85-01, HCR # 442L2, TERMINI
_ AKRON P&DC OH TO WESTFIELD CENTER, OH,
SOL 150-85-01
DUE 050101
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Solicitation Number 150-85-01, HCR # 442L2, Termini _ Akron
P&DC OH to Westfield Center, OH, Allegheny Area HCR Service,
Annual Miles 66.452.2, Annual Hours 2,387, C Vehicles Requirement
_ 600 cube _ min 12_ length, Term July 1, 2001 to June 30,
2005, The closing date Is 2:00 p.m., May 1, 2001. To obtain
a complete solicitation, please call 412-494-2615.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-85-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-093 SN50I1D5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION NUMBER 150-85-01, HCR # 442L2, TERMINI
_ AKRON P&DC OH TO WESTFIELD CENTER, OH,
SOL 150-85-01
DUE 050101
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Solicitation Number 150-85-01, HCR # 442L2, Termini _ Akron
P&DC OH to Westfield Center, OH, Allegheny Area HCR Service,
Annual Miles 66.452.2, Annual Hours 2,387, C Vehicles Requirement
- 600 cube - min 12 length, Term July 1, 2001 to June 30, 2005,
The closing date Is 2:00 p.m., May 1, 2001. To obtain a complete
solicitation, please call 412-494-2615.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=150-85-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-093 SN50I1E0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION NUMBER 150-81-01, HCR # 434L4, TERMINI
_ TOLEDO METRO AREA _ VARIOUS POINTS (0 _ 100 MILES), OH, AS-NEEDED
RATE PER MILE
SOL 150-81-01
DUE 050101
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Solicitation Number 150-81-01, HCR # 434L4, Termini _ Toledo
Metro Area _ Various Points (0 _ 100 miles), OH, As-Needed
Rate Per Mile Contract, Allegheny Area HCR Service, Vehicles
Requirement _ Two Axle Tractor _ Single Drive and 45_ Tandem
Axle Trailer, Term July 1, 2001 to June 30, 2005. The closing
date Is 2:00 p.m., May 1, 2001. To obtain a complete solicitation,
please call 412-494-2615.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-81-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-093 SN50I1E5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICITATION NUMBER 150-81-01, HCR # 434L5, TERMINI
_ TOLEDO METRO AREA _ VARIOUS POINTS (101 _ 299 MILES), OH,
AS-NEEDED RATE PER MILE
SOL 150-81-01
DUE 050101
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Solicitation Number 150-81-01, HCR # 434L5, Termini _ Toledo
Metro Area _ Various Points (101 _ 299 miles), OH, As-Needed
Rate Per Mile Contract, Allegheny Area HCR Service, Vehicles
Requirement _ Two Axle Tractor _ Single Drive and 45_ Tandem
Axle Trailer, Term July 1, 2001 to June 30, 2005. The closing
date Is 2:00 p.m., May 1, 2001. To obtain a complete solicitation,
please call 412-494-2615.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-81-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-093 SN50I1F0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Hawaii Volcanoes National Park,
P.O. Box 52, Hawaii National Park, HI 96718
SUBJECT: V--TRANSPORTATION OF CARGO FROM HONOLULU, HAWAII TO
KALAUPAPA, MOLOKAI
SOL R8300010001
DUE 042701
POC Ellen I. Cullen 808/985-6007
DESC: Provide barge services for the transportation of cargo
from Honolulu, Oahu to Kalaupapa, Molokai with definite sail
dates of July 7th or July 14th. Must be daylight arrival and
departure only. Barge must be single deck, able to load/unload
using low tide designation. Must be able to offload cargo onto
wharf/pier without use of motorized lifts and provide forklift
for unloading containers. Must be accessible for motorized
vehicles, such as drive on/drive off cargo. Certified for transporting
two (2) gasoline filled double tanker fuel trucks (approximately
37,000 gallons) and one (1) diesel filled fuel tanker (approximately
11,000 gallons). Able to transport approximately fifteen (15)
large closed containers (various sizes of 10' and 20'), ten
(10) open deck, stackable various size containers, and palletized
cargo. Contractor to provide containers. Must meet Federal,
State and local transportation, handling and associated safety
regulations and ordinances. The Government will use the following
evaluation factors, each having equal importance: a) Past Performance
b) Price. Potential contractors should submit their past performance
references along with their quote. The Government reserves
the right to make an award of the initial quote received without
further discussions. All responsible sources may submit a bid,
which, if timely received will be considered. Written or faxed
requests for solicitation package only. Fax number: 808-985-6107
CITE: (W-093 SN50I1I9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FOR US SOUTHERN COMMAND
SOL F11626-01-R0015
DUE 051101
POC John Sheahan, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - Donald
Pierre, Chief, Support Airlift Section, Phone (618) 229-1180,
Fax (618) 256-2804, Email
DESC: Cargo, passenger, and combi, air transportation services
for US SOUTHERN COMMAND (Central and South America and the
Caribbean) utilizing two (2) contractor furnished aircraft
plus one (1) back up. The planes must be IFR equipped, multi-engine,
turbine powered, short take-off and landing (STOL) aircraft
capable of operating in/out of semi-prepared 3,000 ft airstrips
with a minimum California Bearing Ratio (CBR) of 7. Cargo requirements
include transporting 3,000 lbs of palletized foodstuffs, parts,
and helicopter blades crated for shipment in 29'0" x 3'8" x
1'6" containers. Passenger requirements are the transportation
of up to 19 passengers and baggage totaling 3,000 lbs. Combi
operations require transporting passengers and cargo totaling
3,000 lbs. All flights must comply with FAA guidelines flying
under FAR Part 121 or 135. The contractor must be able to operate
multiple missions simultaneously, seven days per week, 24 hours
per day. Contractor will have a minimum of 24 hours notice
prior to a requested mission. Operations will be based in Panama
with a majority of missions staged from Soto Cano, Honduras
or Columbia. There will be approximately 1,800 hours of airlift
flights per year. The contract will have a base year and four,
one-year options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R0015&L=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-094 SN50I364)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF (4) TYPE VI ENGINES, (1) TYPE IV ENGINE,
AND (1) ICS TYPE II TACTICAL WATER TENDER FOR THE SAWTOOTH
NATIONAL FOREST
SOL RFP R4-14-01-01
DUE 052301
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: The project consists of the rental of (4) Type VI Engines,
with three person crew, (1) Type IV Engine, with 3 person crew,
and (1) ICS Type II Tactical Water Tender, with operator (3,000
gallon min.) to work in various duty stations throughtout the
Forest. The equipment and crew will be used to supplement our
initial attack forces and will perform project work when not
on fire assignments. The contract period will tentatively start
June 15 and run through October 15. Tentative duty stations
will be Malta, Rock Creek, Big Smokey, Shake Creek, and Stanley/Ketchum,
Idaho. This will be an Indefinite Delivery/Indefinite Quantity
procurement with 1 option renewal year. See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-094 SN50I2A8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE OF 4X4 RED SUV, FOR FIRE DEPARTMENT
SOL F26600-01-Q-A035
DUE 041601
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Lease and maintenance of one RED, 4 X 4 SUV Description:
This is a combine synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600-01-Q-A022) 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 and the Defense
Acquisition Circular 91-13. This solicitation is unrestricted
for all business concerns. The North American Industry Classification
System (NAICS) code is 53212. The item description is as follows:
Non-personnel Service to provide all personnel, equipment,
tools, materials, supervision, other items necessary to provide
the following leased vehicle for one year with two option years.
The vehicle shall have the following minimum requirements;
SUV, 4X4, 6 cylinder, 4.0L (minimum) engine, automatic transmission,
trailer towing package, air conditioning, speed control/tilt
wheel, cargo area cover, tinted windows, step bar, skid plates,
and FOB Nellis AFB NV. Vehicle must be RED in color and approval
for the drilling of holes to mount radios, beacons, and other
Fire Departmental equipment (Approval must be stated in the
quote). The vehicle will be used by the Fire Department. Submit
vehicle specifications paperwork for evaluation. Bid items
are as follows; CLIN 0001;Month Rental (Base year) quantity
12 months (rental period to begin on Government acceptance
date); CLIN 0002; Monthly Rental First Option year 12 months;
CLIN 0003; Monthly Rental Second Option year 12 months. Lease
includes unlimited mileage for each year of the lease and all
maintenance, including oil changes and tires rotation, according
to the manufacture scheduled maintenance plan. Price quotes
shall be submitted by 2:00 p.m. (Pacific), 16 Apr 01 to 99th
Contracting Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191,
attention MSgt Keith Weathers. Price quotes may be sent by
facsimile at (702) 652-9570. The following provisions and clauses
can be viewed through Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In accordance with FAR 52.252-1,
Solicitation Provisions Incorporated by Reference and FAR 52.252-2,
Clauses Incorporated in Reference, the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instruction
of Offerors-Commercial Items, with the following technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirement of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation of Commercial Items, award will be made to the offeror
whose proposal represents the best value to the Government.
Significant evaluation factors are price and price related
factors, delivery time, and represents the best value to the
Government. The Government will evaluate offers for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s).OFFERORS MUST INCLUDE WITH THEIR
PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.202-1, Definitions; FAR 52.203-3,
Gratuities; FAR 52.203-5, Covenant Against Contingent Fees,
FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-4, Printing/Copying
Double Sided on Recycled Paper; FAR 52.208-4 Vehicle Lease
Payments; FAR 52.208-5, Conditions of Leased Vehicles; FAR
52.208-6 Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased Vehicles; FAR 52.217-5, Evaluation of Option; FAR
52.217-8, Option to Extend Services; FAR 52.217-9 Option to
Extend the Term of the Contract; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.223-13,
Certification of Toxic Chemical Release Reporting; FAR 52.223-14,
Toxic Chemical Release Reporting; FAR 52.225-1, Buy American
Act_Balance of Payments Program_Supplies; FAR 52.228-8, Liability
and Insurance _ Leased Motor Vehicles; FAR 52.243-1, Changes;
FAR 52.232-33 Payment by Electronic Funds Transfer. DFAR 252.204-7004,
Required Central Contract Registration. For solicitations after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr2000.com. Contact
Contracting Specialist, MSgt Keith Weathers (keith.weather@nellis.af.mil)
or Contracting Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A035&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-094 SN50I2D1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: W--BPA FOR CELLULAR PHONE SERVICE
SOL F32605-01-Q-0003
DUE 041101
POC Kevin White, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email kevin.white@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
DESC: Contractor to provide nation-wide and/or local cellular
telephone service for Grand Forks AFB. Current estimated quantities
are 150 subscriber units used in the local area, and 50 subscriber
units used nation-wide. Monthly estimated phone usage range
between 0 and 612 minutes per phone, with a mean average of
84 minutes per phone. Blanket Purchase Agreement may be awarded
to a single or multiple providers. This is an unrestricted
acquisition. All responsible sources may submit a proposal,
which shall be considered by the agency. We estimate solicitation
will be issued 12 April 01. All contractors MUST certify by
stating that they are registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
Registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-Q-0003&L=721
LINKDESC:
notice
EMAILADD: kevin.white@grandforks.af.mil
EMAILDESC:
CITE: (D-094 SN50I323)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: X--SUITE ACCOMODATIONS FOR 24 MEMBERS OF THE TRAINING
AND LEADERSHIP DEVELOPMENT PANEL (TLDP) 16 SEP-19 NOV 2001,
FT. LEAVENWORTH, KANSAS
SOL DABT19-01-Q-1007
DUE 041901
POC Shelley Thomas 913-684-1628
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. *****This solicitation,
#DABT19-01-Q-1007, is a Request for Quotation (RFQ), set-aside
100% for Small Business. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23.*****The associated North American
Industry Classification System (NAICS) code for this procurement
is 72111, and the small business size is $3.5M.*****The Directorate
of Contracting (DOC) has a requirement for Lodging to provide
suites for twenty-four (24) Training and Leader Development
Panel (TLDP) members who will be spending long hours working
at Ft. Leavenworth, KS. Requirement is that suites will be
located a minimum of twenty (20) minutes from Ft. Leavenworth,
KS. and be available for the time period of sixty-six days
from 15 September 2001 through 19 November 2001. Suites will
be at a minimum 1000 sq. ft. per each, with two/three bedrooms
per suite. Each bedroom will have the ability to be individually
secured and will contain the following: One (1) Queen Size
Bed, Desk, Dresser with Mirror, Closet, Cable television capabilities
and Telephone with individual line and telephone number. Suites
will contain the following: Sofa, Chair(s), Television w/Cable,
Internet with High Speed Data Line, Kitchenette will contain
a minimal size Refrigerator, Stove, Dishwasher (optional),
Cooking utensils and stoveware, and Dishes to serve at a minimum
of three (3) individuals; Bathrooms will be at a minimum of
two (2) each per suite. Housekeeping shall be provided weekly
at a minimum, as well as one change of sheets, one extra blanket,
and an extra set of towels for each suite guest. Suites must
be in the same facility due to ground transportation from facility
to Ft. Leavenworth, KS. *****Quotations will be evaluated in
accordance with Federal Acquisition Regulation (FAR) Subpart
13.106-2-Evaluation of quotations of offers. Award will be
made based on contractors (A) Past Performance/Experience and
(B) Price.*****The Government anticipates awarding one purchase
order resulting from this combined Synopsis/Solicitation to
the responsible contractor whose quotation, conforming to this
Synopsis/Solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Contractors shall address
all requirements in this combined Synopsis/Solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All contractors
are to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this Solicitation: 52.212-1, Instructions to Offerors-Commerical;*****The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquistion.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (18)(i) 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (21) 52.225-15, Sanctioned
European Union Country End Products; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded at www.arnet.gov . All interested,
responsible firms should submit quotes (Original Plus One Copy
of Quote and Enclosures), by 2:00 P.M., Central Standard Time,
on April 19, 2001, to ATTN: Shelley Thomas, Directorate of
Contracting, 600 Thomas Avenue Unit #3, Ft. Leavenworth, KS
66027-1417. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request.*****Please note that any
amendments to this Solicitation shall be processed in the same
manner as this Synopsis/Solicitation. Quoters are encouraged
to use the Standard Form (SF) 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov
for use in preparation of quotation for submission. In reference
to FAR clause 52.232-36, Payment by Third Party, payments will
be made bi-weekly to Contractor. Contractors must be registered
in the Central Contractor's Registration database (www.ccr2000.com)
prior to the award of any Government Contract. Inquiries may
be faxed to (913) 684-1610, and upon faxed or electronic mail
request, a copy of bid schedule only will be faxed to prospective
contractors. This announcement serves as the Solicitation,
all responses must be sent in hardcopy with the Solicitation/Quotation
Number visible to: Directorate of Contracting, 600 Thomas Avenue
Unit #3, Ft. Leavenworth, KS 66027-1417.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-093 SN50I1E2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: X--I/ITSEC 2001 EXHIBIT BOOTH SPACE
SOL N/A
DUE 042501
POC Sherrell Josey, Purchasing Agent, 703-325-7137, Donald Shires,
Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency, 6801 Telegraph Road,
Alexandria, Va 22310-3398 has a requirement for Exhibit Booth
Space at the Inter-Service/Industry Training, Simulation and
Education Conference (I/ITSEC) at the Orange County Convention
Center in Orlando, Florida held 26 Nov 01 - 29 Nov 01. The
proposed purchase order is for services for which the Government
intends to solicit and negotiate with only one source which
is ITSEC 2001 under authority of FAR 6.302.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2B1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: X--CONFERENCE AND LODGING FACILITIES FOR THE U.S.EPA'S
NATIONAL CENTER FOR ENVIRONMENTAL ASSESSMENT SCIENCE RETREAT
2001
SOL RFQ-DC-01-00194
DUE 041001
POC Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a sole-source, firm-fixed price contract to the Tidewater
Inn and Conference Center utilizing the Simplified Acquisition
Procedures of FAR Part 13. The purpose of this requisition
is to provide conference facilities, lodging, and meals for
the U.S. EPA's National Center of Environmental Assessment
Science Retreat which will be held May 14 thru 17, 2001. Approximately
80 attendees will be present. Proposals must include costs
for the following (per attendee): three nights accommodation;
three breakfasts, four lunches, and three dinners; three morning
and three afternoon coffee breaks; meeting room to accommodate
all attendees; meal room; overhead projector, slide projector,
screen & three flipcharts; six breakout rooms; baggage handling;
applicable taxes and gratuities. NO TELEPHONE CALLS WILL BE
ACCEPTED. All questions MUST be addressed in writing and will
be answered in writing via email (hargrove.sharon@epa.gov),
or facsimile (202-565-2561).
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-094 SN50I330)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, SOUTH LOOP ROAD, PEACEFUL VALLEY
TO OLD EAST ENTRANCE
SOL ND PRA-THRO 11(2)
DUE 042201
POC A&D Draft Aid, 303-573-5757 FAX 303-573-8714
DESC: This project will consist of grading, drainage, and hot
asphalt concrete pavement resurfacing on 9.9 km of roadway
for South Loop Road, in Theodore Roosevelt National Park, Billings
County, State of North Dakota. Estimated price range is between
$0 and $5,000,000. Principal work items include lump sum
contractor testing; 3,015 m2 clearing and grubbing; lump sum
removal of structures and obstructions; 2,500 m3 unclassified
borrow; 50 m3 gabions, galvanized or aluminized coated; 520
metric tons aggregate-topsoil course; 430 m3 roadway aggregate
method 2, recycled asphalt pavement; 835 metric tons asphalt
cement grade PG 58-34; 13,300 metric tons superpave asphalt
concrete pavement; 4,885 metric tons minor hot asphalt concrete
9.90 km continuous cold recycled asphalt base course type A;
194 metric tons emulsified binder agent grade HFMS-2sp; 80
m2 Reinforced Portland cement concrete pavement, 200 mm depth;
554 m pipe culvert (various); 2,810 m asphalt concrete curb;
305 m guardrail system G4, type 1, class A (wood posts); along
with associated surveying, staking, fencing, seeding, mulching,
signing and traffic control. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds,
and other documents required for the bid submittal shall be
submitted to FHWA in paper format. Electronic format for the
bid submittal documents will not be allowed. Amendments to
this solicitation will be issued in paper format to all plan
holders and will be posted on the website listed in line 18
of this submittal. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D AT (303)
573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE
CALL (303) 716-2015 OR (303) 716-2017. The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-093 SN50I1E9)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--CLEAR LAKE DAM MODIFICATION, KLAMATH PROJECT, OREGON-CALIFORNIA
SOL 01SI202101
DUE 060701
POC Roger Simpson (916) 978-5138
DESC: This acquisition is being procured under Full and Open
Competition. Funding is not presently available. Prior notice
was published during July 21, 2000 under solicitation number
00SI202101. The Bureau of Reclamation, Mid-Pacific Region has
a requirement consisting of the construction of a roller-compacted
dam, breaching existing dam, constructing reinforced concrete
structures and appurtenant features; and furnishing and installing
complete electrical system. The specific work includes, but
is not limited to, 20,000 cu yds of excavation for roller-compacted
concrete dam; 18,000 cu yds of roller-compacted concrete installation;
42,000 cu yds excavation of existing dam; 825 cu yds of reinforced
concrete; bonding mortar and crack inducers; excavation of
existing dam; relocating spillway bridge; removing gate house
and footbridge; clearing and grubbing; dewatering; dust abatement;
rockfill and compacting backfill; furnishing and installing
instrumentation; piezometers and joint meter; drain piping;
wire fence and guardrail. The work site is located approximately
40 miles southeast of Klamath Falls, Oregon, in Modoc County,
California. Conference for prospective bidders and site visit
is scheduled for May 10, 2001 at 9 A.M. Please confirm your
attendance for the site visit by calling Mr. Richard Welsh
at (530) 934-7066. The SIC code is 1629 IPDS Code is Y-211.
The estimated magnitude of this project is between $1,000,000
and $5,000,000. The contract period of performance is anticipated
to be 300 calendar days. There is a $20.00 charge to receive
a copy of the solicitation. If you have already submitted the
fee under solicitation 00SI202101, you do not have to resubmit.
To request a copy of the solicitation, contact Kathy Kurtz
at (916) 978-5139 or email at kkurtz@mp.usbr.gov. For technical
questions call Richard Welsh, MPCO, Willows, CA (530) 934-7066.
The contract specialist assigned is Roger Simpson (916) 978-5138
or email at rsimpson@mp.usbr.gov. All responsible sources may
submit a bid which shall be considered by the agency.
EMAILADD: rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-093 SN50I1G6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--YELLOW CREEK CROSSING
SOL RFP R5 06-01-73
DUE 052201
POC Miley Sutherland, Contracting Officer, (530) 252-6621. To
request a copy of this solicitation, contract Cari Forbes.
Phone: (530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
Internet: http://www.clarint.com/scp
DESC: The Lassen National Forest intends to acquire services
for watershed protection through road reconstruction at the
Yellow Creek Crossing on Forest Road No. 27N04. The reconstruction
involves replacing an existing arch pipe with a permeable fill
and box culvert. This work entails removal of the existing
fill and replacing it with a much lower profile riprap structure
(permeable fill) that will allow flood flows to overtop the
road. The work will include using the excess fill material
to "plug and pong" the very deeply gullied channel below the
road. These structures also will be protected with rock riprap.
A pre-bid meeting is scheduled for May 15, 2001 at 10:00 AM
at the Almanor Ranger Station in Chester, California. Contact
Greg Napper, (530) 252-6440 for more details. This solicitation
will be available on or about April 20, 2001.
LINKURL: http://www.clarint.com/scp
LINKDESC:
a copy of the RFP
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-093 SN50I1H8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR REPLACEMENTS, DISPOSAL
AREA 12A, SAVANNAH HARBOR, GA
SOL DACW21-01-B-0005
POC Mr. Doug Plachy, 912-652-6119 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of Work: The work consists of raising
approximately 29,000 linear feet of dike with approximately
750,000 cubic yards of materials (neat volume) from within
the disposal area. In addition, an under drain system will
be constructed; five weirs and drainage structures will be
replaced; and two "bird islands" will be constructed within
the disposal area. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis will not be
required. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988." This solicitation will be issued in electronic format
only and will also be available on or about May 7, 2001 on
the internet at http://www.sas.usace.army.mil/ebs/. Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are posted only on the internet,
an amendment of solicitation/modification of contract (SF 30),
and a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I1W4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, AIWW, SELECTED SITES AND EAST
RIVER - BRUNSWICK HARBOR, GA & SC
SOL DACW21-01-B-0003
POC Ms. Lucie Hughes (Technical Questions)912-652-5645; Ms. Sandy
Meyers (Contractual Questions)912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This project includes maintenance
dredging at selected sites at various locations along the Atlantic
Intracoastal Waterway in Georgia and South Carolina between
Cumberland Sound, Georgia and Fields Cut, South Carolina. A
total of approximately 1,000,000 CY of material will be dredged
and placed in existing diked and undiked disposal areas. In
addition, approximately 500,000 CY of material between Stations
0+000 and 11+010 in East River, Brunswick Harbor, Georgia,
and the East River Turning Basin will be dredged. The dredging
depths will be from 27 to 35 feet with an additional 2 feet
of allowable overdepth. All material from East River will be
placed in Andrew's Island diked disposal area. Network Analysis
System will not be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS $17,000,000 SIZE STANDARD AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. This solicitation will
be available on or about 04/20/01 on the internet at: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I254)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--C-130 ASSAULT LANDING STRIP - DOBBINS ARB, GEORGIA
SOL DACA21-01-R-0037
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Ms. Linda
Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Construct a 1,067 meter
C-130 assault landing strip. The total length of pavement including
overruns is 1,263 meters. The assault landing strip is designed
as permanent pavement and will be used for training. The project
also includes constructing runway lights, reconstructing taxiway
lights, grading, revising the storm drain system and resurfacing
a haul route. Network Analysis System will be required. Estimated
cost range of project is from $5,000,000 to $10,000,000. Competition
will be limited to 8(a) firms serviced by SBA Region IV District
Offices (GA, AL, NC, SC, TN, MS, FL, KY) or must have an established,
verifiable full time branch office (as defined by SBA) within
Region IV which have 234110 among their approved NAIC Codes.
The contractor is required to submit a price and technical
proposal. Each proposal shall contain the offeror's best technical
proposal and best price. Award will be made to the technically
acceptable lowest price offer whose price is determined to
be fair and reasonable without discussion of such offers. If
any factor or sub-factor is rated a No-Go, the offeror's proposal
may not be acceptable. Pricing will not be scored. Prices submitted
will be evaluated only after determination of those offerors
submitting acceptable technical proposals based on the Go-No
Go technical evaluation. The technical proposal will be evaluated
utilizing the factors set forth below. Proposals shall include
sufficient detailed information to allow complete evaluation.
Offerors are reminded that while the Government may elect to
consider data obtained from other sources, the burden of proof
of acceptability rests with the offeror. The evaluation factors
and significant sub-factors are as follows: 1. Past Performance
a. Timeliness of Performance, 2. Experience and 3. Management
Effectiveness. Options may be included in the contract. This
solicitation will be available on or about 04/14/01 on the
internet at: https://ebs.sas.usace.army.mil. Amendments to
this solicitation will be posted on the internet at the above
address unless the total amended compressed files are greater
than 5 MBYTES, in which case a new CD ROM disk will be issued.
For amendments that are posted only on the internet, an Amendment
of Solicitation/Modification of Contract (SF 30), and a list
of revised specifications and drawings will be mailed to each
bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I256)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, AL #3-01
SOL DACW01-01-B-0010
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work to be performed under this contract will consist
of maintenance dredging in navigation channels along the Gulf
Coast of Mississippi, Alabama, and Northwest Florida. The primary
work location is intended to be Mobile Harbor; however, work
at Pascagoula Harbor, Gulfport Harbor, Pensacola Harbor and
Panama City Harbor, are also possible. Rental of Dredge: consists
of removal and satisfactory disposal of all material lying
above the plan of -52 feet (or as directed by the Contracting
Officer's Representative (COR)), Mean Lower Low Water (MLLW),
over the bottom widths (full and/or partial) and applicable
side slopes at specific work location(s) all within the specified
dredging limits of this contract. Rental Dredge Plant: consists
of furnishing and operating a hopper dredge with pump discharge
of not less than 24-inch diameter nor more than 33.5-inch diameter
complete with all necessary materials, supplies, labor and
transportation including fuel, power, and water for excavation
operations as specified. General excavation limits include
the entire Mobile Harbor Project; however, specific locations
will be directed by the Government within the total contract
limits. All work will occur only as directed by the COR. Bid
document availability is on or about April 23, 2001. Estimated
cost of work is between $1,000,000.00 and $5,000,000.00. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000.00 for the past three years
(NAICS 234990). Unrestricted. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors,
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on Contract Bids. The specifications are available only via
download at site, http://www.sam.usace.army.mil. Click on Contract
Bids. No paper copies or CD-ROMs will be issued. This solicitation
is in .pdf format and requires "Adobe Acrobat Reader". Adobe
Acrobat Reader may be downloaded free of charge at http://tsn.wes.army.mio/ComSoftwa.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. EFFECTIVE
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopses of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil
and going to "Contract Bids". Specific questions related to
this project may be answered by Mrs. Michelle Stracener at
334-694-3865, fax 334-441-6510. Refer questions on distribution
of plans/specifications to Plans Room at 334-690-2535/2536
(Karen Johnson), fax 334-694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I277)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--REHABILITATION OF HEATING, VENTILATING AND AIR CONDITIONING,
SYSTEM, ANDRWES AIRFORCE BASE, CAMP SPRINGS, MARYLAND
SOL DTFA05-01-R-00842
DUE 052101
POC Maria Rosu, Contracting Officer, AEA-55A, (718) 553-3084
DESC: The Federal Aviation Administration (FAA) has a requirement
for the rehabilitation of the heating, ventilating and air
coditioning system for the Air Traffic Control Base Building
at Air Force Base located in Camp Springs, Maryland. The period
of performance is estimated to begin on or about July 1, 2001.
The estimted price range of this construction project is between
$900,000,00 and $1,000,000,00. This Request for Offer will
be based on Best Value. Proposals will be evaluated in the
following descending order of importance. 1. Past Performance
2. Technical Experience 3. Financial Capability The following
contractors were sent the Request for Offer (RFO): 1. McQuay
Services 2. Commercial Services 3. Revis Mechanical 4. Quality
HVAC Services Additionally, the first four (4) contractors
interested in receiving a copy of the RFO should send a request
by facsimile at (718) 995-5685 by COB April 20, 2001. The
date and time on the facsimile will be used to determine the
first four eligible contractors. Reuqests received after that
date will not be considered.
CITE: (W-094 SN50I2C3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--FLOOD REPAIR, REPUBLIC RANGER DISTRICT
SOL RFP-R6-8-01-07
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: RFP-R6-8-01-07, REPUBLIC FLOOD REPAIR PROJECTS; This
project consists of reconstruction of existing forest roads
at various sites on the Republic Ranger District. Work includes
clearing, excavating, installing culverts, developing riprap
quarry, placing and compacting backfill, geotextile placement,
stream bank armoring, and regrading of roads and ditches. Project
is located at 5 separate sites on the Republic Ranger District.
McMann Cr. (Site CNF-00-36) from Republic, travel approx. 5.5
mi. South on S.R. 21 to Forest Rd. 2053500, take 2053500 approx.
.5 mi. to site. Ninemile Cr (Site CNF- 53-19) from Republic,
travel east on S.R. 20.7 miles to the junction with Co. Rd.
99 (Hall Cr. Rd.) then travel south 0.5 miles to the junction
with Forest Rd. 2053, travel west and then south on Forest
Rd. 2053 4 miles to the junction with Forest Rd. 2053600 and
travel 2 miles on Forest Rd. 2053600 to the site. Bracken Cr
(Site CNF-40-91) from Republic, travel approx. 3 mi. on S.R.
20 to the junction with S.R. 21, then travel north on S.R.
21, 1 mile, to the junction with Co. Rd. 280, travel east 2
miles on Co. Rd. 280 to the junction with Co. Rd. 287, travel
northeast on Co. Rd. 287, 2 miles past mine complex to Forest
Rd. 2152, travel north east on Forest Rd. 2152, 2.3 miles to
the junction with Forest Rd. 2040, and travel 0.1 mile on F.R.
2040 to the site. Lambert Cr (Site CNF 54-02) from the junction
of S.R. 20 and S.R. 21, travel north on S.R. 21, 8 miles to
the junction with Co. Rd. 546 (Lambert Creek Rd.), travel southeast
on Co. Rd. 546, 4 miles to the junction with Forest Rd. 2154,
and travel, 0.1 miles on Forest Rd. 2154 to the site. Lambert
Trailhead (Site CNF-56-10) from the junction of Co. Rd. 546
and Forest Rd. 2154, continue traveling southeast on Co. Rd.
546 then Forest Rd. 2156, 2.3 miles to the site. Estimate start
work date is July 1, 2001, estimated value of the solicitation
is $250,000 - $500,000. This solicitation is a HubZone set-aside.
The Contracting Office is Mark Phillip, 509-826-3073, the technical
representative is Bruce Bailey, 509-684-7220. To request a
copy of this solicitation, fax your request to 509-826-3064,
or e-mail rrobson@.fs.fed.us.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-094 SN50I2J2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION TO BE LOCATED IN BUTNER, NORTH CAROLINA
SOL RFP X00-0434
POC Marvin E. Walker, Contracting Officer, at 202 307-0954
DESC: This is an amendment to a previously submitted Commerce
Business Daily announcement Submission number 50D9C9, dated
February 16, 2001. This notification indicates that the Firm-Fixed
Price Design-Build contract for the design and construction
of a Medium Security Federal Correctional Institution (FCI)
to be located in Butner, North Carolina, Phase One solicitation
issuance date has been put on hold indefinitely. A new Commerce
Business Daily synopsis will be issued to reflect the new issue
date once it is determined. All parties who have expressed
interest in receiving the Phase One solicitation do not need
to reapply. The Federal Bureau of Prisons (FBOP) anticipates
award of a Firm-Fixed Price Design-Build contract for the design
and construction of a Medium Security Federal Correctional
Institution (FCI)to be located in Butner, North Carolina. The
scope of work includes all architectural, engineering, construction,
and other related services necessary to provide the new federal
correctional facility. The proposed medium security FCI is
currently planned to consist of a group of buildings in a "campus
plan" arrangement with related site development and site utilities.
The medium security facility will have a gross building area
of approximately 39,296.4 square meters (379,928 square feet),
and be designed to house approximately 1,152 inmates. The Design-Build
contract for the FCI will provide for issuance of Task Orders
for performance which are subject to funding availability,
or award of a base contract for design and early sitework with
a construction option which is also subject to funding availability.
The estimated magnitude of this project is expected to exceed
$75,000,000. The estimated performance period is 931 calendar
days after the Notice to Proceed is issued. For consideration
of this project, the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, in successfully and satisfactorily completing a
project of similar size and scope. All responsible sources
may submit a proposal which will be considered. For the design
member of the Design-Build Team, the Architect/Engineer (A/E)
firm or the principle or lead A/E firm of a joint venture,
must have an existing active office, which will have responsibility
for the plans and specifications, located within the State
of North Carolina. The design of the architectural, structural,
mechanical, electrical, civil, or other engineering features
of the project shall be accomplished or reviewed and approved
by architects and engineers registered in the State of North
Carolina to practice in the particular professional field involved.
Participation by architects, engineers, consultants, and subcontractors
located within the State of North Carolina is encouraged. Participation
by small, small-disadvantaged, HUBZone small businesses and
small women-owned businesses is encouraged. Offerors included
in Phase Two will be required to submit a subcontracting plan
for this procurement regarding the utilization of small, small-disadvantaged,
HUBZone small businesses and small women-owned businesses and
veteran owned small businesses. The FBOP will be utilizing
Two-Phase Design-Build selection procedures. This notice is
not a request for proposals. Interested offerors may request
and obtain a Phase One Solicitation of the Two-Phase process.
Phase One Solicitations will be issued on or about March 7,
2001, with a tentative closing date of April 6, 2001. The Phase
One proposal due date will be identified in the Phase One Solicitation.
The Phase One Solicitation will provide the scope of work,
evaluation factors (past performance, capability to perform,
specialized experience and technical competence and technical
approach), and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical, price,
past performance, and small business proposals as defined in
the Phase Two Solicitation. The Phase Two evaluation factors
(Past Performance, Preliminary Design and Proposed Technical
Solutions, Proposed Organization and Key Personnel Consultants
and Subcontractors, Management Approach, Small Business Subcontracting,
Project Schedule Development and Monitoring) are significantly
more important than price, however, as proposals become more
equal, price becomes more important and may be a determining
factor for award. Requests for Phase One Solicitations should
be faxed and MAILED to Marvin E. Walker, Contracting Officer,
at the address and phone numbers noted below. Point of contact
for all inquiries and clarifications is Marvin E. Walker, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street, NW, 500-6, Washington, D.C. 20534.
(Send Federal Express to 500 First Street, NW, remainder of
address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for Solicitations will be accepted.
CITE: (W-094 SN50I2K5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--DESIGN, FURNISH, INSTALL - COLTS INTEGRATED TEST
FACILITY
SOL 1-130-RFS.1302
DUE 051501
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis FOR DESIGN, FURNISH, INSTALL - COLTS INTEGRATED TEST
FACILITY SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to notify potential
offerors that Solicitation 1-130-RFS.1302 is hereby cancelled.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office 97 format
and 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/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1302
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I2K7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--MISCELLANEOUS PAINTING AT NEW ORLEANS DISTRICT HEADQUARTERS
SOL DACW29-01-T-0085
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: Furnish labor, materials, equipment, and supervision necessary
to patch some walls and to perform some miscellaneous painting
inside and outside the New Orleans District Headquarters Building.
This work will include the painting of parking areas, signs,
picnic tables, benches, etc. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. NAICS Code: 234990
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I2L0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCT 2 SOFTBALL FIELDS & SUPPORT FACILITY
SOL F24604-01-R0015
DUE 060101
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
complete two softball fields and a support facility on Malmstrom
AFB MT, in accordance with the specifications and drawings.
Work elements to include but not limited to such work as asphalt
& paving, water & sewer lines, electrical, mechanical, plumbing
& carpentry. Anticipated awarded contract will be a Firm-Fixed
Price contract. The Request for Proposal (RFP) will be available
on or about 27 Apr 01. Proposal closing will be on or about
29 May 01. Performance period is 120 calendar days after issuance
of Notice to Proceed. The anticipated contract will be awarded
on a Price Performance Trade-Off basis. This acquisition is
open competition for both Large and Small businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The RFP will ONLY be available by electronic transmission (see
internet site: http://www2.eps.gov). Potential contractors
must be registered in the Central Contractor Registry (CCR)
to be eligible for award (see internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The Standard Industrial
code is 234990.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0015&L=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-094 SN50I2P4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--SAGINAW MAINTENANCE/DREDGING
SOL DACW35-01-B-0014
DUE 051701
POC Deborah Butler, 313-226-6474
DESC: This project consist of dredging approx. 50 cubic yards
of material from Bay portion of Saginaw River, Michigan and
all related work. The NAICS Code (formerly the SIC Code) is
234990. The estimated cost range is between $500,000 and $1,000,000.
This project is 100% Small Business Set-Aside. The solication
documents will be availabe at no charge on the following web
site:www.lre.usace.army.mil.
CITE: (W-094 SN50I2Q4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--SAGINAW MAINTENANCE/DREDGING
SOL DACW35-01-B-0014
DUE 051701
POC Deborah Butler, 313-226-6474
DESC: This project consist of dredging approx. 50,000 cubic yards
of material from Bay portion of Saginaw River, Michigan and
all related work. The NAICS Code (formerly the SIC Code) is
234990. The estimated cost range is between $500,000 and $1,000,000.
This project is 100% Small Business Set-Aside. The solication
documents will be availabe at no charge on the following web
site:www.lre.usace.army.mil.
CITE: (W-094 SN50I2Q6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--CONSTRUCTION OF SALYER WATER SYSTEM, SIX RIVERS NATIONAL
FOREST
SOL R5-NP-08-01-098
DUE 052101
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: This is an Invitation for Bids (IFB) for a project to construct
a new water distribution system on the Six Rivers National
Forest, Salyer Work Center. The Contractor shall furnish all
labor, supervision, equipment, transportation and materials
to perform all work specified therein. Construction shall include
installation of buried water lines and appurtenances, construction
of a metal treatment building, installation of new electrical
service and government furnished water treatment plant. Additive
bid items include the installation of a water storage tank,
reconstruction of the existing access trail, replacement of
the water collection line, development of the existing spring
water source and replacement of the river intake structure
and pump system. The project is located in Salyer, California.
Salyer is located in Trinity County along State Highway 299,
approximately 45 miles east of Eureka and approximately 100
miles west of Redding. Contract time is 120 calendar days with
an estimated start work date of June 15, 2001. Price Range
is between $250,000 - $500,000. Bonding is required. Pre-bid
tour date will be announced in the solicitation. Solicitation
documents will be available approximately April 20. There is
a fee of $15 for the solicitation documents. Please make check
or money order payable to USDA, Forest Service and mail to
the address above. Please make sure that you clearly indicate
the name and address where you want the solicitation documents
mailed. All responsible sources may submit an offer, which
will be considered.
CITE: (W-094 SN50I2R7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION, LOWELL/OAKRIDGE AREA ROADS
SOL DTFH70-01-B-00015
DUE 053001
POC Contracts Section, (360)696-7520
DESC: OR FS ERFO 97-10(1), LOWELL/OAKRIDGE AREA ROADS, Willamette
National Forest, Lane County, Oregon. Initial notice posted
to Commerce Business Daily CBDNet on March 20, 2001 and printed
issue date of March 23, 2001. BY ISSUE OF THIS MODIFICATION
WE ANNOUNCE THIS SOLICITATION AS FULL AND OPEN COMPETITION
ON AN UNRESTRICTED BASIS. This project consists of intermittent
roadway repairs at 10 sites including excavation, riprap, embankment,
drainage, and base. Project includes: construction survey &
staking; contractor sampling & testing; construction schedules;
clearing & grubbing; 100 m diversion channel; 650 m silt fence;
130 ea straw bales; 500 m additional clearing; 7,500 cu m excavation;
660 sq m geotextiles; 5,700 cu m rock borrow; 600 cu m riprap;
650 m riprap-lined ditch; 7 ea energy dissipaters; 2,700 t
minor crushed aggregate; 13 m 1800 mm culvert; 68 m 600 mm
culvert; 28 m 1,350 mm culvert; 14 m 1,200 mm culvert; 14 m
1,500 mm culvert; 20 slry units seeding & mulching; and other
smaller items of work. Project sites are located approximately
10 to 40 kilometers north & northwest of Oakridge, Oregon.
Work shall be completed by 10-22-01. Estimated price range
is between $250,000 and $500,000. The following applies only
to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-094 SN50I2X7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--STREAMLINED CONSTRUCTION IMPROVEMENT PROGRAM (SCIP)
FOR DECA
SOL F41689-01-R-0027
DUE 041301
POC Johnny Castro, Contracting Officer, Phone 210-671-8407, Fax
210-671-1196, Email johnny.castro@randolph.af.mil
DESC: ***NOTICE BELOW WAS POSTED TO EPS AND CBD ON 29 MAR 01.
*** PLEASE SEE ATTACHED MS WORD DOCUMENT FOR FURTHER DETAILS.
INDUSTRY DAY HAS BEEN ESTABLISHED FOR 24 APR 2001 AT 9:00 A.M.
CST AT THE LACKLAND CHAPEL PYRAMID FELLOWSHIP HALL, 220 TRUMPER
ST. BLDG. 1528, SAN ANTONIO, TX 78236. The Defense Commissary
Agency, Design and Construction Division (DECA/CIED) is contemplating
a streamlined construction improvement program (SCIP) to optimize
construction delivery and to execute a significant influx of
projects in fiscal years (FY) 2002 and 2003. The primary tool
to implement SCIP will be multiple award, Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts for addition/alteration and design/build
of its commissaries in the United States and its territories.
Additionally, cooperative projects with the Navy Exchange (NEXCOM)
and the Army Air Force Exchange Service (AAFES) may fall within
the scope. This Sources Sought synopsis and Request for Information
(RFI) seeks to identify large and small businesses and to obtain
industry comment on the concept based on the generalized information
contained in this document. The applicable small business size
standard is $27.5 million per the North American Industry Classification
System (NAICS) 23332. This RFI is neither a formal solicitation
nor a request for proposals. This RFI is for informational
and planning purposes only and is not to be construed as a
commitment by the Defense Commissary Agency. This is not an
acquisition of commercial items as defined in FAR Part 12.
See note 26. See attached Word file dated 29 MAR 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41689-01-R-0027&L=923
LINKDESC:
notice
EMAILADD: johnny.castro@randolph.af.mil
EMAILDESC:
CITE: (D-094 SN50I318)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LIZARD LAKE ERFO REPAIRS
SOL R6-18-01-933
DUE 062701
POC Contract Specialist. (541-465-6506)
DESC: Lizard Lake ERFO Repair project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Work
involves the repair of five sites where the road embankment
was either partially or totally washed out. Estimated start
work date is July 16, 2001. Estimated issue date will be May
29, 2001. Contract performance time is 600 calendar days. Government's
estimate is between $100,000 and $250,000. This proposed procurement
listed herein is set-aside for HUBZone firms in accordance
with the Historically Underutilized Business Zone (HUBZone)
Act of 1997. See Note 27.
CITE: (W-094 SN50I334)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, NIJMEGEN DROP ZONE, FAYETTEVILLE, NORTH CAROLINA.
SOL NRCS-12-NC-01
DUE 051501
POC Technical Contacts: Karyn Pageau/Doug Jones, Civil Engineers
910-484-8939/8479 Ext. 3, Contracting Officers: Jane LaBounty/Elizabeth
Caldwell 919-873-2172/2162.
DESC: Location of Work: Fort Bragg Military Reservation, Nijmegen
Drop Zone, Hoke County, Fayetteville, North Carolina. Major
items of work are 213 acres of permanent seeding and mulching,
13,450 linear feet of diversions, 2,860 linear feet of 6 inch
main drain lines, 128 ton rock riprap, Class B, 1,363 ton
aggregate base course, 40 acres grading and shaping, 1,667
square yards Coir erosion blanket, and 960 linear feet Coir
roll. The estimated price range for this work is between $500,000
and $1,000,000. The performance time is 187 calendar days from
receipt of the notice to proceed. All responsible sources may
submit a bid which will be considered by the agency. The solicitation
will be available on Monday, April 16, 2001. There will be
two (2) site showings. Information on the site showings will
be in the solicitation package. Interested parties may call
919-873-2162 or 919-873-2172 to obtain a copy of the solicitation.
Refer to Solicitation No. NRCS-12-NC-01.
CITE: (W-094 SN50I357)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--STEEPLE ROCK ERFO REPAIRS
SOL R6-18-01-941
DUE 052401
POC Contract Specialist. (541-465-6506)
DESC: Steeple Rock ERFO Repairs on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Work includes
the repair of sites where debris flows covered the road, culverts
became plugged and fill slopes failed. Estimated start work
date is June 1, 2001. Estimated issue date will be April 25,
2001. Contract performance time is 600 calendar days. Government's
estimate is between $250,000 and $500,000. This proposed procurement
listed herein is set-aside for HUBZone firms in accordance
with the Historically Underutilized Business Zone (HUBZone)
Act of 1997. See Note 27.
CITE: (W-094 SN50I366)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 MCA PN 52265, WHOLE BARRACKS RENEWAL, PHASE
4A, SITE PREPARATION AND ARMS VAULT CONSTRUCTION, SCHOFIELD
BARRACKS, OAHU, HAWAII
SOL DACA83-01-B-0002
DUE 052201
POC Jenny Yatsushiro, (808) 438--8569
DESC: FY01 MCA PN 52265, Whole Barracks Renewal, Phase 4A, Site
Preparation and ARMs Vault Construction, Schofield Barracks,
Oahu, Hawaii. The project involves site preparation, grading,
installing gravel parking areas, utility support for modular
administrative trailers and construction of an ARMs vault with
supporting utilities. The estimated cost of the proposed project
is between $1,000,000.00 and $5,000,000.00. This is an unrestricted
procurement. Small and disadvantaged firms 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 the provisions
of Public Law 95-507. Solicitation to be issued O/A April 20,
2001. Solicitation to be issued utilizing Electronic Bid Sets
(EBS). Traditional hard copies of plans and specifications
will not be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $67.92. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Document Automation & Production Service,
Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200,
Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex,
UPS, etc.)to: Document Automation & Production Service, Attn:
Army Corps Solicitation, Pearl Harbor Naval Base Building 550,
Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying
by credit card) to (808) 473-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to Superintendent of Documents. Provide separate check for
each project requested. Checks containing payment for multiple
projects will be returned to requestor without action. Facsimile
requests must state (1) the above required company information,
and (2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular US mail. Failure
to provide any of the foregoing information, documents, and/or
payment may delay mailing of solicitation documents. Solicitation
documents are not available for purchase or pick-up over the
counter at Document Automation and Production Service (DAPS).
Please allow up to five days from the date DAPS receives requests
for solicitation documents to be mailed out. Address inquiries
regarding issuance of solicitations, amendments, and plan holder
listings to DAPS at (808) 473-0451. Address technical and all
other inquiries to the points of contact identified in this
document. Firms with Internet access are requested to obtain
plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct/
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I378)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--RICHMOND INNER HARBOR, MAINTENANCE DREDGING, CONTRA
COSTA COUNTY, CA
SOL DACW07-01-B-0001
DUE 053001
POC James Garror (916) 557-5229
DESC: DESCRIPTION: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE
ANY AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION,
IT IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY AMENDMENTS AS WE ARE ONLY SENDING THEM
OUT ELECTRONICALLY NOW. PROJECT TITLE: Richmond Inner Harbor,
Maintenance Dredging, Contra Costa County, CA. This proposed
contract is for UNRESTRICTED competition. The acquisition method
is Invitation for Bid (IFB). JOB DESCRIPTION: The work consists
of maintenance dredging of approximately 275,000 cubic yards
of material to provide a project depth of minus 38 feet MLLW,
plus 1 foot allowable over depth, and disposing of all dredged
material in the designated Government - Furnished open water
disposal area (SF-DODS) or an alternate Contractor - Furnished
land disposal area. This Procurement will be conducted under
NAICS Code 234990. The standard size for this NAICS is $17,000,000.00.
The estimated cost is over $1,000,000.00-$5,000,000.00. The
bidders attention is directed to Section 00100 in the Solicitation
for information regarding the tour of the site. Large businesses
competing for this project must comply with the FAR 52,219-9
Clause regarding the requirement to subcontract. The recommended
goals for subcontracting are 61.4% for Small Business, 9.1%
for Small Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lower goals must submit written
rationale to support goals submitted. For more information
on this Solicitation please contact the Contract Specialist,
James E. Garror at (916) 557-5229. CD-ROMS: This project will
provide plans and specifications using CD-Rom only. HARD COPIES
WILL NOT BE AVAILABLE. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE: 04/24/2001. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. Orders received beyond the CUT OFF DATE: 04/24/2001
will not be considered. CD-ROMs will be mailed out on or about
04/30/2001. All responsible sources may submit a bid, which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk/usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see our web page.
CITE: (W-093 SN50I1G2)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--FOREST-WIDE ROAD MAINTENANCE
SOL R1-12-1-041
DUE 050201
POC Wendy Whiteman, Contracting Officer, or Bill Badgett, Engineering
Technician, 406-449-5201
DESC: This is a modification to the synopsis previously submitted
via CBDNet on March 28, 2001. The work consists of road maintenance
on the Helena National Forest. The services covered in the
contract are for the furnishing of all labor, equipment, supervision,
transportation, operating supplies, and incidentals necessary
to perform road maintenance on the roads specified in the solicitation.
Road maintenance work normally shall be performed by road grader,
soil/aggregate compaction equipment and water truck/distributor.
The project is located in the Lewis & Clark, Broadwater, Powell,
and Jefferson Counties of Montana. The NAICS Code for this
project is 234110. Offer of award will be made to the Quoter
whose quote, as determined by the Contracting Officer, is most
advantageous to the Government, considering, but not limited
to, factors such as price, Contractor capacity to do the work,
Contractor experience with this type of work, and past performance.
Estimated issue date for this solicitation is April 18, 2001.
Estimated start work date is May 18, 2001. Estimated time for
completion is 45 calendar days, which includes several days
where work is expected to be performed concurrently at differing
sites. To respond to this notice, send a written request either
by mail to the address above or by faxing to 406-449-5436,
Attention: Contracting. Include in your request the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
notes 1 and 26.
CITE: (W-093 SN50I1I1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPLACE PUMP STATION AND ACCESS AT GILBERT LAKE AT
THE TWO RIVERS NAT'L WILDLIFE REF, BURSSELS, IL
SOL 301811B016
DUE 051701
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary to replace pump structure, culvert and improve access
road at Gilbert Lake located on the Two River National Wildlife
Refuge located in Burssels, Illinois. The work includes demolition
of the existing concrete pump structure, construction of new
pump structure including sheet pile cofferdams, support piling,
pump, engine, piping and gates, corrugated metal water constrol
structure, fencing, gates, earthwork, gravel road surfacing
and riprap. The estimated price range of this procurement is
between $250,000 and $500,000. The NAICS Code is 234990. The
small business size standard is $27.5 million. Solicitation
packages will be available on April 18, 2001. Solicitations
may be ordered by fax (612) 725-1717 or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-094 SN50I1V9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CORRECTION OF SYNOPSIS TITLED "ROOFING REQUIREMENTS
CONTRACT, FY01, FORT DRUM, NY" NOTICE POSTED ON APRIL 3, 2001
UNDER CLASS CODE-Z MAINTENANCE, REPAIR, AND ALTERATION OF REAL
PROPERTY
SOL DAKF36-01-B-0001
POC Contract Specialist, Regina O'Brien, Contracting Officer,
Sandra A, Brown, (315)772-5443
DESC: DESC: Delete the entire description and replace with the
following: Provide all plant, labor, equipment, and materials
and appliances necessary to perform all operations in connection
with the replacement and repair of roofs, including associated
installation items, on various structures located at Fort Drum
and associated Army Family and Community Housing units, in
strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Requirements
Construction". This will be 100% HUBZone set-aside procurement
under the authority of FAR Subpart 19.1305, HUBZone set-aside
procedures. The North American Industry Classification System
(NAICS) Code is 235610. The small business size standard for
this NAICS code is $11,500,000. The contract duration will
be a base year plus 2 one-year options. This procurement is
estimated to be between $5,000,000 and $10,000,000 (base plus
2 option periods). The anticipated issue/posting date will
be on or about May 1, 2001. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted. Any questions or problems
should be directed to Mrs. O'Brien by calling (315) 772-5443
or e-mail Regina.Obrien@drum.army.mil.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: Regina.Obrien@drum.army.mil
EMAILDESC:
CITE: (W-094 SN50I1W6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR CHIP SEAL SURFACE ON CANALWAY
SOL Q1780-01-0006
DUE 052501
POC Marcia Dolce, Contracting Officer, 978/275-1713; fax 978/275-1748
DESC: This project includes the repair of the chip seal surface
on various segments of the canalway at Lowell National Historical
Park, Lowell, Massachusetts. The project includes grinding
down the existing surface and re-surfacing with exposed aggregate
finish (chip sealed) bituminous concrete paving. Estimated
construction range is between $25,000 and $100,000. This solicitation
is subject to P.L. 100-656, and is subject to full and open
competition. NAIC code 234110. Approximate issue date is April
25, 2001. Please fax, mail, or e-mail your request to 978/275-1748;
marcia_dolce@nps.gov, or Lowell NHP, 67 Kirk St., Lowell, MA
01852. Telephone requests are highly discouraged.
EMAILADD: marcia_dolce
EMAILDESC:
CITE: (W-094 SN50I251)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--INSCRIBE MARBLE NICHE MARKERS (BARRANCAS (FL) NATIONAL
CEMETERY)
SOL 786-34-01
DUE 042501
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-4766
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to inscribe marble niche covers for
Barrancas National Cemetery, Naval Air Station, 80 Hovey Road,
Pensacola, FL 32508-1054. Contract covers base period May 1,
2001 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) Code 561990
and a size standard of $5 million are applicable. All responsible
small business sources may submit a Quote. Request for a hard
copy of the solicitation must be in writing to Mr. James C.
Jackson, Contract Specialist, and accompanied by a check or
money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to 'U.S. Department of Veterans Affairs." Please reference
Solicitation Number RFQ 786-34-01 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about April 9, 2001. The
solicitation may also be obtained free of charge, at the following
URL on or about April 9, 2001. http://www.bos.oamm.va.gov/solicitation?number=786-34-01.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they responsible for obtaining
amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-34-01
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-094 SN50I267)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIRS TO U.S. COAST GUARD WEST BANK & ROMER SHOAL
LIGHTHOUSES, LOWER NEW YORK HARBOR
SOL DTCGG1-01-B-3WK149
DUE 053001
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at U.S. Coast Guard West Bank
and Romer Shoal Lighthouses. These two lighthouses are located
in lower New York Harbor off the coasts of Staten Island, NY
and Sandy Hook, New Jersey. The contractor shall be required
to provide his own marine transportation to gain access to
the worksites. The repairs include but are not limited to the
following: West Bank Light: Replacement of the suspended 27
ft. by 3 ft. metal platform including safety grate, decking
and pipe bracing. At Romer Shoal: Repairs to the lower walkway
including replacement of handrails and repairs to the concrete.
Bid Bonds and Performance and Payment Bonds are required. A
one-time group site visit via Coast Guard vessel is tentatively
scheduled for 21 May 2001. Advance reservations for the site
visit are required and further information concerning the site
visit is contained in the solicitation. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project is estimated between $100,000 and
$250,000. The applicable NAICS Code is 233320. The tentative
date for receipt of bids is 30 May 2001. Bid packages will
be available on or about 24 April 2001 at a non-refundable
charge of $33. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. All relevant solicitation documents
including specifications and drawings may be accessed for download
for free commencing on the date of issue at the following website:
http://www.eps.gov. Any amendments issued under this solicitation
shall also be posted on this website. Also, you may refer to
a list of other printers on the U.S. Coast Guard CEU/PROVIDENCE
website at http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list may be able to download and print the solicitation
and drawings and specifications for a fee. For minority, women
owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK149&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-094 SN50I268)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--OAKLAND INNER AND OUTER HABOR, MAINTENANCE DREDING,
ALAMEDA AND SAN FRANCISCO COUNTIES, CA
SOL DACW07-01-B-0002
DUE 060501
POC James Garror (916) 557-5229
DESC: DESCRIPTION: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE
ANY AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION,
IT IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY AMENDMENTS AS WE ARE ONLY SENDING THEM
OUT ELECTRONICALLY NOW. PROJECT TITLE: Oakland Inner and Outer
Harbor, Maintenance Dredging, Alameda and San Francisco Counties,
CA. This proposed contract is for UNRESTRICTED competition.
The acquisition method is Invitation for Bid (IFB). JOB DESCRIPTION:
The work consists of maintenance dredging of approximately
183,000 cubic yards of material to provide a project depth
of minus 42 feet MLLW, plus 1 foot allowable over depth, and
disposing of all dredged material in the designated Government
Furnished open water disposal area (SF-DODS) or an alternate
Contractor Furnished land disposal area. This Procurement will
be conducted under NAICS Code 234990. The standard size for
this NAICS is $17,000,000.00. The estimated cost is over $1,000,000.00-$5,000,000.00.
The bidders attention is directed to Section 00100 in the Solicitation
for information regarding the tour of the site. Large businesses
competing for this project must comply with the FAR 52.219-9
Clause regarding the requirement to subcontract. The recommended
goals for subcontracting are 61.4% for Small Business, 9.1%
for Small Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lower goals must submit written
rationale to support goals submitted. For more information
on this Solicitation please contact the Contract Specialist,
James E. Garror at (916) 557-5229. CD-ROMS: This project will
provide plans and specifications using CD-Rom only. HARD COPIES
WILL NOT BE AVAILABLE. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE: 04/26/2001. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. Orders received beyond the CUT OFF DATE: 04/26/2001
will not be considered. CD-ROMs will be mailed out on or about
04/30/2001. All responsible sources may submit a bid, which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk/usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see our web page.
CITE: (W-094 SN50I284)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CORROSION CONTROL OF THREE DIESEL FUEL STORAGE TANKS
AT CAPE COD AIR FORCE STATION, MA.
SOL F19650-01-Q0019
DUE 050801
POC Jill Graessle, Contract Specialist, 781-377-4244; Lisa D.
Thibeault, Chief, Infrastructure Support Branch, 781-377-2831.
DESC: "FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
CONTRACT WILL NOT BE AWARDED." The United States Air Force
is requesting proposals for the Corrosion Control of three
Diesel Fuel Storage Tanks at Cape Cod Air Force Station, MA.
The scope of the project consists of the, but is not limited
to: furnishing all services, labor, materials, equipment, tools
and transportation and performance of all operations necessary
to meet the requirements of a firm-fixed price contract at
CCAFS, MA, in accordance with contract drawings and statement
of work. The principal items of work include but are no limited
to: Remove rust and corrosion from three (3) 40,000 gallon
diesel fuel storage tanks and cradles; priming tanks and cradles;
and applying a primary and secondary coat of enamel to the
tanks and cradles. Contract work will also consist of applying
a spray-on polyethylene tapered insulation material, and a
spray-on, waterproof, petroleum resistant, urethane basecoat
and topcoat to the top, outside area of the diesel fuel vaults,
approximately 3400 SF. Contractor will be responsible for sealing
all edgings and penetrations; and, extending, as necessary,
all existing penetrations above the applied coatings. The site
of the work is a confined space. All Federal, State and OSHA
confined space safety procedures must be followed at all times.
The magnitude of construction for this project is between $25,000.00
and $100,000.00. The period of performance for this project
shall be 30 calendar days. The solicitation and specifications
will be available ONLY from the Internet address: http://www.herbb.hanscom.af.mil.
These items will not be mailed and telephone requests will
not be honored. Drawings will either be mailed or made available
on the Internet. Further information will be available at a
later date. All interested parties MUST be registered in the
Central Contractor Registration (CCR) Database in order to
receive an award. Applications for CCR registration may be
obtained at Internet address: http://www.ccr2000.com/. Tentatively
the RFP will be released on or about 20 APR 01. Proposals will
be due by 12:00 noon EST on 08 MAY 01 and can be mailed to:
ESC/PKOC, Attn: Jill Graessle, 20 Shilling Circle, Bldg.1305,
3rd Floor, Hanscom AFB, MA 01731-2800, or faxed to #781-377-4324,
Attn: Jill Graessle. Proposals that are sent via Federal Express
should be mailed to ESC/PKOC (Operational Contracting), Attn:
Jill Graessle, 20 Shilling Circle, Bldg. 1305, 3rd Floor, Hanscom
AFB, MA 01731-2800. Award will be made on or about 27 APR 01.
The Government reserves the right to cancel this solicitation,
either before or after receipt of proposals, with no obligation
to the offeror by the Government. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, 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 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jill.graessle@hanscom.af.mil
EMAILDESC:
CITE: (D-094 SN50I2B8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--FURNISH AND PLACE HOT ASPHALT CONCRETE
SOL RFQ No. 04-01-19
DUE 051501
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, and equipment to furnish
and place hot asphalt concrete plant mix on the Ocoee/Hiwassee
Ranger District, Cherokee National Forest, in Polk County,
Tennessee, in two locations. Work to be performed in accordance
with applicable terms, conditions and specifications. Contract
Time: 12 calendar days. The proposed contract listed here is
100% set aside for emerging small business.
CITE: (W-094 SN50I2C5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--FALMOUTH, MA RENOVATE GYMNASIUM BATHROOMS
SOL DTCGG1-01-B-3WK147
DUE 052101
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 04/20/2001. The Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to renovate gymnasium bathrooms, Air Station
Cape Cod, Falmouth, MA. The work includes, but is not limited
to the following: 1) Replace bathroom fixtures and accessories,
flooring, toilet partitions and lighting. 2) Repair drywall,
extend drywall partitions and paint all walls with solvent-based
3-color coating using Zolatone or Polomyx type paint products.
3) Install new suspended acoustical tile ceiling and aluminum
grids. 4) Install new exhaust system. 5) Insulate water piping
and replace small water heater. 6) Install lockers, benches,
shower curtains, signage, and baby changing stations. 7) Create
duct penetrations in exterior non-friable asbestos containing
hardboard siding for new exhaust ductwork and concrete aprons.
8) Install concrete aprons. 9) Provide electrical work new
exhaust systems, controls, lighting, existing circuitry tracing,
and incidental work. The period of performance is 132 days
after receipt of Notice to Proceed, with actual on-site performance
not to exceed 42 calendar days. The estimated cost range for
this project is between $100,000 and $250,000. Solicitation
will be available on or about April 20, 2001. Bid opening is
scheduled for 05/21/2001 at 2 pm. This solicitation and amendments
will be available via the internet at www.eps.gov. The solicitation
may also be obtained from RI Blueprint, www.ribp.com, fax (401)
946-6550. A bidders list will not be available. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK147&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-094 SN50I2E3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--CHIP SEAL AND STRIPING
SOL I1343010075
DUE 051801
POC Bill Spigel, Contracting Officer 435-719-2114, fax 435-719-2303
DESC: This is a Modification to a previously issued announcement
on 3/26/01. The purpose of the modification is to add approximately
45 miles (total) of striping to the chip seal and fog coat
work in Arches National Park and the Island in the Sky District
of Canyonlands National Park. Estimated price range remains
$300,000 to $500,000. All requests for the solicitation must
be in writing and sent to the attention of BILL SPIGEL, Contracting
Officer. Include a Point of Contact, voice telephone and fax
numbers, e-mail address and physical street address in addition
to a PO Box if a PO Box is used to receive mail. Solicitation
issue date is on or about 4/16/01.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
CITE: (W-094 SN50I2J8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE WARNING SIGNS AND MAKE STRUCTURAL REPAIRS
TO WEST TOWER BT-9
SOL N62470-00-B-5212
DUE 010515
POC Connie Turner, Procurement Technician, (252) 466-5930
DESC: The Bid Opening Date has been changed to 15 May 2001
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2K1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEVEE RESURFACING, ITEM NO. 1, YAZOO-MISSISSIPPI
DELTA LEVEE BOARD, COAHOMA COUNTY, MS, MISSISSIPPI RIVER LEVEES
PROJECT
SOL DACW66-01-B-0009
DUE 052401
POC Donald E. Smith, Contract Specialist, 901/544-0769
DESC: The work consists of preparing subgrade for aggregate surfacing;
construction of aggregate surfacing; and environmental protection.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement to qualify as
a small business concern, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the three preceeding
years not exceeding $27.5 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629, NAICS 234990. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-094 SN50I2L9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEVEE RESURFACING, ITEM NO. 1, YAZOO-MISSISSIPPI
DELTA LEVEE BOARD, COAHOMA COUNTY, MS, MISSISSIPPI RIVER LEVEES
PROJECT
SOL DACW66-01-B-0009
DUE 052401
POC Donald E. Smith, Contract Specialist, 901/544-0769
DESC: The work consists of preparing subgrade for aggregate surfacing;
construction of aggregate surfacing; and environmental protection.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement to qualify as
a small business concern, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the three preceeding
years not exceeding $27.5 million. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629, NAICS 234990. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-094 SN50I2M0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIR HANGAR 300 BAY AREA FLOOR, NAS ATLANTA, MARIETTA,
GA
SOL N62467-00-B-3203
DUE 050901
POC Contact Marsha Tyson, at 770-919-6686
DESC: The work includes providing all labor and materials to
prevent leaks to the Storage/Workshop Facilities on the lower
level by cleaning away approximately 16,880 square feet of
existing urethane and aggregate coating for surface preparation,
followed by the routing and sealing of all cracks in the hangar
floor slab, with a urethane coating to be applied last, and
incidental related work as specified in the specification,
complete and ready for use. Contractors are to bid on specifications
as provided, no alternative systems will be considered. Completion
time will be 90 calendar days. Construction range is between
$100,000 - $500,000. IFB will be available on 5 April 2001.
Plans and specifications must be downloaded from the following
website: www.esol.navfac.navy.mil. Contractors must have Adobe
Acrobate Reader to accomplish the download. Funds are presently
not available for this project. This project is issued pursuant
to PL 105-135, Small Business Competitiveness Demonstration
Program. (Unrestriced).*****
CITE: (W-094 SN50I2O3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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), Detroit East Courthouse Team (5PM3E), 231 West Lafayette,
Room 1054, Detroit, MI, 48226
SUBJECT: Z--REPLACEMENT OF STEAM HEATING & COOLING COILS, DETROIT,
MICHIGAN
SOL GS-05P-01-SUC-0022
DUE 052301
POC Pamela Todd-Coleman, Building Management Specialist, Phone
(313) 226-2902, Fax (313) 226-2050, Email pamela.coleman@gsa.gov
- Pamela Todd-Coleman, Building Management Specialist, Phone
(313) 226-2902, Fax (313) 226-2050, Email pamela.coleman@gsa.gov
DESC: Furnish all labor, materials, equipment and supervision
necessary to replace steam heating and cooling coils in four
(4) Air Handler units. Work includes: disconnecting all piping
and safeties, if required; removing existing coils and disposing
of properly off site; furnishing and installing new coils;
reconnecting and re-insulating all piping and safeties, if
required; painting all new piping; testing; and verifying that
the system is working properly and is leak proof. Work will
be performed on the 1st, 3rd and 10th floors of the Theodore
Levin U.S. Courthouse, 231 W. Lafayette Blvd, Detroit, MI.
The completion time for this project is 60 calendar days. North
American Industry Classification System (NAICS) is 235110 with
a size standard of $11.5 million. The estimated cost range
for this project is between $25,000 and $100,000. This procurement
is reserved for small business concerns. This is a negotiated
firm fixed price procurement. Solicitation will be available
on or about April 24, 2001. Interested parties may access the
solicitation on the aforementioned date at http://www.eps.gov.
This site provides instructions for downloading the solicitation
and for monitoring the site for amendments or additional information.
This solicitation incorporates drawings which are not available
electronically. Once the solicitation is posted, interested
parties may request copies of these drawings by writing the
Contracting Officer at the address listed under Contracting
office block.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-05P-01-SUC-0022&L=4165
LINKDESC:
notice
EMAILADD: pamela.coleman@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2R2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--JFSD 950005, PAINT WATER TOWER 674
SOL F32605-01-R-0016
DUE 041901
POC Darrell May, Jr., Contract Administrator, Phone (701) 747-5279,
Fax (701) 747-4215, Email darrell.may@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
DESC: Contractor shall provide all plant, labor, materials, equipment,
supplies, and supervision necessary to complete JFSD 950005,
Paint Water Tower 674 in strict accordance with the Technical
Provisions and drawings. The resulting contract will be a firm-fixed
price contract with a magnitude of $100,000 minimum and $500,000
maximum. The period of performance has yet to be determined.
Bid, Performance, and Payment Bonds will be required. The government
is considering whether or not to set aside this acquisition
for HUBZone concerns only. If you are a HUBZone firm interested
in this project and reasonably expect to submit a proposal,
please respond by e-mail to darrell.may@grandforks.af.mil.
Your response must include a positive statement of your remaining
bonding capacity, list of similar jobs involving painting water
towers or other high structures within the last three years
including references and all contract now in progress. Your
response must be complete and include this information; otherwise
the government will assume a reasonable offer by your firm
will not be expected. Your response in requested by 19 April
01. If you do not reply by this date, we will assume you are
not interested in this project. Depending on responses from
HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. We estimate solicitation will
be issued 25 April 01. All contractors MUST certify by stating
that they are registered in the Central Contractor Registration
database or their proposal will not be considered. Contractors
can obtain further information on the Central Contractor Registration
at website http://ww.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. For further opportunities you may
review AF needs at http://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-via
e-mail address stuart.nese@grandfork.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R-0016&L=721
LINKDESC:
notice
EMAILADD: darrell.may@grandforks.af.mil
EMAILDESC:
CITE: (D-094 SN50I2X6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DAM, RIGHT ABUTMENT GROUTING, WALLA WALLA
COUNTY, WALLA WALLA, WASHINGTON
SOL DACW68-01-B-0011
DUE 052501
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7804, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work on the right abutment and at the upstream
toe of the earthen dam the contractor shall drill approximately
80 holes to be pressure cement grouted and approximately 10
core holes (test holes); holes will be approximately 150 to
240 feet deep depending on their location. Holes will be drilled
through silt overburden and into cemented and uncemented gravels.
Core holes are 3 inches in diameter. Grout holes will be drilled
with 4 inch air rotary and down hole hammer drilling equipment.
One piezometer will be constructed. The estimated cost range
for this job is between $1,000,000 and $5,000,000. The North
American Classification System code is 235810. The Small business
size standard are average annual receipts for the previous
three fiscal years must not exceed $11.5M. All responsible
sources may submit an offer, which may be considered. 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 portion of the work it intends to subcontract.
The intended subcontracting goals are that a minimum of 61.4%
of the contractor's intended subcontract amount be placed with
Small businesses including 9.1% with Small Disadvantaged businesses.
The plan must contain a goal of 5% with Woman-Owned small businesses
and 1% with Historically Underutilized Businesses (HUBZone).
The plan is not required with the submittal of a bid. All responsible
business sources may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
County, Walla Walla, Washington
CITE: (W-094 SN50I2Y0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--REMOVAL OF ALL DEBRIS AND SEDIMIENT FROM DRAIN SYSTEM
SOL 211111
DUE 052201
POC Barry Worrell, 202/574-5008, Carolyn Washington, 202/574-5020
DESC: Contractor is to provide the necessary labor, materials,
and equipment to remove all debris and sediment from the following
areas: Trench Drains, cast iron portion of the roof drain leaders,
outlet drain lines, catch basins, curb side inlets, storm drain
line manholes, storm water catch basins and storm drain lines.
The proposed work will be performed in various areas within
the facility. Waste will be disposed of at an approved dump
facility and provide manifest documentation to the owner that
the contents were disposed of properly. Successful contractor
shall provide any permits required completing the scope of
work. All request must be done in writing and mailed to the
Potomac Job Corps Center, 1DC Village Ln., Washington DC 20032,
Attn: Barry Worrell, Magnitude between $25,000 and $100,000.
CITE: (W-094 SN50I352)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--EAST ROSEBUD ROAD #2177
SOL R1-08-01-25
DUE 052101
POC Brenda Pretty Paint (406) 657-6200 X216 or Fax (406) 657-6222
DESC: East Rosebud Road #2177. This project will have a base
item with an optional item. The base item will consist of furnishing
and placing aggregate surface in two designated areas. The
optional item will consist of furnishing and placing aggregate
on 1.925 miles of road, including turnouts and a trailhead
parking area. Contractor to furnish all labor, materials, supervison,
transportation and incidentals to complete the project. The
project is located approximately 12 miles southwest of Roscoe,
MT off Highway 78. The estimated price range for the project
is $25,000 - $100,000. This project is not set-aside for small
business concerns. Estimated start date is September 4, 2001.
CITE: (W-094 SN50I354)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PUMP, HYDRAULIC
SOL DAAE20-01-R-0106
POC Linda M. Graff, Contract Specialist (309) 782-3136 or Barry
R. Hartleben, Contracting Officer (309) 782-7116
DESC: DESC: NSN: 4320-01-455-7253, Part Number: 12965300, The
item to procure is a PUMP, HYDRAULIC, 24 VOLT, 95 AMPS, 28
LBS. MAXIMUM. PUMP LIFE SHOULD BE MINIMUM OF 400 HOURS. APPROXIMATE
SIZE IS 15.00 X 5.498. Requirements are 135 EACH. The proposed
contract will include a 100 percent option. FOB is ORIGIN,
for use on the M198 Howitzer. Estimated issue date is 20 April
2001. END USE: M198 HOWITZER. There is no competitive Technical
Data Package (TDP) available. This solicitation is restricted
to York Industries, Inc., 706 Willow Springs Land, York, PA.
Offers from concerns other than the above are not solicited.
This notice is issued for subcontracting purposes only. See
notes 22. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
Page
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I1X9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 10--ELIMINATION OF HEAVY BOMBERS AND AIR-LAUNCHED CRUISE
MISSILES IN UKRAINE
SOL DSWA01-98-C-0117
POC Contract Specialist, Marlene E. Thacker, (703) 767-7884,
or Contracting Officer, Mack J. Catella, (703) 767-4797
DESC: The Defense Threat Reduction Agency (DTRA) is continuing
its efforts in the elimination of Heavy Bombers and Air-Launched
Cruise Missiles (ALCMs) in Ukraine. This requirement will decommission
and eliminate 45 bombers (27 Tu-95 Bear, 11 Tu-160 Blackjack
and 7 Tu-22M Backfire), 2 Tu-134 bomber trainers and 487 Kh-55
ALCMs located at Uzin, Belaya Tserkov and Priluki, Ukraine.
In addition, 123 Kh-22 Air-To-Surface Missiles (ASMs) shall
be transported from Poltava and priluki to Ozernoye. This requirement
shall include but not be limited to defueling and neutralization
of heavy bombers and ALCMs including pylons and rotary launchers;
fuel and waste disposition including elimination of approximately
1000 tons of ALCM fuel in bulk storage; removal and storage
of sensitive equipment, salvage and scrap; transport of ALCMs
located at Priluki Airbase to Uzin Airbase; elimination bomber
and bomer trainer aircraft engines; transportation of Kh-22
ASMs to Ozernoye; elimination of bomber pylons and rotary launchers;
decommissioning, elimination, scrap and salvage operations.
Note that this is a sole source effort under SIC Code 1795
for award to the Raytheon Technical Services Company (RTSC)
as additional work to the existing contract for approximately
9 months. RTSC has already completed the elimination of 1 Tu-22M
Backfire at Priluki and they are already on location at the
work sites. In addition, RTSC has completed, approved and certified
Ukrainian project plans for these sites that have included
extensive environmental sampling and continuous environmental
monitoring. See Note 22 (substitute "15-day" in lieu of "45-day"
period). Anyone interested in this effort can send information
by fax or email. Please do not request additional information.
Facsimiles are acceptable to the attention of Marlene Thacker/AMC
Division at fax numbers (703) 767-4691/4441 or via e-mail to
"marlene.thacker@dtra.mil".
LINKURL: www.dtra.mil
LINKDESC:
EMAILADD: marlene.thacker@dtra.mil
EMAILDESC:
CITE: (W-094 SN50I2R4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE OF 5 EACH CENTRAL ELECTRONICS UNITS APPLICABLE
TO LANTIRN PROGRAM
SOL F09603-01-R-82549
DUE 052101
POC Brenda Pate (478)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin Corp., Orlando Fl, cage code 04939, under the authority
of FAR 6.302-1, Only one responsible source and no other suppliers
or services will satisfy agency requirements. This acquisition
is for USAF and will consist of 5 ea Central Electronics Units,
NSN 1270-01-417-4143, part number: 717535200-349. The approximate
solicitation issue date will be 15 days after the publication
of this notice with the response date 30 days following posting
of this solicitation in the CBD. Request additional solicitation
information from Brenda Pate, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. No paper
copies will be mailed. The Government does not have data rights,
or manufacturing knowledge to permit acquisition from other
sources. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I301)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE OF 5 EACH CENTRAL ELECTRONICS UNITS APPLICABLE
TO LANTIRN PROGRAM
SOL F09603-01-R-82549
DUE 052101
POC Brenda Pate (478)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin Corp., Orlando Fl, cage code 04939, under the authority
of FAR 6.302-1, Only one responsible source and no other suppliers
or services will satisfy agency requirements. This acquisition
is for USAF and will consist of 5 ea Central Electronics Units,
NSN 1270-01-417-4143, part number: 717535200-349. The approximate
solicitation issue date will be 15 days after the publication
of this notice with the response date 30 days following posting
of this solicitation in the CBD. Request additional solicitation
information from Brenda Pate, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. No paper
copies will be mailed. The Government does not have data rights,
or manufacturing knowledge to permit acquisition from other
sources. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I304)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--M9 PROPELLANT
SOL N00174-01-R-0032
POC B. Price, Code 1143B, 301-744-6570
DESC: See Note "22" To register for this solicitation you must
e-mail the following information directly to Brenda Price at
pricebl@ih.navy.mil: Solicitation number (in subject line of
your email), name of the requestor; organization name, address,
telephone and fax number; and your E-mail address. Use your
e-mail read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered email transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an email message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division Website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
"Approx. issue date of this solicitation is 24 April 2001."
"All offerors will be ineligible for award unless they have
registered in DOD's Central Contractor Registration database.
ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423." This
solicitation is to be issued as Only One Responsible Source
to Alliant Techsystems Radford VA for M9 Propellant. Quantities:
10 lbs - First Articles due 20 July 2001; Production: 1,490
lbs due 15 SEP 2001. The North American Industry Classification
System (NAICS) Code is 325950 with a size standard of 750 employees,
and the FSC/SVC code is 1376.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1U5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES--MK3 SUSPENSION LUG
SOL DAAA09-00-R-0160
POC CONTRACT SPECIALIST: MARY C. HILL, 309-782-6654 or Procuring
Contracting Officer: Mary S. Adams, 309-782-4841
DESC: This is an update to the previous announcement issued March
8, 2001. Revised estimated issue date: On or about 14 May
01 NSN: 1325-00-684-1364, Quantity: approximately 34,669
each, Part Number: 1380540 for MK80 Series General Purpose
Bombs. BEST VALUE WILL BE UTILIZED. First Article Test will
be required. Option is 100%. Note 1 and 8 applies.
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: hillm@osc.army.mil
EMAILDESC:
email
CITE: (W-094 SN50I296)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MJU-7A/B IR FLARE
SOL EA90012C015
DUE 041201
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: MJU-7A/B IR FLARE,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-094 SN50I2L3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--SOURCES SOUGHT FOR 5" RED PHOSPHOROUS SMOKE WARHEADS
POC B. Price, 1143B, 301-744-6570
DESC: This sources sought does not constitute a solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Indian Head Division
Naval Surface Warfare Center Divisionr (IHDNSWC) seeks sources
interested in production of 3500 5-Inch Red-Phosphorous Smoke
Warheads. Production will require manufacture or procurement
of all metal and plastic components of the warhead. Production
will also require manufacture or procurement of the energetics
used in the main fill and burster charge. Production will
require extrusion of plastic-bonded extrudable powder, PBXN-202
for use as a burster charge. The extruded rod is to be .529
+.005 -.009 inches in diameter x 23.026 +.037 -.026 inches
in length. This rod will be assembled into a metal burster
assembly. Production will require the blending of the main
fill of the warhead which is comprised of a special red phosphorous/butyl
rubber (RP-butyl ) gel mix. The first step of the process is
to prepare the rubber. The silica covered rubber butyl pieces
must pass through a 6.3 mm screening process. Afterwards the
rubber is screened with a 250 mm screen to remove excess silica.
Next the screened butyl rubber is blended with dichloromethane
to form a butyl rubber gel. This gel is then mixed with red
phosphorous and water. Granules are then extruded from the
resulting RP-butyl gel and dried. Final granule size is to
be .25 inch in diameter x .12 to .75 inches in length. The
pressing operation requires that the RP-butyl granules be pressed
into the main warhead body. The warhead body is approximately
5 inches in diameter. The burster tube is located in the center
of the warhead and is .625 inches in diameter which must clear
the press. The RP-butyl is to be pressed in 4 equal increments
to achieve uniform density. Approximate total length of pressed
RP-butyl is 22 inches. Total RP-butyl weight is to be 15.00
+/- 0.08 lbs. During production, all processes must be conducted
in accordance with state and federal environmental and health
and safety regulations. Furthermore, the contractor shall be
responsible for the control and for the disposal of all byproducts
and excess materials related to the manufacture of these warheads.
The warheads will be required to pass a Lot Acceptance Performance
Test in accordance with applicable military standards.
Any interested sources are to submit information within 30
from date of this publication. Interested parties may send
responses to: Commanding Officer, Indian Head Naval Surface
Warfare Center Division. Attention code 1143B, 101 Strauss
Avenue, Indian Head MD. email pricebl@ih.navy.mil. .
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2Y8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGES CTG IMP ARD 446 AND 863
SOL F42630-01-R-AAAAW
POC David Fass/Wmk/[801]777-4161, For additional information
contact David Fass/Wmk/[801]777-4161
DESC: 13-Ammunition and Explosives-Potential Sources Sought 13-CTG
IMP ARD 446 and 863 type cartridges DUE: 27 Apr 2001 Program
Management POC: Bonnie Tidball/WMBA/(801)777-2103 JETTISON
CARTRIDGES SOURCES SOUGHT SYNOPSIS. This announcement constitutes
a Sources Sought Synopsis. It is intended as a method of identifying
potential sources interested in manufacturing a jettison cartridge.
This is not a Request for Proposal (RFP) or an Invitation for
Bid (IFB), nor is it to be construed as a commitment by the
government. The Air Force is seeking potential contractors
to "qualify to bid" as a source supplier for Jettison Cartridges.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. The item is predominately aluminum. Dim:
1.812" long x 1.075" diameter. Function: provide gas pressure
to eject various stores and release equipment from various
aircraft. Function parameters must meet or exceed the current
requirements for the ARD-446 and 863 cartridges but must incorporate
changes that will make the cartridges burn cleaner. Upon contract
award, the selected best value contractor shall be required
to complete additional significant efforts to demonstrate complete
interchangeability and interoperability with existing U.S.
Government inventories not limited to: demonstration, analysis,
environmental testing, and drop testing. A solicitation will
not be issued as a result of this CBD notice. Responses to
the POC's above by mail or email must be received no later
than 27 April 2001. Email addresses are as follows: Bonnie.Tidball@Hill.af.mil
or David.Fass@Hill.af.mil These cartridges must be in production
and available by January 2002 in order to meet scheduled testing
dates.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: David.Fass@hill.Af.Mil
EMAILDESC:
CITE: (I-094 SN50I347)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PARAMETRIC AMPLIFIER
SOL N0038301R0035
DUE 052901
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Tina Piotrowski,
0234, (215)697-4342
DESC: NSN 7R-1430-00-153-8347-CY, Ref Nr 3193595, Qty 143 EA,
Delivery FOB Origin--THIS SYNOPSIS IS FOR THE ESTABLISHMENT
OF A REQUIREMENTS CONTRACT FOR REPAIR OF AWG-9 RADAR SYSTEM
COMPONENTS USED ON THE F-14 AIRCRAFT. A SOLICITATION FOR A
PROPOSED REQUIREMENTS CONTRACT WITH A ONE YEAR BASE PERIOD
AND FOUR ONE YEAR OPTIONS WILL BE ISSUED TO RAYTHEON TECHNICAL
SERVICES CO. (072E5). EXERCISE OF THE OPTIONS IS A UNILATERAL
DETERMINATION MADE AT THE DISCRETION OF THE GOVERNMENT. THE
QUANTITY OF 143 EA IS THE TOTAL ESTIMATED QUANTITY FOR THE
FIVE PERIOD OF THE CONTRACT. ADDITIONAL ITEMS FOR REPAIR AND
THE TOTAL ESTIMATED QUANTITIES FOR THE FIVE YEAR PERIOD OF
THE PROPOSED CONTRACT ARE AS FOLLOWS: 7R-6130-00-092-5595-CY,
230 EA; 7R-5985-01-016-6525-CY, 98 EA; 7R-1430-01-150-7082-CY,
101 EA; 7R-1430-01-079-0471-CY, 101 EA; 7R-1430-01-150-7081-CY,
69 EA; 7R-1430-01-075-6362-CY, 69 EA; AND 7R-5996-01-472-4136-CY,
30 EA. RAYTHEON TECHNICAL SERVICES CO. IS THE ONLY APPROVED
COMMERCIAL SOURCE FOR REPAIR OF THESE ITEMS. SEE NOTE 26. DRAWINGS
ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
THE NAVICP SOURCE DEVELOPMENT OFFICE AT(215)697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I1K1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TELEMETRY AND COMMAND DESTRUCT ANTENNA SYSTEM ASSEMBLIES
SOL N60530-01-R-0061
DUE 052601
POC Barbara Peterson, Contract Specialist, (760)939-8809, PetersonBM@navair.navy.mil,
Contracting Officer, L. Dell Hledik, (760)939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is soliciting proposals to procure the following on a full
and open competition basis: 60 sets of Telemetry Antenna System
Assemblies including three options for an additional 20 Telemetry
Antenna System Subsystems for a total of 120 sets; and 60 sets
of Command Destruct Antenna System Subsystems including three
options for an additional 20 Command Destruct Antenna System
Assemblies for a total of 120 sets. Both antenna systems will
be used in the HARM missile telemetry test sections. The Telemetry
Antenna System set shall operate at 240.2MHz and shall be defined
as four antennas, four connecting cables, and a power divider.
The Command Destruct Antenna System set shall operate at 439MHz
and shall be defined as two antennas, two connecting cables
and a power combiner. The Government anticipates award of a
firm fixed price contract for this effort. First Article Testing
will be required on a specified quantity of both Telemetry
and Command Destruct Antenna Systems unless the exact product
proposed by the contractor has been produced in the last 12
months at the same facility using the same processes and equipment.
Delivery will be FOB Destination to the Naval Air Warfare Center
Weapons Division, China Lake, California, 240 days after contract
award or notification of exercise of options. Partial Deliveries
are acceptable. Award is scheduled to occur by 31 August 2001.
The offeror selected for award will be that offeror determined
to be most advantageous to the Government based on the evaluation
conducted. The evaluation criteria will be provided in the
solicitation. The Request for Proposal will be issued on or
about 25 April 2001, and will be available through the Contract
Competency homepage Web site at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The drawing packages will not be available on-line and will
be made available in hardcopy only. Limit one copy per offeror.
Offerors are responsible for requesting copies of drawing packages
in sufficient time to permit receiving a hardcopy via the U.S.
Mail, although packages will not be mailed before the RFP is
posted to the Website. Submit requests with complete and correct
mailing address and point of contact to Barbara Peterson, Contract
Specialist, via email at PetersonBM@navair.navy.mil or via
telefax at (760)939-9651. The Government anticipates a 30-day
response time for receipt of proposals. All responsible sources
may submit a proposal, which shall be considered by the agency.
See Note 26.
CITE: (W-094 SN50I299)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--STANDARD MISSILE GUIDED MISSILE TEST SET UPGRADE
SOL N00024-01-R-5308
POC (02532H), David Hance, (703) 602-8000, Contracting Officer,
Rick Gunderson, (703) 602-8000
DESC: The Naval Sea Systems Command intends to issue RFP N00024-01-R-5308
on a sole source basis to Raytheon Company, Tucson, AZ 85734-1337
for three (3) Guided Missile Test Set upgrades in support of
the STANDARD Missile production test requirements. See Numbered
Note(s):22.
CITE: (W-094 SN50I2N8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--STABILATOR ASSEMBLY
SOL N0038301QN321
DUE 051401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-202-7150-VH, Ref Nr 70200-27001-044, Qty
17 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". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I1K2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIR STRAP ASSEMBLY
SOL SP047501R2458
DUE 060101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: 1560-01-317-4571, Fair Strap Assembly, manufactured to
McDonnell Douglas Corp Cage 76301 P/N 74A330833-1016 Rev G.
Approved sources: Winding Specialists Co and Northrop Grumman
Corp. Other than full and open competition. Flight Safety/
Critical Application Item. Any manufacturer other than Winding
Specialists Co or Northrop Grumman Corp must submit a complete
source approval request package for evaluation in order to
be considered for award (see FAR 52.217-9002 and 52.217-9G04).
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
This solicitation is for an indefinite quantity contract with
a base year and four one year option periods. The estimated
annual demand is 94 each for the base year and 56 each for
the option years. FOB is Origin with inspection and acceptance
at Origin IAW QAP 007. Requested delivery is 330 days ARO.
Numbered Note 26 applies. Solicitation will not be placed on
the Procurement Gateway. To request copy of an RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860. Solicitation will be mailed
out on 5-1-01 with a due date of 6-1-01. Approximate award
date is 6-30-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I1W8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-01-R-2403
DUE 052101
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331.
DESC: Solicitation for NSN 1560-01-131-8689 / YPG01065000289.
Sikorsky Aircraft (78286) Part #: 65523-00007-055 Rev "W."
The only approved sources at this time are Sikorsky and BFGoodrich
Aerospace (54976). DSCR doe not have technical data for this
NSN. Please don't' request tech data from DSCR. Any potential
source other than Sikorsky and BFGoodrich must submit a complete
technical data package for consideration. This solicitation
will result in an indefinite delivery contract with a base
year and four option years. The ordering limitations for the
base and option years are as follows: Guaranteed Buy Quantity
57 base, 7 options / Minimum Ordering Qty 7 base, 7 options
/ Maximum Ordering Qty 76 base, 28 options / Maximum Contract
Qty 104 base, 56 options. The estimated annual quantity for
the base and option years is 76 base, 28 options. The requested
delivery schedule is 300 days after receipt of order. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The tentative solicitation issue date is April
19, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I252)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SPO475-01-R-1683
DUE 053001
POC Ronald Murrell AT (804) 279-5570.tO REQUEST A COPY OF THISSOLICIATATION
CONTACTC
DESC: --REF: SOLICITATION SPO475-01-R-1683 CORRECTED ISSUE DATE
FOR SOLICITATION SHOULD READ 04-30-01 AND ANTICIPATED AWARD
DATE IS 07-16-01.ALL ELSE REMAIN THE SAME. Reference notes
22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-094 SN50I2D0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE
SOL SP0475-01-R-2636
DUE 051401
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Jackie
Harris, Contracting Officer, 804-279-5232
DESC: 1560-01-044-0179, Lockheed Martin Corp, Cage 81755, P/N
16W042-804. Delivery of a quantity of 13 each to New Cumberland,
PA 17070-5001 (parcel post or freight) and 15 each to Stockton,
CA 95296-0130 (parcel post) and Tracy, CA 95376-5000 (freight).
Total quantity of 28 each. Origin inspection required. Critical
application item for use on the F-16 aircraft. Solicitated
unrestricted, other than full & open competition. Central Contractors
Registration (CCR) Required. Delivery 180 DARO. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated award date
is 14 JUN 01. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I2L5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PARTS KIT, WING FOR E-3 AIRCRAFT, NSN 1560-01-454-8128AW,
P/N
SOL F34601-01-R-04434
DUE 052501
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--WING PARTS KIT SOL F34601-01-R-04434 DUE
052501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladac/[405]739-2632 Item
0001 NSN 1560-01-454-8128AW P/N: 204-44588-1, PARTS KIT FOR
NHA SLAT ASSY 60EA. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 15 May 2001 60 ea This is a "Right
Guard Solicitation This is a "Small Business Set-Aside The
approximate issue/response date will be 25 APR 2001. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04434&L=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I2V9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPARE PART-LONGERON-NSN 1560-01-460-8946AW, P/N
204-70013-9
SOL F34601-01-R-04396
DUE 052501
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--LONGERON SOL F34601-01-04396 DUE 052501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Charlie Kimball/Ladac/[405]739-2632 Item 0001 NSN 1560-01-460-8946AW
P/N: 204-70013-9, MADE IAW BOEING DWGS NHA 1560 01 1244859AW
45EA. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
14 Sep 2001 45 ea This is a Best Estimated Quantity Solicitation;
Minimum Qty-45 EA Maximum Qty-150 Ea, This is a Small Business
Set-Aside The approximate issue/response date will be 25 APR
2001. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04396&L=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I2W3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL F42620-01-Q-22979
DUE 051401
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Item 0001 NSN 1560-01-135-8956WF P/N: 16T7463-5, Item is
made of aluminum honeycomb, aluminum graphite, fiberglass and
stainless steel. Protects L.E. assembly against damage of stabilizer.
Size: 91"L X 12"W X 19.1"H. This part is the leading edge assembly
for the horizontal stabilizer on the F-16 aircraft. 1EA. Applicable
to: F16 A/B/C/D. Destn: FMS Country. Delivery:13 Jul 2001 1
ea Item requires application of master or coordinated tooling
The approximate issue/response date will be 24 APR 2001. The
anticipated award date will be 14 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Per
Udsen, . To: Cyclone Aviation Products Limited, Carmiel Israel
20100 Is. To: Korean Air Aerospace, . It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
use of master or coordinated tooling. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-094 SN50I341)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--PYLON 370 GAL FUEL TANK
SOL F42630-01-R-21988 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amendment, Sargent Fletcher Inc, Cage Code 72429 and IMI
Services USA Inc, MD Cage Code 2Y363 have been added to the
synopsis.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-094 SN50I344)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSEMBLY, TAIL ROTOR
SOL DAAH23-01-R-0538
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0538;
PRON: AX1F0045AX; NSN: 1615-01-074-5153; Quantity: 129 each,
with 100 percent option quantities for two additional years;
Part Number: 70358-06612-042; Restricted to Aerex Manufacturing
Company, Fenn Manufacturing Company, and Sikorsky Aircraft
Corporation; Noun: Plate Assembly, Tail Rotor; NAICS Code:
336413; Closing Date: 2001 June 30; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 129
each 350 days after contract award (DACA). First Article Test
Report (FATR) is due 268 DACA. Required delivery without FAT
is 129 each 280 DACA. Point of Contact: Debra Scruggs, Telefax:
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Aerex Manufacturing Co.,
Fenn Manufacturing Co., and Sikorsky Aircraft Corp. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer that
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 23,
and 26.
CITE: (W-093 SN50I1D7)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WHEEL, LANDING GEAR
SOL DAAH23-01-R-0556
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0556;
PRON: AX1F0299AX; NSN: 1630-01-331-2589; Quantity: 475 each
(Min)/4275 each (Max), First Year: 475 each, Years Two through
Five: 950 each; Part Number: 70250-12801-101; Restricted to
Parker Hannifin Corporation, and Sikorsky Aircraft Corporation;
Noun: Wheel, Landing Gear; NAICS Code: 336413; Closing Date:
2001 June 30; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. Point of Contact: Debra Scruggs, (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Parker Hannifin Corp.,
and Sikorsky Aircraft Corp. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. All responsible sources may submit an offer that
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23, and 26.
CITE: (W-093 SN50I1E1)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SENSOR ASSEMBLY
SOL EA90054C004
DUE 041201
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: sensor assembly,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/12/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-093 SN50I1H4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR BLADE WINDSHILED
WIPER (C-5) AND MECHANICAL ACTUATOR FOR (C-130)
SOL SP0470-01-R-0507
DUE 052101
POC Greg Thevenin at (804) 279-5497 (804) 279-4030 FAX
DESC: PRs' No: ARG00278043502 and ARG00185043501 This solicitation
will contain 2 NSNs' for a Mechanical Actuator for a C-130
aircraft, and Windshield Blades for a C-5Aircraft. 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: Rosemont Aerospace Inc. Cage
59885, The NSNs, Part Numbers, and Annual Estimated Quantities
(AEQ) are as follows: 1680-00-712-0716 and 1680-00-225-3711;
P/N XW20345-318-46 and 2315M-99-1; AEQs = 72 and 136. Delivery:
FOB Origin, Acceptance is Origin, 191 and 141days ARO respectively.
Specifications, Plans or Drawings related to the procurement
described are not available and can not 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 anticipated issue
date is 20 April 2001 anticipated award date is August 15,
2001. 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 for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I1T5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--ACTUATOR,ELECTRO-ME
SOL N0038300YJ729
DUE 050101
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-788-3937-BH, SPEC NR 1506, 0001, Qty 2 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I1U9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASH PLATE, CONTROL
SOL DAAH23-01-R-0465
DUE 063001
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1615-01-087-1602: P/N: 70104-08010-044, PRON: AX1F0140AX,
NOUN: Swash Plate, Control, Solicitation No. DAAH23-01-R-0465,
Quantity: 38 each Plus 2 Years Option ,applicable to the UH-60
Helicopter. F.O.B. Orgin. Deliveries to Texarkana, TX. The
approved source(s) solicited are: Sikorsky Aircraft Corporation,
Purdy Corporation, and Fenn Manufacturing. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer, which will be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, solicitation will not
close prior to the date in Block 10. No telephone request will
be accepted. You may mail your request referencing DAAH23-01-R-0465,
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer or
FAX to 256-955-9237. See Numbered Notes 23 and 26.
CITE: (W-094 SN50I1X4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CASE ASSEMBLY, UPPER
SOL SP0460-01-R-2335
DUE 041301
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01052000179, NSN 1615-01-196-9856, Case Assembly, Upper.
This modification is issued to cancel subject solicitation
in its entirety. Please disregard announcement previously submitted
on March 12, 2001.
CITE: (W-094 SN50I272)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--HEAT EXCHANGER
SOL F34601-01-R-06287
DUE 052501
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HEAT EXCHANGER SOL F34601-01-R-06287
DUE 052401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1660-01-258-8349 P/N: 2340078-1-1, P/N L8602728-1, Dim:
25 inches long by 12.25 inches wide x 12.75 inches high. Matl:
aluminum. Function: Rectangular unit containing parallel tubes
through which the hot engine bleed air is directed as first
step in cooling process of cooling cabin air. Ram air also
aids in cooling these tubes to cool cabin air. 11ea. Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 Feb 2002 11 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 APR 2001. Written procedure will be used for this
solicitation. To: Lori, Tulsa Ok 74101-3629. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06287&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I288)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOOK & WHEEL ASSEMBLY
SOL SP0460-01-R-2637
DUE 050401
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1680-00-070-6609, in accordance
with Sikorsky Aircraft P/N S6150-61090-001, Hook & Wheel Assembly,
quantity 50 each with 100% quantity option. DSCR does not have
a technical data package available for this item. Alternate
offerors must submit a complete technical data package in order
to be considered for award. Delivery schedule: 400 DARO; ABVS
does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I2N0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VEST ASSEMBLY, SAFETY, HOIST OPERATOR
SOL SP0460-01-R-1966
DUE 051001
POC Vanessa Jones (804)279-3638 fax (804)279-6488
DESC: nsn 1680-00-982-9973, YPG01038000430, Vest Assembly, Safety,
Hoist Operator; This solicitation is hereby modified to change
the closing date from 19 April 2001 to 10 May 2001. All other
terms and conditions remain the same.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I2P2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--C-130 AIRCRAFT MATERIALS
SOL HK01-B7-047
DUE 042001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 16
line C-130 B/E ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-094 SN50I2Y9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--SF-260D AIRCRAFT ENGINE MATERIALS
SOL HK01-B7-048
DUE 042001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 10
line SF-260D AIRCRAFT ENGINE ITEMS . Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-094 SN50I2Z1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER, INPUT, TRANSMISSION
SOL DAAH23-01-T-0519
DUE 050401
POC Ms. Donna Willard, Contracting Officer, AMSAM-AC-LS, Tel
256-876-1510, Fax 256-842-6108
DESC: PRON: AX1Q0026AX, NSN: 1615-01-185-8871, P/N: 406-040-070-101,
Quantity: 44 each. Required delivery without First Article
Testing is 44 each 280 days after contract award, applicable
to OH58 A&C. This is a Flight Safety Part. FOB ORIGIN to Texarkana,
TX 75507-5000. This item is restricted to Bell Helicopter Textron,
Inc., 600 E Hurst Blvd., Hurst, TX 76053 (Cage code: 97499).
Adequate technical data is not available for this acquisition.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to the date annotated above. Foreign firms
are reminded that all requests for solicitations must be processed
through their respective embassies. All responsible sources
may submit an offer, which shall be considered by the Agency.
No telephone request will be accepted. You may mail your request
ATTN: AMSAM-AC-LS, Ms. Donna Willard, Contracting Officer,
or FAX to 256-842-6108. NOTES: 22, 23 and 26.
CITE: (W-094 SN50I2Z3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--SF-260D AIRCRAFT ENGINE MATERIALS
SOL HK01-B7-050
DUE 042001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 8
line T-37 B/C AIRCRAFT ENGINE ITEMS . Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-094 SN50I2Z5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PARTS KIT, GALLEY DOOR
SOL F34601-01-R-04419
DUE 052401
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--PARTS KIT, DOOR SOL F34601-01-R-04419 DUE
052401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladac/[405]739-2931 Item
0001 NSN 1560-01-421-0085AW P/N: 204-32725-8, PARTS KIT, GALLEY
DOOR COMPONENTS OF THIS KIT ARE HARDNESS CRITICAL ITEMS. 8EA.
Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Jul 2002 8 ea This is a Best Estimate
Requirement, (BEQ). The approximate issue/response date will
be 24 APR 2001. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
__________. Firms interested in proposing on this RFP must
submit the following certificate signed by an individual authorized
to bind your company, or the bid package will not be furnished.
Certificate Regarding The Use Of Data Proprietary To __________
The offeror hereby acknowledges that the data to be furnished
by the Air Force furnished by __________ in this solicitation
and any resultant contract is proprietary to __________ and
contains the appropriate proprietary legend. The offeror certifies
that he will observe the following data use restrictions: (1)
The limited rights will be strictly observed. (2) The offeror
shall be prohibited from reproducing in whole or in part any
drawing so restricted except as required to bid request or
full contract requirements. (3) The offeror is so prohibited
from incorporating any information and features of the drawings
into other documents or otherwise utilizing such information
except for the performance of the bid/contract. (4) All drawings
or copies thereof will be returned to the Government at the
completion of the bid or contract period. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04419&L=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I2Z6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-37 B/C AIRCRAFT CHEMICAL MATERIALS
SOL HK01-B7-051
DUE 042001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 8
line T-37 B/C AIRCRAFT CHEMICAL ITEMS . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-094 SN50I300)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-37 B/C AIRCRAFT ENGINE MATERIALS
SOL HK01-B7-050
DUE 042001
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 8
line T-37 B/C AIRCRAFT CHEMICAL ITEMS . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
PS. This is the Amendment of Submission No. 50I2Z5
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-094 SN50I324)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHIELD HEAT
SOL F42630-01-R-23899
DUE 052401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-073-0595 P/N: 2606614, An item of
various shapes designed to protect another item from external
damage. 34"o.d. X 8" lg X 0.5" thick. Stainless steel Circle
which protects the wheel from excessive temperatures provided
by the brake during its usage. By the brake during its usage.
1099EA. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Aug 2001 1099 ea The approximate issue/response
date will be 24 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell International
Inc, South Bend In 46628-1373. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-094 SN50I345)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING SUBASSY
SOL F42630-01-R-23922
DUE 052401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-056-8931 P/N: 6002176, USED ON SENSOR
SUB ASSY, FUNCTION: HOUSES SPEED SENSOR COMPONENTS. 199EA.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 2001 199 ea The approximate issue/response
date will be 24 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-094 SN50I346)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--TOW TRACTOR
SOL F09603-01-R-70191
POC Buyer: Capt Jeff Lancour/LEKVB/478-926-7851x182, CO: Suzanne
Cole/LEKVB/478-926-7851x163, e-mail: suzanne.cole@robins.af.mil
DESC: WR-ALC/LEKVB intends to solicit for the commercial acquisition
of NSN 1740-01-367-9485. Noun: U-30 Tow Tractor. Description:
Primarily used for towing C-5 military aircraft on US Air Force
installations. Complete commercial item description will be
available at http://pkec.robins.af.mil Item 0001, Color #24052,
OD Green. Item 0001AA, same as Item 0001, Quantity: 2. Item
0001AB, same as Item 0001, except California Emission is required,
Quantity: 1. Item 0001AC, same as Item 0001, Quantity: 2. Item
0002, Various Data requirements. Two, one year options will
be solicited using a quantity range of 1-10 each. Solicitation
will be posted to the http://www.fedbizopps.gov/ and http://pkec.robins.af.mil
web sites, with an anticipated issue/posting date on/about
30 Apr 01. No telephone requests or hardcopy mailings will
be honored. All responsible sources solicited may submit a
proposal, which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, regarding
this acquisition. If your concerns are not satisfied by the
Contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. Offers in response
to solicitations under ten million dollars may be evaluated
using the competition for performance program as follows: 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: jeff.lancour@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I2Z0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 RADAR ALTIMERTER SYSTEM
SOL 9-BH13-49-0-46p
DUE 042401
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR X-38 RADAR ALTIMERTER SYSTEM SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date until April 24, 2001.
The due date for receipt of offers is extended to April 24,
2001. Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on March
9, 2001. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
97 format and 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/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-49-0-46p
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I359)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIPBOARD LOCKERS FOR USE ONBAORD U.S. NAVAL SHIPS
SOL N62678-01-R-0095
DUE 050401
POC Dawn Darden, Contract Specialist, (757) 396-5041, Ext. 445
DESC: The previous "Potential Sources Sought" notice should have
stated "HUBZone 8(A) Small Business" vice "HUBZone Small Business".
All other aspects of the description remain the same.
LINKURL: http://po7.repair.navy.mil/dg-cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2B5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIPBOARD LOCKERS FOR USE ONBOARD U.S. NAVAL SHIPS
SOL N62678-01-R-0095
DUE 050401
POC Dawn Darden, Contract Specialist, (757) 396-5041, Ext. 445
DESC: The Government is interested in obtaining HUBZone Small
Business companies to provide Shipboard Lockers and related
material in support of the NAVSEA Habitability Improvement
Program. The lockers shall be manufactured and inspected in
accordance with MIL-PRF-32038, "Shipboard Furniture, Fixtures,
Fittings, and Accessories, General Specifications for" dated
11 March 1999 and several NAVSEA drawings. All items are to
be packed and shipped to the Habitability Material Staging
Center, Chesapeake, VA. Several items shall be delivered for
first article tests and approval. All items furnished shall
be delivered in accordance with FAR 52.247-29 entitled "F.O.B.
Origin". An Indefinite Delivery Indefinite Quantity type contract
is being considered. The contract will be for a base year with
four one-year options. Please respond by 20 April 2001 either
by e-mail (dardenbd@supship.navy.mil) or by FAX (757) 396-1762
with your firm's capabilities for meeting these requirements.
LINKURL: http://po7.repair.navy.mil/dg-cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-094 SN50I283)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--TERRAZZO DECKING MATERIAL
SOL N00189-01-T-0537
DUE 041001
POC Cheryl Bernhard (757)444-2385
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this procurement is N00189-01-T-0537. The solicitation
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
authority of the Clinger-Cohen test program for commercial
items. This solicitation document incorporates provisions and
clauses listed in effect through Federal Acquisition Circular
(FAC) 97-24. North American Industry Classification System
code is 326192; the small business size standard is 750 employees.
This acquisition is 100% small business set aside. FISC
Habitability Division Norfolk intends to purchase the following
decking materials, brand name mandatory, for use on board a
US Naval ship: CLIN 0001 PT 100 clear high gloss sealant
to cover approximately 31, 250 sq. feet. CLIN 0002 PT 606
black cherry terrazzo to cover approximately 10,000 sq. feet.
CLIN 0003 Technical support for approximately 13 weeks (520
hours/40 per week). Delivery shall be FOB Destination with
delivery to USS George Washington CVN-73, Norfolk Naval Shipyard,
Norfolk, VA, Mark for: USS George Washington CVN-73, FPO AE
09550-2873, Requisition: V21412-1086-AZ90. Delivery date is
16 April 2001. Award of a firm fixed price contract on a brand
name basis is designated. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000). Offerors are required to submit the following:
a written proposal on letterhead or the SF 1449, signed and
dated that contains the requested supplies with unit prices(s),
extended price(s), prompt payment terms, remittance address
if different than the mailing address, descriptive literature
of items being quoted, solicitation number, time specified
in the solicitation for receipt of proposals, name, address,
and telephone number of the offeror, terms of any express warranty.
If the proposal is not submitted on the SF 1449, responses
shall include a statement specifying the extent of the agreement
with all terms, conditions, and provisions in this solicitation.
Responses that fail to furnish the required representations
or information, or reject the terms and conditions of this
solicitation may be excluded from consideration. Provision
FAR 52.212-2, Evaluation-Commercial Items (JAN 1999): The Government
will award a firm fixed price purchase order resulting from
this solicitation. The respondent whose proposal conforms to
the solicitation and offers the lowest priced, technically
acceptable offer shall be the recipient of the award. Offerors'
responses shall include a completed copy of the representations
and certifications at provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 2001), and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(NOV 1995), with their proposal. Offerors may obtain copies
of the SF1449 and representations and certifications by submitting
a request via e-mail to the Contract Specialist, Cheryl Bernhard,
at cheryl_a_bernhard@nor.fisc.navy.mil, or by accessing the
NECO website at www.neco.navy.mil. The following clauses
apply to this solicitation and are hereby incorporated by reference:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(APR 1999) (DEVIATION); FAR 52.215-5, Facsimile Proposals (OCT
1997); FAR 52.232-33 Payment By Electronic Funds Transfer -
Central Contractor Registration (MAY 1999); FAR 52.219-6 Notice
of Small Business Set Aside (JUL 1996). The following DFARS
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7001, Contract Terms and Conditions
required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1999) (DEVIATION),
and DFARS 252-204.7004, Required Central Contractor Registration
(MAR 2000). Response time: All responses to this solicitation
are due by 12:00 PM, local Norfolk time, on 10 April 2001,
and offerors shall send their responses to the Fleet and Industrial
Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Cheryl Bernhard, Code 201A, Reference
RFP N00189-01-T-0537. Offerors may alternately choose to send
their responses via facsimile machine at 757-444-4417 or electronically
through the NECO website at www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2W9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCK, REFRIGERATOR
SOL M67400-01-R-0009
DUE 051301
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0009 is being issued for a firm
fixed price contract for the procurement of two (2) Refrigerator
Trucks, Right-hand Drive (Steering conversion kits of any kind
are not acceptable). Destination country is Okinawa, Japan.
All vehicles must meet or exceed the specifications in the
Request for Proposals. Request for Proposals will be issued
on or about 13 April 2001. Request for Proposals can be viewed
and printed from the website listed below. No hardcopies of
the RFP will be mailed out. Any inquiries can be directed to
Conrad Howard via email at howardc@mcbbutler.usmc.mil or, phone
011-81-611-745-8584, or, fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I1K4)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DRIVE SHAFT ASSEMBLY
SOL DAAE07-01-Q-M055
POC Bill Henderson (810) 574-7313
DESC: Item: Driveshaft assembly. NSN: 2520-01-133-5383. P/N:
12308438-2. Qty: 60. Option: 100%. FOB: Destination. The offer
due date is on or about 18 MAY 2001. (NOTE: THIS DATE IS TENTATIVE.
The ACTUAL due date will appear on the solicitation.) All responsible
sources may submit a proposal which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-093 SN50I1G5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRADLEY ROADWHEEL
SOL Polyurethane Roadwheel Test
POC Ken Pitko (810) 574-7693
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
may test polyurethane roadwheels on the Bradley Fighting Vehicle
System (BFVS) to extend roadwheel life in a cost effective
manner. Currently, about 6,000 roadwheels are bought annually
for Bradley requirements. The polyurethane roadwheel test will
be conducted in two phases: first, a preliminary vibration
test; and second, upon favorable results from the vibration
test, an endurance test. Only contractors who have supplied
roadwheels for military vehicles will be considered. All roadwheels
submitted for the test must have a Shore A durometer not to
exceed 93. Phase one: The Government will perform a vibration
test at Waterways Experiment Station (WES), Vicksburg, MS,
beginning September 2001. Not all roadwheels will undergo phase
one testing. The Government will select roadwheels for phase
one testing at its discretion based on the Shore A durometer
values. Contractors selected for the vibration test will be
notified by May 16, 2001 and will be provided with unvulcanized
roadwheels by the Government. Notified contractors must provide
polyurethane roadwheels to WES by August 1, 2001 in order to
be considered for the test. The Government reserves the right
to determine whether to proceed to phase two, and if phase
two is to be conducted, the Government similarly reserves the
right to determine which roadwheels will be tested based upon
its evaluation of phase one testing results. Phase two:
The Government will perform a 10,000 mile endurance (road)
test at Yuma Proving Grounds (YPG), Yuma, Arizona to begin
June 2002. Interested participants will be notified by February
1, 2002 of the Government's decision on whether to proceed
with the endurance test. The test will be conducted in accordance
with MIL-DTL-3100 and in conjunction with a test plan to be
developed by TACOM. The endurance test will be conducted on
a Bradley Fighting Vehicle that weighs approximately 67,000
pounds. Based on the number of candidates, the Government will
provide 16 to 32 unvulcanized roadwheels to the participants.
The participants will be required to submit their finished
polyurethane roadwheels to YPG by May 1, 2002. Funding:
Due to funding limitations, participants are limited to the
submission of one compound for testing. The Government will
conduct the vibration and endurance testing, provide unvulcanized
wheels to participants, and pay for shipping of wheels to participants
and test sites. All other manufacturing costs will be borne
by the participants. Participants will be financially responsible
for any other test support activities they deem necessary (i.e.,
travel, test site visits, etc.). Successful endurance test
participants will be qualified as an approved source, once
they create a licensing agreement with Red River Army Depot
(RRAD). Approved sources must be compliant with the Buy American
Trade Agreements Act to be considered for future procurements.
All dates mentioned above are tentative and subject to change
at the Government's discretion and the Government reserves
the right to alter or withdraw from the test. POC: Contractors
must contact Mr. Ken Pitko by May 4, 2001 at (810) 574-7693
or pitkok@tacom.army.mil to indicate interest in participation
in the test and the Shore A durometer value of the of the sample
that will be submitted for testing.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
Proposal.
EMAILADD: pitkok@tacom.army.mil
EMAILDESC:
CITE: (W-094 SN50I1X1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--INLET
SOL M00146-01-Q-L058
DUE 043001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 10 each Inlets P/N 161327-105, NSN
2835-01-230-2650, manufactured by AAR Airframe and Accessories
Group, cage code 1Y249 and Hamilton Sundstrand Corp. cage code,55820.
The next higher assembly is a Engine, Gas Turbine, NSN 2835-01-345-3402.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard NAICS is 336413 with a small business size
standard of 1000. Note: There are no drawings available. No
phone request ,only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-094 SN50I2J7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--NOZZLE ASSEMBLE-TURBINE
SOL F3460101R58594
DUE 051801
POC Joleeta McClish, Contract Negotiator, Phone 405-739-3959,
Fax 405-739-5451, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, Contract Negotiator, Phone 405-739-2318, Fax 405-739-5451,
Email
DESC: 28--VANE SHROUD 4 SOL F34601-01-R-58594 DUE 051801 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Joleeta Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2840-00-115-1606RV
P/N: 517744, Func: Locates and supports the outer periphery
at the inner stage air seal. Matl: Aluminum. 253ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 FEB 2003 253 ea Item 0002 NSN 2840-00-115-1606RV Vane Shroud
4 P/N: 517744, Func: Locates and supports the outer periphery
at the inner stage air seal. Matl: Aluminum. 1ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 FEB 2003 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 16 APR 2001. Written procedure will be used for this
solicitation. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: J
T Slocomb Co, South Glastonbury Ct 06073-2428. To: United Technologies
Corp, East Hartford Ct 06118-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F3460101R58594&L=902
LINKDESC:
notice
EMAILADD: joleeta.mcclish@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I315)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--IMPELLER FAN, AXIAL
SOL DAAE07-01-R-N101
POC Veronica Jaroma (810) 574-8079
DESC: IMPELLER FAN, AXIAL. NSN: 2930-01-073-0066. PART NUMBER:
(19207) 12286303. INDEFINITE QUANTITY REQUIREMENT. MINIMUM
GUARANTEED QUANTITY IS 234 EACH. MAXIMUM FIVE YEAR QUANTITY
IS ESTIMATED AT 2,270 EACH. SEE NOTE 22. THREE APPROVED SUPPLIERS
1) (22463) ACE INDUSTRIES; 2) (22728) CONTURA INCORPORATED;
3) (58556) WALBAR OF ARIZONA. FOB DESTINATION. THE OFFER DUE
DATE IS ON OR ABOUT 20 MAY 01. (SEE SOLICITATION FOR ACTUAL
OFFER DUE DATE). TO VIEW MORE OF TACOM'S ACQUISITIONS AND AWARDS
VISIT TACOM'S WEBSITE AT http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-094 SN50I297)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001R5211
DUE 061201
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR:YPC01087000556 NSN:3040-00-737-9046 Item Description:
Gearshaft,bevel-spur,steel,used on: J52 Aircraft Engine There
will be 41 ea being delivered to New Cumberland PA. Delivery
will be 300 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be avaialable on the Internet at
http://dibbs.dscccols.com/Rfp on its issue date of 30 May 01.
Hard copies of this solicitation are not available. The Small
Business size standard is 500 employees. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation. SEE NOTES 1 & 26
CITE: (W-094 SN50I1V4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 30--SOURCES SOUGHT FOR CELLULOSE ACETATE INSULATOR
POC B. Price, Code 1143B, 301-744-6570
DESC: This sources sought does not constitute a solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Indian Head Division
Naval Surface Warfare Center Division is seeking sources for
a cellulose acetate insulator. Basic part outer diameter is
0.212 inches with a 0.170 diameter though-hole. There is a
0.033 inches thick by 0.316 diameter flange at one end. Overall
length is 0.125 inches. Initial requirement is for 1000 to
5000 pieces. Yearly requirements will be approximately 10,000
per year. Yearly requirements may be consolidated. Any interested
sources are to submit information within 30 from date of this
publication. Interested parties may send responses to: Commanding
Officer, Indian Head Naval Surface Warfare Center Division.
Attention code 1143B, 101 Strauss Avenue, Indian Head MD. email
pricebl@ih.navy.mil.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2X1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP044101-R-2275
DUE 010530
POC James Vaughn-Contract Specialist 804-279-6304, Carolyn D.
Altizer-Contracting Officer 804-279-3527
DESC: ARG01037046500 for NSN 3110-00-356-5723, bearing ball,
annular in accordance with Pratt & Whitney Aircraft *77445)
part numbers IC 4063876 Rev A, 4063875 Rev E or 4077345 Rev
A. This is a configuration control item requiring approval
by the design activity. Specifications, plans or drawings are
not available and will not be furnished by the Government.
Acceptable sources are New Hampshire Ball Bearing (83086) and
Fag Bearing Ltd. (36069). The solicitation will be for a firm
fixed price long term contract with a base year and four one
year options. The guaranteed minimimum quantity is 3960 with
a maximum quantity of 21180 per year. Terms are FOB inspection/acceptance
at origin, delivery 120 days after receipt of order, QAP B02.
Delivery will be to a DLA conus stock location. Solicitation
will contain provisions for surge & sustainment. ABVM provisions
will be applicable and the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitiation.
Solicitation issue date is May 02, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-094 SN50I1X2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, JOURNAL
SOL SP0441-00-Q-H585
DUE 041901
POC Yolanda Moore/BZ315/804-279-3761, fax 804-279-6687 fax /Debra
M. Call/Contracting Officer.
DESC: NSN 3110-00-947-6905, YPG99298000750, Bearing,Roller, Journal,
Sikorsky Aircraft Corp., cage 78286, P/N 65952-11521-101. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be be furnished by the Government.
0001, 150 qty, each, 450 days aro, FOB Origin. Unrestricted.
ABVS Automated Best Value System, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Destination inspection. solicitation date 04-04-01.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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
CITE: (W-094 SN50I258)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 34--SOURCES SOUGHT FOR DEEP DRAWN COPPER CUP
POC B. Price, Code 1143B, 301-744-6570
DESC: This sources sought does not constitute a solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Indian Head Division
Naval Surface Warfare Center Division is seeking sources for
a deep drawn copper cup 0.570 inches outer diameter, 0.538
inches inner diameter by 0.700 inches deep. There is a 0.235
inches diameter through-hole at the bottom of the cup. There
is a 0.125 inch diameter external groove rolled into the outside
circumference of the piece located 0.156 inches from the bottom
of the part. Initial quantities will be 1000 to 5000 pieces.
Long term requirements are approximately 10,000 pieces per
year. Multi-year requirements may be combined. Any interested
sources are to submit information within 30 from date of this
publication. Interested parties may send responses to: Commanding
Officer, Indian Head Naval Surface Warfare Center Division.
Attention code 1143B, 101 Strauss Avenue, Indian Head MD. email
pricebl@ih.navy.mil.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2X4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 34--SOURCES SOUGHT FOR SMALL MACHINED STEPPED CYLINDRICAL
BRASS PART
POC B. Price, Code 1143B, 301-744-6570
DESC: This sources sought does not constitute a solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Indian Head Division
Naval Surface Warfare Center Division is seeking sources for
a small machined stepped cylindrical brass part with a Nylon
sleeve molded to the largest diameter. Overall part length
is 0.634 inches. Large diameter section is 0.319 inches long.
Diameter over brass is 0.346. Thickness of nylon sleeve is
.033. Initial requirement is for 1000 to 5000 pieces. Yearly
requirements will be approximately 10,000 per year. Yearly
requirements may be consolidated. interested sources are
to submit information within 30 from date of this publication.
Interested parties may send responses to: Commanding Officer,
Indian Head Naval Surface Warfare Center Division. Attention
code 1143B, 101 Strauss Avenue, Indian Head MD. email pricebl@ih.navy.mil.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2X8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 39--SUPPLY OF CARGO HANDLING EQUIPMENT FOR THE ALBANIAN
MINISTRY OF TRANSPORT
DUE 042501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the 22 February 2001 CBD announcement,
record number SN50E145, inviting submission of qualifications
and proposal data for the supply of cargo handling equipment.
The new deadline for submission of bids has been extended from
4:00PM, 04 February 2001, to 4:00PM, 25 April 2001.
CITE: (W-094 SN50I326)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 39--SUPPLY OF A HEAVY DUTY TELESCOPIC SPREADER AND SPREADER
ROTATOR FOR THE ALBANIAN MINISTRY OF TRANSPORT
DUE 042501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the 22 February 2001 CBD announcement,
record number SN50E138, inviting submission of qualifications
and proposal data for the supply of a telescopic spreader and
spreader rotator. The new deadline for submission of bids has
been extended from 4:00PM, 04 February 2001, to 4:00PM, 25
April 2001.
CITE: (W-094 SN50I328)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0078
DUE 041801
POC Dale Dewar, Code 1164, telephone 812-854-4795
DESC: This solicitation is modified for the following: 1) MIL-STD-52767-D
is replaced with attached specification for N00164-01-R-0078.
2) Quantity for CLIN 0001 is reduced from seven (7) to six
(6) units. 3) In addition to price and past performance, delivery
schedule will be used as part of evaluation criteria. 4)
Proposals are due 18 April 2001.
LINKURL: http://www.crane.navy.mil/supply/01r0078/01r0078.htm
LINKDESC:
EMAILADD: dewar_dale@crane.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2W1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--36K BTU ENVIRONMENTAL CONTROL UNIT (ECU)
SOL N00164-01-R-0079
DUE 041801
POC Dale Dewar, Code 1164, telephone 812-854-4795
DESC: This solicitation is amended as follows: 1) MIL-STD-52767-D
is replaced with specification for solicitation N00164-01-R-0079.
2) Quantity for CLIN 0001 is reduced from seven (7) to six
(6) units. 3) In addition to price and past performance, delivery
schedule will be used as part of evaluation criteria. 4) Proposals
are due 18 April 2001
LINKURL: http://www.crane.navy.mil/supply/01r0079/01r0079.htm
LINKDESC:
EMAILADD: dewar_dale@crane.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2Z4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--PURCHASE OF 10 EACH ECU CONDENSER SETS APPLICABLE
TO THE LANTIRN PROGRAM
SOL F09603-01-Q-82772
DUE 052101
POC Brenda Pata (478)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Hamilton
Sundstrand, San Diego CA, cage code 45153, under the authority
of FAR 6.302-1, Only one responsible source and no other suppliers
or services will satisfy agency requirements. This acquisition
is for USAF and will consist of 10 ea ECU Condenser Sets, NSN
4120-ND161498L, part number 4100092-CNDNSR. The approximate
solicitation issue date will be 15 days after the publication
of this notice with the response date 30 days following posting
of this solicitation in the CBD. Request additional solicitation
information from Brenda Pate, WR-ALC/LYKD, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. No paper
copies will be mailed. The Government does not have data rights,
or manufacturing knowledge to permit acquisition from other
sources. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I358)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 41--EXTERNAL AIRCRAFT AIR CONDITIONERS
SOL Reference-Number-F14614-AIRCRAFTAC
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4530,
Fax (316) 759-4507, Email
DESC: This is not a request for proposals. This synopsis is for
information and planning purposes only, and is not to be construed
as a commitment by the Government. McConnell AFB, KS is searching
for sources that can supply commercially available aircraft
air-conditioning units. Unit should be 166,000 BTUH, operating
on refrigerant R-134A. Unit should be capable of providing
either ventilating air or cool, dehumidified air at a temperature
of 50 degrees Fahrenheit and at ambient temperatures of -40
degrees Fahrenheit to 120 degrees Fahrenheit. The unit should
be able to produce an outlet volume of 100 pounds per minute
at a static pressure of 0 to 4 pounds per square inch through
one or two 8-inch diameter ducts. Unit should operate automatically
after start-up. McConnell AFB will consider units ran by multi-fuel
diesel motors or electricity. Electrical are preferred. Units
can be trailer or skid mounted; however, some degree of mobility
is desired. McConnell AFB will consider outright purchase or
hot weather leasing, to be determined at time of acquisition.
There is no specific format or outline that your response must
follow. It is also encouraged to submit other descriptive literature
and any other specific and pertinent information that would
enhance our consideration and evaluation of the information
submitted. Firms responding should indicate whether they are
a small business, a socially and economically disadvantaged
business, or a woman-owned business. Interested sources can
reply via e-mail (aaron.rutland@mcconnell.af.mil), U.S. Mail,
or telephone/fax. Telephone: 316-759-4512 Fax: 316-759-4507
Mailing: Aaron Rutland 22 CONS/LGCA 53147 Kansas Street, Ste
102 McConnell AFB KS 67221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F14614-AIRCRAFTAC&L=821
LINKDESC:
notice
EMAILADD: aaron.rutland@mcconnell.af.mil
EMAILDESC:
CITE: (D-094 SN50I286)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 43--REPAIR WELL #8
SOL FQ489710930100
DUE 041101
POC Michael Stanard, Contract Specialist, Phone 208-828-3105,
Fax 208-828-6486, Email Michael.Stanard@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: Services, non-personal: Contractor to furnish all labor,
tools, parts, materials, facilities, transportation, and supervision
necessary to provide: Repair Well #8 by immediate removal of
pump, inspect/repair/replace bowl assembly with 4 stages 10XKH
bowls designed for 700 gpm at 688 ft. head @ 3500 rpm set at
500 ft. Special interest: This well supports the golf course
and must be repaired AS SOON AS POSSIBLE. This is a urgent
request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FQ489710930100&L=981
LINKDESC:
notice
EMAILADD: Michael.Stanard@mountainhome.af.mil
EMAILDESC:
CITE: (D-094 SN50I2D8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 43--LOW PRESSURE AIR COMPRESSOR (NON-BREATHING)
SOL N62604-01-Q-7501
DUE 010508
POC Bennie K. Boren, 228-871-2574, Fax 228-871-2691, E-Mail bkboren@cbcgulfport.navy.mil
DESC: The Naval Construction Battalion Center, Gulfport, MS is
soliciting a low pressure air compressors, receiver and refrigerant
air dryer (Non-Breathing Type). Two (2) packaged type 136 SCFM
at 125 psi Rotary Screw Air Compressor, one (1) high efficient
Coalescing Filter, one (1) 240 gallon Receiver and One (1)
Refrigerant Air Dryer. Material is to be packaged for export
shipping to Roosevelt Road, Puerto Rico, however vendor is
only responsible for shipment to Cape Canaveral, FL. Quotations,
specifications and drawings will be mailed to all prospective
vendors that respond to this announcement on or about 20 April
2001. Sucessful vendor will be required to have material ready
for shipment to Cape Canaveral 45 days after approval. All
contractors that request a copy of this quotation MUST be registered
in the Central Contractor Registration (CCR). Information for
CCR can be obtained via Internet at www.ccr2000.com or by calling
1-888-227-2423. The NAICS Code is 333912 and the procurement
is unrestricted. All request for this RFQ must be submitted
in writing by email, fax or mail. No telephone request will
be handled. Fax 228-871-2691.
EMAILADD: bkboren@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2E8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--VACUUM PUMP SYSTEMS FOR MTF AND PLASMA THRUSTER
CHAMBERS
SOL 8-1-1-T4-D3061
DUE 040901
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 VACUUM PUMP SYSTEMS
FOR MTF AND PLASMA THRUSTER CHAMBERS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date for receipt of quotes. The due date for receipt
of quotes is extended to April 9, 2001. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on March 22, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3061
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I2Y2)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44--INTERNAL CLEANING OF 6 HIGH PRESSURE BOILERS
SOL F65503-01-R0021
DUE 041301
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - Meko
Esponde, Contract Apprentice, Phone 9073776162, Fax 9073772389,
Email
DESC: This job is to effectively clean the internal side of all
boiler tubes. This should be accomplished with sufficient pressure
(15,000 psi minimum) to remove all deposits as possible from
the inside of the tubes. The contractor will supply all transportation,
tools, and equipment and labor (confined space program). Water
and power are available. The boiler steam drum screens should
be removed for access to screen tubes and cleaned before reinstallation.
Power plant personnel will make any repairs to screens. All
handhole gaskets and manhole gaskets will be replaced and supplied
by the contractor. The contractor will replace any gaskets
supplied by the government. All gaskets will be grafoil spiral
wound. Contractor will remove all waste material from boiler
drums and headers. Contractor will complete hydro test on boilers
after gaskets and plugs are installed. There are 6 ea. Boilers.
4 are Springfield and 2 are Garret Scahher. All are 120,000
lb. per hr. or similar design. Total water capacity of each
boiler is approx. 8,000 gal. One boiler at a time will be cleaned
and no more than 24 hours later the next boiler will be turned
over to the contractor. (If possible two boilers maybe turned
over to the contractor at the sole discretion of the government).
There are approximately 1600 tubes per boiler. Steam drum to
mud drum: 192 ea. 3in. tubes 21ft. _ 26ft., 826 ea. 2in. tubes
21ft. _ 25ft. Ecomomizer: 528 ea. 2in. tubes 21ft. _ 24ft.
Sidewall: 52 ea. 3in. tubes 35ft. to 40ft. Pier Tubes: 10 ea.
2in. tubes 6ft., 2 ea. 3_ tubes 6ft. The majority of the scaled
tubes are between the steam drum and the sidewall tubes. Scale
consists of Ca, CO3, Fe2 O3 & Fe3 O4, Ca O, Mg SiO2, and Si
O2. Any scale on the inside of the drums and headers is to
be removed. Your proposal must include your projected schedule
for cleaning each boiler. Any questions contact TSgt Jacobs
at 377-3327.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F65503-01-R0021&L=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-093 SN50I1G9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 45--TRASH COMPACTOR SYSTEM
SOL RFQ 618-132-01
DUE 041701
POC Carol Murphy 612-725-2190
DESC: This notice amends RFQ 618-132-01 posted on CBDNet on April
3, 2001 for Trash Compactor System as a combined synopsis/solicitation.
Make the following pen and ink change to the Government's requirement
for the compactor. Change all references for a "Marathon RJ-250HT"
Compactor model to "Marathon RJ-250SC" Compactor model. Offers
remain due April 18, 2001 at 2:30 pm.
CITE: (W-094 SN50I2D5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 46--REMOVE AND REPLACE WATER SOFTENERS
SOL F41636-01-T-0017
DUE 042001
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil -
Sara Atkins, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email
DESC: This is a synopsis for commercial services and items. This
announcement constitutes the synopsis only. A written solicitation
will be available on or about 21 Mar 2001 for issuance by request.
This procurement is restricted to 100% small business. The
solicitation document will be available on the following website:
www.eps.gov. The requested solicitation document, will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Circular 97-23. NAICS 561790. Non Personal Services
to provide the following: Contractor shall provide all personnel,
equipment, tools, materials, vehicles, supervision, and all
other items and services necessary to purchase, remove, and
replace existing water softeners with a complete new system
in building 9310 and 9410, Lackland AFB, TX, in accordance
with the Statement of Work. The complete Statement of Work
and list of provisions and clauses can be obtained on the following
website: www.eps.gov. A site visit will be made available upon
request. Contractor must quote on all items listed. FOB: Destination
for delivery is Lackland AFB, TX. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing www.ccr2000.com or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax or e-mail (oral offers will not be considered)
to, 1Lt Scott Van Skiver. The due date for all quotes will
be 20 Apr 01 by 4:00pm. A site visit for interested offerors
will be conducted 13 April 2001 at 2:00 p.m. CDT, building
9310 Lackland AFB, TX. Awards will be based on lowest price.
Email: scott.vanskiver@lackland.af.mil Fax#: (210) 671-5063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-01-T-0017&L=466
LINKDESC:
notice
EMAILADD: scott.vanskiver@lackland.af.mil
EMAILDESC:
CITE: (D-093 SN50I1D1)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 46--NON-PERSONAL SERVICE TO REPLACE WASTEWATER EFFLUENT
FLOW METER.
SOL F65503-01-T0181
DUE 041601
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-19, as required.
NAICS Code is 235110 and $11.5 million gross revenue size standard.
This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
This procurement is to furnish all labor, parts, materials,
and transportation necessary to provide: ITEM NO DESCRIPTION
QTY UNIT TOTAL PRICE PRICE Services Non-Personal: 0001 Service
to replace wastewater effluent flow meter. See attached Statement
of Work. 1 each $__________ $_________ Is Offeror Central Contractor
Registry (CCR) registered? (Check one) YES __________ NO __________
ALL CONTRACTORS MUST BE CCR REGISTERED BEFORE AN AWARD CAN
BE PROCESSED. TO REGISTER, GO TO THE WEB SITE: http://www.ccr2000.com.
Offering Manufacturer_s Name (if bidding an _Equal_ to above
item): ________________________ Quoted By: ___________________________________
Prompt Payment Discount Terms: _________________ Delivery Time:
_________________________ Business Size: ___ Small ___ Large
___Other _______________ Prefer FOB Destination quotes. The
following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2,
Evaluation- Commercial Items, (Price and delivery, in order
of importance); FAR 52.212-3, Offeror Representation and Certifications
-- Commercial Items (Offerors must include a complete copy
with offer); FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders -- Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders -- Commercial Items (paragraphs
(b)(11),(b)(12), (b)(13), (b)(14), (b)(15),(b)(22), (c)(1),
and (c)(2) are checked for the purpose of this clause.). Wage
Determination No. 94-2017, Rev 22, dated 9/19/2000 is also
applicable to this solicitation. Please see attached Statement
of Work, Representations and Certifications, and Wage Rates
that are also posted to this site. Please reference solicitation
number F65503-01-T0181 on all correspondence. All offers are
due no later than 16 April 2001 Mar at 4:30 p.m. Alaska Standard
Time. Complete Representations and Certifications are required
with submission of pricing. Quotations may be submitted via
e-mail to dreamy.peckhem@eielson.af.mil, faxed to 907-377-2389
, or mailed to the attention of A1C Dreamy Peckhem 354 CONS/LGCB,
3112 Broadway Avenue, Eielson AFB, AK 99705. Contact A1C Dreamy
Peckhem at (907) 377-3326 with any questions. NOTE: Offerors
must be registered in the Central Contract Registry prior to
receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0181&L=645
LINKDESC:
notice
EMAILADD: dreamy.peckhem@eielson.af.mil
EMAILDESC:
CITE: (D-093 SN50I1H9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS
SOL SPO750-01-R-1171
DUE 052301
POC poc nAME: jENIFER r dEWITT, pHONE (614)692-1184, fax (614)693-1576
DESC: DESC: NSN 4610-01-253-4294, Element, Reverse Osmosis I/A/W
97403 13229E0213 .Qty 212 each to be delivered to New Cumberland,
Pa. Delivery 50 Days (150 with the First Article test(FAT)
requirement), after date of award. Solicitation contains 100%
option which may or may not be exercised. Solicitation is a
RFP and will be available after 23 April 2001 (issue date)
from http://dibbs.dsccols.com/Rfp A written quote is required.
This is an unrestricted procurement. Military and commercial
specifications cannot be provided by DSCC The drawings are
also available at the same web cite or by faxing (614)692-2998
or calling (614) 692-2344. Request for drawings should include
the RFP number, closing date, and buyer name and number. Automated
best value system factor applies. All responsible sources may
submit an offer, which shall be considered. See numbered note
26. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (W-094 SN50I2Y4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE, METALLIC
SOL SP076001R3199
DUE 041801
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4710-01-425-0937, Tube, Metallic. Seamless--Cobalt
Alloy, One Inch Outside Diameter, 0.049 Inch Wall Thickness,
Random Lengths; 733 FT for delivery to XU Def Dist Depot San
Joaquin, Tracy, CA 95376-5000, and 514 FT for delivery to DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001, in
90 days. All responsible sources may submit an offer, which
shall be considered. See Notes 1 and 12. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 19 Mar 01. The Small Business size standard
is 500 employees. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-094 SN50I1W0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--NIPPLE, TUBE. ALUMINUM ALLOY MATERIAL
SOL SP0740-01-R-5213
DUE 052501
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4730-01-211-1985 PR: YPC01086000344 Description: Nipple,
Tube. Aluminum Alloy Material. All responsible sources may
submit an offer/quote which shall be considered. **SEE NOTE(S)
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 25 April 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-094 SN50I2R1)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFH96
DUE 052301
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John G Labosh, 0243.1,
(717)605-2844
DESC: NSN 7H-4810-01-301-4247, SPEC NR TDP VER 003, IAW Ref Nr
2285-301 ASSY AT, Qty 6 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside--THIS ITEM REQUIRES THE USE OF A CLASSIFIED DRAWING.
A DD FORM 254 WILL BE REQUIRED IN ORDER TO COMPLETE THE MANUFACTURE
OF THIS ITEM., See Notes 1,8,9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I1J6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVES
SOL SP0740 01 QK973
DUE 061401
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR# NPC00201000943 NSN:4810-01-139-7349 Item description:
servovalve,hydraulic MOOG INC (94697)& GENERAL ELECTRIC CO
(99207). There will be 17 ea being delivered to Jacksonville
FL. Delivery is 250 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 5/14/01.
Hard copies of this solicitation are not available. The Small
Business size standard is 500 employees. Specifications,plans
or drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers the final awsrd decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation. SEE NOTE 26
CITE: (W-094 SN50I1V2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVES, GATE
SOL N00181-01-Q-0314
DUE 041801
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with the 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 number N00181-01-Q-0314 is
issued as a request for quote (RFQ). Quote responses are acceptable
via mail or by fax (757) 396-8503. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. NAIC 332911 with
a standard size of 500 employees apply. This requirement is
for a fixed price contract for the following line items: CLIN
0001: Valve, Valve is to be 42" 150# class flanges 32 1/2"
face to face solid disk rising stem gate valve. Valve shall
be Chapman model 25 or equivalent, valve may also be rebuilt
or reconditioned as long as ANSI/AWWA C500-86 section 5 specs
are met, Quantity 1 EA. CLIN 0002: Valve, Valve is to be 54"
150# class flanges 33" face to face solid disk rising stem
gate valve, valve shall be Tetra model 54-50 630-5 or equivalent,
valve may also be rebuilt or reconditioned as long as ANSI/AWWA
C500-86 section 5 specs are met, Quantity 1 EA. Inspection/Acceptance
at destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. Delivery: FOB Destination, Norfolk Naval Shipyard,
Portsmouth, VA. Delivery Date: 24 May 2001. The provision at
FAR 52.212-1, Instructions to offers-Commercial items applies.
FAR 52.212-2, Evaluation-Commercial Items, applies. "ADDITIONAL
EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN
PROGRAM (MAY 1992)" will be used by the Contracting Officer
to assist in determining the best value for the government
price, past quality performance, and other factors considered.
FAR 52.212-3, Offeror Representation and Certification - Commercial
items shall be completed and returned with offer along with
descriptive literature for item offered. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5
(b) (5), (11), (12), (13), (14), (15), (16), (17),(22), and
(24) apply. DFAR 252-212-7001 apply to this acquisition. IMPORTANT
NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration"
applies to all solicitation issued on/after 06/01/98. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://ccr2000.com
for more information. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.,)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage Code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (TIN);
(7) Location of manufacturing facility. Important Internet
Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
(2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.dtic.mil/dfars/. Questions/responses to this
solicitation should be faxed to Code 532.PL, 757-396-8503 or
mail to attention: Code 532.PL, Ingrid Pascall-Lopez, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd floor, Portsmouth, VA 23709-5000. Offers are due
by 3:00 PM EST 18 April 2001.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-094 SN50I248)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST KIT, AERIAL
SOL F09603-01-R-71106
POC De Johnson, 478-926-7851x166
DESC: The government has a requirement to buy 24 each Aerial
Test Kits, NSN: 4920-00-446-3150, P/N: MIL-PRF-83323B. Applicable
to the A-10 Aircraft. DESC: Universal Aerial refueling receptacle
of high quality material. Composed of a refueling nozzle, dust
cover, pressure adapter, handle assembly and electrical box.
Local Notes: 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 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://pkec.robins.af.mil/
LINKDESC:
Robins AFB Georgia
EMAILADD: deleashaw.johnson@robins.af.mil
EMAILDESC:
CITE: (W-093 SN50I1E4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--BLAST CLEANING ROOM
SOL F09603-01-Q-70800
DUE 042301
POC John Hein/ WR-ALC/LEKSH/ (912) 926-7851 Ext: 116, FAX: (912)
926-7801
DESC: NSN: 4940-01-214-1173, Spec MIL-PRF-32037 12 Feb 1999,
20 feet long by 10 feet wide by 10 feet high, Delivery to FB2065
Account 09, Note 1 and 9 and local note "B" Ombudsman.
EMAILADD: john.hein@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I261)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING UNIT, POWER OPERATED. AIR PRESSURE OPERATED
(WITH CONTAINER COVER), HIGH-PRESSURE
SOL SP0560-01-R-0158
DUE 040401
POC Contact: contracting officer: Joseph McHenry buyer: Teresa
M wilde (215) 737-7416
DESC: PR-NO: IDT01059005100 NSN 4930-00-720-4849, lubricating
unit. Air pressure operated, 60 pound container, Dolly mounted.
Made I/A/W federal specification GGG-L-795. ** 1 -EA del to
(call contracting office) del by 28 Jul 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-094 SN50I2V3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING UNIT, HAND OPERATED. ALLIED TECH-TRONICS
(58039)
SOL SP0500-01-R-0159
DUE 040401
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT01059005110 NSN 4930-01-103-9055, lubricating
unit, hand operated. Epicor Inds Inc P/N 55-460 or macnaught
pty LTD P/N k-6 MIL. 1 -EA del to (call contracting office)
del by 28 Jul 01. All responsible sources may submit an offer
which will be considered.
CITE: (I-094 SN50I2V4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--OPTICAL BORE SIGHT
SOL DAAE20-01-R-0109
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
DESC: NSN: 4933-00-867-6607, Part Number 7799773, The item to
procure is a Boresight, Telescope; an optical assembly consisting
of an aluminum prism housing and cover, reticle and roof prism.
Item shall be an elbow type, 5 power. Finish coats are each
baked on per MIL-STD-171. Longterm Requirements contract (Three
Years). FOB is Destination. For use on the Bradley Fighting
Vehicle. Estimated issue date is 01 May 01. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-094 SN50I314)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BAG, CARRYING, COMBINATION TOOL
SOL MPN-E-U1391-1
DUE 041401
POC Kim McCall, Contractor, Phone 816-823-3356, Fax 816-823-2136,
Email kim.mccall@gsa.gov - Jeremy Elliott, Contractor, Phone
816-926-2782, Fax 816-823-2136, Email Jeremy.Elliott@gsa.gov
DESC: 5140-01-416-8569 UI: EA APROX 20 ORDERS TOTALING 224 PCS.
BAG, CARRYING, COMBINATION TOOL: DESCRIPTION FOREST TOOL CO
P/N 595-030. PLEASE SEE ATTACHED IPD. QUOTE FOB DESTINATION,
NO BAR CODING IS REQUIRED, MUST BE MADE IN USA. PLEASE INCLUDE
PRICE AND LEAD TIME. SEND FAX OR EMAIL TO KIM MCCALL FAX 816-823-2136
OR KIM.MCCALL@GSA.GOV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MPN-E-U1391-1&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I270)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--APPLICATOR, TORQUE, CH-47D, INPUT/OUTPUT NSN: 5120-01-136-2084,
INPUT/OUTPUT P/N: P145GS279-1, QTY: 3 EA. MIN./15 EA. MAX.
SOL DAAH23-01-R-0354
DUE 051001
POC Dorothty A. Anderson, Contracting Officer, FAX: 256 955-9220
DESC: J - Aviation Maintenance and Overhaul of the Applicator,
Torque, CH-47; Input /Output NSN: 5120-01-136-2084, Input/Output
P/N: P145GS279-1, applicable to the CH-47D Helicopter. Intended
sources are Bidwell Industrial Group Inc., Industrial Tool
Division, 2055 So. Main St., Middletown, CT 06457-6151 (Cage
49870) and Boeing Defense And Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142-0858 (Cage 77272). The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above, in Block 10. Adequate technical data is not available
for this acquisition. Responsible sources may submit an offer,
which may be considered by the agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No phone request will be accepted.
You may FAX or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
A. Anderson, Contracting Officer on FAX number (256) 955-9220.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See numbered Note 22.
CITE: (W-094 SN50I2Y1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: ASC/PKWOV Building 1 1940 AllBrook Dr., Ste. 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: 52--VIBRATING SAMPLE MAGNETOMETER
SOL F33601-01-T0466
DUE 042001
POC Gary M. Van Gorder,937-257-6145 x 4208
DESC: Background "PRESOLICITATION NOTICE. IT IS INTENDED THAT
THIS AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION AND
WILL BE ISSUED ON A STANDARD FORM 1449 WITH ADDENDA. SIC Code
3829, NAICS Code 334519, Size Standard 500. The magnetics laboratory
of the Air Force Research Lab conducts basic and applied research
and development of state of the art and developing magnetic
materials for aerospace power generation, conditioning and
utilization applications. A magnetic measuring system is needed
to determine magnetic properties of both permanent ""hard""
and soft magnetic materials. The desired magnetic property
measuring system will be a programmable vibrating sample magnetometer
(VSM) with a bipolar power supply. The system must be capable
of characterizing magnetic material specimens in the form of
thin films, powders, and bulk materials. The required VSM performance
specifications and services are as follows: provide to the
specimen at least a 2.8 Tesla field at room temperature; provide,
as an option to be purchased later, a high temperature capability
that will provide to the specimen at least a 2.0 Tesla field
at 800 degrees C; generate the applied field with a bipolar
power supply; include all necessary control electronics and
operating software; include an initial supply of sample holders
for powders, thin films, and bulk materials; include installation
and training at the AFRL facility at WPAFB, OH; include delivery
of the complete system to WPAFB, OH. Direct all requests for
solicitations and routine communications concerning this acquisition
to Gary Van Gorder, Acquisition Business Specialist, ASC/PKWOV,
Building 1, 1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309,
(937) 257-6145, ext. 4208 (FAX: 937-257-3926). This solicitation
will be issued approximately 20 Apr 01. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered.
This solicitation/RFP will be issued electronically. It will
be posted on the Air Force's Pre-Award Information Exchange
System (PIXS) web site at: http://www/pixs/wpafb.af.mil/. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. Once the solicitation/RFP has been posted, it is
incumbent upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-5443 with questions regarding
PIXS access. ""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.
Interested parties are invited to call Mr. Stephen J. Plaisted
at 937-255-9095, ext. 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0466/01T0466.asp
LINKDESC:
EMAILADD: gary.vangorder@wpafb.af.mil
EMAILDESC:
CITE: (D-094 SN50I294)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 52--TESTER, PRESSURIED
SOL F09603-01-Q-73092
DUE 031501
POC Ozzie Muniz, 478-9267851X144
DESC: NSN:4920-01-381-4950 QUANTITY: 1 EACH NOUN: TESTER, PRESSURIZED
P/N: 93038-100 FOB, PQA INSP, AND ACCEPTANCE AT ORIGIN
FOREIGN MILITARY SALES REQUIREMENT FOR ISREAL DELIVERY:
100 DAYS ARO (AFTER RECEIPT OF ORDER) Buyer Fax Number:
478-926-7801 THE FOLLOWING NUMBERED NOTES ARE APPLICABLE
TO THIS REQUIREMENT: NOTE: 22 NOTE: 26 WARNER ROBINS
LOCAL NOTE: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I2Q9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--MANUFACTURED HOME
SOL HAQ012036
DUE 051401
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a commercial item buy as prescribed in FAR Part
12 to supply, deliver, and install a 1,000 square foot (nominal
living area) manufactured home approximately 27'x40'. Installation
includes connecting to the existing water, electrical, and
sewer services. FOB Lakeview, Oregon. All responsible sources
may submit a quote which will be considered. See numbered note
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-094 SN50I275)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL N0038301YTC28
DUE 052401
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5821-01-431-4648-BP, Ref Nr 902082-831, Qty 232
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR AWARD OF
A FIVE YEAR REQUIREMENTS TYPE CONTRACT CONSISTING OF ONE BASE
YEAR AND FOUR ONE YEAR OPTION PERIOD{S}. THE QUANTITY SHOWN
IS AN ESTIMATED REPAIR QUANTITY ONLY, AND IS NOT FIRM. IN ADDITION
TO THIS ITEM, SOME OF THE OTHER POTENTIAL REPAIR CANDIDATES
ARE AS FOLLOWS: RECEIVER-TRANSMITTER ~ 7RH 5821-01-337-8385
BP, RECEIVER-TRANSMITTER ~ 7RH 5821-01-217-3747 FP, RADIO SET
CONTROL ~ 7RH 5821-01-447-2844 FP AND A RADIO SET CONTROL ~
7RH 5821-01-272-8011 FP. DUE TO THE REQUIREMENT THAT POTENTIAL
OFFERORS UNDERGO EXTENSIVE REPAIR QUALIFICATIONS IN ORDER TO
DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION IS RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER {37695} RAYTHEON SYSTEMS
COMPANY FOR THE VARIOUS REPAIR ITEMS. ANY OTHER INTERESTED
SOURCES SHOULD CONTACT SOURCE DEVELOPMENT @ {215} 697-5717,
FOR INFORMATION REGARDING QUALIFICATION. THERE ARE NO DRAWINGS
AVAILABLE. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I1K3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--CIRCULAR POLARIZED FILTER
SOL N00244-01-T-0570
DUE 041701
POC contracting officer@619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Kaiser Electronics
under authority of FAR 6.302-1 for the following items: Polarized
Circular Filters. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0540 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3669, and the business size standard is 750 employees.
Line Item 0001: 14 each circular polarized filters, P/N:
37564-3. The Next Higher Assembly (NHA) is a housing assembly,
P/N: 37400-39B, S/N: 1270-01-204-5357. Item 0002: 14 each circular
polarized filters, P/N: 37564-3. The Next Higher Assembly (NHA)
is a housing assembly, P/N: 37400-39B, S/N: 1270-01-204-5357.
All items are to be delivered to: NADEP NI, San Diego CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-17-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-094 SN50I2J6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF BAND 3 VCO
SOL F09603-01-R-52386
DUE 053101
POC Timothy G. Hudson/912-926-7001/FAX 912-926-7211,email tim.hudson@robins.af.mil.
DESC: Repair of Band 3 VCO (Voltage Controlled Oscillator), NSN
5865-01-081-9962EW, P/N 581R417H06. Firm Fixed Price Requirement
contract for 5 years, Basic reqt and 4 annual options with
Best Estimated Quantities. Basic Year 12 ea , 8 ea per year
for Annual Option I, II, III & IV. Delivery is 45 days after
receipt of asset. 10 U.S.C. 2304(c)(1), Supplies or services
are only available from one or a limited number of responsible
resources and no other type of supplies or services will satisfy
agency requirements: International Enterprise Inc 108 Allen
Street, Talladega, AL 35160-1399 and Signal Technology Corp
og Arizona, 340 N Roosvelt Ave, chandler, AZ 85226-2624. 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://pkec.robins.af.mil and /or http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2S0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--INSTALLATION OF LIBERTY STAR SWITCHES
SOL N00421-01-R-0185
DUE 041801
POC Jason Lev 301-862-8899
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are not being requested and a written solicitation will not
be issued. Solicitation Number N00421-01-R-0185 is issued as
a request for proposal (RFP). The Government intends to initiate
a procurement of services and supplies to install a Liberty-STAR
Control Communications Switch (VCCS) in the United States Customs
Service Domestic Interdiction Operations Center (USCS DIOC).
The Government will solicit and negotiate the proposed contract
on a sole source basis with, Austin Info Systems, Inc. (AIS),
301 Camp Craft Road, Suite 200, Austin, TX 78746, under the
authority of FAR Part 6.302-1. ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.
AIS is the sole developer of the interface between the Crypto
and Remote Radio Control unit and is the only source to produce
a 100% security capability system, which is a critical requirement.
The following items and services that are needed to meet the
USCS DIOC requirements will be on the NAVAIR Homepage under
Business Opportunities, Open Solicitations. Under the Open
Solicitations section, solicitation number N00421-01-R-0185
will have attachments to assist the contractor. The following
attachments will be enclosed: Statement of Work, Item Description,
and Contractor Data Requirements Lists. All deliverables shall
be FOB Destination to Receiving Officer, NAWCAD, Bldg. 8115,
Villa Road, St. Inigoes, MD 20684; M/F: Tom Knowlton, 4.5.8.6,USCS
DIOC. Inspection and acceptance shall also 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 deliverables 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 Government will evaluate the proposal for fairness and
reasonableness in accordance with normal procedures prior to
making award. The offeror shall provide back-up information
that verifies the price offered. This could consist of a copy
of the current catalog, price list, and/or invoices from previous
sales of the identical item(s). The offeror shall include a
completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS (FEB 2001) ALTERNATATE
I (OCT 2000) with its proposal. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (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 (FEB 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 and (2) 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government Alternate
I; (2) 52.219-8, Utilization of Small Business Concerns; (3)
52.222-21, Prohibition of Segregated Facilities: (4) 52.222-26,
Equal Opportunity; (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
(6) 52.222-36, Affirmative Action for Workers with Disabilities;
(7) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (8) 52.225-1, Buy American
Act-Balance of Payments Program-Supplies; and (9) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
(c) No clauses are applicable in this section. (d) The Contractor
agrees to comply with the provisions of this paragraph. (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; (2) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (3)
52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996), and (5) 52.222.41, Service
Contract Act of 1965, as Amended (41 U.S.C 351, et. seq.).
**End of clause**Offeror shall include a completed copy of
the provision at DFAR 252.212-7000, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995) with its proposal.
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. (a) 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) 252.225-7012, Preference for Certain Domestic
Commodities; (2) 252.225-7014 Preference of Domestic Specialty
Metals; (3) 252.243-7002, Request for Equitable Adjustment;
(4) 252.247-7023 Transportation of Supplies by Sea; and (5)
252.247-7024 Notification of Transportation of Supplies by
Sea. (b) In addition to the clauses listed in paragraph (e)
of the Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items clause of this
solicitation (FAR 52.212-5), 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: (1) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I; (2) 252.247-7023 Transportation
of Supplies by Sea; and (3) Notification of Transportation
of Supplies by Sea. The provision at 252.204-7004 Required
Central Contractor Registration applies to this solicitation.
The proposal along with completed representations and certifications
is due by 18 April 2001 to Mr. Jason Lev, Contract Specialist
2.5.1.2.2.6, E-mail levjj@navair.navy.mil, Phone (301) 862-8899,
FAX (301) 862-8670. Award is anticipated to be made on 20 April
2001 with a resulting expected delivery date of 06 July 2001.
**END OF SYNOPSIS/SOLICITATION #N00421-00-R-0626**
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-094 SN50I305)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 58--ELECTRONIC PERSONNEL DOSIMETRY SYSTEM
SOL F41622-01-Q-0013
DUE 010413
POC ERROR--Grace L. Elizalde, (210) 536-6216
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 solicitation, #F41622-01-Q-0013, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated North American Industry
Classification System (NAICS) for this procurement is 334519
and the small business size is 500 employees. The Government
intends to issue a purchase order for an Electronic Personnel
Dosimetry System (EPD). The system will be evaluated for the
following criteria: capability to provide and direct reading
electronic dosimeter capable of responding to accident level
ionizing radiation; system is required to be "off the shelf"
technology and equipment must be production level; the EPD
is required to be programmable and then locked by DCRD to prevent
end user modification or reset; the EPD needs to function for
extended periods of time on a single battery; the EPD is required
to respond to both gamma and beta radiation; the EPD software
systems is required to be Microsoft Windows based and include
all of the following capabilities: batch programming for multiple
EPD, ability to input, track and export personnel demographical
information, ability to store all dose information into a central
database and the ability to export this information to other
storage media such as ZIP disk or other transportable media,
ability to issue, track (via telemetry) and read cumulative
information on all electronic dosimeters, and ability to transmit
cumulative dose and dose rate to a central point, a distance
of not more than 2 miles. Requirement is for delivery FOB Destination
to AFIERA/SDRD, Brooks AFB, Texas by 30 Apr 2001. Offerors
shall provide a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order 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 shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a quotation no later than 13 Apr 2001,
4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street, Brooks
AFB, TX 78235-5353, ATTN: Grace L. Elizalde, Contract Specialist.
Quotation will also be accepted by e-mail or fax. Ms Elizalde's
e-mail address is grace.elizalde@brooks.af.mil , and her fax
number is (210) 536-4253. Ms Elizalde is the individual to
contact for information regarding this solicitation. Her phone
number is (210) 536-6216. See Note 22.
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
specialist
CITE: (W-094 SN50I311)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--CABLE, M17/127-RG393
SOL HQ0028-1019-8629
DUE 041601
POC Chongae Makiya, Contract Specialist or Richard H. Talbert,
Contracting Offier, (916)643-0323
DESC: Amendment: The action originally published in CBD on April
02, 2001 (Submission No. 50H9J8) is hereby amended to extent
the date for receipt of quotation from April 06, 2001 to April
17, 2001.
EMAILADD: makiya@tassa-exchange.army.mil
EMAILDESC:
CITE: (W-094 SN50I312)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--DIGITAL EDITING RECORDER
SOL MDA113-01-T-0012
DUE 041901
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Fayette White (909) 413-2416
DESC: This is a combined sole source 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 Request for Quotation number for this acquisition
is for MDA113-00-T-0012. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-23 (Initial Effective Date 20 Feb 01).
This is a "Brand Name" requirement for Sony Electronics, Inc
products. The requested delivery schedule is within 45 days
after receipt of an order. Offerors are to provide a delivery
schedule with their quotation. FOB Point is Destination, and
the designated delivery location is DVIC, 1363 Z Street, Building
2730, March AFR CA 92518. Responses to this notice shall be
in writing and make reference to this RFQ. The following is
a description and part number of the Sony requirements: 0001-1
Ea-Sony Digital Beta Cam Player Editing Recorder, Model A-500
that includes an Analog Composite Encoder Board (Model BKDW505).
Clauses applicable to this acquisition are as follows: FAR
52.212-1, "Instruction to Offerors Commercial Items," FAR 52.212-4
"Contract Terms and conditions Commercial Items," FAR 52.212-5
(Deviation), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items," FAR 52.222-21
"Prohibition of Segregated Facilities," FAR 52.222-26 "Equal
Opportunity," FAR 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era," FAR 52.222-36 "Affirmative
Action for Workers with Disabilities," FAR 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,"
FAR 52.232-33 "Payment by Electronic Funds Transfer Central
Contractor Registration," DLAD 52.0233-4001 "Protest After
Award," FAR 52.247-34 "FOB Destination," FAR 52.252-1 "Solicitation
Provisions Incorporated by Reference," FAR 52.252-2 "Contract
Clauses Incorporated by Reference," FAR 52.253-1 "Computer
Generated Forms," DFARS 252.204-7004, "Required Central Contractor
Registration," DFARS 252.212-7000 " Offeror Representations
and Certifications Commercial Items," DFARS 252.212-7001 (Deviation),
"Contract Terms and Conditions Required to Implement Statutes
or Executive," DFARS 252.225-7001 "Buy American Act and Balance
of Payments program," DFARS 252.225-7036 "Buy American Act
North American Free Trade Agreement Implementation Act Balance
of Payment Program (Alternate 1)," DFARS 252.227-7015 "Technical
Data Commercial Items," and DFARS 252.227-7037 "Validation
of Restrictive Markings on Technical Data," FAR 52.212-2 applies
to this requirement. The fill-in information is as follows:
"Award will be based upon a proposal that meeting all the terms
and conditions of the solicitation, together with a determination
by the Contracting Officer that the price is considered fair
and reasonable and that the offeror is responsible within the
meaning of governing regulations." Offeror shall include a
completed copy of the provision at 52.212-3, offerors Representations
and Certifications-Commercial Items, with its quote. Offerors
may review the provisions/clauses at either of the following
web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. Offers are due to T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA 92518-2017, or by fax
(909) 413-2432 no later than 10:00. Pacific Standard Time on
19 Apr 01.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-094 SN50I349)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--DIGITAL VIDEO RECORDER
SOL MDA113-1-T-0010
DUE 041701
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Fayette White (909) 413-2416
DESC: The synopsis issued on April 3, 2001 for this solicitation
is modified as follows: 1) Delete "Final delivery date for
the first unit is requested on 01 Nov 2001, second unit is
due on 03 Dec 2001, third unit is due on 3 Jan 2002 and fourth
unit is due on 05 Feb 2002. FOB Point is Destination. Delivery
is to be made to the Range Operations at Vandenberg AFB CA.
Responses to this notice shall be in writing and make reference
to this RFP. There is one contract line item for four (4) each
DOS-Z300-820/6400-AP Zoom Lens Systems." 2) Replace it with
"Final delivery is requested no later than 45 days after receipt
of an order. Offerors are to provide a delivery schedule with
their quotation. FOB point is destination, and the delivery
location is 367 TRSS/TRM, 6015 Dogwood Avenue, Hill AFB UT
84056-5817. Responses to this notice shall be in writing and
make reference to this RFQ."
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-094 SN50I351)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--LASER SYSTEM
SOL Reference-Number-F4LMCA10740300
DUE 050301
POC Christopher Baker, Contract Specialist, Phone 661-277-8802,
Fax 661-275-9610, Email chris.baker@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: Sources are being sought that can provide the following
item. 1 Each Big Sky Laser model number CFR200-50 OR EQUAL.
Minimum salient characteristics: The Laser Head shall be a
tripod mount less than or equal to 15 lbs, less than or equal
to 14_long by 5_high by 5_ wide. Output type is Pulsed YAG/1.064um.
Output Beam diameter: 6.35mm (0.25_). Pulse Energy: 125mj +/-4%.
Pulse Width shall be less than or equal to 15ns. Raw Beam Divergence
shall be less than or equal to 2.5mrad. The unit shall be hermetically
sealed. The Cooling/Power Supply shall have input power of
115 VAC with an internal PRF Rate Selection of 1,10, 20 and
50 PPS. The External Trigger shall be TTL Compatible. Dimensions
shall be less than or equal to 26_by20.5"by16_. Weight shall
be less than or equal to 100 lbs. The External Beam Expander
shall have a divergence of less than or equal to 0.5mrad. The
Variable Attenuator shall have attenuation of 0% to less than
or equal to 80%. Required delivery schedule is 10 weeks after
receipt of order (ARO). Interested offerors must submit adequate
descriptive literature and evidence to demonstrate their capability
to provide this item within cost and time constraints. Firms
responding must identify their company_s business size and
category (i.e. SB, SDB, WO, etc). This information must be
provided to AFFTC/PKD, 5 S Wolfe Avenue, Edwards AFB, CA 93524,
Attn: Chris Baker, no later than 3 May 01, or faxed to 661-275-9610.
NAICS Code is: 33429. SIC Code is: 3669. Size standard is:
750. LINKURL: http://www.eps.gov/ LINKDESC:
Solicitation Information System EMAILADD: chris.baker@edwards.af.mil
EMAILDESC:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F4LMCA10740300&L=906
LINKDESC:
notice
EMAILADD: chris.baker@edwards.af.mil
EMAILDESC:
CITE: (D-094 SN50I2K4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--SOURCES SOUGHT FOR UNDERWATER SENSORS
SOL N66001-01-X-99XX
POC Elena Gertes, Contract Specialist (619) 553-5347
DESC: This is a Sources Sought Synopsis and/or Request for Information
(RFI). The Space and Naval Warfare Systems Center San Diego
(SSC SD) has been tasked by the Naval EOD Technology Division
(in support of the Explosive Ordnance Disposal Program Manager
(PMS-EOD)) to investigate "how Probability of Mine Identification
(PID) is affected for alternative single sensors and sensor
combinations that provide object shape information in varying
[underwater] environments." Results of this sensor study will
support a Very Shallow Water (VSW) Mine Countermeasures (MCM)
Unmanned Underwater Vehicle (UUV) Working Group investigating
mine identification using small UUV platforms. General
Information:. Sensor Types: SSC SD is seeking information
to identify underwater sensors capable of identifying underwater
objects and having potential to be integrated into a small
UUV platform. Sensors must be technically mature, commercial-off-the-shelf
(COTS) systems or significantly advanced prototypes for use
in the underwater environment, and must provide sufficient
information on objects targeted by the sensor to enable mine
hunter system operators to make correct target identification
calls in varying VSW environmental conditions (turbidity, light
levels, temperature, bottom type). Potential sensors must also
be sufficiently advanced such that only minor modification
would be required for integration into a small UUV. Examples
of sensors currently under consideration are: Low Light
Charged Coupling Device (LL CCD) and Complimentary Metal Oxide
Semiconductor (CMOS) camera sensors Acoustic Lens sonar systems
HF imaging forward and side looking sonar systems StreakTube
Imaging Light Imaging and Detection(STIL/LIDAR) Units Electro-optical
Identification (EOID) sensors IR imaging sensors identified
for underwater imaging Any other COTS/MOTS sensor that incorporates
mature technology and provides mine identification information.
Information Format: Potential equipment suppliers are requested
to submit an Information Statement not more than three (3)
pages long that include the following: 1) Brief description
of system operation and transmit/receive parameters (freq/intensity/db/lumens
etc) 2) Physical Dimensions 3) Weight in air and water 4)
Depth restrictions 5) Field of view 6) Range limits 7) Resolutions
(cm/range); pixel count 8) Light sensitivity,Low light capability/enhancements
9) Power requirements 10) Battery Life 11) Basic Unit Cost
12) Required Support Systems 13) Total Integrated System
Cost 14) Current commercial/military application 15) Available
performance test data Purpose: Information obtained as a
result of this announcement will be used to select potential
sensors to be demonstrated and/or tested in fiscal year 2002
(FY02) at SSC SD test facilities. Affordable sensors that offer
potential for integration into small UUV platforms with output
products that can aid human operators to correctly identify
"mine like features" will be included in a potential source
list for the planned FY02 demonstrations/tests. Vendors
responding to this RFI may be considered for the planned FY02
demonstrations/testing. Potential sensor sources will be contacted
to obtain any additional information needed to enable the government
to select a number of sensors suitable for performance testing.
Vendors whose sensors have been selected for physical testing
will be asked to provide cost and availability data to support
physical testing phases. The government projects a limited
budget of $7,000 to fund technical experts and systems demonstration
costs for each participating vendor for a testing period of
approximately two (2) weeks. There is no guarantee that any
such amount will be available as the full scope of the planned
tests has not been determined to date. The government does
not plan to purchase sensors for the tests and participation
in the demonstrations/tests is voluntary. Testing will enable
data collection for performance analysis of single and multiple
sensors against foreign threat mine shapes in environmental
conditions typical of VSW areas (10'-40' water depths) where
Naval mine countermeasures operations may be required. Probability
of Identification will be the key performance measure analyzed.
The ability of a sensor or sensor combination to display mine
like features such as shape, size, presence/lack of fixtures,
etc., the sensors compatibility for integration into small
UUV platforms, power consumption, reliability, cost, support
requirements are all factors of interest in the analysis. A
comparison of alternatives will be completed using a weighted
matrix for final recommendations towards optimizing sensor
combinations. Experience to date has revealed that no single
sensor is likely to provide a total solution in the diverse
conditions that will be encountered in the VSW environment.
Accordingly, testing will include combining results of multiple
sensors Follow -On Demonstration and Test Plan: Both static
and dynamic tests of the selected sensors and sensor combinations
are planned for FY 2002. Tests will be conducted in various
environmental conditions, at varying ranges and aspects using
targets (e.g. ROCKAN, MANTA, PDM-2, PDM-1, MAL-17, MO-8 mine
simulators) and bottom clutter densities representative of
current mine threat areas. Sensor evaluation will be accomplished
by analysis of human operator ability to perform identification
of the targets from sensor output under standardized test conditions.
The planned tests are further described as follows: Static
Tests with controlled turbidity / light level / water color/
water temperature: Static tests will be conducted in portable
20ft diameter, 4ft deep tanks. The tanks have a circulation/heating/cooling
system that allows controlling water temperature, color and
turbidity (with colloidal MAALOX simulating the scattering
properties of seawater particles). Special enclosed lighting
will control light intensities and frequencies. Range resolution
and target discrimination against targets placed in various
aspects relative to the sensors will be tested. Dynamic
Tests in San Diego Bay: Dynamic tests will utilize a configurable
minefield (in various bottom type test sites in San Diego Bay)
with variable bottom clutter, and an underwater electrically
driven trolley system to convey mounted submerged sensors at
typical UUV search speeds. Water depths will vary from 5 to
20 ft. These tests will allow for examination of sensor performance
at closing and closest point of approach runs on target mine
simulators, and will allow for multiple orthogonal looks at
targets in a more realistic VSW environment. Environmental
conditions will be monitored during the testing. This sources
sought announcement does not constitute a commitment, implied
or otherwise, to procure any equipment. The Information Statements
to be submitted are not expected to be proposals and will be
used for technical planning purposes only. A solicitation is
not planned at this time. The Government also invites comments
related to possible purchase or acquisition strategies. Please
include in your responses all existing contract vehicles (including
GSA contracts) for your equipment. All data received in
response to this sources sought announcement that is marked
or designated as corporate or proprietary information will
be fully protected from release outside the government. It
is not the intent of the government to reimburse vendors for
the cost of submitting information in response to this RFI.
The applicable NAICS Code is 334511 and the business size
is 750 employees. Questions pertaining to this announcement
may be directed to the POC, Ms. Elena Gertes via e-mail. The
Information Statements are due by 4:00 P.M. local time on 23
May 2001 and should be submitted electronically to the POC
e-mail address or two complete sets of hardcopy materials may
be submitted to the office address identified elsewhere in
this synopsis. Target date for notification of vendors selected
for the demonstrations/testing is August 15, 2001. Additional
information necessary for the demonstrations will be provided
at the time of notification.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
announcements relative to this RFI will be available through
this web page.
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I2K6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, SUPPRESSION
SOL DAAH23-01-R-0439
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0439;
PRON: AX1F0032AX; NSN: 5915-01-267-5670; Quantity: 3,680 each
(Min)/12,393 each (Max), First Year: 3,680 each, Year Two:
2,418 each, Year Three: 2,303, Year Four: 2,182, Year Five:
1,810 each; Part Number: AS3180; Sole Source to Simmonds Precision
Products Incorporated; Noun: Filter, Suppression; NAICS Code:
334419; Closing Date: 2001 June 30; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved source is Simmonds Precision Products
Inc. The rights to use the data needed to purchase this part
from additional source(s) are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. It is
uneconomical to reverse engineer this part. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. See Numbered Notes
22, 23, and 26.
CITE: (W-093 SN50I1D9)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, SUPPRESSION
SOL DAAH23-01-R-0439
DUE 063001
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0439;
PRON: AX1F0032AX; NSN: 5915-01-267-5670; Quantity: 3,680 each
(Min)/12,393 each (Max), First Year: 3,680 each, Year Two:
2,418 each, Year Three: 2,303, Year Four: 2,182, Year Five:
1,810 each; Part Number: AS3180; Sole Source to Simmonds Precision
Products Incorporated; Noun: Filter, Suppression; NAICS Code:
334419; Closing Date: 2001 June 30; Applicable to the UH-60
Aircraft. The closing date annotated is an estimate and may
be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Point of Contact: Debra Scruggs, Telefax: (256) 955-9237;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved source is Simmonds Precision Products
Inc. The rights to use the data needed to purchase this part
from additional source(s) are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. It is
uneconomical to reverse engineer this part. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. See Numbered Notes
22, 23, and 26.
CITE: (W-093 SN50I1F2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REFRIGERANT DETECTION MONITORS
SOL DTCG40-01-B-40011
DUE 041901
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The subject solicitation was intented to be a "REQUEST
FOR PROPOSAL", DTCG40-01-R-40011, not an "INVITATION FOR BID".
Therefore, offers shall submit their proposal to our office
not later than 4/19/01 @ 2:00 p.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-B-40011&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-094 SN50I271)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REFRIGERANT DETECTION MONITORS
SOL DTCG40-01-B-40011
DUE 041901
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The Table of Contents should read a total of 45 pages.
Pages 2 and Page 4 are blank. Pages 46 through 59 are to be
deleted from this package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-B-40011&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-094 SN50I287)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CIRCUIT CARD ASSEMBLY
SOL F34601-01-Q-24031
DUE 052501
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARD ASSEMBLY SOL
F34601-01-Q-24031 DUE 052401 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Mark Sims/Lidab/[405]739-7779
Item 0001 NSN 5998-01-415-1196 P/N: 1002908-1, Noun: Circuit
Card Assembly End Item: Fix Tacan Features provided: Electrostatic
sensitive Cage: 04971 P/N: 100298-1 Function: Controls antenna
motor Dimensions: 6 in. width, 8 in. height, 1 in. thick 10EA.
Applicable to: An/Frn45. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Nov 2001 10 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 APR 2001. The anticipated award date will be
24 Jul 2001. Written procedure will be used for this solicitation.
To: Rantec Microwave & Electronics Inc, Calabasas Ca 90302
1474. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-24031&L=902
LINKDESC:
notice
EMAILADD: mark.sims@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I290)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SWITCH, WAVEGUIDE
SOL SP092001RX533
DUE 051601
POC John Krutko, CSCC-CAY, ph.# 614-692-3312
DESC: NSN 5985-01-180-6743; Switch, Waveguide. Incremental quantities
solicited as follows: 7-9, 10-19, 20-29, 30-39, 40-49. A 12
month Indefinite Delivery Type Contract is anticipated, with
two 12 month option periods. FOB is destination. Government
source inspection is required per FAR 59.246-2. Delivery requested
as follows: 7 each in 30 days, and 14 each every 30 days thereafter,
not to exceed 14 each in any 30 day period. Destinations include
various Department of Defense using activities and may include
DSCC stock points as listed in the master solicitation. All
responsible sources may submit an offer/quote which shall be
considered. However, DD Form 254 applies, so that offerors
without appropriate security clearance are ineligible for award.
Notes #1 and #26 apply. The solicitation is not available until
14 days after published in the CBD. Copies of this solicitation
are available at: http://dibbs.dscccols.com/rf . The total
contract shall not exceed three years. 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(1). Approved sources are: Herley
Industries, Inc.(32187) P/N MD-25X16D; Hughes Aircraft Co.(82577)
P/N 655223; Enon Microwave, Inc.(66864) P/N E6078; M/A COM,
Inc.(96341) P/N MPS674-1. Contracting Officer: Michael G. Lyons,
DSCC-CSCA, 614-692-8725.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP.
CITE: (W-094 SN50I2C8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--PURCHASE OF SYSTEM CONTROL BOARDS FOR THE AN/GRC
206 (V) 5
SOL F09603-01-Q-82129
POC Henry F. Goswick, telephone 478-926-7056
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 combined synopsis/solicitation is issued
as a Request for Proposal (RFP) F09603-01-Q-82129. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23;
18 January 2001 (Volume 66, Number 12). This solicitation is
not a small business set-aside. The associated standard
NAICS and small business size standards are 334220 and 750
respectively. Warner Robins Air Logistics Center, Robins
AFB, GA contemplates negotiation on a limited source basis
with Raytheon Co. (CAGE 37695) the following items: CLIN
0001, 5998-01-411-0948RY, System Control Board, P/N 729447-801,
5 each. Delivery is requested within 12 weeks after receipt
of a purchase order. Packaging is requested IAW AFMCFARS 5352.247-9009,
Military Packaging and Marking. Additional packaging requirements
are contained in a separate AFMC Form 158, dated 20010301 and
in AFLC Form 53. These documents may be downloaded from the
EPS website: http://www.FedBizOpps.gov/ . They may also be
obtained via email from Henry.Goswick@robins.af.mil . A
Certificate of Conformance is authorized. All items will be
shipped Pre-paid FOB origin to: D035K Depot Supply, code FB2065,
DDWG-ER - DLA Central Receiving, 455 Byron Street, Robins AFB,
GA 31098-1865. Evidence of a quality assurance system equivalent
to ISO 9001 is requested. Evidence of shipment is required
IAW 5352.225-9000. Ten to fifteen days prior to shipment,
CONUS vendors shall contact the Cognizant Transportation Office
(CTO) for shipping address; overseas vendors contact the CTO
for shipping instructions. If problems arise, contact WR-ALC/LGMPT
(478) 926-3888. Collect calls will not be accepted. The
provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. Offerors are requested to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition; addenda to the clause are
not included. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, applies to this acquisition. Subsections (b)(11) through
(b)(15) of the additional FAR clauses cited in the clause are
applicable to the acquisition. A commercial warranty is requested.
Items will be warranted free of defects in materials and workmanship
for a period of 12 months from time of shipment from origin.
A Defense Priorities and Allocations System (DPAS) DO code
of A70 is applicable to this solicitation. Commerce Business
Daily numbered note 22 is applicable to this solicitation.
Responses to this solicitation are due not later than 20
April 2001 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. The buyer is Henry F. Goswick,
telephone 478-926-7056, FAX 478 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2Y5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--PROCURE QTY FOUR EACH SILICON-CARBIDE SWITCHES
SOL DAAE07-01-Q-L005
DUE 041901
POC Buyer, Dale Pement (810) 574-7290
DESC: This Notice amends CBDNet posting, cite W-061, SN50F195,
posted 02 March 2001, subject as above, as follows: a. The
method of procurement is changed from sole-source to competitive
unrestricted; b. The purchase description has been revised
and clarified; c. Evaluation criteria will be used to select
the awardee in a Best-value, FAR Parts 12 & 13 competition;
d. The RFQ is now available at our website--see hyperlink to
Open Solicitations within this Notice, click Installation Support,
then scroll down to Lab/Shop; e. RFQ now closes on 19 April
2001.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitations section
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-094 SN50I308)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES FILTER, OPTICAL NVIS
GREEN B CAUTION ADVISORY GLASS
SOL N00019-01-R-0013
POC Contact: Peg Maguire, (301)757-7063 or Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for Optical
NVIS Green B Filters for the following annunciators: Caution,
Dim and Test Assembly, quantity 5,544 each; ACLS Ladder lights,
2,402 each; and Harm panel annunciators, 924 each. The filters
shall be manufactured in accordance with MIL-L-85762 and RTCA/DO-160C.
All first tier references cited in the MIL-L and MIL-PREF
specs shall be mandatory, lower tier references shall be used
for guidance only. Delivery schedule is eight weeks after contract
award. This solicitation shall be released on or about April
15,2001. This procurement is 100% Set Aside for Small Business.
The applicable NAICS code is 336321. The Navy intends to release
the solicitation, including any subsequent amendments, via
the Internet. The solicitation will reside on the NAVAIR Home
Page located in the World Wide Web (WWW). The WWW server may
be accessed using client browsers such as NETSCAPE and INTERNET
EXPLORER. The WWW address is: http://www.navair.navy.mil. To
access the solicitation, select the tab "Business". Under "Business",
select "Doing Business with Us". Under "Doing Business with
the Naval Air Systems Command" select "Open Solicitations".
Under "Solicitations Index" select N00019-01-R-0013. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also e-mail a notification
of release of the solicitation. Requests for notification should
be sent to maguireme@navair.navy.mil When submitting e-mail
requests please include the following information so that we
may compile a Bidder's Mailing List; Company name, address,
name of point of contract with phone number, fax number, and
e-mail address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR SYNOPSIS NO. 20037-01.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-094 SN50I321)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--600 AMP LOAD BREAK SWITCHES
SOL F09650-01-Q-0285
DUE 041401
POC Angie Whitley/ (478) 926-7384 phone, (478) 926-3569
DESC: Desc. 600 amp load break switches, S & C model PMH 10.
Qty: 5 each, This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note 1.
The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items), 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). 52.219-6 Alternate I. In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The anticipated award date
will be 24 Apr 01.
LINKURL: http:pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-094 SN50I331)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--SLIP RING
SOL RFQ2-38009-mxs
DUE 041901
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
Litton Poly-Scientific Part No. DP4018, a 256-ring slip ring
unit to be used in rotorcraft testing in Army and NASA facilities.
The unit must rotate at speeds up to 2000 rpm, have rtv bondable
wire(ETFE), with a cable length of 4 feet at either end. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
Litton Poly-Scientific (a division of Litton Systems Inc.),
Blacksburg, VA, under the authority of FAR 13.106-1 (b)(1),
based on the fact that this is a replacement unit of an existing
Litton Poly-Scientific unit. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 12:30 p.m. local time on April 19, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38009-mxs
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I365)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--PURCHASE OF 10 EACH ACTUATOR ASSEMBLIES
SOL F09603-01-82556
DUE 052101
POC Brenda Pate (478)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Transicoil
Inc., cage code 82686, under the authority of FAR 6.302-1,
Only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for USAF
and will consist of the purchase of 10 ea Actuator Assemblies,
NSN 5985-01-318-3191AY, PN U-307878. The approximate solicitation
issue date will be 15 days after the publication of this notice
with the response date 30 days following posting of this solicitation
in the CBD. Request additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No paper copies will be
mailed. The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I370)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--APN-169 CCAS
SOL F09603-01-Q-81045
POC Steve Bilbrey, WR-ALC/LYKD, (912) 926-7474
DESC: This will be a fixed-price contract for nineteen (19) each
Circuit Card Assemblies applicable to the APN-169. NSN: 5998-00-237-9964CW,
P/N: 51595. DIM: not available, MAT'L: electronic FUNC: details
not available. Destination: FB2065 (Robins AFB GA). The acquisition
will also include a one-time option requirement, utilizing
a quantity range of 15-25 each. The approximate issue date
will be 26 Apr 2001 with the approximate response date of 25
May 2001. Request interested offerors notify Steve Bilbrey,
WR-ALC/LYKD, 380 Richard Ray Blvd., Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7474, FAX 912-926-7530, email:
Steven.Bilbrey@robins.af.mil. The notification should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). Restricted to Espey Mfg. &
Electronics Corp (CAGE code: 98675) of Sarasota Springs NY.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. CBD notes 22 & 26 apply. To view or download the RFQ,
visit the following site: http://pkec.robins.af.mil. Click
on "Sole Source" under the "Request for Quotations (RFQs)."
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 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.fedbizopps.gov/
LINKDESC:
EMAILADD: Steven.Bilbrey@robins.af.mil
EMAILDESC:
CITE: (W-094 SN50I376)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N66604-01-Q-3173
DUE 041101
POC L. Ouellette, Contract Negotiator at (401) 832-1642; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The closing date for this solicitation has been extended
until 2:00 p.m. on 2001 APR 11. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; NAICS Code: 335999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2J4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTROL, GENERATOR
SOL DAAH23-01-R-0417
DUE 063001
POC Debra Scruggs,Contracting Officer, FAX 256-955-9237
DESC: NSN:6110-01-123-0157, P/N:179-60500-5,PRON: AX1C0349AX,
NOUN: Control, Generator, Solicitation No.DAAH23-01-R-0417,
Quantity: 26 each, applicable to the UH-47 Helicopter. F.O.B.
Orgin. Deliveries to Texarkana, TX. The approved source(s)
solicited are: Boeing Company and TRW Lucas Aerospace. Adequate
technical data is not available for this acquisition. All responsible
sources may submit an offer, which will be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. By U.S. Law, participation in Small
Business Set Asides are restricted to U.S. Small Businesses,
therefore, foreign requests for this solicitation will not
be honored. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation; however, solicitation will not close prior to
the date. No telephone request will be accepted. You may mail
your request referencing DAAH23-01-R-0417, ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer, or FAX to 256-955-9237.
See Numbered Notes 23 and 26.
CITE: (W-094 SN50I1V6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 61--PURCHASE OF 11 EA POWER SUPPLIES
SOL F09603-01-R-50721
POC Timothy G. Hudson/912-926-7001
DESC: Power Supply, 11 ea, NSN 6130-01-393-3622EW, P/N 312363-204,
or NSN 6130-01-285-0006EW, P/N 312363-103, Delivery Aug 01.
10 U.S.C. 2304(c)(1), Supplies or services are only available
from one or a limited number of responsible resources and no
other type of supplies or services will satisfy agency requirements,
Keltec (CAGE code: 09062 & Loral Electronics Systems ( 81413).
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. RFP issue date approx
1 May 01. Response date 31 May 01.
LINKURL: http://pkec.robins.af.mil and/or see http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2L7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--MODIFICATION TO THE CBD NOTICE FOR SOL.DAAE20-01-T-0109
FOR THE POWER SUPPLY
SOL DAAE20-01-T-0109
POC Jeffrey De Vilder, 309 782-6329
DESC: The estimated date of issue of subject solicitation (DAAE20-01-T-0109)
is changed to 042001.
CITE: (W-094 SN50I327)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 62--MIDGET LAMPS
SOL N46450-01-T-0027
DUE 041201
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283
DESC: This is a combined synopsis/solicitation for commercial
items as 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 solication number N46450-01-T-0025 issued
as a request for quote (RFQ)is for reference only. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
solicitation is issued on an unrestricted basis, NAICS Code
335110. Trident Refit Facility, Naval Submarine Base, Kings
Bay, GA requires the following: (4640) each Lamp, Midget,
T-1 3/4, 5mm, flanged base, 28 volt LED, suggested part number
FF200CIW2K-28V-BP; to be delivered to Trident Refit Facility,
Code 5321, Bldg 4027, Naval Submarine Base, Kings Bay, GA 31547;
the following provisions apply: 52.212-1 Instructions to Offerors-Commercial;
52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.212-5 Contact
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; and citing: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33; 252.204-7004 Central Contractor
Registration; 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisition of
Commercial Items, and citing 252.225-7000; Offers are due by
close of business on 12 April 2001 and may be faxed to 912/673-2191;
1.0 Price-Dynamic Pricing Event(DPE): Revised prices will
be submitted during a competitive, anonymous, on-line reverse
auction (Dynamic Pricing Event). The DPE will be conducted
on 16 April 2001. Offerors will be notified of the specific
time prior to 16 April 2001. Not withstanding FAR 52.215-5,
Offerors will submit revised pricing only though the online
mechanism supplied by Procuri.com. Offerors will not submit
revised pricing via any other mechanism including, but not
limited to post, courier, fax, email, or orally unless specifically
requested by the Contracting Officer. 1.1 Prior to the DPE:
Offerors shall submit initial price proposals to the FISC Jax
Kings Bay Det. and complete the registration process through
Procuri.com (http://www.govauctions.procuri.com) in accordance
with the established procedures and guidelines. 1.2 During
the DPE: Electronic offers shall be submitted by Offerors during
the DPE period. Offerors, however, are not required to revise
their initial pricing proposal during the DPE. This DPE shall
constitute discussions with the offeror. The DPE will be conducted
for a time period of 90 minutes. If an offer is submitted within
the last five minutes of the time period, the time period shall
be extended for an additional five minutes beyond the time
of that offer, provided the offer was the lowest offer received.
The final price revision during the DPE will be considered
the offerors final price. The Contracting Officer reserves
the right to award upon initial price proposals, and may elect
not to conduct the DPE. 1.3 After the DPE: No price revisions
will be accepted after the close of the DPE, unless discussions
are held and final proposal revisions are requested in accordance
with FAR 15.307. 1.4 Agreement by the Offerors: Submission
of a proposal in response to the combined synopsis/solicitation
will be considered consent to participate in the DPE and to
reveal their prices in anonymity during the DPE. By participating
in the DPE, offerors agree that the only knowing disclosure
by the offeror of its price to any other offeror will be during
the DPE. The offeror further agrees that disclosure by the
offeror of its prices during the DPE shall not be for the purposes
of restricting competition.
LINKURL: www.govauctions.procuri.com
LINKDESC:
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2W6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL TEXTBOOKS AND TRAINING MATERIALS
SOL N00259-01-T-0028
DUE 041301
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a synopsis/solicitation for commercial items for
Medical Textbooks and Training materials, prepared in accordance
with FAR 12.6 as supplemented with additional information included
in this notice. Quotations are being requested and a written
solicitation will be issued. This solicitation, number N00259-01-T-0028,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-22 Solicitation incorporates the following
FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (9/99), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (3/99), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793), 252.204-7004 Required Central Contractor
Registration (3/89), 52.225-11 Restriction on Certain Foreign
Purchases (10/96), 252.225-7002 Qualifying Country Sources
as Subcontractors (12/91), 252.225-7009 Duty Free Entry Qualifying
Country Supplies (End Products and Components)(3/98), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(5/99). Interested parties must complete and submit with their
quotations FAR provision 52.212-3 prior to award. This acquisition
is restricted. All interested parties may request for a solicitation
package in writing only by conctacting Tess Bayquen at 619-532-8108
at Naval Medical Center, 34800 Bob Wilson Drive, Material Management
Acquisition, San Diego CA 92134 or by Fax3619-532-5596. The
government will evaluate the proposals based on: a) Price;
b ) Delivery. Award will based on all or none basis. Quotes
will be accepted until 3:30 p.m. Pacific Standard time on April
13, 2001.
EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I298)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL TEXTBOOKS AND TRAINING MATERIALS
SOL N00259-01-T-0028
DUE 041301
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a synopsis/solicitation for commercial items for
Medical Textbooks and Training materials, prepared in accordance
with FAR 12.6 as supplemented with additional information included
in this notice. Quotations are being requested and a written
solicitation will be issued. This solicitation, number N00259-01-T-0028,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-22 Solicitation incorporates the following
FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (9/99), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (3/99), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793), 252.204-7004 Required Central Contractor
Registration (3/89), 52.225-11 Restriction on Certain Foreign
Purchases (10/96), 252.225-7002 Qualifying Country Sources
as Subcontractors (12/91), 252.225-7009 Duty Free Entry Qualifying
Country Supplies (End Products and Components)(3/98), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(5/99). Interested parties must complete and submit with their
quotations FAR provision 52.212-3 prior to award. This acquisition
is restricted. All interested parties may request for a solicitation
package in writing only by conctacting Tess Bayquen at 619-532-8108
at Naval Medical Center, 34800 Bob Wilson Drive, Material Management
Acquisition, San Diego CA 92134 or by Fax3619-532-5596. The
government will evaluate the proposals based on: a) Price;
b ) Delivery. Award will based on all or none basis. Quotes
will be accepted until 3:30 p.m. Pacific Standard time on April
13, 2001.
EMAILADD: tsbayquen@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2A2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL 663-19-01
DUE 041601
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Nycomed Amersham for the procurement of Radioactive
Iodine I-125 seeds. All responses from responsible sources
will be considered and must provide brand name or equal products.
All responses must be submitted in writing, including the solicitation
number, a contact point and telephone number within 10 calendar
days of publication of this notice and may be faxed to (206)764-2565.
See numbered note 22.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-094 SN50I2B2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CUSTOM PACKS
SOL RFQ 618-01-02
DUE 053101
POC Carol Murphy 612-725-2190
DESC: This announcement is for Request for Quotations (RFQ) for
at least five individual custom pack solicitations. The packs
each contain approximately 20 to 30 different items to include
various sponges, drapes, surgical blades, syringes, needles,
towels, and other components. Estimated yearly usage varies
by the pack and ranges from 150 to 4,000 each. Delivery will
be through the medical surgical prime vendor. Contract period
is from October 1, 2001 through September 30, 2002, with two
12-month renewal options. A nonsterile bid sample is required
for each RFQ at time of bid opening. Request bid documents
in writing or by fax to 612-725-2072. Each respondent will
receive copies of all solicitations. As each pack will be awarded
an independent contract, respondents may choose which solicitations
to respond to. Solicitation documents will be available on
or about April 16, 2001. Requests for bid documents will not
be honored after May 10, 2001. NAICS 421450 with a small business
classification of 500 employees applies.
CITE: (W-094 SN50I2K3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PORTABLE SUCTION APPARATUS
SOL SP020001R8008
DUE 010501
POC ANTHONY GIUNTA, Buyer/KO, 215-737-2126, FAX No. 215-737-4113
DESC: Suction Apparatus, Portable, NSN: 6515-01-174-1477, The
goal of this initiative is to contract for access to air certified
medical equipment, specifically portable suction apparatus(aspirator),
in an exigency situation. The quantity of deliveries will be
specified over a predetermined period of time but is estimated
at 2,000 in 90 days. The government will provide the time phased
delivery requirements and contract for the logistics necessary
to support this delivery schedule. The awardee will be responsible
for maintaining the capability to meet time phased delivery
requirements. The government will contract for increased inventory
procurement and holding costs, partial manufacturing fees,
management fees and any other negotiated costs. The contract
period will be a one year base plus four one year option years.
Any deliveries under this contract will be within the continental
United States only. (Various Continental US Destinations) This
is an Unrestricted Acquisition.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: agiunta@dscp.dla.mil
EMAILDESC:
CITE: (W-094 SN50I2X0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00253-01-Q-0072
DUE 040201
POC Linda Kress
DESC: It is NUWC Division Keyport intent to Sole Source to Phaostron
Instrument & Electronic for the following items: 1) 51 each
of an Ammeter, DC, P/N: 628L-20944, 2) 51 each of a Voltmeter,
DC, P/N: 625L-20724, 3) 51 each of a Meter, Frequency, P/N:
628L-20957, 4) 51 each of an Ammeter, AC, P/N: 629L-20721 and
5) 51 each of a Voltmeter, AC, P/N: 629L-20722. Simplified
Acquisition Procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on or about 17 APR. 01. Award shall be made on
or about 20 Apr. 01. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-093 SN50I1H2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AKTA PURIFIER
SOL DLR10177
DUE 041801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham Pharmacia,
Piscataway, NJ. pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the following items:
1) 13331201 AKTA Purifier 10 w/control unit, 2) 13363301 AKTA
Starter Kit, 3) 18111897 Frac-901 Fraction Collector. Our research
has identified an orphan steroid receptor car as a key protein
in drug-inducible activation of cytochrome P450 genes. This
system is critical to purify car-containing complex from mouse
liver cytosols to identify proteins associated with car. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of this notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Amersham. The NAICS Code/Size is 339111/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-094 SN50I1T7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--FLUOR-S MULTI-IMAGING SYSTEM
SOL DLI10212
DUE 041801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Bio-Rad Life
Science Group, Hercules, CA pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the following
items: 1) 170-7700 Fluor-S Multi-Imaging System, 2) 170-7730
Long UV Kit, 3) 170-7611 PC SCSI Card/PCI, 4) 170-7706 105MM
Lens. This system must be compatible with existing Bio-Rad
Imaging Analysis Software PD Quest. System can remove background
noise from system and correct for all dead pixels on the CCD.
It allows variable spatial resolution to approx. 150 micron.
It can analyse blots, film, and opaque samples with UV and
white light. It has an eight position filter wheel which can
accommodate a large number of fluorescent, chemiluminescent,
chemifluorescent, and colorimetric techniques as well as the
flexibility for new techniques through the capacity to use
custom filters. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Bio-Rad. The NAICS Code/Size is 339111/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-094 SN50I1U1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--OPTICAL UPGRADE TO THERMAL CYCLER
SOL DLM10113
DUE 041801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Bio-Rad Life
Science Group, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the following items:
1) 170-8750 Optical Upgrade to Icycler Thermal Cycler, 2) 170-8720
Icycler Thermal Cycler, 3) 170-8778 Icycler IQ:VIC/HEX/TET/CY3
set, 4) 170-8740WM Extended Warranty for optical unit, 5) 170-8720WM
Extended Warranty for Thermal Cycler, 6) 170-8740WS Extended
Warranty for optical system. Specific features required are:
1) Real time analysis accomplished on line during the PCR,
2) Range of fluorophore frm 400-700 NM, 3) Four different reporters
multiplexed per sample tube, 4) 96 Samples tracked simultaneously,
5) Small Equipment Footprint (approx 34X5CM or less), 6) Sample
block needs to be interchangeable to allow for use as a "normal"
PCR thermocycler. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Bio-Rad. The NAICS Code/Size is 339111/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-094 SN50I1U3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--SURFACE PROFILER
SOL N/A
DUE 041701
POC Diane Fillebrown, Contract Specialist, (781) 377-2243 Christine
Dolan, Contracting Officer, (781) 377-2236
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to KLA-TENCOR
Corp for P-10 surface profiler, The following requirements
are essential: Performance: 8A guaranteed measurement repeatability,
Windows NT 4.0 OS- Software Platform, 4A- typical repeatability,
300um- Vertical range, 1- 50 mg Status Force, Hardware; 60
mm Scan Length, 210 mm Stage Diameter, 150x150 mm Stage Travel,
2um Stage Repeatability, 63.5 mm Max Sample thickness, Pentium
133MHz Microprocessor, Capacitive (low noise) Stylus Mechanism,
Bi-directional Scan, Motorized Stage, Motorized Level & Theta,
2.2kg (4.85lb) Maximum Sample Weight, 150-600X Motorized Zoom
Optics, Dual View (Top and Side) Optical View, 50 - 1000 Hz
Data Sampling Rate, Vacuum Chuck, Software; Fit 7 Level, Auto
cursor Placement, Max View 3-D Photo Realistic Image Rendering
Software, 39 Analytical Functions, unlimited Data Points per
scan, in support of the Air Force Research Laboratory Electromagnetics
Technology Division. If a firm believes it can satisfy the
requirements described above, it must submit published specification
sheets or product catalogue(s) that clearly identifies the
firm's products, which meet the government's requirements.
The firm must also submit a product price list (s) relevant
to the acquisition. All responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the contracting officer may determine that a purchase award
will be issued. If a purchase award is issued no additional
synopsis will be published. Any such purchase award will be
issued to the intended vendor only. Interested firms should
submit the above referenced information to POC: Diane Fillebrown,
Contract Specialist, EMAIL: mailto:Diane.Fillebrown@hanscom.af.mil
Phone: (781) 377-2243, FAX: (781) 377-4324, no later than 2:00
PM (Eastern Standard Time), 17 April 2001. Be advised that
all interested parties must be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. If
you are not registered you may request an application at (888)
227-2423 or through the website Central Contractor Registration
(CCR). See Number Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Diane.Fillebrown@hanscom.af.mil
EMAILDESC:
CITE: (D-094 SN50I1W7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-01-R-1921
DUE 052301
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG01037000488, SNN: 6680-01-065-9645, RFP #: SP0440-01-R-1921,
Nomenclature: Meter Volumetric Positive Displacement Liquid.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is commercial. ISSUE DATE: 23 Apr 01 CLOSING DATE:
23 May 01. Subject RFP is a Definite Quantity Contract with
100% option provisions. The requested delivery schedule cited
in the RFP is 165 DARO. The FOB and I/A is Origin. Subject
item source control. The sources for subject item are: Smith
Meter Inc., CAGE: 5U315, P/N: T-11-NF-W/LNC and Emerson Electric
Co., CAGE: 08712, P/N: 2200-421. The RFP total qty is: 210
each (basic). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-094 SN50I257)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US EPA, OAM/IO, 401 M St. SW(3801R), Washington, DC 20460-0001
SUBJECT: 66--AIR SAMPLERS
SOL PR-DC-01-01336
DUE 041201
POC Phillip D. Osborne (202) 564-4782 Osborne.phil@epa.gov
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
purchase the following items: 1). (Give a price for Twenty)Model
HV - ISH, High Vol Air Sampler, 4" filter Head with Optional
CUB3T430 Timer. 2). (Give a Price for Thirty) HV1SAP, Adapter,
Plastic, 4" Filter Head to 1.83" Thread. 3). (Give a Price
for Thirty)FJ-19P, Plastic Charcoal Cartridge/Filter Holder.
4). (Give a Price for 20) DL28B Digital Low Volume, Computer
Regulated Flow Air Sampler, 1/3 HP, with Cabinet. 5). (Give
a Price for 6) D8148B, Digital Venturi Flow calibrator, 1-14
CFM. 6). (Give a Price for 6) D870BB, Digital Venturi Flow
calibrator, 10-70 CFM. 7). (Give a Price for 5) DH-504,Vol
Air Sampler, Venturi Flow Control with Computer Control System
and Volume Measurement, Includes re-useable Shipping Container.
8). (Give a Price for Five) DH-70 Conversion to DH-504 with
Shipping Container. 9). Line Item for Shipping. The firm selected
for award will be required to deliver the items to 3201 Sunrise
Avenue, Las Vegas Nevada 89101 within 2 months of award. The
responsible offeror proposing the items above at the lowest
evaluated price will receive the award. All questions shall
be directed VIA E-MAIL to the contracting officer, Phillip
D. Osborne, at Osborne.Phil@epa.gov. Please include the following
information on all correspondence: Company Name,Address, Phone
Number, Business Class and E-Mail Address. This announcement
is the request for quotation and offers should be faxed to
(202) 565-2554 by 4/12/01.
EMAILADD: Osborne.Phil@EPA.GOV
EMAILDESC:
E-Mail
CITE: (W-094 SN50I278)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SPO44001R1898
DUE 010518
POC Terri Knight, AGWE7, (804) 279-3448, fax (804) 279-3881
DESC: PR no: 6680-01-342-9904; ARG 01037047500; This solicitation
will contain 1 NSN for an Air Velocity Meter. This award will
be solicited for an Indefinite Quantity Contract (IQC). The
solicitation will consist of one base year and four option
years. Destination inspection required. Critical application
item. Quantity variance is plus or minus 0%. There are currently
three approved sources of supply: Chadwick Helmuth Co., Inc.,
Cage 99866, Summit Associates, Cage 9X866, and Environmental
Equipments Ltd, Cage K8027. Solicitation will be issued on
an unrestricted basis, under other than full and open competition
procedures. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 6680-01-342-9904, P/N 7310, AEQ = 600.
Delivery: FOB Origin, 274 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dal.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I2E0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-0408
DUE 060601
POC Terri R. Knight, AGWE7, (804) 279-3448, fax (804) 279-3881
DESC: PR no: 6680-01-300-4755; YPG 00271000754; This solicitation
will contain 1 NSN for a Low Coolant Module. This award will
be solicited for an Indefinite Quantity Contract (IQC), Firm
Fixed Price (FFP) Contract, with 100% option. Destination Inspection
and Acceptance. The solicitation will consist of one base year
and four option years. Critical application item. Quantity
variance is plus or minus 0%. There is currently one approved
source of supply: Technology Development GP., Inc. Cage 0XWR4.
Solicitation will be issued on a restricted basis: sole source.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 6680-01-300-4755, P/N 9500300-10, AEQ = 164.
Delivery: FOB Destination, 120 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tknight@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN50I2L4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--X-RAY INSPECTION SYSTEM
SOL 1-060-RCD.1192
DUE 041301
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one each of
a x-ray inspection system. The specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than April 10, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCD.1192
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I2X3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--PURCHASE OF AN/GRM -115 TEST SETS
SOL F09603-01-Q-82119
POC Henry Goswick (478) 926-7056
DESC: This synopsis supersedes the one posted 5 March 2001.
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 combined synopsis/solicitation is issued
as a Request for Quotation (RFQ) F09603-01-Q-82119. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23;
18 January 2001 (Volume 66, Number 12). This solicitation is
not a small business set-aside. The associated standard
NAICS and small business size standards are 334515 and 500
respectively. Warner Robins Air Logistics Center, Robins
AFB, GA contemplates negotiation on a limited source basis
with ECS Composites (CAGE 24995) the following items: CLIN
0001 is a 6625-01-131-1385RY, Test Set, P/N 707257-801, 72
each. These Test Sets are applicable to the AN/GRM 115.
These Test Sets will be shipped to: D035K Depot Supply, DDWG-ER
- DLA Central Receiving, 455 Byron Street, Robins AFB, GA 31098-1865.
The data or the rights to use the data needed to purchase
this part from additional sources are not owned by the Government
and it has been determined that it is uneconomical to purchase
them or to reverse engineer the part. The contractor will
be responsible for inspection, IAW 52.246-1. Acceptance
will be at origin via a Certificate of Conformance. The
FOB point will be at origin. Packaging is requested IAW
AFMCFARS 5352.247-9009, Military Packaging and Marking. Additional
packaging requirements are contained in a separate AFMC Form
158 dated 20010223. These documents may be downloaded from
the EPS website: http://www.FedBizOpps.gov/ . They may also
be obtained via email from Henry.Goswick@robins.af.mil .
The provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. Offerors are requested to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition; addenda to the clause are
not included. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, applies to this acquisition. Subsections (b)(11) through
(b)(15) of the additional FAR clauses cited in the clause are
applicable to the acquisition. A commercial warranty is requested.
Items will be warranted free of defects in materials and workmanship
for a period of 12 months from time of shipment from origin.
A Defense Priorities and Allocations System (DPAS) DO code
of A70 is applicable to this solicitation. Commerce Business
Daily numbered note 22 is applicable to this solicitation.
Responses to this solicitation are due not later than 20
April 2001 at WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. The buyer is Henry F. Goswick,
telephone 478-926-7056, FAX 478 926 7530.
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I2Z9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 66--MOLECULAR DYNAMICS TYPHOON SYSTEM
SOL 009047
DUE 041901
POC Trudy Dartouzos, Contract Specialist, Phone (301) 827-7165,
Fax (301) 827-7103, Email tdartouz@oc.fda.gov - Trudy Dartouzos,
Contract Specialist, Phone (301) 827-7165, Fax (301) 827-7103,
Email
DESC: The Food & Drug Administration, Center for Veterinary Medicine,
requires a mdlecular dynamics typhoon system for gel and blot
analysis unites proven storage phosphor autoradiography technology
with four-color fluorescent labeling techiques for DNA, RNA
and protein samples. Users can choose from storage phosphor
autoradiography, direct green excited fluorescense, direct
red excited fluorescence and chemiluminescene. Contact Trudy
Dartouzos, ph: 301/827-7165, for saline characteristics. Provide
Federal Tax identification and Dun & Bradstreet numbers. This
procurement will be awarded as a simplified acquisition in
accordance with the FAR subpart 13.5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=009047&L=3044
LINKDESC:
notice
EMAILADD: tdartouz@oc.fda.gov
EMAILDESC:
CITE: (D-094 SN50I2R8)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--CENTRALIZED MANAGEMENT AND ADMINISTRATION SOFTWARE
SOLUTION FOR IRS VOICE MESSAGING SYSTEM
SOL Reference-Number-API01-2
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
DESC: 17. The Internal Revenue Service (IRS) intends to negotiate
on a sole source basis under the authority of FAR 6.302-1 for
an indefinite-delivery, indefinite-quantity type contract with
Unimax Systems Corporation, 430 First Avenue North, Suite 790,
Minneapolis, MN 55401. Unimax will provide a centralized management
and administration software solution using its COTS 2nd Nature
product for the IRS nationwide voice messaging system. The
IRS currently has 53 Intuity AUDIX and 18 Octel voice messaging
systems networked throughout the United States via TCP/IP connectivity.
There are up to 12 system administrators in the Washington,
DC area that need access to all the systems and one system
administrator at each remote location that needs to administer
certain functions. The ten mandatory functional requirements
for the mailbox management system are to: (1) create mailboxes
supplying ten fields as input (including the system's ID) with
others taking the default. For auto attendant type mailboxes,
create fields to set the auto attendant button extensions,
treatments and comments; (2) modify mailboxes supplying eight
fields as input (not including the mailboxes' number). For
auto attendant type mailboxes, create fields to modify the
auto attendant button extensions, treatments and comments;
(3) delete mailboxes; (4) renumber mailboxes; (5) unlock mailboxes/reset
passwords; (6) bulk create mailboxes; (7) bulk delete mailboxes;
(8) schedule changes; (9) find mailboxes given a name or partial
name and (10) find mailboxes across all systems. These functions
will be performed using the Unimax 2nd Nature Application Programming
Interface (API). 2nd Nature client server licenses and a Faircom
Server software license will be acquired along with WWW access
for nation-wide system administration. As a result of a market
survey, the IRS determined that Unimax_s 2nd Nature is the
only COTS product that supports both Avaya Intuity and Octel
voice messaging systems. 2nd Nature alone has developed the
following feature: For auto attendant type mailboxes, the system
administrator can create or modify fields to set the auto attendant
button extensions, treatments and comments. This feature increases
productivity and enhances system security because it eliminates
the need to log onto an Intuity to create or modify these fields
on the third page of an auto attendant mailbox. The minimum
license requirement is for 2nd Nature licenses for five Intuity
systems. The maximum requirement is for these licenses for
up to an additional 48 Intuity systems and 18 Octel systems.
NAICS code 511210. The contractor shall furnish, upon receipt
of task or delivery orders, software, documentation, maintenance,
system integration, training, technology refreshment, and other
services. The maximum contract period of performance, including
all options, shall be five years. No solicitation document
exists; therefore, requests for such document will be considered
non-responsive. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested parties, other than Unimax Systems Corporation,
must provide company and financial information, three last
clients for similar systems, and their product_s capabilities
to meet all mandatory requirements stated above. All inquiries
and information on capabilities and experience will be accepted
by FAX at 202/283-1532 or 1533 or by e-mail to Jeffrey P. Petrino@irs.gov
with a copy to Kay.P.Fridenstine@irs.gov. See Note 22; however,
all responses must be received within 15 calendar days after
date of publication of this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-API01-2&L=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-093 SN50I1F8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL INFORMATION TECHNOLOGY
SOL N66604-01-Q-2721
DUE 041601
POC G. Shenberger, Contract Negotiator at (401) 832-1854; K.
Ramotowski, Contracting Officer at (401) 832-1760; FAX (401)
832-4820
DESC: This is to amend combined synopsis/solicitation for Request
for Quotation (RFQ) N66604-01-Q-2721, CBD Notice No. 50H3W1
dated 27 March 2001, to correct the specifications for the
Kayak PV230 and PV260. The specification for the dual processor
should read: Dual Processor Pentium 1000 MHz/133MHz/256KB instead
of 10000 MHZ. All other specifications, terms and conditions
remain unchanged. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 4/16/2001. For information on this
acquisition contact Ms. Geraldine Shenberger at 401-832-1854.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 4/2/2001; NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1V0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--NINETEEN(19)EACH OF A PANASONIC TOUGHBOOK CF-48
RUGGEDIZED NOTEBOOK COMPUTER
SOL N66604-01-Q-2715
DUE 041801
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; Fax #: 401-832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-2715.
NUWC Division Newport intends to purchase the following item:
Nineteen(19)each of a Panasonic Toughbook CF-48 Ruggedized
Notebook Computer, P/N: CF-48N4FDUEM. Required delivery is_30
days after award, F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. NAICS
Code is 334111; size standard is 1,000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on April 18, 2001. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Laina J. Ouellette
at 401-832-1642. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 04/04/01; NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I250)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--PERSONALITY MODULE KIT
SOL 7TF-01-0008
DUE 040601
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i) This modification is issued to increase the quantities
of the required items, as follows: Increase the quantity from
26 to 30 for Personality Module Kit (Standard-001), Part Number
610100-001; increase the quantity from 9 to 10 for Personality
Module Kit (No Towers-002), Part Number 610100-002. All other
requirements remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0008&L=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I282)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DI, Defense Information Infrastructure - Air Force
(DII-AF), 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--PRESENTATION LAYER FOR THE GCSS INTEGRATION FRAMEWORK
CORRECTION
SOL N/A
DUE 040901
POC John Wunder, Lockheed Martin Systems integration-Owego,
(607) 751-6096
DESC: Reference: GCSS Portal CBD Announcement 3 April. This notice
corrects an error in the referenced Document. Change reference
to Threshold requirement AFP-169 to read AFP-168. AFP-169 is
already an Objective. All other information remains unchanged.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.wunder@lmco.com
EMAILDESC:
CITE: (D-094 SN50I2B9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SYTEX, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0130
DUE 041101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Sytex, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0130. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide additional work under the cableplant
upgrade project at the Joint Inter-Agency Task Force East,
Key West, Flroida. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 4/11/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0130&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2D4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--THE PRESIDIO CORPORATION - INTENT TO AWARD
SOL 6TSA-01-JMT-0131
DUE 041101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to The Presidio Corporation under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0131. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
is to obtain Other Direct Costs on a Schedule buy modification
to an existing contract that cannot be separated from the procurement.
This procurement is to provide continued installation for cable
plant & associated electronic equipment installation at Brooks
Air Force Base in San Antonio TX. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 4/11/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0131&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2J1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 70--SOFTWARE UPGRADE
SOL HQ0028-1085-8631
DUE 041101
POC Chuck Friedrich, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0337 or (preferred) email at
friedrich@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ),
and therefore, a formal solicitation will not be issued. This
announcement constitutes this solicitation. Quotes are solicited
with this notice. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-22. The Government intends to procure the following:
1 ea. Raid Server, Part Number 0100-03094; includes full installation
documentation; AVID Unity System., and 3 ea Services non-personal;
Software Upgrades; Annual; for 2 ea AVID Media Composer XL
1000 NT Video Editing Systems and AVID Unity Server: Years
1, 2, and 3. Deliver FOB destination to FORT CAMPBELL KY 42223-5000.
This procurement is set-aside for small business participation.
All responsible sources may submit a quote, which shall be
considered by the agency. Offerors proposing to provide other
than the requested items shall include specification data sufficient
to enable the Government to determine the capability of the
offered items to meet the requirements stated above and in
the specifications. The applicable NAICS code is 511210. However,
all proposals received by the time established for the receipt
of proposals will be considered by the Government. Responses
to this notice should be provided in writing by 11 April 2001,
4:00 PM PDT. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Chuck Friedrich, 3230
Peacekeeper Way, McClellan AFB, CA 95652-2600. Facsimile responses
are acceptable. FAX to (916) 643-4730, ATTN: Chuck Friedrich.
Hard copies of the faxed proposal must be received within 3
days of the fax. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the Internet at "http://www.ccr2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. FAR
52.212-1, FAR 52.252-2, DFARS 252.204-7004, FAR 52.212-2 -
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. FAR 52.212-3, FAR 52.212-4,
FAR 52.212-5, including the following sub-clauses, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. DFARS 52.212-7001. T-ASA Local Clause
52.233-9000, Agency Protests, also apply. The text of all clauses
referenced herein may be downloaded from one of the following
web sites: http://www.arnet.gov/far/; http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: friedrich@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-094 SN50I372)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--FIELD SANITATION UNIT (FSU)
SOL N/A
POC Peggy L. Hake, (703) 784-5822 Ext. 240
DESC: MARCORSYSCOM is pleased to confirm and provide the following
directions for the Field Sanitation Unit Pre-Solicitation Industry
Day Conference scheduled for 12 April 2001. (See CBD announcement
of 26 March 2001). The conference is scheduled to begin at
0900 hours at the Battelle Stafford Operation Site II, 385
Garrisonville Road, Suite 105, Stafford, VA 22554. From I-95
South, exit 143B, Garrisonville Road. Continue past four (4)
stoplights. Immediately after passing the Ames Shopping Center,
turn left onto an access road. Battelle is on the right in
Building 385, Suite 105. The telephone number to the conference
site is (540) 288-1533. The Government anticipates that the
draft solicitation will be issued and available at http://www.marcorsyscom.usmc.mil/mcscctq/FSU.htm
prior to the conference. The draft Performance Specification
is currently available at the above web address.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/FSU.htm
LINKDESC:
Specification
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-094 SN50I1U6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0171
DUE 041001
POC Contract Specialist, Kathy Hawthorne, 804-734-8017
DESC: Anticipated Issue Date: 4/2/01. Item 0001: CASE FRONT,
OAK.. Quantity: 34 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD,
ABERDEEN PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01.
; Item 0002: BIN, ORCHARD, FOR USE WITHOUT ICE.. Quantity:
12 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD, ABERDEEN
PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01. ; Item
0003: RISER, ORCHARD BIN.. Quantity: 12 Each. Del to BUILDING
3400 ABERDEEN BOULEVARD, ABERDEEN PROVING GROUND, MD, 21005-0387.
Delivery date: 5/11/01. ; Item 0004: TABLE, TILT TOP, EUROPEAN,
PULL-OUT DRAWER. Quantity: 12 Each. Del to BUILDING 3400 ABERDEEN
BOULEVARD, ABERDEEN PROVING GROUND, MD, 21005-0387. Delivery
date: 5/11/01. ; Item 0005: RISER, BANANA, 5-STEP.. Quantity:
4 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD, ABERDEEN
PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01. ; Item
0006: RISER, CASE.. Quantity: 4 Each. Del to BUILDING 3400
ABERDEEN BOULEVARD, ABERDEEN PROVING GROUND, MD, 21005-0387.
Delivery date: 5/11/01. ; Item 0007: DIVIDER, CASE RISER..
Quantity: 15 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD,
ABERDEEN PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01.
; Item 0008: END CAP, SLANT TOP, GOURMET.. Quantity: 2 Each.
Del to BUILDING 3400 ABERDEEN BOULEVARD, ABERDEEN PROVING
GROUND, MD, 21005-0387. Delivery date: 5/11/01. ; Item 0009:
END CAP, TILT TOP TABLE, EUROPEAN TYPE, 4-STEP.. Quantity:
4 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD, ABERDEEN
PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01. ; Item
0010: PRODUCT STOP, END CAP, PLASTIC, 4-STEP.. Quantity: 4
Each. Del to BUILDING 3400 ABERDEEN BOULEVARD, ABERDEEN PROVING
GROUND, MD, 21005-0387. Delivery date: 5/11/01. ; Item 0011:
BIN, WATERMELON.. Quantity: 1 Each. Del to BUILDING 3400 ABERDEEN
BOULEVARD, ABERDEEN PROVING GROUND, MD, 21005-0387. Delivery
date: 5/11/01. ; Item 0012: HOLDER, BAG, ROLL, ANGLED.. Quantity:
6 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD, ABERDEEN
PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01. ; Item
0013: HOLDER, SCALE.. Quantity: 6 Each. Del to BUILDING 3400
ABERDEEN BOULEVARD, ABERDEEN PROVING GROUND, MD, 21005-0387.
Delivery date: 5/11/01. ; Item 0014: SCALE, HANGING, U.S. STANDARD..
Quantity: 6 Each. Del to BUILDING 3400 ABERDEEN BOULEVARD,
ABERDEEN PROVING GROUND, MD, 21005-0387. Delivery date: 5/11/01.
; Item 0015: TRAY, ASPARAGUS.. Quantity: 2 Each. Del to BUILDING
3400 ABERDEEN BOULEVARD, ABERDEEN PROVING GROUND, MD, 21005-0387.
Delivery date: 5/11/01. ; Item 0016: CASE FRONT, ORCHARD BIN..
Quantity: 35 Each. Del to BUILDING 107, OFFUTT AFB, NE, 68113-2130.
Delivery date: 5/11/01. ; Item 0017: BIN, WATERMELON.. Quantity:
2 Each. Del to SUITE 1010 6020 GORGAS ROAD, FORT BELVOIR,
VA, 22060-6209. Delivery date: 5/11/01. ; Item 0018: DISPLAY,
BAKERY, ISLAND, CENTER UNIT, 4-LEVEL.. Quantity: 1 Each. Del
to SUITE 1010 6020 GORGAS ROAD, FORT BELVOIR, VA, 22060-6209.
Delivery date: 5/11/01. ; Item 0019: END CAP, BAKERY, ISLAND,
4-LEVEL.. Quantity: 2 Each. Del to SUITE 1010 6020 GORGAS
ROAD, FORT BELVOIR, VA, 22060-6209. Delivery date: 5/11/01.
; Item 0020: BREAD BOX, BAKERY.. Quantity: 2 Each. Del to SUITE
1010 6020 GORGAS ROAD, FORT BELVOIR, VA, 22060-6209. Delivery
date: 5/11/01. ; Item 0021: TABLE, BIN, BAGEL.. Quantity: 1
Each. Del to SUITE 1010 6020 GORGAS ROAD, FORT BELVOIR, VA,
22060-6209. Delivery date: 5/11/01. ; Item 0022: TABLE, TILT
TOP, EUROPEAN, PULL-OUT DRAWER.. Quantity: 12 Each. Del to
400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery date: 6/15/01.
; Item 0023: PAN, ICE, INSULATED.. Quantity: 2 Each. Del to
400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery date: 6/15/01.
; Item 0024: PRODUCT STOP, U-SHAPED, CLEAR.. Quantity: 6 Each.
Del to 400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery date:
6/15/01. ; Item 0025: CHALKBOARD, DOUBLE SIDED.. Quantity:
8 Each. Del to 400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery
date: 6/15/01. ; Item 0026: PAN, PRODUCE, SNAP LOCK.. Quantity:
12 Each. Del to 400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery
date: 6/15/01. ; Item 0027: HOLDER, BAG, ROLL, ANGLED.. Quantity:
8 Each. Del to 400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery
date: 6/15/01. ; Item 0028: DIVIDER, TABLE TOP, HORIZONTAL,
REMOVABLE.. Quantity: 6 Each. Del to 400 RACE TRACT ROAD, OLDSMAR,
FL, 34677. Delivery date: 6/15/01. ; Item 0029: DIVIDER, TABLE
TOP, VERTICAL, REMOVABLE.. Quantity: 6 Each. Del to 400 RACE
TRACT ROAD, OLDSMAR, FL, 34677. Delivery date: 6/15/01. ; Item
0030: RESERVOIR, SQUARE.. Quantity: 2 Each. Del to 400 RACE
TRACT ROAD, OLDSMAR, FL, 34677. Delivery date: 6/15/01. ; Item
0031: TIES, TABLE, LEG.. Quantity: 24 Each. Del to 400 RACE
TRACT ROAD, OLDSMAR, FL, 34677. Delivery date: 6/15/01. ; Item
0032: END CAP, TILT TOP TABLE, EUROPEAN TYPE, 4-STEP.. Quantity:
8 Each. Del to 400 RACE TRACT ROAD, OLDSMAR, FL, 34677. Delivery
date: 6/15/01. ; Item 0033: PRODUCT STOP, END CAP, PLASTIC,
4-STEP.. Quantity: 8 Each. Del to 400 RACE TRACT ROAD, OLDSMAR,
FL, 34677. Delivery date: 6/15/01. ; Item 0034: TABLE, DEMONSTRATION..
Quantity: 3 Each. Del to COASTAL PACIFIC FOOD DISTRIBUTOR
1604 TILLIE LEWIS DRIVE, STOCKTON, CA, 95206. Delivery date:
5/1/01. ; Item 0035: DISPLAY, FLORAL, 3-STEP, 4 FEET.. Quantity:
24 Each. Del to COASTAL PACIFIC FOOD DISTRIBUTOR 1604 TILLIE
LEWIS DRIVE, STOCKTON, CA, 95206. Delivery date: 5/1/01. ;
Item 0036: DISPLAY, FLORAL, 3-STEP, 3 FEET.. Quantity: 8 Each.
Del to COASTAL PACIFIC FOOD DISTRIBUTOR 1604 TILLIE LEWIS
DRIVE, STOCKTON, CA, 95206. Delivery date: 5/1/01. ; Item 0037:
BIN, ORCHARD , FOR USE WITHOUT ICE.. Quantity: 4 Each. Del
to COASTAL PACIFIC FOOD DISTRIBUTOR 1604 TILLIE LEWIS DRIVE,
STOCKTON, CA, 95206. Delivery date: 5/1/01. ; Item 0038: SIGN
HOLDER.. Quantity: 4 Each. Del to COASTAL PACIFIC FOOD DISTRIBUTOR
1604 TILLIE LEWIS DRIVE, STOCKTON, CA, 95206. Delivery date:
5/1/01. ; All interested sources may submit your request via
fax to 804-734-8269 or e-mail: hawthokl@hqlee.deca.mil. All
requests for a copy of the solicitation should include the
solicitation number, as well as a name, address, point-of-contact,
phone number and facsimile number of the requestor.
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (W-094 SN50I1X5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 042301
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Request for quotes on an FOB Origin Basis for Electric
Range; Frigidaire Model # MFF318BGW which is a 220 volt/50
HZ, 3 phase range. No Substitutes will be accepted. This acquisition
is not set-aside. Quantity of 336 on one order and Quantity
of 672 on a second order both to be shipped overseas to Giessen,
Germany. Shipping instructions will be provided after award,
but containerization and shipment to a consolidation point
will be required. Quotes shall be faxed with Pricing and delivery
time to the attention of Janna Babcock by 4:30 pm Central Time
on April 16, 2001. The fax number is 816-926-5019. This is
a new RFQ, not a duplicate of 6FEC-B6-A2489-1L which was posted
on Feb. 22, 2001. Additional order was added on April 4, 2001.
Due date has been extended to April 23, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2A7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 042301
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Request for quotes on an FOB Origin Basis for Electric
Range; Frigidaire Model # MFF318BGW which is a 220 volt/50
HZ, 3 phase range. No Substitutes will be accepted. This acquisition
is not set-aside. Quantity of 336 on one order and Quantity
of 672 on second order to be shipped overseas to Giessen, Germany.
Both orders (Total of 1,008) will be awarded to the same vnedor.
Shipping instructions will be provided after award, but containerization
and shipment to a consolidation point will be required as a
part of the instructions. Quotes shall be faxed with Pricing
and Delivery time to the attention of Janna Babcock by 4:30
pm Central Time on April 23, 2001. The fax number is 816-926-5019.
This is a new RFQ, not a duplicate of 6FEC-B6-A2489-1L which
was posted on Feb. 22, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2C4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 77--MUSICAL INSTRUMENTS, TROMBONES
SOL N0063901Q0016
DUE 050201
POC Jackie Appleton 901-874-5274
DESC: Amendment Number 0001. Solicitation Number N0063901Q0016
is amended as follows. Ship to address: Norfolk, VA 23521-2498.
All items to be shipped FOB Destination. All other specifications
to remain the same. All bids submitted must acknowledge receipt
of this amendment; failure to do so could result in rejection
of your bid.
CITE: (W-094 SN50I335)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--TIE DOWN ASSEMBLY, CHAIN TYPE FOR DRUMS, FABRIC,
COLLAPSIBLE,
SOL SP0560-01-Q-C298
DUE 040301
POC Contact: contracting officer: buyer: Bonnie keen/ICBA12 215737-7409
DESC: Yr-no: YPI01064004870 NSN 8110-00-856-6245, CICA tech data
package availability: 1 -SE del to New Cumberland PA 17070
del by 09 Sep 01. Bilateral idpo two years max value $500,000.00
quantity range 1 EA to 150 EA. All responsible sources may
submit an offer which will be considered.
CITE: (I-094 SN50I2I9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 83--BAG, TEXTILE
SOL DAAB07-01-Q-N021
DUE 051701
POC Robyne Baugh, Contract Specialist, 732-427-1647; Contracting
Officer--Gregory Coben, 732-427-1656
DESC: The U.S. Army Communications Electronic Command (CECOM)intends
to procure Textlie Bags in support of AN/PRD-12; 75 each; NSN
8105-01-317-8181 with 100% option. Delivery to New Cumblerland,
PA. This is a 100% Small Business Set Aside acquisition. A
firm fixed price contract is anticipated. Packaging and packing
shlall be in accordance with commerical packaging requirements.
Inspection and acceptance is at origin. F.O.B. is destination.
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
Tents and Flags
EMAILADD: ROBYNE.BAUGH@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-094 SN50I2Y3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS
SOL TX00052-01
DUE 041301
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00052-01 originally published in the Commerce
Business Daily on 03/30/2001 is hereby amended to delete the
statement "Paper/cardboad type cones are only acceptable" and
shall include that plastic cones shall be provided. Additionally,
the Unit of Measure is Yards in lieu of Cones. All other terms
and conditions of this solicitation shall remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-094 SN50I373)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VISOR, FLYER'S HELMET, HIGH CONTRAST
SOL SP0100-01-R-4042
POC JoAnn Zirilli, DSCP-COES, 215-737-8071; fax 215-737-3172
DESC: This is a modification to synopsis for Solicitation SP0100-01-R-4042
originally submitted to the Commerce Business Daily on March
2, 2001 (Submission No. 50F0R8). The requirement is changed
to include a second term year option with quantities as follows:
Base Year: 800 Ea MIN and 1000 Ea MAX; Option Year I: 360 Ea
MIN and 600 Ea MAX; Option Year II: 360 Ea MIN and 600 Ea MAX.
Buyer and POC is changed as indicated above. All other information
in prior synopsis remains the same.
LINKURL: http://progate.daps.mil/home or http://12.3.216.29/home
LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I2W0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 87--VARIOUS GARDEN PLANTS
DUE 041201
POC Terri Frye, (912)926-5123 fax (912)926-3569
DESC: Garden Plants (detailed list available from buyer. SIC
5261 applies. Vendors will be asked to quote a variety of plants/flowers
and military housing residents will use a voucher system to
purchase desired plants off the list up to a $40.00 limit.
The Vendor will be required to keep track of vouchers and will
be paid at the end of this "Spring Spruce-Up" which will last
from 15 Apr-15 May detailed instructions are available upon
request from buyer. The following clauses are applicable to
subject solicitation. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 12 April
2001. The anticipated award will be 13 April 2001. ************NOTE
AWARDEE MUST BE WITHIN 10 MILE AREA OF ROBINS AFB GA TO ALLOW
FOR CUSTOMER PICK-UP OF PLANTS**************************.
*******NOTE: THIS IS A 100% SMALL BUSINESS SETASIDE***************************.
All responsible small businesses solicited may submit a bid,
proposal, or quotation which shall be considered.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
at this address
CITE: (W-094 SN50I317)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-R-0009
DUE 051801
POC Contract Specialist, Cynthia A. Branch, 804-734-9846
DESC: 89 - Subsistence - Eggs delivered to 52 of the Defense
Commissary Agency's (DeCA) commissaries in the Northern Area,
Eastern Region. Commissaries require various quantities of
jumbo, extra large, large and medium shell fresh eggs in white
and brown for delivery July 1, 2001 through June 30, 2002,
with two one-year option periods. This acquisition will be
solicited unrestricted. The contract type will be indefinite-delivery,
indefinite quantity, fixed-price with a special factor added
to the weekly market price. The 52 stores are clustered in
5 groups. Contractors must submit offers on all stores in a
group. Awards will be made on an all or none basis. One contract
will be awarded for each group. The Government requires weekly
delivery. Estimated quantities are: Group 1 - 2,362,576 dozen,
Group 2 - 1,059,856 dozen, Group 3 - 686,597 dozen, Group 4
- 2,365-608 dozen, and Group 5 - 1,466,881 dozen. 50% of the
estimated value of the contract will be guaranteed for purchases.
Responsible sources may submit offers for any group. Solicitation
requests may be transmitted via facsimile (804) 734-9671/9685
ATTN: DOMS
EMAILADD: branchca@hqlee.deca.mil
EMAILDESC:
CITE: (W-093 SN50I1F1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--VARIOUS MEAT PRODUCTS
SOL W56D93-1088-2000
DUE 042001
POC Kari Churchill, Purchasing Agent (517)483-5904
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; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56D93-1088-2000, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-23
and Defense Acquisition Circular Number 91-12, 20001213 Edition.
This solicitation is 100% set-aside for small business. The
North American Industry Classification System (NAICS) code
is 42247 with small business standard of 100 employees or less.
Description of commodity: Various meat products for the period
of 1 May 2001 through 30 Sep 2001. Offer to be firm fixed-price
on the following items: Line Item 1) Bacon, sliced, 13-18 slices
per pound, layout separated by paper, 1000 Lbs.; Line Item
2) Beef, ground, USDA choice, shall be prepared from any portion
of the carcass, shall be free from any bones, cartilage's,
pre-emoral and other lymph glands. Cryovac 10 pound bag or
tube and shall be 80/20 mix, 4,000 Lbs.; Line Item 3) Steak,
sirloin, bottom section, USDA choice, cut into 8 ounce steaks,
individually frozen, paper between layers 3,000 Lbs.; Line
Item 4) Pork Loin Roast, all bones, cartilages, the tenderloin
and lean fat overlying the blade bone shall be removed, the
ham end of the loin shall be exposed by a straight cut which
shows no evidence of the quadriceps femoris or the loin eye,
the boneless loin shall be netted or tied, will be packaged
2 per case with an average case weight of 18 pounds per case,
2,000 Lbs. Above quantities are estimates only. Actual usage
could be as low as 70% of request but will not be lower than
50% of request. All food establishments and distributors are
subject to the sanitary approval and surveillance considered
necessary by the Armed Forces (para 2-3 AR 40-657). The following
FAR provisions and clauses apply to this solicitation: 52.204-6,
Data Universal Numbering System (DUNS) Number; 52.211-16, Variation
in Quantity, with 10% variation allowed; 52.211-17, Delivery
of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process; 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment; 52.233-3, Protest After Award; 52.247-34, F.O.B. Destination;
52.252-1, Solicitation Provisions Incorporated By Reference;
52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses apply to this solicitation:
252.204-7004, Required Central Contractor Registration; 252.212-7001
(Dev), Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Deviation); 252.217-7019 Alt I, Sanitary
Conditions Alternate I; 252.225-7000, Buy American Act-Balance
of Payments Program Certificate; 252.225-7001, Buy American
Act Balance of Payments. Copy of provisions and clauses are
available on the Internet at http://www.arnet.gov/far. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. The following
must also be included: 1) Product specifications for the commodity
being offered including fat content; 2) Unit pricing; 3) Three
customer references with business name, point of contact and
telephone number; 4) Name and address of the manufacturer/processor
of requested meat products. Manufacturer/processor of meat
products must be approved by and listed in the U.S. Department
of Agriculture (USDA) "Meat and Poultry Inspection Directory".
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24 hour lead time; 2) Make deliveries around
7:00 A.M. to Bldg. 560 Camp Grayling, Grayling, MI; 3) Provide
own off-loading equipment; 4) Provide immediate notification
of non-stock items (not wait until time of physical delivery;
6) Must be registered with Central Contracting Registry (CCR)
and capable of receiving payment via Electronic Funds Transfer
(EFT). Multiple deliveries are required. All delivery requirements
are subject to change. The Government reserves the right to
reject any delivery that does not meet specifications and is
not of usable quality. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation and will be most advantageous
to the Government. Required information and completed offer,
to include specifications and descriptive literature, may be
faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing
& Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102. Offer must be received not later than
Noon, local time, 20 April 2001. All responsible sources may
submit an offer, which shall be considered by the agency. Questions
may be addressed to Kari Churchill at kari.churchill@mi.ngb.army.mil.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-094 SN50I276)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--ADVANCED TACTICAL ENGINE & POWERTRAIN LUBRICANTS
FOR DIESEL-POWERED EQUIPMENT - DATA SOUGHT
SOL N/A
DUE 060101
POC Mr. Allen Comfort (810) 574-4225
DESC: The U.S. Army Tank-Automotive Research, Development and
Engineering Center's (TARDEC's) Fuels and Lubricants Technology
Team is seeking data concerning advanced tactical engine and
powertrain lubricants for diesel-powered equipment which will
help in meeting the following science and technology objectives:
enhanced/alternate lubricants that will (i) provide higher
fuel economy and/or (ii) reduce scheduled maintenance by extending
service intervals and reducing downtime, and (iii) perform
at higher engine and powertrain oil sump temperature (> 300
F). Products for which information is being submitted should,
at a minimum, meet current applicable military specifications.
The following is a list of specifications: MIL-PRF-2104
ENGINE OIL MIL-PRF-46167 ARCTIC ENGINE OIL MIL-PRF-2105
GEAR OIL MIL-PRF-21260 PRESERVATIVE ENGINE OIL MIL-PRF-10924
TACTICAL GREASE MIL-PRF-46170 HYDRAULIC FLUID MIL-PRF-6083
HYDRAULIC FLUID You may access these specifications by
using ASSIST-Quick Search which provides direct access to nearly
100,000 full text DoD Specifications and Standards available
in the DoD master repository at the ASSIST website at http://assist.daps.mil/
Simply enter your search criteria to locate documents available
for distribution by the DoDSSP website at http://dodssp.daps.mil/
ASSIST-Quick Search does not require an account or password
and makes documents available to the public free of charge.
If you are unable to access the specifications electronically,
Ms. Jean VanSullen can provide a copy or answer your questions
about any specification. Questions regarding whether other
military lubricant specifications might be included in your
market research information should be directed to Ms. Jean
VanSullen by telephone at (810) 574-4222 or by e-mail at vansullj@tacom.army.mil
If you have a product that will contribute to meeting these
science and technology objectives, we invite you to complete
and submit the market survey questionnaire which may be found
at the following web site: http://contracting.tacom.army.mil/ssn/sources.htm
Please send the completed survey and any related data to Mr.
Allen Comfort via e-mail at comforta@tacom.army.mil or by datafax
at (810) 574-4220, or send hard copies to the following address:
U.S. Army Tank-automotive and Armaments Command, Attn: AMSTA-TR-D/210
(A. Comfort), 6501 E. Eleven Mile Rd., Warren, Michigan 48307-5000.
Replies to the questionnaire must be received not later than
June 1, 2001. All portions of this notice and the research
survey questionnaire are subject to change at any time, are
in no way binding on the Government, and are not to be considered
as final, established requirements. The documents furnished
in response to the questionnaire are for information purposes
only with the understanding that the Government is under no
obligation of any kind to proceed with an acquisition in any
way related to or based upon the data submitted. The Government
is not asking any company to develop or supply any lubricant
as a result of this survey. The Government is not requesting
any interested or potential suppliers to incur any expenses
concerning their review of this notice or in responding to
the attached survey. Nothing contained herein should be regarded
as basis upon which to seek payment, reimbursement, or other
consideration from the Government. This notice is not intended
as a solicitation of any proposal and submission of an "unsolicited
proposal" based on these documents will not be given consideration.
Defense Supply Center Richmond (DSCR) uses Qualified Product
Lists QPLs to acquire lubricants for the Government. For more
information on getting your product(s) on the current QPLs
or if you're interested in becoming a supplier to DSCR, please
see their business opportunities at the following web site:
http://www.dscr.dla.mil/vendors.htm. DSCR uses the Commerce
Business Daily (CBD) to synopsize to acquire products. You
can access the CBD web site at the following address: http://cbdnet.gpo.gov/
We will respond to all companies completing this survey
with requests for additional technical information. We are
planning to prepare a report documenting the results of this
market survey. We can provide you with excerpts of the report
mentioning your company or its product(s) upon request.
Please direct technical questions regarding this survey to
Mr. Allen Comfort at (810) 574-4225; general questions or comments
about this survey may be directed to Mr. Phil Lawrence via
e-mail at lawrencp@tacom.army.mil or use datafax at (810) 574-7018
or call him at (810) 574-5273.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
and the Market Survey Questionnaire
EMAILADD: comforta@tacom.army.mil
EMAILDESC:
Allen Comfort
CITE: (W-094 SN50I2L1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 93--PIPE LAGGING
SOL N00244-01-R-0057
DUE 052201
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: Pipe lagging and insulation replacement services on-board
various U.S. Navy ships in the San Diego, CA area. Requirement
is for a base year and four option years. Period of performance
to begin approximately 26 June 2001. Interested parties may
obtain a copy of solicitation N00244-01-R-0057 via Navy Commerce
Online, Business opportunities, at www.neco.navy.mil. No hard
copies will be issued. Issuance date of the solicitation is
estimated as 20 Apr 01. See Numbered Notes 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
a link to NECO.
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I2E9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRE
SOL DACW38-01-B-0025
DUE 051501
POC Contract Specialist - Brenda J. Raphelt/(601) 631-7905 (Site
Code CW38)
DESC: Furnish and delivery 6,000,000 each non-corrosive straight
wires. The Contractor shall make delivery of all supplies specified
herein between 1 June 2001 and 1 November 2001. The supplies
to procure are classified in Standard Industrial Code (SIC)
3496 and North American Industry Classification System (NAIC)
332618. All responsible sources may submit a bid which shall
be considered. Issue date on or about 16 April 2001. Bid opening
date on or about 17 May 2001. See Note 1. The solicitation
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract on
or about 16 April 2001. Hardcopies will not be available.
LINKURL: http://www.mvk.usace.army.mil/offices/contract/main.htm
LINKDESC:
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I295)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--PEST CONTROL SERVICES FOR VEHICLES AND FACILITIES
SOL 01-SB-2656-DD
DUE 050101
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is soliciting bids for Pest
Control of Facilities and Vehicles. Copies of the solicitation,
01-SB-2656-DD may be obtained through DemandStar.com at 1-800-711-1712
or email www.demandstar.com. There will be a Pre-Bid Conference
held at 1:00 p.m. in Conference Room 302, 707 N. 1st St., St.
Louis, MO 63102 on April 17, 2001. Bids are due at 2:00 p.m.
on May 1, 2001.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-093 SN50I1D3)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--CHALLIS GRASS SEED MIX
SOL IDAWY-32-01
DUE 050401
POC Konie Pipes @ (208) 557-5771
DESC: The Salmon-Challis National Forest has a requirement of
approximately 6,600 lbs. of pure live grass seed. Cost range
is between $25,000 and $100,000. This procurement is 100% set-aside
for small business. Please fax requests for this solicitation
package to (208) 557-5829.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-093 SN50I1D8)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--SALMON-CHALLIS NATIONAL FOREST DUST ABATEMENT
SOL IDAWY-33-01
DUE 050701
POC Konie Pipes @ (208) 557-5771
DESC: Supply approximately 930 tons of dust abatement product
and apply to 48.5 miles of prepared road on the Salmon-Challis
National Forest and Salmon District BLM roads. Price range
is between $25,000 - $100,000.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
Package
CITE: (W-093 SN50I1F6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--HORSE TRAILERS
SOL IDAWY-34-01
DUE 050701
POC Konie Pipes @208-557-5771
DESC: The USFS has a requirement for 6 steel and 1 aluminum horse
trailer/s. Delivery to 6 different locations in Idaho and Wyoming
is part of the requirement. Price range is between $50,000
and $100,000.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-093 SN50I1F7)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--PRODUCTION PACKAGES
SOL MDA113-01-T-0011
DUE 042001
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Fayette White (909) 413-2416
DESC: The proposed contract is for a broadcast license from ABC
Radio for the following production packages: Altitude, Continuous
Climax, Audio Clip Art, Ambush N/T, and Rock Slides. The Government
intends to solicit and negotiate with only one source, ABC
Radio, under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. The NAICS for this acquisition
is 334612; the small business threshold is 750 employees. Requests
for the solicitation must be in writing, and indicate the business
size of the requestor. All written requests should be directed
to the address noted within this notice or sent by FAX to (909)
413-2432. Telephonic requests will not be honored
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-093 SN50I1G7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--REFRIGERANT LEAK MONITORS
SOL N/A
DUE 010418
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to procure material to support the installation
of MACHALT 559 on surface ships. The material to be provided
is as follows: (1) (P/N 5050) 10 Filter Screens and Caps; (2)
(P/N 8590) 60 Pilot Relay (Installed); (3) (P/N 8540) - 60
Remote Beacon and Sounders; (4) (P/N 5602) 70 2-Way Spur Kits;
(5) (P/N 5603) 95 3-Way Spur Kits; (6) (P/N 5604) 60 4-Way
Spur Kits; (7) (P/N 5075) 50 Shock Plate; (8) (P/N 8280) 12
Service Kit; (9) (P/N 9003) 2 SAMM Module; (10) (P/N 9005/3300-2)
2 STYX Module. This procurement is limited to Parasense, Inc.
See Note 22
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN50I1W3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--LIFTER, TRAY PACK
SOL DAAD15-01-R-0004
POC Michael Vincent, 508-233-5923
DESC: Solicitation DAAD15-01-R-0004 for Lifter, Tray Pack, NSN:
7330-01-224-0914, P/N: 5-13-3859 has been cancelled.
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-094 SN50I263)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 99--HORTICULTURE PROJECT
SOL RFP 554-25-01
DUE 051101
POC Willia L. Tribble 303-393-2859
DESC: Horticulture Services: Vendor to supply all equipment and
labor to perform work on cemetery trees which consists of one
or more of the following: Tree removal; pruning; trimming;
stump removal; cabling; cavity repair; root pruning; removal
and disposal of resulting waste and debris. All interested
parties are asked to request bid packages from Willia L. Tribble,
Contracting (90C),Department of Veterans Affairs, 1055 Clermont
Street, 4th Floor/East Wing, Room #416, Denver, CO 80220. Work
to be performed at Fort Logan National Cemetery, Denver, CO.
You may also fax your request for a bid package to 303-393-2860.
Bid packages will be available on or before April 12, 2001.
Response date is May 11, 2001.*******
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-094 SN50I285)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 99--NITROGEN RECHARGER
SOL RFQ9-WSRE-W08-1-40Q
DUE 041101
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This is Amendment 2 to the synopsis entitled NITROGEN RECHARGER,
Solicitation Number RFQ9-WSRE-W08-1-40Q which was posted March
9, 2001. You are hereby notified that the following question
and answer are incorporated into the RFQ. Question: The required
cleanliness verification and certification method has a bearing
on the cost of the equipment in this system (especially the
tank). Please clarify the acceptable sampling method(s) and
what type of certification is required. Answer: WSTF site requirements
mandate that the nitrogen gas at the outlet of the recharger
meet the allowable particulate and chemical composition requirements
detailed in Appendix A of the specifications. Normal WSTF procedure
is to precision clean hardware surfaces to Level 300A (allowable
surface particulates and non-volatile residue levels as listed
in Appendix B). This level of precision clean helps to ensure
that the nitrogen gas will meet the requirements of Appendix
A. The WSTF procedure for verifying 300A level surface particulate
requirements is as follows. The hardware is rinsed with 100
mL of 25 level, ASTM D-1193-91 type 1, ultra-pure water per
square foot of surface area. The rinse water is filtered, and
the particles are counted and sized under a microscope by ASTM
standard procedures. This procedure, or an industry equivalent,
would be acceptable for surface cleanliness verification. In
accordance with paragraph 1.8.1.e of the technical specifications,
the offeror may suggest alternate combinations of certified
cleaning (i.e. CGA standard Oxygen Clean) and filtration to
ensure that the outlet gas sample will meet the particulate
and chemical composition requirements in Appendix A. The offeror
should include an explanation of their proposal, as any alternate
solutions will be evaluated under the "Best Value to the Government"
criteria. The due date for receipt of offers is not extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-1-40Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I2E5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LOGISTICAL SUPPORT SER4VICES
SOL N00189-01-R-0018
POC Nicole Carnicky
DESC: Solicitation N00189-01-R-0018 for logistical support services
required by LANTFLTILOACT was released on Thursday, 22 March
2001. Interested Offerors may download the solicitation from
the Navy Electronic Commerce Online (NECO)website at http://www.neco.navy.mil.
A CD ROM containing ILO procedures is availiable to interested
offerors upon request. Requests can me made to the Contract
Specialist via email at Nicole_D_Carnicky@nor.fisc.navy.mil.
Requests must include point of contact information a telephone
number and a mailing address.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
emial
CITE: (W-094 SN50I2V5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--TO OBTAIN CONFERENCE FACILITIES
SOL RFQ10-05461-JDP
DUE 042201
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. Statement of Work The Office of Inspector
General for the National Aeronautics and Space Administration
is soliciting proposals to provide conference facilities, sleeping
accommodations, parking, and food services for the OIG's All
Hands Conference to be held August 12, 2001, through August
17, 2001. The conference participants will include approximately
200 professional government employees and up to 8 government
and/or private industry professional speakers. The facility
must be within easy commute of the Richmond International Airport.
The facility must be located in Richmond, Virginia metro area.
Consideration will be given to the site that can provide free
or significantly reduced airport shuttle service and can accommodate
airport pick up for late arrivals. The facility must have complete
overnight accommodations (individual sleeping rooms/private
baths) and dining facilities for approximately 200 people.
Sleeping rooms should be equipped with telephones, and data
port capability. Preference will be given to those sites offering
their sleeping rooms at or below the prevailing government
per diem lodging rate inclusive of all taxes, and that can
offer one complimentary sleeping room for every fifty room
nights, based on the total number of room nights. Various restaurants
and eating facilities and other amenities appropriate to meet
the diverse needs of conference participants should be close
to the conference facility. The facility must be able to provide
safe, adequate parking to meet the needs of the participants.
Meeting Space Requirements: The facility must provide conference
rooms including setup, equipped with electrical and data lines
for audiovisual equipment and computers, Monday, Tuesday, Wednesday,
and Thursday from 8:00 a.m. to 5:30 p.m., Monday through Thursday
from 7 p.m. to 9 p.m., and Friday from 8:00 a.m. to 11:30 a.m.
All break out rooms, plenary, and luncheon rooms are to be
in close proximity to each other. A registration area should
be within close proximity to the general session room and should
include a minimum of a skirted table with four chairs. The
facility should include a general session room to comfortably
accommodate approximately 200 people, classroom style with
space in front of the room for a table, four chairs, lectern
and microphone. The general session room should be furnished
with a lectern and lavaliere microphone. The facility must
provide one classroom style breakout space every evening to
accommodate up to 60 people with a podium and microphone. One
breakout room is needed for approximately 100 people for one
evening from 7 p.m. to 9 p.m. One hospitality suite or networking
room for up to 25 people boardroom style within close proximity
to the general session meeting space must be available Monday
through Thursday 8:00 a.m. to 5:30 p.m. and at least one evening
from 7 p.m. to 9 p.m. All meeting space should be separate
from rooms used for meal functions. A business center with
a fax machine, copier and telephones. should be in close proximity
to the meeting space. Areas are to be in close proximity to
restrooms and telephones. Locked space must be available to
secure government audiovisual and computer equipment. On-site
audiovisual support should be available to accommodate requests
for additional equipment, if needed. The facility is to provide
morning and afternoon break service. Meals and Breaks All meals
must be provided at or below the following rates: Breakfast
$8.00, Lunch $10.00 and Dinner $20.00 per day per individual
inclusive of sales tax if applicable. Based upon prior notification
to the facility, all menus must be flexible enough accommodate
participants having dietary restrictions such as food allergies
and health considerations. Monday through Friday breakfast
should be available between 6:30 a.m. and 8:00 a.m. and may
be served buffet style. Monday through Thursday buffet style
lunch with items from a selected menu should be available between
12:00 p.m. and 1:00 p.m. and served within close proximity
to the general meeting room. Two plated dinners should be available
5:00 p.m. to 7:30 p.m. from a selected menu, evenings to be
determined. Please submit menus with your quotation. Morning
breaks should include a coffee/tea service with juice and various
condiments served at 10:00 a.m. Monday through Friday. Afternoon
breaks should include a coffee/tea service with soda or punch
and light refreshment such as cookies, pretzels, etc.The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
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. BVS evaluation is based on
the premise that, if all offers are of approximately equal
qualitative merit, award will be made to the offeror with the
lowest evaluated price (fixed-price contracts). However, the
Government will consider awarding to an offeror with higher
qualitative merit if the difference in price is commensurate
with added value. Conversely, the Government will consider
making award to an offeror whose offer has lower qualitative
merit if the price (or cost) differential between it and other
offers warrant doing so. The statement of work serves as the
Government's baseline requirements. The offeror must demonstrate
its understanding of and capability to meet the baseline requirements,
to be considered acceptable. The following value characteristics
establish what the Government considers to be valuable in an
offer. These value characteristics are performance based and
permit selection of the offer which provides better results
for a reasonable marginal increase in price. All offers will
be judged against these value characteristics. Cost and technical
will be considered equal in importance and will not be assigned
weights. On those value characteristics the offeror chooses
to provide, adequate information should be submitted to permit
proper evaluation. The following value characteristics are
applicable to this procurement: 1. Convenience of Transportation
- The Government will evaluate any value added to an acceptable
offer that provides accessibility of convenient modes of transportation
for guests. (e.g. complimentary shuttle services, etc.). 2.
Facility Amenities - The Government will evaluate any value
added to an acceptable offer that provides amenities within
their facility for the comfort of the traveler. (e.g. pool,
fitness facility, etc.). 3. Personal/Room Amenities - The Government
will evaluate any value added to an acceptable offer that provides
personal and in-room amenities (e.g. in-room coffee maker,
hairdryer, refrigerator, etc.). 4. Convenience of Location/Vicinity
- The Government will evaluate any value added to an acceptable
offer whose location adds to the convenience of travelers.
(e.g. nearby restaurants, shopping, etc.). 5. Food Services
- The Government will evaluate any value added to an acceptable
offer that provides services to guests related to eating establishments
and availability of food (e.g. complementary breakfast, coffee/beverages
in lobby, discounts to nearby restaurants, etc.). 6. Risk Management
- The Government will evaluate any value added to an acceptable
offer that demonstrates methods of risk management in the areas
of contract performance, safety, health, and security for lodging
guests, which are above and beyond those required by the statement
of work. 7. SDB Participation - The Government will evaluate
any valued added to an acceptable offer for corporate subcontracts
that include Small and Disadvantaged Businesses, as defined
in 13 CFR 124.1002. The baseline requirement for SDB participation
is "zero." Participation above "zero" will add value. SDB concerns
that choose the FAR 19.11 price evaluation adjustment shall
receive no consideration under this value characteristic. The
Vendor shall submit copies of their quote. The quote may include
brochures but is to be brief. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than 4/22/2001. (Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments. An
ombudsman has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFQ10-05461-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN50I2Z2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: 99--JANITORIAL SERVICES
SOL RFQ-R5-SS-16-01-74
DUE 052501
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: Janitorial Services to be performed at the U.S. Forest
Service, Calaveras Ranger Station, Hathaway Pines, CA. The
building is approximately 9,000 square feet. The contract will
be for one year, starting June 1, 2001, with options to be
renewed for two additional years. All responsible sources may
submit a quote which will be considered. See Note (1). Requests
for solicitations may be faxed to 209-533-3175, attn: Contracting.
CITE: (W-094 SN50I356)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 99--SUPPLY & INSTALL HELICAL PIERS
SOL Q1524011513
DUE 060401
POC Administrative-Anne Viktora, 970-586-1271; Technical-Dave
Larsen 970-586-1279
DESC: Supply and install helical piers for reconstruction of
the Beaver Ponds and Sprague Lake boardwalks in Rocky Mountain
National Park. Estimated Price Range between $25,000 and $100,000.
A Pre-bid walk thru will take place at 10:00am on 5/15/01.
Meet at the Trails Shop in Rocky Mountain National Park, 1000
HWY 36, Estes Park, CO. Estimated start date is 6/25/01 and
estimated completion date is 7/17/01.
CITE: (W-094 SN50I362)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 99--CLASSROOM AND FACILITY MONITORING
SOL F33601-01-T0305
DUE 050401
POC M. ALEXANDER,937-257-6147, EXT 4317
DESC: Background "Classroom and Facility Monitor for Education
and Training Flight Statement of Work Scope Non-personal services:
To provide part-time classroom and facility monitoring services
Monday through Friday evenings and Saturdays for the Education
and Training Flight in support of the on-base schools program.
These duties are to be performed in buildings: 641/642/643
in the AFIT complex, Area B. Normal hours of operation for
the night monitor will be 1700 to 2300 on weekdays and 0730
through 1730 on Saturdays. The contractor shall furnish all
labor, materials, transportation and incidentals required to
accomplish classroom and facility monitoring. Contractor Qualifications:
The contractor shall -Possess as a minimum, a high school diploma
or equivalent. -Provide a resume that includes at least three
(3) references. -Have the ability to plan, organize and prioritize
work as well as meet deadlines. -Have the ability to communicate
effectively both orally and in writing, in English Performance
These duties are to be performed in buildings: 641/642/643
in the AFIT complex, Area B. Normal hours of operation for
the night monitor will be 1700 to 2300 on weekdays and 0730
through 1730 on Saturdays. 1. The contractor shall perform
visual/physical inspection of assigned classrooms and doors
before class - start time to ensure that the classroom is found
to have a neat and orderly appearance. Contractor shall document
the condition of the classroom on a checklist and note the
classroom configuration. At the end of class, the contractor
again shall perform visual/physical inspection of assigned
classrooms to ensure they have been returned to the original
configuration and are neat and orderly in appearance. 2. The
contractor shall ensure that the scheduled classroom doors
are locked/unlocked prior to and after class start and end
times. A list of classroom numbers will be provided at the
beginning of each quarter/semester. Normal hours of operation
for the on-base schools are 1700 to 2300 on weekdays and 0730
to 1730 on Saturdays. Annotate any problems observed on the
night monitor's checklist at the beginning and end of all class
sessions. 3. Ensure the university/college's equipment is removed
and stored in AFIT approved storage location after class sessions.
4. Report discrepancies within 24 hours to the Education and
Training Flight for dissemination to appropriate school administrators
and AFIT. 5. Ensure trash is placed in provided receptacles.
6. Ensure entrance doors and classrooms are locked after classroom
use. 7. The contractor shall refrain from bringing children,
friends, or other family members to the worksite. 8. Should
the monitor observe any suspicious activity, or uncover evidence
of a break-in or damaged property, the monitor shall call Base
Security Forces (Ext 76516) and request an investigation. Monitor
shall document the request for investigation and notify the
Education and Training Flight within one workday. 9. In the
event of an emergency situation that precludes the assigned
contractor from performing duties on any class day, the contractor
shall find a replacement and notify the Education and Training
flight Director, or designee, of the substitution at least
four hours before duty performance. (The Government should
not, at any time, be expected/required to fulfill the duties
of the contractor.) "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0305/01T0305.asp
LINKDESC:
EMAILADD: mamie.alexander@wpafb.af.mil
EMAILDESC:
CITE: (D-094 SN50I374)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SIMIAN VACCINE EVALUATION UNITS
POC Ms. Glynis Fisher, Contract Specialist, 301-496-3699
CNT N01-AI-15431
AMT $15,839,577
LINE N/A
DTD 040101
TO University of Washington, 3935 University Way NE, Seattle,
WA 98105-6613
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: gf49c@nih.gov
EMAILDESC:
CITE: (W-094 SN50I289)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ISS DYNAMICS & CONTROL ANALYSIS
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov
CNT NAS9-00098
AMT $2445626
DTD 030101
TO Bastion Technologies, 17625 El Camino Real, Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00098
LINKDESC:
Awards Page
CITE: (D-094 SN50I291)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--EXPERIMENTS ON POLYMER DRAG REDUCTION USING PIV AND
PLIF
POC C. Nurse, DARPA/CMO, FAX (703) 696-2208
CNT MDA972-01-C-0022
AMT $395,223 (Plus Option 1 for $101,712; Option 2 for $200,739;
and Option 3 for $206,410)
DTD 032801
TO The Board of Trustees of the Leland Stanford Junior University,
Office of Sponsored Research, Durand Building, Room 137, Stanford,
CA 94305
CITE: (W-094 SN50I2B0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DEVELOPMENT OF FULL-TWO- FLUID-RANS MODELING FOR
MICROBUBBLE TURBULENT DRAG DRAG REDUCTION
POC C. Nurse, DARPA/CMO, FAX (703) 696-2208
CNT MDA972-01-C-0030
AMT $178,120 (Plus Option 1 for $42,380; Option 2 for $157,500;
Option 3 for $94,500)
DTD 031901
TO Penn State Applied Research Laboratory, P.O. Box 30, State
College, PA 16804-0030
CITE: (W-094 SN50I2C6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DNS MODELS FOR POLYMER TURBULENT DRAG REDUCTION
POC C. Nurse, DARPA/CMO, FAX (703) 696-2208
CNT MDA972-01-C-0031
AMT $362,006 (Plus Option 1 for $82,038; Option 2 for $287,027;
Option 3 for $249,257)
DTD 031901
TO Penn State Applied Research Laboratory, P.O. Box 30, State
College, PA 16804-0030
CITE: (W-094 SN50I2C7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--EARLY THERAPEUTICS DEVELOPMENT WITH PHASE 2 EMPHASIS
POC Richard L. Hartmann, Contracting Officer, (301) 496-8620;
Odessa S. Henderson, Contract Specialist, (301) 435-3812
CNT N01-CM-07003-74
AMT $2,904,886 University of Texas, M.D. Anderson Cancer Center;
$3,711,224 University of California-Davis; $2,689,269 University
of Chicago; $2,845,299 Montefiore Medical Center; $3,763,751
Mayo Clinic; $2,918,547 Sloan Kettering Institute for Cancer
Research; $2,716,065 University of Pennsylvania; $2,
LINE N/A
DTD 030101
TO N01-CM-17003 University of Texas-M.D. Anderson Cancer Center;
N01-CM-17101 University of California-Davis; N01-CM-17102 University
of Chicago; N01-CM-17103 Montefiore Medical Center; N01-CM-17104
Mayo Clinic; N01-CM-17105 Sloan Kettering Institute for Cancer
Research; N01-CM-17106 University of Penn
LINKURL: http://rcb.nci.nih.gov
LINKDESC:
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-094 SN50I2J9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--20MM WARHEADS, METAL PARTS ONLY
POC Barbara Landini, Procurement Ass't, 973-724-2756
CNT DAAE30-01-M-1173
AMT $89,500.00
DTD 032101
TO Medico Industries, Inc. 1500 Hwy 315, Wilkes Barre, PA 18711
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1173/01M1173.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-094 SN50I2M7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--EARLY THERAPEUTICS DEVELOPMENT WITH PHASE 2 EMPHASIS
POC Richard L. Hartmann, Contracting Officer, (301) 496-8620;
Odessa S. Henderson, Contract Specialist, (301) 435-3812
CNT N01-CM-07003-74
AMT $2,904,886 M.D. Anderson Cancer Center; $3,711,224, Univ.
of California-Davis; $2,689,269 Univ. of Chicago; $2,845,299
Montefiore; $3,763,751 Mayo Clinic; $2,918,547 Sloan Kettering
Institute; $2,716,065 Univ. of Pennsylvania; $2,341,727 Princess
Margaret Hospital
LINE N/A
DTD 030101
TO N01-CM-17003 M.D. Anderson Cancer Center; N01-CM-17101 Univ.
of California-Davis; N01-CM-17102 Univ. of Chicago; N01-CM-17103
Montefiore; N01-CM-17104 Mayo Clinic; N01-CM-17105 Sloan Kettering
Institute; N01-CMl7106 Univ. of Pennsylvania; N01-CM-17107
Princess Margaret Hospital 00000
LINKURL: http://rcb.nci.nih.gov
LINKDESC:
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-094 SN50I2V6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DESIGN AND DEVELOPMENT OF SOFTWARE VERSION 105 FOR
THE S-3B AIRCRAFT NAVIGATION INTERFACE UNIT
POC Contact Linda Hill, Contract Specialist, Phone (301) 757-5252,
Fax (301)757-5284
CNT N00019-99-D-0110
AMT $342,450.00
LINE 0203/0204/0205/0206/0207
DTD 022701
TO Litton Integrated Systems Division, 19601 Nordoff Street,
Northridge CA 91324-2422
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-094 SN50I360)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ASSESSING AND MANAGING THE
HEALTH RISKS OF TOXIC CONTAMINANTS IN WATER, FISH, AND SEDIMENTS
AND MICROBIAL PATHOGENS IN SURFACE WATERS
POC Michael Brinkmiller, (513)487-2013
CNT 68-C-01-041
AMT $7,158,266
DTD 032901
TO Tetra Tech, Inc. 10306 Eaton Place Suite 340, Fairfax, VA
22030
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Contracts Managment Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
e-mail
CITE: (W-094 SN50I253)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MULTI-DISCIPLINARY INVESTIGATIONS OF ENVIRONMENTAL
CAUSES OF CANCER
POC Kim L. Hall, Contract Specialist, NCI, 301-435-3781
CNT N02-CP-11003
AMT $7,424,109
DTD 033001
TO Westat, Inc., 1650 Research Boulevard, Rockville, Maryland
20850-3195
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-094 SN50I2R5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--SPRING TREE PLANTING
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
CNT 43-91W8-1-7004
AMT $13,547.00
DTD 012301
TO Pacific Oasis, Inc., 1575 E. Nevada Street, Ashland, OR 97520
CITE: (W-093 SN50I1I5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--EDUCATIONAL, SOCIAL, HUMAN AND SUPPORT SERVICES
POC Jackie Jackson, Code 201.JJ, (904) 542-1264 fax (904) 542-1098
CNT N68836-01-C-0005
AMT $263,692.00
LINE Base Period, Lot I, Line Items 0001 through 0004
DTD 033001
TO Farrow & Associates Inc., 1769 Jamestown Road, Williamsburg,
VA 23185
CITE: (W-094 SN50I2Y6)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC BISCAYNE BAY
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FA943
AMT $48,123.00
DTD 040301
TO SALMI & COMPANY, INC. 8550 SKIPJACK PLACE PASADENA, MD 21122
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA943&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I1C8)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 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--ANTENNA SUBASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA5005039, Sol Nr N00104-01-T-1678, NIIN 010242084
AMT $247,500
LINE 0001
DTD 041301
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I1J2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK40
AMT $25,000
LINE 0016
DTD 032701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-094 SN50I249)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MAINTENANCE CONTRACT FOR FITNESS EQUIPMENT
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email marylou.walther@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email jane.perez@lackland.af.mil
CNT f41636-01-P1123
AMT $20,000.00
LINE 0001
DTD 040101
TO JB GARCIA SPORTS MAINTENANCE 314 FOURTH ST POTEET, TX 78065
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f41636-01-P1123&L=466
LINKDESC:
notice
EMAILADD: marylou.walther@lackland.af.mil
EMAILDESC:
CITE: (D-094 SN50I264)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--OVERHAUL & REPAIR OF TF-33
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-99-D-0071-P00007
AMT $1,854,181.00 (Estimated) Option 2
LINE 0001
DTD 032201
TO Chromalloy Gas Turbine Corp 1720 National Blvd PO Box 10699
Midwest City OK 73140-1699
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0071-P00007&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I269)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MIDGETT IN SEATTLE, WA
POC Rebecca Budde, Contracting Officer at 9510) 437-3988
CNT DTCG85-01-C-625344
AMT $183,075.00
LINE All except D-08 and D-21
DTD 010403
TO Pacific Marine Field Svs, Seattle, WA (206) 264-1017
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-094 SN50I281)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: J--MAINTENANCE DREDGING, ROCHESTER HARBOR, MONROE COUNTY,
NEW YORK
POC Richard W. Reffner (716) 879-4250
CNT DACW49-01-C-0006
AMT $533,000.00
DTD 040401
TO B+B Dredging Company, P.O. Box 11187, Ontario Street Station,
Chicago, IL 60611
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this notice.
CITE: (W-094 SN50I2A1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: J--MAINTENANCE DREDGING, ROCHESTER HARBOR, MONROE COUNTY,
NEW YORK
POC Richard W. Reffner (716) 879-4250
CNT DACW49-01-C-0006
AMT $533,000.00
DTD 040401
TO B+B Dredging Company, P.O. Box 11187, Ontario Street Station,
Chicago, IL 60611
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for this notice.
CITE: (W-094 SN50I2A3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF TURBINES, ENGINES
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-4251
AMT $25786
DTD 032001
TO Northrop Grumman Corp, 401 East Hendy, Sunnyvale CA 94088
CITE: (W-094 SN50I2O4)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PHYSICIAN ASSISTANT
POC Patricia Chavez, Contract Specialist (505) 248-4555
CNT 1004022500
AMT $41,600.00
DTD 040201
TO Dr. Alan Walker 3299 La Orilla, NW, Albuquerque, NM 87102
CITE: (W-093 SN50I1D6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--DENTAL MERCURY REMOVAL SYSTEM
POC Forrest Griffith 847-688-4801
CNT N0021001M0161
AMT $26530.00
DTD 033001
TO Solmetex, Inc, 29 Cook St, Billerica, Ma 01821
EMAILADD: forrest.griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2D3)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 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--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT MODGS-10F-0191L
AMT $250,000.00
LINE 874-1 AND 874-6
DTD 030201
TO decision/analysis partners, 9982 Hidden Oaks Ct., Suite 100,
Vienna, VA 22181
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MODGS-10F-0191L&L=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-093 SN50I1G4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-SUPPORT SERVICES FOR CLAIMS ADJUSTMENT AND ADMINISTRATIVE
BUSINESS MANAGEMENT SUPPORT SERVICES
POC Cecelia Royster, Contracting Officer, Phone (202) 267-2525,
Fax (202) 267-4019, Email croyster@comdt.uscg.mil
CNT DTCG23-01-D-HXZ004
AMT $7,314,767.60
LINE 0001-4072
DTD 033001
TO The LEADS Corporation 1110 North Glebe Road Suite 800 Arlington,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG23-01-D-HXZ004&L=14
LINKDESC:
notice
EMAILADD: croyster@comdt.uscg.mil
EMAILDESC:
CITE: (D-094 SN50I2J3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--899 ENVIRONMENTAL SERVICES
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0218L
AMT $10,000,000
LINE 899-1,2,3,4,7 and 99
DTD 040101
TO EnviroTech Environmental Services, Inc. 161 Andrew Drive -
Suite 200 Stockbridge, GA 30281
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0218L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I329)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--REGIONAL LAUNDRY SERVICES
POC Nadia Chiang 808-473-7508
CNT N00604-00-D-A011
AMT $360564.50
DTD 100100
TO Dust-Tex Honolulu, Inc., 210 Puuhale Road Unit C, Honolulu,
Hawaii 96819
CITE: (W-093 SN50I1I3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--PEST CONTROL SERVICES
POC KARLA PARSONS (215) 773-2102
CNT N62472-01-D-4329
AMT $4500.00
DTD 033101
TO Sentury Pest Control, Inc. 38 E. Bridge St., Morrisville,
PA 19067
CITE: (W-094 SN50I265)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRAVEL, TRANSPORTATION, & RELOCATION SERVICES
POC Dale Rieck 202-685-5832
CNT N00033-01-C-5239
AMT $2,456,250
DTD 040301
TO Sealift, Inc, 68 West Main Street, Oyster Bay, NY 11771
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1V3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: X--SPARING CONFERENCE FOR FR3 AND REVIEW OF FR1/FR2
NAVICP DATABASE FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK38
AMT $714,000
LINE 0001
DTD 032701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-094 SN50I243)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--REPLACEMENT OF SAN JUAN CUSTOMHOUSE ROOF
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email
CNT TC-I-01-005
AMT $377,929.91
LINE 0001
DTD 040301
TO THE WORKERS CORP PMB DEPT 89 HC-01 29030 CAGUAS, PR 00725-8900
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TC-I-01-005&L=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-093 SN50I1H5)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00040008
AMT $97,803.00
DTD 040301
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-093 SN50I1H6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--SPY-1D (V) TEST AND EVALUATION FACILITY ADDITION,
SURFACE COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VIRGINIA
POC Tina C. Rule, Contract Specialist, (757) 462-7713
CNT N62470-98-C-8022
AMT $3441069
LINE Bid Item 0001
DTD 033001
TO Blueridge General, Inc., 3422 Strathmore Avenue, Norfolk,
Virginia 23504
CITE: (W-094 SN50I1V7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACE WEST RAMP, PHASE I, WRIGHT PATTERSON AFB,
OHIO
POC B J Durrett (502) 315-6184
CNT DACA27-01-C-0006
AMT $20,822,000.00
LINE 0001
DTD 033001
TO Kokosing Construction Co. Inc., 886 McKinley Avenue, Columbus,
Ohio 43222
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
EMAILADD: b.j.durrett@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I2V7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NEW WORK PROJECTS PACKAGE - FORT BRAGG, NORTH CAROLINA
POC Ms. Linda Elliott, (912) 652-5076
CNT DACA21-01-C-0016
AMT $439,100.00
LINE L.I. 1
DTD 033001
TO John W. Cates Construction Co., Inc., 816 Meadow Lake, Russellville,
KY 42276 Phone: (270) 726-7444
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I319)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--OTS ACADEMIC FACILITY ADDITION, MAXWELL AFB, AL (MONTGOMERY
COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0010 (DACA01-01-B-0001)
AMT $3,607,442.17
LINE 1-4
DTD 033001
TO Urrutia Inc, P O Box 130, Abbeville, AL 36310-0130 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I350)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--REGIONAL SATCOM SUPPORT CENTER, MACDILL AFB, FL (HILLSBOROUGH
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0011 (DACA01-01-R-0016)
AMT $1,216,812.00
LINE 1-9
DTD 030301
TO Madrid Engineering Group, 175 E. Sumerlin Street, Bartow,
FL 33830 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I363)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--RENOVATE COMMAND AND CONTROL CENTER, MACDILL AFB,
FL (HILLSBOROUGH COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0013 (DACA01-01-R-0008)
AMT $7,337,737.00
LINE 1-4
DTD 033001
TO Danner Construction Co Inc, 6708 Benjamin Road, Suite 100,
Tampa FL 33634 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-094 SN50I375)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--RERROFING AT USCG AIRSTA ASTORIA, ASTORIA, OR
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623119
AMT $27,125.00
LINE B.1.
DTD 040401
TO JBM Services, Inc. 2420 N Hayden Island Drive Portland, OR
97217
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623119&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-093 SN50I1H0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--RIVERS GRADING
POC Anna Wargin, 530-841-4411; Contracting Officer - Ruby Metcalfe,
530-841-4410
CNT 53-91W8-1-1E03
AMT $6,172.50 (minimum)
DTD 040301
TO Berryhill Contracting, P.O. Box 527, Etna,CA 96027
EMAILADD: awargin@fs.fed.gov
EMAILDESC:
CITE: (W-093 SN50I1I0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--GOOSENEST GRADING
POC Anna Wargin, 530-841-4411; Contracting Officer-- Ruby Metcalfe,
530-841-4410
CNT 53-91W8-1-1E02
AMT $5,925.00 (minimum)
LINE 1a-1d
DTD 040101
TO Tim Louie Construction, 5714 E. Louie Road, Montague, CA 96064
CITE: (W-093 SN50I1I4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--MULTIPLE AWARD IDIQ FOR ELECTRICAL CONSTRUCTION AT
JSC
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-01003
AMT $10000000
DTD 030601
TO Barnes Electric CO Inc., 55 South A Street, Pensacola, FL
32501
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01003
LINKDESC:
Awards Page
CITE: (D-094 SN50I236)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--MULTIPLE AWARD IDIQ FOR ELECTRICAL CONSTRUCTION AT
JSC
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-01065
AMT $10000000
DTD 030701
TO C F McDonald Electric Inc., 5044 Timber Creek, Houston, TX
77017
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01065
LINKDESC:
Awards Page
CITE: (D-094 SN50I245)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--MULTIPLE AWARD IDIQ FOR ELECTRICAL CONSTRUCTION AT
JSC
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-01067
AMT $10000000
DTD 030801
TO Phase Electric, 1390 Link Road, League City, TX 77573
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01067
LINKDESC:
Awards Page
CITE: (D-094 SN50I246)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--MULTUPLE AWARD IDIQ FOR ELECTRIAL CONSTRUCTION AT
JSC
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-01066
AMT $10000000
DTD 030701
TO Tellepsen Services Company LP, 2909 Aaron, Deer Park, TX 77356
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01066
LINKDESC:
Awards Page
CITE: (D-094 SN50I279)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WATER CONTROL STRUCTURES
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 601811P261
AMT $27263
LINE 1-5
DTD 032701
TO Roscoe Steel & Culvert Company, 5405 Momont Road, Missoula,
MT 59808
CITE: (W-094 SN50I2B6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH NO. 1 AND NO. 6, COUNTY BRIDGE AT MILE 4.03,
PEMISCOT COUNTY, MISSOURI
POC N/A
CNT DACW66-01-C-0007
AMT $267,741.00
DTD 032301
TO J. W. Githens Company, P.O. Box 1159, Poplar Bluff, MO 63902
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-094 SN50I2C9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SAW MILL RUN LOCAL FLOOD PROTECTION PROJECT, PITTSBURGH,
PENNSYLVANIA
POC Michele R. Hutfles. Contracting Officer, 412-395-7479
CNT DACW59-01-C-0006
AMT $12,881,875.66
LINE 31
DTD 040301
TO Carmen Paliotta Contracting Co., 1550 Connor Drive, South
Park, Pennsylvania 15129
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-094 SN50I2L2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--FORESTWIDE ROAD GRADING AND DITCH CLEANING ON THE
DANIEL BOONE NATIONAL FOREST
POC Steven E. Mumford (859) 745-3127; Gail Cheatham (606) 878-9243
CNT 53-531A-1-10
AMT $90,090.00
DTD 040201
TO Carol Bates, 3139 Hwy. 30 E., Tyner, KY 40486
CITE: (W-094 SN50I2N3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PLATE ASSEMBLY, OUTWARD.
SOL SP0740-01-Q-H862
CNT N00383-00-G-015F-UB08
AMT $41,828.00
LINE 0001
DTD 033001
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-094 SN50I1Z8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0740-01-C-5021
AMT $304,337.66
LINE 0001 THROUGH 0004
DTD 033001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-094 SN50I207)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CENTER SECTION, CHUTE.
CNT SP0740-01-C-5024
AMT $55,633.90
LINE 0001 THROUGH 0002
DTD 033001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-094 SN50I221)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BLOCK ASSY BREECH. (BREECHBLOCK ASSEMBLY, FIRING
SOL SP0740-01-Q-K114
CNT SP0740-01-M-0836
AMT $31,000.00
LINE 0001
DTD 033001
TO Fairfax Precision Mfg Inc 1510 Moran Rd Sterling VA 20166
CITE: (I-094 SN50I225)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--POST, AIMING
CNT SP0920-01-M-3186
AMT $38,160.00
LINE 0001 THROUGH 0003
DTD 033001
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-094 SN50I1Z4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HIGH VOLT/LOW VOLT POWER SUPPLY --1270997356318WF
CNT F42620-01-C-0032, F42620-01-Q-22942
AMT $115,202
DTD 040301
TO Eldec Corp, 16700 13th Avenue West, Lynnwood Wa 98036-8503
CITE: (I-094 SN50I340)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BODY TUBE ASSEMBLY
POC Contract Specialist: Kay King (309) 782-8660, Contracting
Officer: Margaret L. Vols (309) 782-8666
CNT DAAA09-01-C-3015
AMT $183,220.80
LINE N/A
DTD 033001
TO Woodlawn Manufacturing Inc, Bussey Road, PO Box 788, Marshall,
TX 75671
LINKURL: kingk@osc.army.mil
LINKDESC:
CITE: (W-094 SN50I2E2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLY, MS78 (N00104-01-R-K012)
POC C.C. ROWE
CNT N00104-01-C-K091
AMT $203,870.00
LINE N/A
DTD 040401
TO McCormick Selph Inc. 3601 Union Rd. Hollister, CA. 95023
CITE: (W-094 SN50I306)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--COVER, ACCESS, GUIDED MISSILE
SOL 00T481-32-P-0900
CNT SP0920-01-M-3231
AMT $67,500.00
LINE 0001
DTD 040201
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-094 SN50I1S0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BEAM, ACTUATOR SUPPORT
SOL SP0475-01-X-U095
CNT SP0475-01-M-V981
AMT $25,634.50
LINE 0001 THROUGH 0002
DTD 040201
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-094 SN50I1L5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-Q-R808
CNT SP0470-01-M-AE73
AMT $76,080.00
LINE 0001
DTD 040201
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-094 SN50I1N0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--COVER, ACCESS
SOL SP0475-00-X-V165
CNT F34601-98-G-0007-TYS5
AMT $67,055.50
LINE 0001 THROUGH 0002
DTD 040201
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-094 SN50I1O7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0475-01-Q-U964
CNT SP0475-01-M-ME15
AMT $45,970.80
LINE 0001AA THROUGH 0001AB
DTD 040301
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-094 SN50I1O8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SKIN, AIRCRAFT
SOL SP0475-01-Q-T594
CNT SP0475-01-M-WA04
AMT $36,900.00
LINE 0001 THROUGH 0002
DTD 040301
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-094 SN50I1P9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP0475-01-Q-T322
CNT SP0475-01-M-V984
AMT $43,135.69
LINE 0001
DTD 040201
TO Padgett Machine Inc 1226 N 143 E Ave Tulsa OK 74116-2120
CITE: (I-094 SN50I1Q0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--DOOR ASSEMBLY
SOL SP0411-01-Q-E344
CNT SP0411-01-M-EG17
AMT $91,279.40
LINE 0001
DTD 040201
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-094 SN50I1Q1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--LINER, FLAP TRACK
SOL SP0470-01-R-0776
CNT SP0470-01-M-Z513
AMT $67,032.00
LINE 0001
DTD 040201
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-094 SN50I1Q2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TH-67 AIRCRAFT
POC Cathy Harkey, Contract Specialist, AMSAM-AC-SA-K, (256) 313-5711;
William F. Krahl, Contracting Officer, AMSAM-AC-SA-K, (256)
842-7307!!
CNT DAAH23-01-D-0005/0001; DAAH23-00-R-0558!!
AMT $22,543,679!!
LINE 0001AA, 0003AA, and 2001AA!!
DTD 010327
TO Bell Helicopter Textron Incorporated, P.O. Box 482, Fort Worth,
TX 76180!!
EMAILADD: cathy.harkey@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-094 SN50I361)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 BOX,ELECTRO
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5111, Sol Nr N00383-01-Q-B048, NIIN 012190969
AMT $65,641
LINE 0001
DTD 040301
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN50I1K0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SLEEVE, STATOR PLATE
SOL SP0475-00-Q-RE35
CNT SP0475-01-M-V979
AMT $37,606.40
LINE 0001
DTD 040201
TO Allied Screw Products Inc 815 E Lowell Ave P.O.Box 543 Mishawaka
IN 46546-0543
CITE: (I-094 SN50I1K8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--COVER, FIRE WARNING HANDLE, L/H
SOL SP0470-01-Q-R363
CNT SP0470-01-M-Z469
AMT $29,046.60
LINE 0001 THROUGH 0003
DTD 033101
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-094 SN50I1L2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, LINEAR ACTUATING CYLINDER
SOL SP0475-01-Q-CA38
CNT SP0475-01-M-ME21
AMT $57,474.00
LINE 0001
DTD 040301
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-094 SN50I1L8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--LINK ASSEMBLY
SOL SP0475-01-Q-CC50
CNT SP0475-01-M-ME28
AMT $70,148.00
LINE 0001
DTD 040201
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-094 SN50I1N3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--STATOR, ACTUATOR
SOL SP0475-01-Q-CA63
CNT SP0475-01-M-ME03
AMT $50,522.10
LINE 0001
DTD 040201
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-094 SN50I1O3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SLEEVE, BRAKE CYLIND
SOL SP0475-01-Q-CA06
CNT SP0475-01-M-MD94
AMT $41,517.04
LINE 0001
DTD 040201
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-094 SN50I1P3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PANEL, CONTROL, ELECTRIC
SOL SP0475-00-Q-RE41
CNT SP0475-01-M-V988
AMT $28,344.00
LINE 0001
DTD 040201
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-094 SN50I1R0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CAP, VALVE
SOL SP0475-01-Q-T668
CNT SP0700-99-G-0014-TYN3
AMT $28,296.00
LINE 0001
DTD 040301
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-094 SN50I1R4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, HYDRAULIC BRAKE
SOL SP0475-00-Q-BB50
CNT SP0475-01-M-MD56
AMT $40,677.80
LINE 0001AA THROUGH 0002
DTD 040201
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-094 SN50I1R5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DIFFUSER, AIR, AIRCRA, NSN: 1660-01-325-9843, P/N:
40927-1
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Patti W. Page, Contracting Officer, 256/955-9307.
CNT DAAH23-01-P-0250
AMT $43,974.00
LINE 0001AA
DTD 013101
TO Howden Airdynamics Inc., 2616 Research Drive, Corona, CA 92710
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-094 SN50I2O1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--POWER DRIVE UNIT
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-01-C-0033
AMT $864,764.95
LINE 0001
DTD 040401
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE PO BOX 7002 ROCKFORD
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0033&L=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I2Z7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--FLARE DISPENSER SYSTEM
POC Contract Specialist; Ann Hamerlinck (309) 782-3946; Contracting
Officer; Kathleen l. Lannan, (309) 782-6444
CNT DAAE20-99-C-0099
AMT $109,481.52
DTD 040201
TO Production Products 706 North Jefferson Avenue St. Louis,
MO 63103
CITE: (W-094 SN50I332)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A 336413TUBE --1620001166246
CNT F42630-01-M-0236, F42630-01-Q-20842
AMT $27,000
DTD 040301
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-094 SN50I343)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INTEGRATED LOGISTICS SUPPORT
POC Contact Pat Morris, Phone (301) 757-5272, morrisfg@navair.navy.mil
CNT N00019-97-C-0046, Modification P00056
AMT $14,269,998.00
LINE CLIN 0507 and 0707
DTD 040201
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
EMAILADD: morrisfg@navair.navy.mil
EMAILDESC:
CITE: (W-094 SN50I355)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BLADDER, ACCUMULATOR.
SOL SP0760-01-Q-6787
CNT SP0760-01-M-A719
AMT $32,285.00
LINE 0001
DTD 040301
TO Young engineering and Mfg 132 W Chestnut Ave Monrovia CA 91016
CITE: (I-094 SN50I234)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SLACK ADJUSTER, BRAKE.
CNT SP0750-01-M-5136
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 040401
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-094 SN50I208)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SUPPORT ASSY, SUSPEN
SOL 01T285-42-P-0700
CNT SP0750-01-M-C281
AMT $93,870.00
LINE 0001
DTD 040401
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-094 SN50I215)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BOOM SECTION, OUTER,
SOL SP0750-01-R-1058
CNT SP0750-01-C-2012
AMT $169,640.00
LINE 0001 THROUGH 0005
DTD 040401
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-094 SN50I230)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 TURBINE ENGINE
SOL SP0480-00-Q-7946
CNT SP0480-01-M-9737
AMT $27,122.00
LINE 0001
DTD 040201
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-094 SN50I1M5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SWIRLER, AUGMENTOR FLAMEHOLDER
SOL SP0480-01-Q-6593
CNT SP0480-01-M-8640
AMT $65,250.00
LINE 0001
DTD 040201
TO Roark C F Welding and Engineering Co Inc 136 N Green St P.O.Box
67 Brownsburg IN 46112-1238
CITE: (I-094 SN50I1N1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--NOZZLE, GAS TURBINE ENGINE
SOL SP0411-01-Q-E324
CNT SP0411-01-M-EG16
AMT $41,980.00
LINE 0001 THROUGH 0002
DTD 040201
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-094 SN50I1O0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--AIR LEAKAGE DUCT, STAGE 8
SOL SP0480-01-Q-6483
CNT SP0480-01-M-8630
AMT $62,641.60
LINE 0001
DTD 040201
TO American Metal Fabrication Inc 3044 S Hoover Rd Wichita KS
67215
CITE: (I-094 SN50I1O5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--GLAND, TURBINE
SOL SP0480-01-Q-6184
CNT SP0480-01-M-8647
AMT $42,372.00
LINE 0001
DTD 040201
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-094 SN50I1Q6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CASE, TURBINE
SOL SP0480-01-Q-6330
CNT SP0480-01-M-8639
AMT $41,035.00
LINE 0001
DTD 040201
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-094 SN50I1Q7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BLADE SET, COMPRESSO
SOL SP0480-01-Q-7167
CNT SP0480-01-M-9786
AMT $99,960.00
LINE 0001
DTD 040201
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-094 SN50I1R6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPT, AUGMENTOR
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-C-0172
AMT $221,132.00
LINE 0001AA,0001AB,0001AC
DTD 032301
TO DOVER TOOL COMPANY 297 ORLAND ST BRIDGEPORT CT 06605 2220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0172&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I1X8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER ASSEMBLY. TRANSMISSION CASE.
SOL SP0750-00-Q-C597
CNT SP0750-01-M-C273
AMT $43,400.00
LINE 0001
DTD 040301
TO Jo-Bar Mfg Corp 7225 Division St Bedford OH 44146-5405
CITE: (I-094 SN50I217)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--INTERMEDIATE CASE
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-C-0157
AMT $538,077.45
LINE 0001
DTD 033001
TO Pratt & Whitney Services INC Serviceable Military Assets 10101
Reunion PL STE 360 San Antonio TX 78216 4157
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0157&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I238)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL RETAINER
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-01-C-0162
AMT $146,371.05
LINE 0001AC
DTD 020201
TO JT Slocomb CO PO BX 40000 Dept 645 Hartford CT 06151 0645
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0162&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I255)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--INNER NOZZLE
POC Leslie Pickens, Contract Negotiator, Email
CNT F34601-01-G-0003-0004
AMT $20,000.00
LINE 0001AA,0001AB
DTD 040301
TO Genral Electric Engine Services Inc MD G200 1 Neumann Way
Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-G-0003-0004&L=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I259)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--VIBRATOR, IGNITION COIL
SOL SP0480-01-Q-7667
CNT SP0480-01-M-9789
AMT $94,234.00
LINE 0001
DTD 040301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-094 SN50I1K9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--INSULATION, FUEL HEATER
SOL SP0480-00-Q-KA05
CNT SP0480-01-M-9665
AMT $27,004.30
LINE 0001
DTD 033101
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-094 SN50I1L4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BLANKET, VALVE
SOL SP0480-01-Q-7391
CNT SP0480-01-M-9742
AMT $39,920.00
LINE 0001
DTD 033101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-094 SN50I1M4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--DISC PACK ASSEMBLY
SOL SP0480-99-R-2407
CNT SP0480-01-C-1323
AMT $631,755.00
LINE 0001AA THROUGH 0001AH
DTD 040201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-094 SN50I1N7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BODY AND SEAT ASSY,
SOL 01T209-22-P-0400
CNT SP0480-01-M-A673
AMT $42,600.00
LINE 0001
DTD 040301
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-094 SN50I1O6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--FLYWEIGHT, FUEL CONT
SOL SP0480-00-Q-6776
CNT SP0480-01-M-8642
AMT $82,681.35
LINE 0001 THROUGH 0002
DTD 040201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-094 SN50I1P0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PISTON, TACH, FUEL CO
SOL 00T899-12-P-0400
CNT SP0480-01-M-8643
AMT $28,386.00
LINE 0001
DTD 040201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-094 SN50I1P2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--FLYWEIGHT, GOVERNOR, FUEL CONTROL
SOL SP0480-00-Q-6430
CNT SP0480-01-M-8645
AMT $48,825.00
LINE 0001 THROUGH 0002
DTD 040201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-094 SN50I1P4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--ELEMENT & STUD ASSY, FUEL FILTER
SOL SP0480-01-Q-7614
CNT SP0480-01-M-9750
AMT $72,685.05
LINE 0001 THROUGH 0002
DTD 040301
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-094 SN50I1R3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--VALVE ASSEMBLY, POWER UNIT.
SOL SP0740-01-Q-K802
CNT SP0740-01-M-6631
AMT $37,265.83
LINE 0001AA THROUGH 0003AC
DTD 040401
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-094 SN50I229)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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.(FILTER, INLINE, FLUID, NYLON MESH
SOL 01TQ19-82-P-0700
CNT SP0750-01-M-1423
AMT $27,616.50
LINE 0001AA THROUGH 0001AC
DTD 040401
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-094 SN50I231)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--STARTER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT NOO383-99-G-016H-SD41
AMT $229,635.48
LINE 0001
DTD 033001
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=NOO383-99-G-016H-SD41&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I320)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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
SOL SP0760-01-Q-6484
CNT SP0700-99-G-0012-0127
AMT $38,673.00
LINE 0001
DTD 040301
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-094 SN50I205)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PULLEY, GROOVE. (SHEAVE SUB-ASSEMBLY 33 "PD).
SOL SP0760-01-R-3110
CNT SP0760-01-C-7160
AMT $88,900.00
LINE 0001AA THROUGH 0001AD
DTD 033001
TO Advance Development and Mfg corp 325 Soundview Rd P.O.Box
396 Guilford CT 06437-2970
CITE: (I-094 SN50I210)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-01-Q-7041
CNT SP0760-01-M-3707
AMT $60,508.00
LINE 0001
DTD 040201
TO Philadelphia Gear Corp 1 Montgomery Plz Suite 700 swede and
Norristown PA 19401
CITE: (I-094 SN50I214)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CONNECTING LINK, RIGID
SOL SP0740-01-R-5111
CNT SP0740-01-C-6408
AMT $493,204.00
LINE 0001
DTD 040301
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-094 SN50I222)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BELLOWS, PRESSURE (BELLOWS-ENVIR CONTROL UNIT
SOL SP0740-01-Q-J228
CNT SP0740-01-M-QJ49
AMT $69,300.00
LINE 0001
DTD 040201
TO Klune Logistics L L C 10130 Residency Rd Manassas VA 20110
CITE: (I-094 SN50I223)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, SHOULDERED.
CNT SP0740-01-M-QJ52
AMT $25,920.20
LINE 0001 THROUGH 0002
DTD 040201
TO Norco Inc PO Box 405 Georgetown CT 06829-0405
CITE: (I-094 SN50I224)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--ARM S 1
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-01-M-0305
AMT $90,055.00
LINE 0001
DTD 032701
TO Barnes Group Inc Barnes Aerospace/advanced Fabricati 9826
Crescent Park Drive West Chester OH 45069-3800
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0305&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I273)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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-R-0771
CNT SP0441-01-C-1505
AMT $101,502.50
LINE 0001AA THROUGH 0002
DTD 040301
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-094 SN50I1L6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, CYLINDRICAL
SOL SP0441-00-Q-Y695
CNT SP0441-01-M-QF52
AMT $62,683.25
LINE 0001 THROUGH 0003
DTD 040301
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-094 SN50I1M7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-W711
CNT SP0441-01-M-QF49
AMT $38,789.10
LINE 0001
DTD 040201
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-094 SN50I1M8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, CYLINDRICAL
SOL SP0441-00-Q-Y784
CNT SP0441-01-M-CJ52
AMT $78,650.00
LINE 0001 THROUGH 0002
DTD 040301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-094 SN50I1N2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, TAPERED
SOL SP0441-00-R-2774
CNT N00383-00-G-002N-TYS0
AMT $385,630.20
LINE 0001AA THROUGH 0001AC
DTD 033101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-094 SN50I1N8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SEAT, BEARING
CNT SP0441-01-M-CF13
AMT $31,465.00
LINE 0001 THROUGH 0002
DTD 030901
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-094 SN50I1O1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, SLEEVE
SOL SP0441-01-Q-W477
CNT SP0441-01-M-QF90
AMT $39,432.00
LINE 0001
DTD 040301
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-094 SN50I1O9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, ROD-END
SOL SP0441-01-Q-K114
CNT SP0441-01-M-QF29
AMT $26,780.95
LINE 0001
DTD 040301
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-094 SN50I1P6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BALL, BEARING
SOL SP0441-01-Q-W694
CNT SP0441-01-M-QF76
AMT $56,133.00
LINE 0001
DTD 040201
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-094 SN50I1Q5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP0560-01-Q-2774
CNT SP0560-01-M-7415
AMT $29,535.00
LINE 0001
DTD 040401
TO Columbus McKinnon Corp 140 John James Audubon Pky Amherst
NY 14228-1197
CITE: (I-094 SN50I2G4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--HAND PALLET TRUCK
CNT SP0560-01-M-L460
AMT $32,625.00
LINE 0001
DTD 040401
TO Wesley Intl Corp 3680 Chesnut St Scottdale GA 30079-1206
CITE: (I-094 SN50I2S8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SP0750-01-Q-E358
CNT SP0750-01-W-6464
AMT $29,075.57
LINE 0001
DTD 040401
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-094 SN50I209)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
CNT SP0560-01-M-Q647
AMT $66,875.00
LINE 0001
DTD 040401
TO Arbar Corp DBA Hooven Allison 677 Cincinnati Avenue Post Office
Box 340 Xenia Ohio 45385-0340
CITE: (I-094 SN50I2G3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
CNT SP0560-01-C-0020
AMT $842,016.00
LINE 0001 THROUGH 0002
DTD 040401
TO Environmental Systems 4859 Victor St P.O.Box 47856 Jacksonville
FL 32247-7856
CITE: (I-094 SN50I2G0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-9250
CNT SP0560-01-M-L276
AMT $55,400.00
LINE 0001
DTD 033001
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-094 SN50I2H3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-01-Q-9483
CNT SP0560-01-M-L184
AMT $33,560.00
LINE 0001
DTD 033001
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-094 SN50I2H8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FANS, AIR CIRCULATORS, & BLOWER EQUIPMENT
POC Monique Klose (360)476-5651
CNT N00406-01-P-5145
AMT $70904
DTD 031501
TO Epsilon Systems Solutions Inc, 2550 5th Avenue, San Diego
CA 92103
CITE: (W-094 SN50I2L6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-B341
CNT SP0560-01-M-L350
AMT $98,797.00
LINE 0001
DTD 040201
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-094 SN50I2S6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, GAS-PARTICULATE
SOL SP0560-01-Q-6035
CNT SP0560-01-M-L359
AMT $84,323.40
LINE 0001 THROUGH 0002
DTD 040201
TO Crawford filtration Inc 1075 RT 82 P.O.Box 294 glenham NY
12527 Hopewell junction NY 12533
CITE: (I-094 SN50I2S7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-01-Q-B881
CNT SP0560-01-M-L533
AMT $56,136.00
LINE 0001
DTD 040201
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-094 SN50I2T2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-A339
CNT SP0560-01-M-L778
AMT $49,329.00
LINE 0001 THROUGH 0002
DTD 040401
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-094 SN50I2T8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 01TZ03-32-P-0500
CNT SP0560-01-M-L309
AMT $29,754.00
LINE 0001
DTD 033001
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-094 SN50I2U8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, COMMERCIAL PUMPER
POC Richard Mayfield, 615/741-7907
CNT 7189662
AMT $203900.00
LINE 1
DTD 032601
TO Harless Fire Equipment, 1166 Raimund Muscoda Road, Bessemer,
AL 35020
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-094 SN50I2E4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTROL HEAD, ELECTRICAL, FIREEXTINGUISHER.
SOL SP0560-01-Q-B274
CNT SP0560-01-M-L278
AMT $40,434.50
LINE 0001 THROUGH 0002
DTD 033101
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-094 SN50I2H4)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SUBMERSIBLE DEWATERING PUMPS
POC G. Caban, (808)473-7528
CNT N00604-01-P-A986
AMT $62,940.00
LINE 0001
DTD 040301
TO Godwin Pumps of America One Floodgate Road Bridgeport NJ 08014
CITE: (W-093 SN50I1J0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SUBMERSIBLE DEWATERING PUMPS
POC G. Caban, (808)473-7528
CNT N00604-01-P-A986
AMT $62,940.00
LINE 0001
DTD 040301
TO Godwin Pumps of America One Floodgate Road Bridgeport NJ 08014
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-093 SN50I1J1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--FILTER, FLUID.
SOL SP0760-01-Q-6964
CNT SP0700-99-G-0002-0166
AMT $42,143.00
LINE 0001
DTD 040401
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-094 SN50I200)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, MOTOR.
SOL SP0750-01-Q-E246
CNT SP0750-01-M-7350
AMT $33,650.64
LINE 0001
DTD 040401
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-094 SN50I213)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, ROTARY.
SOL SP0750-01-Q-E120
CNT SP0750-01-M-1427
AMT $97,822.40
LINE 0001 THROUGH 0002
DTD 040401
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-094 SN50I232)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSOR AND CACUUM PUMPS
POC David Stokes (360)476-8020
CNT N00406-01-P-1244
AMT $89702
DTD 031501
TO Sauer Compressors USA Inc, 64 Log Canoe Circle, Stevensvile
MD 21666
CITE: (W-094 SN50I2S1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL BOILERS
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-5105
AMT $76600
DTD 031401
TO A Z E Supply Inc, 18 Rockhill Rd, Balacynwyd PA 19004
CITE: (W-094 SN50I2O9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 46--DEIONIZED WATER SERVICES
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov
CNT NAS9-01058
AMT $400000
DTD 020601
TO Mueller Water Conditioning, 1500 Sherwood Forest Drive, Houston,
TX 77043
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-01058
LINKDESC:
Awards Page
CITE: (D-094 SN50I274)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, COOLING.
CNT F34601-00-G-0006-UB57
AMT $38,130.31
LINE 0001 THROUGH 0002
DTD 040301
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-094 SN50I1Z6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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
SOL 00TR49-62-P-0700
CNT F42600-99-G-0002-UBA8
AMT $41,200.50
LINE 0001AA THROUGH 0001AE
DTD 040401
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101-0748
CITE: (I-094 SN50I1Z7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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. ON AIRCRAFT ENGINE
SOL 01TK15-02-P-0700
CNT N00383-00-G-025M-UB43
AMT $88,627.35
LINE 0001AA THROUGH 0002AC
DTD 033001
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-094 SN50I1Z9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, AIR DUCT.
CNT SP0740-01-C-5020
AMT $163,747.20
LINE 0001 THROUGH 0002
DTD 040301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-094 SN50I206)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, METAL.
SOL 01TN21-62-P-0700
CNT SP0750-01-M-A843
AMT $27,124.50
LINE 0001 THROUGH 0002
DTD 040301
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-094 SN50I216)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 HALF, QUICK DISCONNECT... MALE CONNECTOR,
CNT SP0750-01-M-7352
AMT $38,560.00
LINE 0001
DTD 040301
TO Air-lock Inc Wampus Ln P.O.Box 592 Milford CT 06460
CITE: (I-094 SN50I220)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0750-01-Q-E523
CNT SP0750-01-M-5113
AMT $34,304.25
LINE 0001
DTD 040301
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-094 SN50I233)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--BURNER PRESSURE MANIFOLD ASSY
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F34601-01-M-0351
AMT $40,527.00
LINE 0001
DTD 032701
TO Pratt & Whitney Military Engines 400 Main ST Mail Stop 182-14
East Hartford CT 06108-0968
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0351&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I235)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, REGULATING, FLUID PRESSURE.
SOL SP0760-01-Q-6421
CNT SP0700-99-G-0004-0209
AMT $55,500.00
LINE 0001
DTD 040401
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-094 SN50I201)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--TRANSDUCER, SERVOVALVE
SOL 01T643-02-P-0700
CNT SP0700-99-G-0010-1303
AMT $39,011.25
LINE 0001 THROUGH 0002
DTD 040301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-094 SN50I202)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--DISK ASSEMBLY, SEAL
SOL 01T447-52-P-0700
CNT SP0700-99-G-0010-1309
AMT $95,738.95
LINE 0001AA THROUGH 0001AB
DTD 040401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-094 SN50I203)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SOLENOID, VALVE.
SOL 01TL11-22-P-0700
CNT SP0700-99-G-0010-1311
AMT $25,734.35
LINE 0001AA THROUGH 0001AE
DTD 040401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-094 SN50I204)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, REGULATING, FLUID PRESSURE.
SOL SP0760-01-Q-6868
CNT SP0760-01-M-S288
AMT $49,600.00
LINE 0001
DTD 040401
TO Mdf technologies Inc 1480 Neptune Ave Encinitas CA 92024
CITE: (I-094 SN50I211)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, REGULATING, TEMPERATURE
SOL SP0760-01-Q-7078
CNT SP0760-01-M-S270
AMT $26,815.44
LINE 0001
DTD 040201
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-094 SN50I212)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, PLUG
SOL SP0760-01-Q-6270
CNT SP0760-01-M-A726
AMT $37,526.84
LINE 0001 THROUGH 0002
DTD 040301
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-094 SN50I219)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 01TD40-12-P-0700
CNT SP0740-01-M-4760
AMT $61,199.94
LINE 0001
DTD 033001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-094 SN50I226)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, SAFETY RELIEF. STRAIGHT THRU BODY STYLE,
SOL SP0740-01-Q-K903
CNT SP0740-01-M-6626
AMT $97,406.40
LINE 0001 THROUGH 0002AB
DTD 040301
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-094 SN50I227)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0740-01-Q-J196
CNT SP0740-01-M-6627
AMT $84,030.00
LINE 0001
DTD 040301
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-094 SN50I228)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSDUCER
SOL SP0490-01-Q-P285
CNT SP0490-01-M-XA17
AMT $38,856.00
LINE 0001
DTD 040301
TO Taber Acquisition Corp 455 Bryant St North Tonawanda NY 14120-0164
CITE: (I-094 SN50I1L1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--VISE, BALL JOINT
SOL 01TS44-32-P-0700
CNT SP0750-01-M-0858
AMT $26,778.25
LINE 0001
DTD 040201
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-094 SN50I218)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING.
SOL SP0560-01-Q-9421
CNT SP0560-01-M-K361
AMT $25,278.45
LINE 0001
DTD 033001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-094 SN50I2I3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISCELLANEOUS MAINTENANCE AND REPAIR
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-4645
AMT $30366
DTD 033001
TO Imprex Inc, 3260 S 108th St, Milwaukee WI 53227
CITE: (W-094 SN50I2P1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--TANK, FUEL ADDITIVE
CNT SP0560-01-M-L554
AMT $57,440.00
LINE 0001
DTD 040401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-094 SN50I2T3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE AND ADAPTER ASSEMBLY
CNT SP0560-01-M-L584
AMT $69,300.00
LINE 0001
DTD 040401
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-094 SN50I2T5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING.
SOL SP0560-01-Q-A330
CNT SP0560-01-M-K867
AMT $41,580.84
LINE 0001 THROUGH 0002
DTD 033001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-094 SN50I2U3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
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--HARDWARE SUPERSTORE-AIR PURIFY
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-3678, Email belinda.devore@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-5019,
Email
CNT GS-21F-0003L
AMT $1,500,000
LINE SIN 639-001
DTD 032601
TO Chapman Industries, 158 East Side Parkway, Newtonville, MA
02160 Phone: 617-527-5267
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-21F-0003L&L=7
LINKDESC:
notice
EMAILADD: belinda.devore@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I2D2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, ADJUSTMENT
SOL SP0450-01-Q-AB17
CNT SP0450-01-M-DK75
AMT $56,986.02
LINE 0001 THROUGH 0004
DTD 040301
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-094 SN50I1O4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SPACER, SLEEVE
SOL SP0450-01-R-1364
CNT SP0450-01-C-0620
AMT $457,284.00
LINE 0001
DTD 040201
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-094 SN50I1P7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BUSHING, CHANNEL RING
SOL SP0450-01-X-Y369
CNT SP0450-01-M-DK45
AMT $75,240.00
LINE 0001 THROUGH 0002
DTD 040301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-094 SN50I1Q9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-01-Q-3937
CNT F34601-00-G-0006-TZ14
AMT $53,882.40
LINE 0001 THROUGH 0004
DTD 040401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-094 SN50I2F0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSY, INTERSLAT
CNT SP0540-01-M-QKX1
AMT $70,125.00
LINE 0001
DTD 040401
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-094 SN50I2F1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-01-M-S006
AMT $52,133.90
LINE 0001
DTD 040401
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-094 SN50I2F2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-01-M-S513
AMT $44,770.00
LINE 0001
DTD 040401
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-094 SN50I2F3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-S792
AMT $48,100.00
LINE 0001 THROUGH 0002
DTD 040401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-094 SN50I2F4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SEAL METALLIC
SOL SP0540-01-Q-A026
CNT SP0540-01-M-S831
AMT $27,636.00
LINE 0001 THROUGH 0002
DTD 040401
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-094 SN50I2F5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-F706
CNT SP0540-01-M-S925
AMT $77,063.00
LINE 0001
DTD 040401
TO Sey Tec Inc 1531 Central Park Drive Hurst TX 76053
CITE: (I-094 SN50I2F6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SLEEVE
SOL SP0540-01-Q-B067
CNT SP0540-01-M-S935
AMT $46,000.00
LINE 0001
DTD 040401
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-094 SN50I2F7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING
SOL SP0540-01-Q-E164
CNT SP0540-01-W-0979
AMT $87,860.00
LINE 0001
DTD 033001
TO Cook Airtomic A Dover Resources Co 916 S 8TH St Louisville
KY 40203-3304
CITE: (I-094 SN50I2F8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-01-W-1005
AMT $35,840.00
LINE 0001AA THROUGH 0002
DTD 040401
TO Foss-Brown Inc this is not A dupe of CAGE code 1B934 936 42ND
St Sarasota FL 34234
CITE: (I-094 SN50I2F9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP0560-01-Q-B620
CNT SP0560-01-M-L310
AMT $93,975.00
LINE 0001
DTD 040101
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-094 SN50I2G1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL 01T622-02-P-0500
CNT SP0560-01-M-L344
AMT $29,495.00
LINE 0001
DTD 040101
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-094 SN50I2G2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (SHAFT)
CNT SP0540-01-M-S472
AMT $98,400.00
LINE 0001 THROUGH 0002
DTD 033001
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-094 SN50I2G7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-01-M-QKT1
AMT $41,250.00
LINE 0001
DTD 033001
TO Twist Tite Mfg Inc 13649 Pumice St Santa Fe Springs CA 90670-5105
CITE: (I-094 SN50I2G8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE
CNT SP0560-01-M-J370
AMT $56,925.00
LINE 0001 THROUGH 0002
DTD 033101
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-094 SN50I2G9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-D578
CNT SP0540-01-W-0968
AMT $36,246.21
LINE 0001 THROUGH 0002
DTD 033001
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-094 SN50I2H0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLIP, SPRING TENSION
SOL SP0560-01-Q-4097
CNT F09603-98-G-0003-TZ3L
AMT $97,647.00
LINE 0001AA THROUGH 0001AC
DTD 033101
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-094 SN50I2H1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
CNT SP0560-01-M-L227
AMT $28,710.00
LINE 0001
DTD 033101
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-094 SN50I2H2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-01-Q-A353
CNT SP0540-01-M-S278
AMT $76,560.00
LINE 0001 THROUGH 0002
DTD 033001
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-094 SN50I2H5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, AIR TURBINE
SOL SP0540-00-Q-Q304
CNT SP0540-01-M-S535
AMT $99,700.00
LINE 0001
DTD 033001
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-094 SN50I2H7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-E543
CNT SP0540-01-M-S372
AMT $29,840.00
LINE 0001
DTD 033001
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-094 SN50I2H9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-S342
AMT $76,883.10
LINE 0001
DTD 033001
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-094 SN50I2I2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-01-M-S495
AMT $38,430.00
LINE 0001
DTD 033101
TO American Seal and Engineering Co 156 Gando Dr New Haven CT
06513-1049
CITE: (I-094 SN50I2I5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-R610
AMT $54,732.60
LINE 0001 THROUGH 0002
DTD 033001
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-094 SN50I2I6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, METERING
SOL 00TDP9-42-P-0500
CNT N00383-99-G-018B-TZ42
AMT $93,100.00
LINE 0001
DTD 033001
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-094 SN50I2I7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-9947
CNT SP0560-01-M-L489
AMT $60,900.00
LINE 0001
DTD 040401
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-094 SN50I2S9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
SOL SP0560-01-Q-B395
CNT SP0560-01-M-L560
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 040401
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-094 SN50I2T4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-00-Q-V481
CNT SP0540-01-M-S160
AMT $45,508.00
LINE 0001
DTD 033001
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-094 SN50I2U0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-01-Q-D509
CNT SP0540-01-M-S057
AMT $43,680.00
LINE 0001 THROUGH 0002
DTD 033101
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-094 SN50I2U2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-S323
AMT $32,243.75
LINE 0001 THROUGH 0002
DTD 033001
TO Joint and Clutch Service Division of Midway Incorporated Post
Office Box 21089 2075 Kentucky Avenue Indianapolis In 46221-0089
CITE: (I-094 SN50I2U4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT SCREW THREAD
SOL SP0540-01-Q-C551
CNT SP0540-01-M-S239
AMT $30,186.90
LINE 0001
DTD 033001
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-094 SN50I2U5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-00-Q-V481
CNT SP0540-01-M-R059
AMT $54,609.60
LINE 0001
DTD 033001
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-094 SN50I2U6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
CNT SP0540-01-M-S417
AMT $30,960.58
LINE 0001AA THROUGH 0002
DTD 033001
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-094 SN50I2U7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT AND SPACER KIT
SOL SP0560-01-Q-9999
CNT SP0560-01-M-L266
AMT $41,733.50
LINE 0001
DTD 033101
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-094 SN50I2V0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-F309
CNT SP0540-01-M-S508
AMT $30,760.00
LINE 0001
DTD 033001
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-094 SN50I2V1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-01-M-U653
AMT $65,190.00
LINE 0001AA THROUGH 0001AB
DTD 033001
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-094 SN50I2V2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--DOORS
POC Robin Castellucci 847 688-6975 X27
CNT N0021001M2196
AMT $20450.00
DTD 040201
TO SR Block Iron & Supply, 9660 S. Franklin Dr., Franklin, WI
53132
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1V8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--DOORS
POC Robin Castellucci 847 688-6975 X27
CNT N0021001M2198
AMT $20450.00
DTD 040301
TO SR Block Iron & Supply, 9660 S. Franklin Dr., Franklin, WI
53132
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN50I1W2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--STAIR TREADS
POC Robin Castellucci 847 688-6975 X27
CNT N0021001D2019
AMT $95877.60
DTD 040301
TO Frank & Martha's Tile Inc., 1103-1107 W. Washington St., Waukegan,
IL 60085
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN50I2Z8)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: 58--SUPPLY PAGERS
POC Anna Wargin, 530-841-4411; Contracting Officer -- Ruby Metcalfe,
530-841-4410
CNT RFQ R5-NP-05-01-041
AMT $40,340.00
DTD 040201
TO Adrian Communications, 103 1/2 Sand Creek Hwy., Adrian, MI
49221
CITE: (W-093 SN50I1I2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)
RADIO EQUIPMENT
POC Kevin Faughnan, Phone (301) 757-5906
CNT N00019-01-C-0092 P00001
AMT $37,440,887
DTD 040301
TO Rockwell Collins Government Systems, 400 Collins Road, Cedar
Rapids, IA 52498-0001
EMAILADD: FaughnanKH@navair.navy.mil
EMAILDESC:
officer vis e-mail
CITE: (W-094 SN50I1W9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
POC Vicki Dyer (360)476-3151
CNT N00406-01-C-5010
AMT $751494
DTD 032901
TO Lockheed Martin Corporation, Syracuse NY 13221
CITE: (W-094 SN50I2S3)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--PURCHASE ORDER
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
Fax (210)671-5064, Email nancy.marshall@lackland.af.mil - Marsha
Hosein, Contracting Specialist, Phone (210)671-1722, Fax (210)671-5063,
Email
CNT F41636-01-P-1166
AMT $96,842.00
DTD 040301
TO RED RIVER 85 MECHANICS STREET SUITE 400 LEBANON, NH 03766-1500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-01-P-1166&L=466
LINKDESC:
notice
EMAILADD: nancy.marshall@lackland.af.mil
EMAILDESC:
CITE: (D-093 SN50I1E3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, PRINTED, FLEXIBLE
SOL SP0451-01-Q-3737
CNT SP0451-01-M-VB64
AMT $25,800.00
LINE 0001
DTD 040201
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-094 SN50I1L3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, RADI
SOL SP0451-01-Q-4430
CNT SP0451-01-M-6956
AMT $31,360.00
LINE 0001 THROUGH 0002
DTD 040301
TO Jcair Inc 400 New Century Blvd Industrial Airport KS 66031
CITE: (I-094 SN50I1M3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 COMPONENT
SOL 01TH17-22-P-0900
CNT SP0700-99-G-0010-1295
AMT $25,078.91
LINE 0001 THROUGH 0002
DTD 033001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-094 SN50I1R8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 BODY, RECEPT.
SOL 01TG77-32-P-0900
CNT SP0930-01-M-E724
AMT $43,450.00
LINE 0001
DTD 040301
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92705
CITE: (I-094 SN50I1R9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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
CNT F34601-00-G-0009-UB15
AMT $63,240.00
LINE 0001 THROUGH 0002
DTD 033001
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-094 SN50I1S2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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
SOL 01T781-72-P-0900
CNT SP0905-01-M-3649
AMT $27,450.00
LINE 0001 THROUGH 0002
DTD 040201
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-094 SN50I1S3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BACKPLANE ASSEMBLY
SOL SP0960-01-Q-6118
CNT DAAE20-97-G-0002-UB4E
AMT $71,142.00
LINE 0001AA THROUGH 0001AC
DTD 040201
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-094 SN50I1S4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 00TN73-52-P-0900
CNT F42600-98-G-0002-UBD2
AMT $35,992.00
LINE 0001
DTD 033001
TO Honeywell Intl Inc defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-094 SN50I1S5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--ITEM NAME SYNCHRO, CONTROL TRA
SOL 00T784-92-P-0900
CNT SP0920-01-M-2998
AMT $99,060.00
LINE 0001
DTD 033001
TO CDA Intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-094 SN50I1S6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0930-01-M-E818
AMT $31,440.00
LINE 0001
DTD 040301
TO Loar Mfg Corp 1275 Bloomfield Ave Bldg 8-62 Fairfield NJ 07004-2708
CITE: (I-094 SN50I1S7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0960-01-Q-6185
CNT SP0960-01-M-3422
AMT $99,930.00
LINE 0001
DTD 040301
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-094 SN50I1S8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0960-01-Q-6166
CNT SP0960-01-M-3254
AMT $44,271.00
LINE 0001
DTD 040201
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-094 SN50I1S9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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
CNT SP0970-01-M-0121
AMT $37,450.00
LINE 0001
DTD 033001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-094 SN50I1T1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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-6000
CNT F09603-00-G-0002-UB07
AMT $44,226.00
LINE 0001
DTD 040201
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-094 SN50I1Y0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, ELECTRICAL
SOL SP0905-01-Q-7260
CNT SP0700-99-G-0010-1304
AMT $99,541.00
LINE 0001
DTD 033101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-094 SN50I1Y1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 A
SOL 01TA56-92-P-0900
CNT SP0905-01-M-3671
AMT $79,850.00
LINE 0001 THROUGH 0002
DTD 040301
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-094 SN50I1Y2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 ASSEMBLY
SOL 01TE91-52-P-0900
CNT SP0905-01-M-3682
AMT $87,220.00
LINE 0001
DTD 033101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-094 SN50I1Y3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--REACTOR
CNT SP0905-01-M-3753
AMT $99,968.00
LINE 0001
DTD 040301
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-094 SN50I1Y4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CAPACITOR ASSEMBLY
SOL SP0900-01-U-F709
CNT SP0905-01-M-3774
AMT $35,733.00
LINE 0001
DTD 040201
TO Northrop Grumman Corp esss power/control systems MS 891 Power
Control Systems-MS 8910 7301 Sykesville Rd Sykesville MD 21784-5101
CITE: (I-094 SN50I1Y5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0920-01-Q-0983
CNT SP0920-01-M-3257
AMT $25,764.00
LINE 0001
DTD 040201
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-094 SN50I1Y6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SUBASSEMBLY
SOL SP0920-01-Q-0786
CNT SP0920-01-M-3327
AMT $33,600.00
LINE 0001AA THROUGH 0002
DTD 040301
TO Composite optics Inc 9617 distribution Ave San Diego CA 92121
CITE: (I-094 SN50I1Y7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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
CNT SP0960-01-M-3409
AMT $31,500.00
LINE 0001
DTD 033001
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-094 SN50I1Y8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 ASSEMBLY
SOL 01T351-52-P-0900
CNT SP0960-01-M-3441
AMT $33,810.00
LINE 0001
DTD 040201
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 1-181 Santa
Barbara CA 93108
CITE: (I-094 SN50I1Y9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 01TK02-92-P-0900
CNT SP0960-01-M-3465
AMT $26,985.00
LINE 0001
DTD 040301
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-094 SN50I1Z0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 ASSEMBLY
SOL 01TJ59-02-P-0900
CNT SP0960-01-M-3474
AMT $57,078.88
LINE 0001 THROUGH 0002
DTD 040301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-094 SN50I1Z1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL 01T950-82-P-0900
CNT SP0960-01-M-3493
AMT $60,027.66
LINE 0001AA THROUGH 0001AD
DTD 030601
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-094 SN50I1Z2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, PLUG, ELEC
CNT SP0930-01-M-E779
AMT $30,151.00
LINE 0001 THROUGH 7003
DTD 040301
TO Deutsch Co The Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-094 SN50I1Z5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--SWITCH ASBLY
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-01-C-0143
AMT $138,450.00
LINE 0001
DTD 032201
TO Ontic Engineering and MFG Inc PO BX 2424 Chatsworth CA 91313-2424
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0143&L=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN50I244)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSY --5998013183199IH
CNT F42600-01-M-0016, F42600-01-Q-22383
AMT $69,825
DTD 011801
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-094 SN50I336)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR CIRCUIT CARD ASSY --5998013183793IH
CNT F42600-01-M-0023, F42600-01-Q-22440
AMT $27,300
DTD 010901
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-094 SN50I337)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSY --5998013179221IH
CNT F42600-01-M-0030, F42600-01-Q-22381
AMT $28,750
DTD 122200
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-094 SN50I339)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--RETAINER, BATTERY
SOL SP0430-01-Q-D206
CNT SP0430-01-M-FF36
AMT $42,324.70
LINE 0001
DTD 040201
TO Loar Mfg Corp 1275 Bloomfield Ave Bldg 8-62 Fairfield NJ 07004-2708
CITE: (I-094 SN50I1K7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, SPEC
SOL SP0451-01-Q-3743
CNT F09603-98-G-0003-XHP7
AMT $28,672.02
LINE 0001AA THROUGH 0001AD
DTD 040101
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-094 SN50I1L0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CIRCUIT ASSEMBLY
SOL SP0430-01-R-1453
CNT SP0430-01-C-1407
AMT $103,190.00
LINE 0001 THROUGH 0002AC
DTD 040201
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-094 SN50I1L9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, SPEC
SOL SP0451-01-Q-3947
CNT SP0451-01-M-VB61
AMT $39,424.00
LINE 0001
DTD 040201
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-094 SN50I1M1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--CONTROLLER, MOTOR
SOL SP0430-01-Q-C315
CNT SP0400-01-M-SC37
AMT $26,376.69
LINE 0001
DTD 040201
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-094 SN50I1M2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, SPEC
SOL SP0451-01-Q-4322
CNT SP0451-01-M-6931
AMT $40,950.00
LINE 0001
DTD 040301
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-094 SN50I1M9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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 SP0430-00-Q-D374
CNT SP0430-01-M-FF42
AMT $39,314.00
LINE 0001
DTD 040301
TO Shigamo Development Inc DBA American High Voltage 297 W Commercial
St P.O.Box 2774 Elko NV 89801
CITE: (I-094 SN50I1N4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--INVERTER, POWER, STATIC
SOL 01T541-32-P-0400
CNT SP0430-01-M-FF47
AMT $36,863.40
LINE 0001AA THROUGH 0001AB
DTD 040201
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-094 SN50I1N5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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-DA90
CNT SP0451-01-M-VC62
AMT $90,000.00
LINE 0001
DTD 031201
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-094 SN50I1O2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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-3998
CNT SP0451-01-M-VB55
AMT $27,450.00
LINE 0001
DTD 040201
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-094 SN50I1P5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, BRANCHED
SOL SP0451-01-Q-3999
CNT SP0451-01-M-VB72
AMT $68,970.00
LINE 0001 THROUGH 0002
DTD 040201
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-094 SN50I1P8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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, RADI
SOL SP0451-01-Q-3939
CNT SP0451-01-M-VB57
AMT $52,976.00
LINE 0001
DTD 040201
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-094 SN50I1Q8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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-1383
CNT SP0430-01-C-1403
AMT $59,200.00
LINE 0001 THROUGH 0002
DTD 040201
TO Labinal Components and Labinms Inc Globe Motors Div 2275 Stanley
Ave Dayton OH 45404
CITE: (I-094 SN50I1R1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE, POSER, ELE, NSN: 6145-01-398-6907, P/N: HM022-048-11
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198.
CNT DAAH23-00-P-0993
AMT $42,229.60
LINE 0001AA
DTD 080700
TO Robertson Aviation Inc., P. O. Box 968, Tempe, AZ 85281-5709
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-094 SN50I2E1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--REPAIR OF POWER SUPPLY --6130011123510IE
CNT F42600-01-M-0026, F42600-01-Q-22396
AMT $29,276
DTD 010801
TO Advanced Conversion Technology Inc, 2001 Fulling Mill Road,
P O Box 70, Middletown Pa 17057-0070
CITE: (I-094 SN50I338)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-01-M-L075
AMT $34,600.00
LINE 0001 THROUGH 0002
DTD 040401
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-094 SN50I2H6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FILTER, INDICATOR LI
CNT SP0560-01-M-L081
AMT $25,822.50
LINE 0001
DTD 033001
TO Repfor Inc 879 farmdale Rd mount joy PA 17552
CITE: (I-094 SN50I2I1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL 99TZ80-42-P-0500
CNT SP0560-01-M-L498
AMT $59,325.00
LINE 0001
DTD 040401
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-094 SN50I2T0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
CNT SP0560-01-M-L687
AMT $57,125.00
LINE 0001 THROUGH 0002
DTD 040401
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-094 SN50I2T6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-01-M-L095
AMT $57,440.00
LINE 0001 THROUGH 0002
DTD 033001
TO Hiltebrant industrial sales Co 1369 Depot St rocky river OH
44116-1715
CITE: (I-094 SN50I2T9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, TRANSMITTER, SHIPS CONTROL
SOL SP0451-01-Q-5153
CNT SP0451-01-M-7770
AMT $48,000.00
LINE 0001
DTD 040201
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-094 SN50I1M0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--TRANSMITTER, ENGINE
SOL SP0451-01-Q-5140
CNT SP0451-01-M-7774
AMT $38,400.00
LINE 0001
DTD 040201
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-094 SN50I1N6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, RUDDER AN
SOL SP0451-01-Q-5608
CNT SP0451-01-M-7757
AMT $77,850.00
LINE 0001
DTD 040201
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-094 SN50I1P1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FLAME DETECTOR ASSEMBLY
SOL SP0451-01-Q-3924
CNT SP0451-01-M-VC37
AMT $52,080.00
LINE 0001 THROUGH 0002
DTD 040301
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-094 SN50I1Q3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE OVERHEAT, DETECTOR
SOL SP0451-01-Q-3922
CNT SP0451-01-M-VC33
AMT $30,068.18
LINE 0001
DTD 040301
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-094 SN50I1R7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331
SUBJECT: 63--REPLACEMENT OF SPRINKLER HEADS AT THE FEDERAL CORRECTIONAL
INSTITUTION IN EDGEFIELD, SOUTH CAROLINA
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J30303c-037
AMT $57,820.00
DTD 033101
TO Omegaman Fire Protection, 9104 Branchview Drive, Ft. Washington,
MD 20744
CITE: (M-094 SN50I310)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.
CNT SP0200-01-M-FA63
AMT $42,500.00
LINE 0001AA THROUGH 0001AC
DTD 040301
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-094 SN50I1K5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3861k
AMT $9,595,212.00 Estimated
DTD 041501
TO Henry Schein, Inc., 135 Duryea Rd., Melville, NY 11747
CITE: (W-094 SN50I1W5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--H1024 IMAGENET SYSTEM
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3368
AMT $103,360.00
DTD 032801
TO Topcon America, 37 W Century Rd, Paramus, NJ, 07652
CITE: (W-094 SN50I369)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--HOLDER,RADIAC SAMPL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBE76, Sol Nr N00104-01-Q-BQ12, NIIN 013977158
AMT $28,914
LINE 0001
DTD 040501
TO Barlow Metal Stamping Inc , Bristol ,CT 06010-4001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I1J3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--PAD, WATER DETECTOR KIT, 50'S
CNT SP0200-01-M-FA80
AMT $68,493.42
LINE 0001AA THROUGH 0001AC
DTD 040301
TO Astrodyne Inc 3580 Oceanside Rd P.O.Box 354 Oceanside NY 11572-5803
CITE: (I-094 SN50I1K6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--METER, DRUM REGISTER
SOL SP0440-00-Q-PG90
CNT SP0440-01-M-KE82
AMT $45,483.36
LINE 0001 THROUGH 0003
DTD 040301
TO Signals and Systems Inc 1235 spartan Dr Madison Heights MI
48071
CITE: (I-094 SN50I1L7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0440-01-Q-M348
CNT SP0440-01-M-KE60
AMT $49,413.75
LINE 0001 THROUGH 0002AB
DTD 040201
TO Chadwick-Helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-094 SN50I1M6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--GAGE, DIFFERENTIAL, D
SOL 01T641-92-P-0400
CNT SP0400-01-V-1434
AMT $26,400.00
LINE 0001
DTD 040201
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-094 SN50I1N9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--INDICATOR, PRESSURE
SOL SP0440-01-Q-N063
CNT SP0440-01-M-JF26
AMT $38,828.00
LINE 0001
DTD 040301
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-094 SN50I1Q4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--PLATE ASSEMBLY, INDICATOR
SOL 00T127-82-P-0400
CNT SP0440-01-M-KE61
AMT $90,820.00
LINE 0001 THROUGH 0002
DTD 040201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-094 SN50I1R2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, NOISE
SOL 00T505-32-P-0900
CNT SP0920-01-M-3203
AMT $25,736.88
LINE 0001
DTD 033001
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-094 SN50I1S1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL 00T879-02-P-0900
CNT SP0920-01-M-2999
AMT $29,619.00
LINE 0001
DTD 033001
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-094 SN50I1T0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SPARK GAP
CNT SP0920-01-M-3295
AMT $49,980.00
LINE 0001
DTD 033001
TO Precision Specialty Corp 319 McKenzie Dr Hazel Green AL 35750
CITE: (I-094 SN50I1Z3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--PERISTALTIC PUMP
POC MARY MANCUSO (410)550-1424 FAX (410)550-3146/TONYA ANDERSON
(410)550-1527
CNT 263-MI-108270
AMT $24034
LINE 1
DTD 032801
TO Government Scientific Source 8474 Tyco Rd.,Vienna,Va 22182
EMAILADD: mmancuso@intra.nida.nih.gov
EMAILDESC:
CITE: (W-094 SN50I2J0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
POC Robin Castellucci 847 688-6975 X27
CNT N0021001D2021
AMT $67000.00
DTD 040301
TO KA Steel Chemicals Inc., 15185 Main St., Lemont, IL 60439
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN50I303)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS52, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
POC Anita R. Middleton, 618-229-9564
CNT DCA200-01-P-5228
AMT $120,462.80
LINE 0001 thru 0003
DTD 031201
TO Data Systems and Technology, Inc., 12007 Sunrise Valley Drive
Suite 280, Reston VA 20191-3478
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
CITE: (W-094 SN50I309)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
POC Anita R. Middleton, 618-229-9564
CNT DCA200-01-P-5233
AMT $128,284.80
LINE 0004 thru 0006
DTD 040301
TO Data Systems and Technology, Inc., 12007 Sunrise Valley Drive
Suite 280, Reston VA 20191-3478
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
CITE: (W-094 SN50I322)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBF98, Sol Nr N00104-01-Q-BX32, NIIN 013355070
AMT $79,616
LINE 0001
DTD 041301
TO John R Lyman Co/lym-tech Scientific , Chicopee ,MA 01014
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I1J4)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBF99, NIIN 013355068
AMT $99,807
LINE 0001
DTD 041301
TO John R Lyman Co/lym-tech Scientific , Chicopee ,MA 01014
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-093 SN50I1J5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 81--AWARD OF SOLICITATION M8-Q1-01
POC Tom Kodl (708)786-7817
CNT V797P-8001
AMT $102,578.25
LINE All Line Items Awarded
DTD 040201
TO Satco, Inc., 1601 E. El Segundo Blvd., El Segundo, CA 90245
CITE: (W-094 SN50I2A9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--C 332439SLOTTED ANGLE DEXION CONTAINER KIT --8145012621496
CNT F42630-01-C-0106, F42630-00-R-62687
AMT $275,835
DTD 040301
TO Hughes Box And Container Co Inc, 2121 Druid Park Drive, Baltimore
Md 21211 1425
CITE: (I-094 SN50I342)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--MAPBOARD, TENT
CNT SP0100-01-M-NA31
AMT $55,055.00
LINE 0001AA THROUGH 0002AA
DTD 040301
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-094 SN50I1J8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX FABRIC
POC Joscie L. Barnes, 202-305-7268
CNT 4600000358
AMT $316-680.00 Gtd. Min. Amt.
LINE 0001-0002
DTD 040301
TO Southern Mills, Inc., 6501 Mall Blvd.
CITE: (W-094 SN50I2W4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX FABRIC
POC Joscie L. Barnes, 202-305-7268
CNT 4600000358
AMT $316-680.00 Gtd. Min. Amt.
LINE 0001-0002
DTD 040301
TO Southern Mills, Inc., 6501 Mall Blvd.
CITE: (W-094 SN50I2W5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX FABRIC
POC Joscie L. Barnes, 202-305-7268
CNT 4600000358
AMT $316-680.00 Gtd. Min. Amt.
LINE 0001-0002
DTD 040301
TO Southern Mills, Inc., 6501 Mall Blvd., Union City, GA 30291
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-094 SN50I2W8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, SHOULDER SLEEVE,
CNT SP0100-01-A-SP23-D121
AMT $27,000.00
LINE 0001
DTD 040301
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-094 SN50I1J9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING SPECIAL PURPOSE
POC Susan Cantu (360)315-1090
CNT N00406-01-P-4428
AMT $27050
DTD 032901
TO Trelleborg Viking Corp, 170 West Road, Portsmouth NH 03801
CITE: (W-094 SN50I2R9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 87--DOG FOOD
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-L0015
AMT $1,340,700
LINE 1
DTD 040301
TO Hill's Pet Nutrition Inc. 400 SW 8th Ave. Topeka, KS 66607
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-L0015&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I1W1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $249855.12
DTD 040301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-094 SN50I1J7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
CNT SP0560-01-M-L510
AMT $62,877.00
LINE 0001 THROUGH 0002
DTD 040201
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-094 SN50I2T1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TUBING, INSULATION
SOL SP0560-01-Q-A807
CNT SP0560-01-W-0265
AMT $93,288.00
LINE 0001 THROUGH 0003
DTD 040401
TO Insulation sources Inc DBA ico rally corp 2575 E bayshore
Rd Palo Alto CA 94303
CITE: (I-094 SN50I2G5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL 01T775-02-P-0500
CNT SP0560-01-M-J889
AMT $32,107.05
LINE 0001 THROUGH 0005
DTD 033101
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-094 SN50I2G6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL 00TBL4-22-P-0500
CNT SP0560-01-M-K604
AMT $45,727.50
LINE 0001 THROUGH 0002
DTD 033001
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-094 SN50I2I4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE, ADHESIVE, RUBBE
SOL 01TL84-12-P-0500
CNT SP0560-01-M-K491
AMT $30,937.50
LINE 0001 THROUGH 0003
DTD 033101
TO Loktite Inc 9592 Deerco Rd Lutherville Timonium MD 21093-2119
CITE: (I-094 SN50I2I8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--SYSTACTIC CORE
SOL 00TN23-32-P-0500
CNT SP0560-01-M-L724
AMT $28,581.42
LINE 0001 THROUGH 0002
DTD 040301
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-094 SN50I2T7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--THERMOPLASTIC SHEET, FORMED
SOL SP0560-01-Q-B322
CNT SP0560-01-M-L248
AMT $49,767.00
LINE 0001 THROUGH 0004
DTD 033101
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-094 SN50I2U1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-01-Q-B335
CNT SP0560-01-M-L037
AMT $99,240.00
LINE 0001 THROUGH 0002
DTD 033001
TO Professional Plastics Inc 6412 S 196TH St Kent WA 98032
CITE: (I-094 SN50I2U9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-9693
CNT SP0560-01-M-Q635
AMT $35,371.88
LINE 0001
DTD 033101
TO Baszile Metals Service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-094 SN50I2I0)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--RESIDENTIAL ETHICAL AND TRANSFORMATIONAL LEADERSHIP
COURSE
DESC: This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in FAR subparts
12.6 and 13.5, as supplemented with additional information
included in this Notice. The quotation number is TIRNO-01-Q-00104.
This Notice constitutes the only solicitation; offers are being
requested and a separate, written quotation will not be issued.
The NAICS Code is 611430; the small business size standard
is $5,000,000. BACKGROUND: The Internal Revenue Service (IRS),
along with the Office of Personnel Management, have identified
21 Leadership Competencies for IRS Leaders. Integrity/Honesty,
one of the key competencies aligned with Leadership, is an
expectation for executives as well as leaders at all levels.
For IRS, a successful leader demonstrates integrity, sound
judgment, and the highest ethical standards of public service.
The government intends to award an indefinite quantity/indefinite
delivery contract for a contractor to deliver a residential
course on ethical and transformational leadership. Courses
will be ordered under individual task orders to specify the
course data. The IRS Executive Development Office will be the
users of this contract. CONTRACT LINE ITEM NUMBERS: BASE PERIOD-
CLIN 0001 - Conduct two 40 hour Ethical and Transformational
Leadership courses, during each of the periods June 24-29,
2001 and August 5-10, 2001. CLIN 0002 - Lodging and meals (five
days) for course participants, priced on a per person basis.
OPTION YEAR 1: CLIN 1001 - Conduct a minimum of one, maximum
of two, Ethical and Transformational Leadership courses, 40
hours each. CLIN 1002 - - Lodging and meals (five days) for
course participants, priced on a per person basis, based on
a minimum of 25 and a maximum of 30 students. OPTION YEAR 2:
CLIN 2001 - Conduct a minimum of one, maximum of two, Ethical
and Transformational Leadership courses, 40 hours each. CLIN
2002 - Lodging and meals (five days) for course participants,
priced on a per person basis, based on a minimum of 25 and
a maximum of 30 students. STATEMENT OF WORK: Courses will be
open to members of the current IRS Executive Readiness Program.
Total class size will be approximately 25 to 30 participants.
Courses shall be conducted at or in proximity to the Contractor's
campus. Each 40-hour course shall begin on Sunday afternoon
and end early Friday afternoon. Primary Executive Leadership
Competencies (and Description) to be addressed: Integrity/Honesty.
Instills mutual trust, respect and confidence, creates an environment
that fosters high standards of ethics and insists on total
integrity, behaves in a fair and ethical manner toward others,
and demonstrates a sense of organizational responsibility and
commitment to public service. Is Candid and Honest About Work
Situations: Behaves in a fair, ethical manner toward others.
Expresses thoughts even when it would be easier not to be candid
about the situation. Acts Consistently With IRS Guiding Principles:
Behaves consistently with the Guiding Principles of the IRS.
Takes pride in being trustworthy. Follows through on promises.
Maintains credibility by honest communication and fair treatment
of others. Acts With Integrity Even When It Is Not Easy To
Do So: Acts in a fair and ethical manner even when there is
significant risk. Readily admits to having made a mistake and
takes action to correct it. Confronts unethical actions in
others. Fosters Integrity and High Ethical Standards in Others:
In work situations, encourages others to conduct themselves
in a fair and honest manner. Creates and supports an environment
in which compassion, support, trust, and ethical treatment
are valued and practiced. Secondary Leadership Competencies
to be addressed include political savvy, continual learning,
partnering, problem solving, and influencing and negotiating.
Methodology: At least one case study should be IRS specific.
(IRS will work with Contractor to develop and/or present, as
determined.) Course Evaluation: Participants will complete
evaluations of course material, instructors/presenters, and
job applicability. In addition, the IRS National Program Manager
will be in attendance and provide daily feedback. Feedback
generated from the course evaluations will be provided to the
Contractor at the end of the course, along with any requests
for consideration of changes. Any changes made by the Contractor
to the course materials shall be submitted in draft form to
the COTR. OFFER INSTRUCTION: Offers (original and three copies)
shall be sent/delivered to the attention of Rebecca A. Taylor,
Room 700 of the above address by 1:00 p.m., EST on April 16,
2001. This requirement will be processed under the FAR 13.5,
test Program for Certain Commercial Items, simplified acquisition
procedures. When acquiring commercial items using the procedures
in FAR 13.5, the requirements of FAR Part 12 apply, subject
to the order of precedence provided at FAR 12.102(c). Offers
shall address: (1) Course Outline and Site Location - Offerors
shall provide a course outline that demonstrates their ability
to meet the leadership competencies and other specific requirements
set forth in the Statement of Work section of this combined
synopsis/solicitation. Offerors shall indicate the proposed
campus location that training, lodging, and meals are to be
held. (2) Key Personnel - Offerors shall provide the names
and curriculum vitae of proposed instructors and list the areas
in which each instructor will teach, the credentials of the
instructors, their recognition within the industry, and their
background teaching the particular material. (3) Past Performance
- Previous experience with leadership course development and
delivery in a residential setting. Offerors shall provide a
brief description on previous projects of same or similar nature
and include the names and numbers of three references that
the Government may contact. Please ensure that the customer_s
name, points of contact, and telephone numbers are current.
The Government will not make repeated efforts to contact the
references if the information is incorrect or the person does
not return the call. If the offeror has provided the IRS with
this training within the past two years, the IRS may use the
course evaluations provided by students as additional data
to evaluate past performance. (4) Price - The offer shall contain
the proposed firm fixed price for each CLIN as follows: 1)
price per conduct of each class and 2) price per person for
five days of lodging and meals. (5) Projected Small Disadvantaged
Business Participation: Offeror_s proposed use of small disadvantaged
businesses in direct or indirect suport of this requirement
IAW FAR 52.219-23. EVALUATION CRITERIA: Offers will be evaluated
in accordance with FAR 13.106-2, Evaluation of Quotations or
Offers. The following factors will be used to evaluate initial
offers: Technical Factors, Past Performance, and Price. An
offeror_s Projected Small Disadvantaged Business Participation
will be evaluated IAW FAR 52.219-23. CONTRACT CLAUSES: This
solicitation and the clauses and provisions cited are in effect
through Federal Acquisition Circular 97-22, Dated January 10,
2001. The following FAR clauses apply to this solicitation:
52-212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (10/2000);
52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (03/2001).
Addendum to FAR 52.212-4: 52.216-18, ORDERING (10/1995); 52.216-19,
ORDER LIMITATIONS (10/1995) Insert _To Be Determined_ in paragraph
(a); 52.216-22, INDEFINITE QUANTITY (10/1995) Insert _To Be
Determined_ in paragraph (d). 52-219-23 NOTICE OF PRICE EVALUATION
ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS CONCERNS (10/1999)
Insert 10% in paragraph (b). The following clause is incorporated
by reference: FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/2000). The following clauses under 52.212-5 also apply:
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
WITH ALTERNATE I (7/1995); 52.219-4 NOTICE OF PRICE EVALUATION
PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (1/1999); 52.222-21,
PROHIBITION OF SEGREGATED FACILIITIES (02/1999); 52.222-26,
EQUAL OPPORTUNITY (02/1999); 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (04/1998);
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES
(06/1998); 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (01/1999); 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION
(05/1999). The following 4 clauses pertaining to Electronic
Funds Transfer are to be incorporated in full text, however
space restrictions preclude them from being inserted in this
synopsis/solicitation: 52.232-34 PAYMENT BY ELECTRONIC FUNDS
TRANSFER--OTHER THAN CENTRAL CONTRACTOR REGISTRATION (5/1999);
52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC
FUNDS TRANSFER INFORMATION (5/1999); ELECTRONIC FUNDS TRANSFER
PAYMENTS; and PAID SYSTEM. Interested offerors should contact
Rebecca A. Taylor on 202-283-1338 for copies of these 4 clauses
and the _ACH Vendor/Miscellaneous Payment Enrollment Form_
and _Request for Waiver of EFT_ form. The following shall be
completed by each offeror and returned as part of their offer:
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (3/2001).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=TIRNO-01-Q-00104&L=1764
LINKDESC:
notice
EMAILADD: rebecca.a.taylor@irs.gov
EMAILDESC:
CITE: (D-093 SN50I1C7)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: JUNGLE DESERT BOOT
DESC: Amendment number 0003 to Request For Proposal DAAD16-01-R-0006
has been posted to the U.S. Army Robert Morris Acquisition
Center - Natick Contracting Division's web page at: http://www3.natick.army.mil.
The amendment can be download at the aforemention web page.
Go to Business Opportunities, then to Ongoing Acquisitions,
then to the solicitation number DAAD16-01-R-0006.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-093 SN50I1D2)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_040301
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN50I1G8)
[Commerce Business Daily: Posted in CBDNet on April 3, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_040301
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN50I1H1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective May 4, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of January, 2001.
GPO341147 USDA, FOREST SERVICE, LINCOLN NATIONAL FOREST, 1101
NEW YORK AVENUE, ALAMOGORDO, NM 88310-6992
GPO362036 DEFENSE CONTRACT MANAGEMENT COMMAND-SIKORSKY AIRCRAFT,
6900 MAIN STREET, P.O. BOX 9731, STRATFORD, CT 06497-9131
GPO371007 U.S. ARMY CECOM, CECOM ACQUISITION CENTER, FORT MONMOUTH,
NJ 07703-5008
GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN:
CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0090
GPO371111 COMMANDER, PINE BLUFF ARSENAL, 10020 KABRICH CIRCLE
(AMSSB-ACP), BLDG. 17-120, PINE BLUFF, AR 71602-9500
GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
1342 PLUMMER ST., SUITE 12, BLGD. 276, MONTEREY, CA 93944-3328
GPO371232 HQ, MILITARY TRAFFIC MANAGEMENT COMMAND, MTAQ-P,
ROOM 12S33, HOFFMAN BUILDING II, 200 STOVALL STREET, ALEXANDRIA,
VA 22332-5000
GPO371282 DIRECTORATE OF COMBAT DEVELOPMENTS, ATTN: ATSF-FC
(MR. BILL WHISENANT), FORT SILL, OK 73503-5600
GPO371293 DEPARTMENT OF THE ARMY, US ARMY ENGINEER DISTRICT,
EUROPE, ATTN: CENAU-CT, CMR 410, BOX 7 APO AE 09096
GPO371356 VALENTEC, 2618 YORK AVENUE, MINDEN, LA 71055
GPO371358 FOSTER WHEELER ENVIRONMENTAL COMPANY, 133 FEDERAL
STREET, 6TH FLOOR, BOSTON, MA 02110
GPO381207 ENGINEERING FIELD ACTIVITY, NW, NAVFACENGCOM, 19917
7TH AVE NE, POULSBO, WA 98370-7570
GPO381335 NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE,
SUITE 535, SAN DIEGO, CA 92134-5191
GPO381377 PORTSMOUTH NAVAL SHIPYARD, FACILITIES AND MAINTENANCE
DEPARTMENT, BLDG. 237, CODE 912VC, PORTSMOUTH, NH 03804-5000
GPO391359 CONTRACTING OFFICE, CALIFORNIA ANG - BLDG 2273, 1560
GRAEBER ST., SUITE 29, MARCH FIELD, CA 92518
GPO421051 AMI-AMERICAN MANAGEMENT, INC., 1720 NORTHWEST HIGHWAY,
STE. 350, GARLAND, TX 75041
GPO431044 DEPARTMENT OF THE INTERIOR, U.S. GEOLOGICAL SURVEY,
345 MIDDLEFIELD ROAD,MAIL STOP 285, MENLO PARK, CA 94025-3591
GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE
SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO431296 DOI-BUREAU OF INDIAN AFFAIRS, SOUTHWESTERN INDIAN
POLYTECHNIC INSTITUTE, 9169 COORS ROAD NW, PO BOX 10146,
ALBUQUERQUE, NM 87184
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO451028 EARLE C. CLEMENTS JOBS CORPS CENTER, 2302 HWY 60,
MORGANFIELD, KY 42437
GPO645060 HEMISPHERIC CENTER FOR ENVIRONMENT TECHNOLOGY, FLORIDA
INTERNATIONAL UNIVERSITY, SUITE 2100, CENTER FOR ENGINEERING
AND APPLIED SCIENCES, 10555 WEST FLAGER STREET, MIAMI, FL
33174
GPO656026 FOSTER WHEELER ENVIRONMENT CORPORATION, ATTN: R.
GAMBUTI, 1000 THE AMERICAN ROAD, MORRIS PLAINS, NJ 07950
GPO682001 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY DEVELOPMENT DIVISION (2PCB), 26 FEDERAL
PLAZA, ROOM 1639, NEW YORK, NY, 10278
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (9PMFC), 450
GOLDEN GATE AVENUE, SAN FRANCISCO, CA, 94102
GPO682290 GENERAL SERVICES ADMINISTRATION/WPY, SERVICE DELIVERY
SUPPORT TEAM, 7TH & D STREET, SW, ROOM 6901, WASHINGTON,
DC 20407
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPO751079 PLUM BROOK OPERATIONS, NASA PLUM BROOK STATION, 6100
COLUMBUS AVENUE, SANDUSKY, OH 44870
GPO751091 NATIONAL TECHNOLOGY TRANSFER CENTER, WHEELING JESUIT
UNIVERSITY, 316 WASHINGTON AVE., WHEELING, WV 26003-6295
GPOEMB001 GSO, AMERICAN EMBASSY ACCRA, RING ROAD EAST, ACRRA
GHANA
GPOMSC106 MASON & HANGER CORPORATION, P.O. BOX 30020, AMARILLO,
TX 79120-0020
GPOMSC267 MICHIGAN DEPARTMENT OF TRANSPORTATION, CONSTRUCTION
AND = TECHNOLOGY DIVISION 8885 RICKS ROAD (STATE SECONDARY
COMPLEX) P.O. BOX = 30049 LANSING, MI 48909=20
GPOMSC419 TECHOLOGY FORUMS, 4408 UPLAND DRIVE, ALEXANDRIA,
VA 22310
GPOMSC432 SECRETARY OF PUBLIC WORKS, 2ND FLOOR JOETEN COMMERCIAL
BUILDING, GUALO RAI, SAIPAN, MP 96950
GPOMSC434 FORT WORTH TRANSPORTATION AUTHORITY(FWTA), 1600 EAST
LANCASTER AVENUE, FORT WORTH, TX 76102
GPOPFO048 USPFO FOR WISCONSIN, F/B/O VOLK FIELD CRTC, ATTN:
CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR 00934-4069
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CITE: (M-094 SN50I239)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 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--BAG, CARRYING, COMBINATION TOOL
DESC: 5140-01-416-8569 UI: EA BAG, CARRYING, COMBINATION TOOL:
DESCRIPTION FOREST TOOL CO P/N 595-030. PLEASE SEE ATTACHED
IPD. QUOTE FOB DESTINATION, NO BAR CODING IS REQUIRED, MUST
BE MADE IN USA. PLEASE INCLUDE PRICE AND LEAD TIME. SEND FAX
OR EMAIL TO KIM MCCALL FAX 816-823-2136 OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MPN-E-U1391-1&L=7
LINKDESC:
notice
EMAILADD: kim.mccall@gsa.gov
EMAILDESC:
CITE: (D-094 SN50I262)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY
DESC: The Advance Planning Briefing for Industry will be held
on July 23-25, 2001 at the U.S. Army Aviation and Missile Command's,
Bob Jones Auditorium, Sparkman Complex, Redstone Arsenal, Alabama.
This briefing is a continuing effort to keep industry informed
of the U.S. Army's long-range technology development objectives
and contractual opportunities. The theme of this year's conference
is "The Army Transformation." These briefings will be of particular
interest to industrial executives who are concerned with the
formulation of corporate long-range objectives. You can register
online at http://apbi.redstone.army.mil or mail or fax your
registration to: Commander, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-RD-AS-TI (APBI Coordinator), Redstone
Arsenal, AL 35898-5000. Fax: (256) 876-8866. Foreign nationals
wishing to attend the briefing must submit requests through
their embassies to Headquarters, Department of the Army. Upon
approval of the visit request, a registration package will
be accepted. For further information, please contact Ms. Lauretta
Mitchell, (256) 876-4270, Lauretta.Mitchell@rdec.redstone.army.mil
at the U.S. Army Aviation and Missile Command or Ms. Tammy
Williams, (256) 955-6016, Tammy.Williams@rdec.redstone.army.mil
at HDC, LLC.
CITE: (W-094 SN50I2C2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL NEW MILLENNIUM PROGRAM TECHNOLOGY ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), intends to solicit
members from U.S. industry, academia, non-profit organizations,
federally funded research and development centers and the U.S.
government for its New Millennium Program (NMP) Space Technology
7 (ST7) Project formulation teams. The NMP is a NASA technology
space flight validation program. The primary goals of the ST7
project opportunity are to identify and validate a suite of
breakthrough advanced technologies in a system setting in order
to aid NASA in realizing its vision for exciting, affordable
space science missions in the 21st Century. Breakthrough technologies
selected from the existing technology "pipeline" which consists
of the ongoing technology programs of NASA, other government
agencies, industry and academia, will be developed in partnership
with NMP. The NMP will seek proposals from technology providers
with advanced technologies that will enable or enhance a small
system-level technology validation flight that will focus on
future needs of NASA's Office of Space Science (OSS) science
missions established in the Space Science Enterprise Roadmap.
The technologies of interest for the four system concept areas
that are being considered for the ST7 space flight validation
opportunity include: (1) Aero-Entry/Capture/Maneuver encompassing
the set of technologies (e.g., maneuver algorithm, attitude
control system for aerocapture maneuvering, aeroshell and thermal
protection materials, and advanced diagnostic instrumentation)
necessary to allow a spacecraft to be captured into orbit through
use of forces generated within the atmospheres of planetary
bodies; (2) Autonomy and On-board Processing featuring an autonomously
operated mission from beginning to end with a fast sense-decide-act
loop integrating on-board science processing, activity planning,
and subsystem conflict resolution; (3) Disturbance Reduction
System with sensor and thrust producing technologies necessary
to control a space vehicle's trajectory such that it evolves
under only gravitational forces, within 1 X (to the minus 15)
g; and (4) Solar Sail System involving the suite of technologies
(e.g., sail materials, structures and associated deployment
mechanisms, sailcraft attitude control, navigation, and advanced
diagnostic instrumentation) necessary for deploying and controlling
a solar sail and operating the associated sailcraft within
prescribed operational parameters. The technology needs for
each of the four ST7 project concept areas will be included
in the NMP ST7 Technology Announcement (TA). The target launch
opportunity is in the Fiscal Year 2004 to 2005 time period.
Following selection, the successful technology providers will
be expected to join the ST7 Concept Definition Study Phase
activities that will take place from April 2001 to November
2001. Successful proposers are expected to: (1) actively participate
in the concept definition and preparation of the concept definition
study report; (2) attend at least three formal team meetings;
and (3) refine technical and programmatic inputs on the technologies
to include technology maturity information, schedules, and
cost data. At the completion of the concept definition phase,
the four Concept Study Reports will be independently peer-reviewed
by NASA. Results of the peer-review will be presented to the
OSS, where it is expected that one of the concepts will be
selected to proceed into the Formulation Refinement Phase.
Technology members of the selected ST7 project concept will
become pre-qualified suppliers for their portion of the advanced
technology flight article. The ST7 TA will be available on
the NMP web site at http://nmp.jpl.nasa.gov under "Space Technology
7" on or about May 7, 2001. Alternately, by sending an electronic
mail request to david.t.spencer@jpl.nasa.gov, a copy will be
provided by return electronic mail. Candidate technology providers
will have about four (4) weeks to respond to the ST7 TA. A
Preproposal Conference is scheduled for May 15, 2001 at the
Marriott Courtyard Hotel in Pasadena, CA. Details and online
registration are located on the NMP web site under the information
for the ST7. Proposals will be limited to (8) eight pages.
All proposals will be peer-reviewed by NASA-designated peer
review panels. JPL's Acquisition point of contact is Gerald
T. O'Connell, (818) 354-4885 and the NMP Office Technical point
of contact is David T. Spencer, (818) 354-4892. This is not
a Request for Proposal (RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: gerald.t.oconnell@jpl.nasa.gov
EMAILDESC:
CITE: (W-094 SN50I2J5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES WASC-1-784
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the State of Hawaii, Office of
the Director of Civil Defense and the State of California,
Governor's Office of Emergency Services for NOAA, Pacific
Marine Environmental Laboratory to support of Tsunami Hazard
Mitigation Implementation Plan, specifically the development
of Tsunami evacuation maps and Tsunami mitigation programs.
This notice may represent the only official notice. This is
a simplified acquisition. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043. Response
date: 04/20/2001.
CITE: (W-094 SN50I2K0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HOOD TECHNOLOGY EXPO
DESC: There will be an ON-SITE Technology Exposition hosted by
and at Fort Hood on Friday, July 20, 2001. The event will be
promoted to the 1st Cavalry Division, 4th Infantry Division,
HQ Command III Corps, 3d Personnel Group, 3d Signal Brigade,
13th Corps Support Command, Medical Support Activity and the
Army Operational Test Command Some of the requested technologies
for this highly technical location include: Communications
Equipment, Video Teleconferencing, Labtops/Notebooks, Mass
Storage Devices, Multimedia, Networking Applications, Internet,
Printers, CAD/CAM, Projection Systems, Real-Time Applications,
Document Management, Network Security, Encryption, LAN/WAN
Integration, Hardware/Software. Fort Hood is the largest
active-duty armored post in the United States. Over 41, 000
active duty personnel and 3,500 civilians, are here. This is
one of the technology shows you WON=T want to miss!!! For more
information on exhibiting at this expo, please contact Marcy
Pratt of NCSI at (888) 603-8899 ext. 218 or via e-mail at pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2M2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS TECHNOLOGY EXPO
DESC: Brooks Air Force Base will be hosting a Summer Information
Technology Exposition on Thursday, July 19, 2001. This is a
highly technical location that is supported by several technical
tenants. This event will be promoted to over 4,400 active personnel
at the base, including the following tenants of the base: HQ
Human Systems Center, Air Force School of Aerospace Medicine,
Armstrong Lab, Human Systems Program Office, and Air Force
Center For Environmental Excellence. Some examples of technologies
to be displayed include: Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. This is one show you won=t want to miss!
Our last event at this location attracted 14 VIP's and over
220 attendees. Another excellent event is expected. For more
information about exhibiting at the Brooks AFB Technology Expo,
contact Marcy Pratt of NCSI at (888) 603-8899 ext.218 or e-mail
at pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2M3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LYNDON B. JOHNSON SPACE CENTER TECHNOLOGY EXPO
DESC: NASA Lyndon B. Johnson Space Center is hosting an ON-SITE
Exposition on, Tuesday, July 17, 2001. The show is taking place
in the Gilruth Ballroom. NASA LBJ is the primary center for
design and development. They participate extensively in the
medical, engineering scientific experiments carried aboard
space flights, they are also the nerve center of America's
piloted space endeavors. NASA LBJ is interested in seeing
the following items: Virus Software, Storage Area Networks
(SAN), Knowledge Management, Workflow and Firewall technologies,
Voice and Video Over IP, Presentation technologies, Smart technologies,
Wireless technologies and Microsoft Tools. Reserve your space
today! For more information about exhibiting at this event,
please contact Marcy Pratt at(888)603-8899 ext. 218, or via
e-mail: pratt@nscievents.com. Don't forget to visit our website
for information on other upcoming shows: www.ncsievents.com.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2M5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS TECHNOLOGY EXPO
DESC: Los Alamos National Laboratory will be hosting two separate
days of an ON-SITE Technology Expo on Thursday, May 24, 2001,
and then again on Friday, May 25, 2001. These spectacular events
will be promoted to ALL Personnel at Los Alamos and The Department
of Energy, Over 7,000 personnel. Some of the programs that
Los Alamos Labs is involved with include research in the following
areas: Energy, Nuclear Safeguards, Biomedical and Computational
Science, Environmental Protection and Remediation, and Materials
Science. In addition, the facility has an annual budget of
$1 billion and it is one of the largest multi disciplinary,
multi program in the world. NCSI's last event at this Highly
Technical R&D Facility in October '00, had over 350 attendees
in each event. We are expecting another two well attended events
this year!!! A sample of the requested technologies include,
research in energy, nuclear safeguards and security bio-medical
and computational Science, environmental protection and remediation,
materials science, wide array of standard supplies, scientific
equipment and services associated with operating a research
laboratory. Don't miss the chance to exhibit!!!! For more
information about exhibiting in this event, please contact
Marcy Pratt of NCSI at (888) 603-8899 x218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2M6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE TECHNOLOGY
EXPO
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Thursday, May 23, 2001. This
event will be promoted to over 19,000 personnel from Sandia
National Labs, Department of Energy, AFRL, 377th Air Base Wing,
Air Force Operational Test and Evaluation Center, Air Force
Inspection Agency and Air Force Safety Center. With Such Strong
Support from the Sponsor, we are expecting a Dynamic Turnout!!!
Some technologies of interest for this event include, Real
Time Systems, Multimedia, Internet Security, Virtual Reality,
Desktop Video, Integration, Signal Processing, Internet/Intranet,
CD-ROM, Laptops/Notebooks, Realtime, Networking, Tape Backup,
Scanners, Plotters. Don't let the chance to exhibit YOUR
Technologies at this huge base pass you by!!! For more information
about exhibiting in this event, please contact Marcy Pratt
at (888) 603-8899 x218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2M8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Tuesday, May 22, 2001. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy F-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Some technical tenants located here include Air Force Space
Forecast Center and Defense Mapping Agency. Some technologies
of interest for this event include: Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Don't forget to sign up
for this highly attended event!!!! For more information about
exhibiting in the Holloman Air Force Base Technology Expo,
please contact Marcy Pratt of NCSI at (888)603-8899 x218 or
via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2M9)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPO
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Monday, May 21, 2001. This event will be promoted to
over 2,500 civilian, 370 military, and 3,000 contractor employees,
most of whom are Engineers, Technicians, or from other Technically
Related Fields. WSMR is part of the U.S. Army Developmental
Test Command under the U.S. Army Test and Evaluation Command.
It has been designed as a DoD Major Range and Test Facility
which possess unique and critical capabilities needed by the
Army, Navy, Air Force, NASA and other members of the testing
community. The Principle Mission at WSMR is to operate and
manage the facility, coordinate the test schedules of many
testing programs, and provide technical support for tests.
Some technologies of interest for this event include: Real
Time Applications, Network Security, Networking, Telecommunications,
Office Automation, Testing Equipment, Presentation Systems,
Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN=s,
Project Management, Client/Server Connections as well as other
high tech products. This is a huge location, focusing on research
& development and testing. This is an event that should not
be missed!!! For more information on exhibiting in this
event, please contact Marcy Pratt at (888)603-8899 x218 or
via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2N1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE AEROSPACE CORPORATION TECHNOLOGY EXPO
DESC: The Aerospace Corporation will be hosting a Spring IT Exposition
on Friday, May 4, 2001. This event will be promoted to over
3,000 employees, of which over half are members of the technical
staff. Aerospace Corporation's major customer is the Space
and Missile Systems Center of the Air Force Material Command.
Our last event here in May 2000 brought in 426 attendee sign-ins!
We are expecting another high attendee turnout at this highly
technical location! The following are examples of some
of the requested technologies: Microcomputers, Mainframes,
Workstations, Laptops, Notebooks, LANS, Modems, Token Ring,
Ethernet, Laser Printers, Desktops, Color Printers, Tape Backup,
Hard Disk Drives and many more!! Aerospace Corporation has
a large budget and excellent attendance rate. This is one
event you won=t want to miss out on! For more information about
exhibiting in this event, please contact Marcy Pratt at (888)
603-8899, ext.218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2N2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base will be hosting their Annual
Technology Exposition on Thursday, May 3, 2001. In November
'00, we attracted 300 attendees!! This event is always a well
attended event and promoted to all personnel including HQ Space
and Missile Systems Center, 61st Air Base Group, 3,300 military
personnel, and 700 civilians. A sample of requested technologies
for this event include: UNIX, LAN/WAN, workstations, engineering
capabilities, video conferencing, document management, notebooks,
laptops, network security, TCP/IP, Ethernet, Client/Server
connections, Mainframes, Communication/ Network software, laser
color printers, monitors, graphics terminals storage devices,
Tape Backup Systems, plotters, scanners, CD-ROM, facsimile,
copiers, Internet, email, database and Software! For more
information about exhibiting in the Los Angeles Air Force Base
Technology Exposition, please contact Marcy Pratt at (888)
603-8899 ext. 218, or via e-mail: pratt@ncsievents.com. Hope
to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2N4)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE TECHNOLOGY EXPO
DESC: Vandenberg Air Force Base will be hosting its annual technology
exposition on Wednesday, May 2, 2001. This event will be promoted
to over 7,500 personnel, including the 30th Space Wing, 381st
Training Group, Space and Missile Systems Center, Air Force
Space Command, and more training squadrons. Vandenberg is the
3rd largest Air Force Base, as well as being a high tech base!
A sample of requested technologies for this event include,
but are not limited to: UNIX, LAN/WAN, workstations, engineering
capabilities, video conferencing, document management, notebooks,
laptops & network security. We have had excellent turn out
at this location. Our last event in early November '00 had
over 300 attendees come through our expo! Imagine being face-to-face
with lots of key decision making people. Don't miss your chance
to sign up! For more information on exhibiting at this
event, please contact Marcy Pratt at (888) 603-8899 ext. 218,
or via e-mail at: pratt@ncsievents.com. Hope to see you there!!!
Ask about our special pricing!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2N5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: Edwards Air Force Base will be hosting their annual technology
exposition on Tuesday, May 1, 2001. In March 2000 our event
at this location attracted over 300 attendees. Technologies
such as UNIX, LAN/WAN, workstations, engineering capabilities,
video conferencing, document management, notebooks, laptops,
network security, and many more!!! This event is being promoted
to over 15,000 personnel from the AF Flight Test Center, 412th
Test Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
Lab, DLA, Operational Test and Evaluation Center, Army Test
Directorate, 31st Test and Evaluation Squadron, 602nd Training
Support Squadron, NASA Dryden. For more information on
exhibiting in the Edwards Air Force Base technology exposition,
please contact Marcy Pratt at (888) 603-8899 ext. 218, or via
e-mail: pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2N6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA JET PROPULSION LABORATORY TECHNOLOGY EXPO
DESC: NASA Jet Propulsion Laboratory will be hosting an on-site
technology expo on Monday, April 30, 2001. Scientists, Engineers,
Research Personnel, and end users will be attending to look
for the latest technological advances. Our last event here
in March 2000 brought in 335 attendee sign-ins! With over 6,500
employees at JPL, we expect another spectacular turnout of
high quality attendees! Signal Processing, LCD Panels,
Mass Storage Media, Robotics, UNIX, Optical Communications,
and Office Automation are just a few of the technologies of
interest. Don't miss this opportunity to meet the personnel
of NASA Jet Propulsion Lab face to face! For further information
on exhibiting at this expo, please contact Marcy Pratt at (888)
603-8899 ext.218 or via e-mail pratt@ncsievents.com. Don't
forget to visit our web page, www.ncsievents.com, and see the
other locations we have to offer!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2N7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: CARBON DIOXIDE (CO2) STUDY
DESC: SUBJECT: CARBON DIOXIDE (CO2) STUDY DESC: The U.S. Department
of Energy's National Energy Technology Laboratory (NETL), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to Ophir Corporation, Littleton, CO to perform the following:
(1) The Ophir Corporation shall be responsible for determining
trace amounts of hydrocarbons around the well head. The depleted
oil well to be used for this is Strata Productions #4 well
in the West Pearl Queen Oil Field west of Hobbs, New Mexico.
Since there are likely to be abnormally high concentrations
of hydrocarbons in the immediate area of the well head, a more
representative sampling of the air can be performed by moving
away from the well head 50 feet and then utilizing a technique
such as DIAL, Differential Absorption Lidar, or Active Gas
Correlation Radionmetry, which both use a light source and
measure the spectral absorption features, to provide an analysis
of the air for trace amounts of methane and ethane. Analysis
equipment would be moved onto the site, set up and operated
to provide air sampling to a distance of 1000 feet from the
well head. Sampling of the air would be performed in each of
the four main compass directions from the well head assuming
that line of direction would not cross another nearby well
head, in which case the direction of analysis could vary slightly.
The contractor/vendor would be responsible for moving any necessary
analytical equipment to the well site, setting the equipment
up for operation, and performing the subsequent analysis. The
analysis would probably require two full days. After collection
of the relevant data the contractor/vendor shall be responsible
for storing the information, retrieving the information, and
manipulation of the data in order to provide meaningful reports
to NETL researchers. One complete air survey, i.e. In each
of the four directions from the well head, would be required
before CO2 is pumped into the well. This will serve as a background
survey for comparison with a second complete air survey to
be performed by the contractor/vendor during the "soak" period,
i.e. after all the CO2 for this particular study has been pumped
into the well. (2) Period of time the work would be performed
within: The initial air sampling survey to provide background
information would have to be completed before September 1,
2001 when it is expected that the pumping of the CO2 will commence
at the well site. The follow-up air sampling survey to provide
a comparison and in which we may expect higher levels of hydrocarbon
gases will take place during the "soak" period which will most
likely be during the month of November 2001. The final report
shall be presented to NETL researchers before January, 2002.
This purchase order is being issued to The Ophir Corporation
because they have the unique capabilities that they have developed
and which are available to NETL at a reduced rate because of
Ophir's on-going tests as contracted by the U.S. EPA. Ophir
has developed and tested LIDAR and AGC air analysis techniques
which are capable of measuring the trace amounts of hydrocarbon
gases required for NETL projects. Other techniques which measure
the hydrocarbon levels required may be available, but would
be much more cumbersome, requiring batch sampling of gases,
less transportable apparatus, and much higher costs. As a result
of its collaboration with he U.S. EPA, Ophir is able to provide
the air surveys to NETL at the company's (Ophir's) own costs
without added expense. They have a comprehensive understanding
of technical issues and market opportunities in this effort.
No other sources have comparable level of skills in all areas
necessary to meet the study objectives with the required time
frame and it is concluded that DOE's needs can be satisfied
by the unique services available only from the contractor/vendor.
This request is considered to be sole source to The Ophir Corporation.
THIS IS NOT A REQUEST FOR QUOTATION. Responses to this notice
must be within fifteen (15) days after this synopsis it posted
electronically. Consideration of the responses is solely within
the discretion of the Government, generally for the purpose
of determining whether to conduct a competitive procurement.
Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
All inquirers and concerns must be addressed in writing to
the address stated herein or to the facsimile number listed
below. Please include your name, point of contact, address,
area code and telephone number, and facsimile number. Request
for information should be addressed to Mr. Robert L. Mohn,
FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-094 SN50I325)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY MC BASE TECHNOLOGY EXPO
DESC: Communications Information Systems Division will be hosting
a Summer Technology Exposition at Kaneohe Bay MC Base on Friday,
June 29, 2001. The event is being promoted to all Base personnel
at Kaneohe Bay, including the 3rd Marine Regiment, 1st Marine
Aircraft Wing, HQ-Battalion, and the Combat Service Support
Group 3 along with personnel from Camp Smith. Over 250 attendees
are expected, both military and civilian. Some of the requested
technologies include multimedia, desktop publishing, deployable
equipment, UNIX, advanced graphics, systems integration, and
networking. For more information about exhibiting at this
event, contact Marcy Pratt at (888) 603-8899 x 218 or via
e-mail at: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2O0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR NAVAL TECHNOLOGY EXPO
DESC: Fleet Information Systems Support will be hosting an On-Site
Technology Exposition at Pearl Harbor Naval Complex on Wednesday,
June 27, 2001. This event is promoted to over 30,000 Base personnel,
including the following: CINPAC, Submarine Forces-Pac Fleet,
Antisubmarine Warfare Force, Pacific Fleet/Commander-Task Force
12, Naval Facilities Engineering Command, Third Naval Construction
Brigade, Naval Base, Naval Surface Group, Defense Printing
Group, and the Explosive Ordinance Disposal Mobile Group.
Some of the technologies requested include, but are not
limited to: networking, deployable equipment, imaging, video
teleconferencing, communications equipment and software, data
security, workstations, desktop publishing, presentation systems
graphics, scanners, digitizing cameras, notebooks/laptops,
and multimedia. For more information regarding exhibiting
at this event, contact Marcy Pratt at (888) 603-8899 x 218,
or via e-mail: pratt@ncsievents.com. Hope to see you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2O2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP SMITH TECHNOLOGY EXPO
DESC: The U.S. Pacific Command (PACOM) and Camp Smith will be
hosting their Summer technology expo ON-SITE on Thursday, June
28, 2001. This event will be promoted to about 1,500 people
belong to additional support units located in Hawaii and throughout
the Command's Area of Responsibility (AOR). These units include
the Asia-Pacific Center for Security Studies, the Information
Systems Support Activity, Pacific Automated Server Site Japan,
Cruise Missile Support Activity, Special Intelligence Communications,
Joint Intelligence Center Pacific, Joint Intelligence Training
Activity Pacific, Joint Interagency Task Force West, and Joint
Task Force Full-Accounting. In the operational chain of command,
USCINCPAC reports directly to the Secretary of Defense and
President of the United States. In the administrative chain
of command, USCINCPAC reports through the Chairman of the Joint
Chiefs of Staff. Some technologies of interest for the show
include Hand-held Computers, AI/Export Systems, Bar Code, Collaboration,
Desktop Publishing/Presentations, Paperless Office, Project
Management, Word Processing, Ergonomics, Ethernet, LANS/WANS,
TCP/IP, Telephony/Modems, Wireless Connectivity, Video Teleconferencing,
Backup Systems, Color Printers, Copiers, Digital Photo, External
Storage Devices, Faxes, Graphics Terminal, Internal Storage
Devices, Monitors, Laser Printers, Plotters, Scanners, VDT,
Videography, Conditioners, Data Encryption, Network Security,
Optical Scanners, Surge Protection, Universal Power Supplies,
Image Analysis/Storage, Multi-level Security, Ruggedized/Deployable
boxes. Don't miss the chance to show your latest technologies
at this Summer Exposition!!! For more details about this
show and about exhibiting in this event, please contact Marcy
Pratt at (888) 603-8899 ext. 218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2O6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKAM AIR FORCE BASE TECHNOLOGY EXPO
DESC: 15th Communications Squadron will be hosting an ON-SITE
Technology Expo at Hickam Air Force Base on Tuesday, June 26,
2001. It will be promoted to over 8,000 Base personnel, including
the 15th Air Base Wing, HQ-Pacific Air Forces, and the 154th
Wing(ANG). The mission of the 15th Air Base Wing is to enhance
PACAF power and research by supporting air ops, maintaining
combat ready forces, and providing quality services and support
in the Pacific. Some of the requested technologies include:
networking, software development, Internet access, data communications,
engineering software, video teleconferencing, and digital imaging.
For more information regarding exhibiting at this event,
please contact Marcy Pratt at (888) 603-8899 x 218 or via e-mail:
pratt@ncsievents.com. Visit our website at www.ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2O7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKAM AIR FORCE BASE TECHNOLOGY EXPO
DESC: 15th Communications Squadron will be hosting an ON-SITE
Technology Expo at Hickam Air Force Base on Tuesday, June 26,
2001. It will be promoted to over 8,000 Base personnel, including
the 15th Air Base Wing, HQ-Pacific Air Forces, and the 154th
Wing(ANG). The mission of the 15th Air Base Wing is to enhance
PACAF power and research by supporting air ops, maintaining
combat ready forces, and providing quality services and support
in the Pacific. Some of the requested technologies include:
networking, software development, Internet access, data communications,
engineering software, video teleconferencing, and digital imaging.
For more information regarding exhibiting at this event,
please contact Marcy Pratt at (888) 603-8899 x 218 or via e-mail:
pratt@ncsievents.com. Visit our website at www.ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2O8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SCHOFIELD BARRACKS TECHNOLOGY EXPO
DESC: DOIM will be hosting a Summer Technology Expo at Schofield
Barracks on Monday, June 25, 2001. This event will be promoted
to all Post personnel, including HQ US Army Pacific and Army
Corps of Engineers. There are 1,270 military and 500 civilian
personnel located at Schofield Barracks! The event will also
be advertised to Fort Shafter. Some of the technologies
requested include, but are not limited to: Communications Equipment,
Video Teleconferencing, Imaging, Communications Software, Data
Security, Workstations, Desktop Publishing, Presentation Systems,
Scanners, Digitizing Cameras, Notebooks/Laptops, and Multimedia.
A VIP Tour will be given on-site from 9:30 a.m. to 10:00
a.m.!! For more information on exhibiting at Schofield Barracks,
please contact Marcy Pratt at (888) 603-8899 ext.218, or e-mail
pratt@ncsievents.com. See you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2P0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO TECHNOLOGY EXPO
DESC: Naval Station San Diego will be hosting an ON-SITE Technology
Expo on Friday, June 15, 2001. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. Naval Station
San Diego is home to approximately 60 Navy ships and homebase
to 50 separate commands. There are approximately 48,000 military
and civilian personnel located here! Some of the technologies
requested include: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the opportunity
to exhibit YOUR technologies pass you by!!! For more information
on exhibiting in this event call Marcy Pratt of NCSI at (888)
603-8899 x218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2P3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR HQ TECHNOLOGY EXPO
DESC: SPAWAR HQ & Systems Center personnel will be hosting their
winter Technology Exposition on Thursday, June 14, 2001. The
event is guaranteed to have a spectacular attendee turnout
and will be promoted to all personnel at SPAWAR in Old Town
as well as SPAWAR Systems Center. The event will also be promoted
to the Fleet AntiSubmarine Warfare Training Center where the
Admiral Kidd Catering and Conference Center is located.
This is a highly technical location, technologies of special
interest are: real time applications, internet, intranet, data
security and encryption, multimedia, systems integration, R&D
computing, virtual reality, data presentations, analytical
applications, software development tools, multimedia, desktop
presentation systems, spreadsheet software, project mgmt software,
CAD/CAE/CAM software, engineering/scientific software, laser/color
printers, TCP/IP, wireless LANs, Client/Server connections
and all computer systems. SPAWAR designs, acquires and
supports systems which collect, coordinate, process, analyze
and present complex information to the Nation's leaders. SPAWAR
is a leader in the advanced technology, space systems, information
support systems, information and electronic warfare, command,
control and communications, intelligence, surveillance and
reconnaissance fields. Please contact Marcy Pratt at (888)
603-8899, ext. 218 for more information about exhibiting in
this spectacular event or via e-mail: pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2P5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR HQ TECHNOLOGY EXPO
DESC: SPAWAR HQ & Systems Center personnel will be hosting their
winter Technology Exposition on Thursday, June 14, 2001. The
event is guaranteed to have a spectacular attendee turnout
and will be promoted to all personnel at SPAWAR in Old Town
as well as SPAWAR Systems Center. The event will also be promoted
to the Fleet AntiSubmarine Warfare Training Center where the
Admiral Kidd Catering and Conference Center is located.
This is a highly technical location, technologies of special
interest are: real time applications, internet, intranet, data
security and encryption, multimedia, systems integration, R&D
computing, virtual reality, data presentations, analytical
applications, software development tools, multimedia, desktop
presentation systems, spreadsheet software, project mgmt software,
CAD/CAE/CAM software, engineering/scientific software, laser/color
printers, TCP/IP, wireless LANs, Client/Server connections
and all computer systems. SPAWAR designs, acquires and
supports systems which collect, coordinate, process, analyze
and present complex information to the Nation's leaders. SPAWAR
is a leader in the advanced technology, space systems, information
support systems, information and electronic warfare, command,
control and communications, intelligence, surveillance and
reconnaissance fields. Please contact Marcy Pratt at (888)
603-8899, ext. 218 for more information about exhibiting in
this spectacular event or via e-mail: pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2P6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON TECHNOLOGY EXPO
DESC: Camp Pendleton Marine Base is hosting an on-site Technology
Expo that will take place on Wednesday, June 13, 2001. This
event is advertised to all Base personnel including: HQ and
Support Battalion, Assault Amphibian School Battalion, School
of Infantry, Field Medical Service School, Reserve Support
Unit, Marine Corps Mountain Warfare Training Center, Marine
Expeditionary Force, 1st Marine Division, Marine Corps Air
Station, 1st Force Service Support Group, Marine Corps Tactical
Systems Support Activity (MCTSSA), and more! Over 40,000 personnel
are on base. Our last event at this location attracted 300
attendees! This is a Headquarters Facility, and high attendance
is expected! Requested technologies include, but are not
limited to: Security Systems, Internet/Intranet, Multimedia,
CD-ROM, Telecommunications, Scanners, LAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Plotters, Testing Equipment,
Laptops, Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, VTC, and
Training. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Camp Pendleton Technology
Expo. For more information about exhibiting in this event,
please contact Marcy Pratt at (888) 603-8899 ext.218 or e-mail
at pratt@ncsievents.com. Don't forget to ask about the special
series discount!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2P7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION TECHNOLOGY EXPO
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Tuesday, June 12, 2001. This expo will be advertised
to all of the North Island personnel, as well as COMMNAVAIRPAC.
Some of the key commands at North Island include NADEP, FISC,
Naval Computer and Telecommunications Station, Pacific Fleet
Imaging Command, and Anti-Submarine Operations Center. Our
last event at North Island had over 700 attendees!!! Some
of the requested technologies for this event include, but are
not limited to: Microcomputers, Workstations, Laptops, Notebooks,
LANs, Network Software, Ethernet, TCP/IP, Client/Server Connections,
Laser and Color Printers, Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Plotters/Charting Devices, Scanners,
CD-ROM, Facsimile Machines, Memory Boards, Internet Access,
E-Mail, Database Management, and many more!! Don't let the
chance to exhibit your technologies pass you by!!! Sign
up today for the North Island NAS Technology Expo. For more
information on exhibiting in this event, please contact Marcy
Pratt of NCSI at (888)603-8899 x218 or via e-mail: pratt@ncsievents.com.
See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2P8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: QUANTICO MB TECHNOLOGY EXPO
DESC: Quantico MB Combat Development Command will be hosting
an ON-SITE Technology Expo on Thursday, April 26, 2001. This
event will be promoted to over 10,000 personnel from the FBI
Academy, Marine Corps University, Marine Corps War fighting
Lab, the Marine Corps Combat Development Command, and many
more!! NCSI=s last event at this facility in December 2000
attracted more than 200 attendees!! With Such Strong Support
from the Sponsor, we expect another Dynamic Turnout!!! Some
technologies of interest for this event include: Real Time
Systems, Intelink, Presentation Systems, Engineering Tools,
Office Automation, Multimedia, Data Acquisition, Internet Security,
Virtual Reality, Desktop Video, Software Engineering, Connectivity,
Systems Integration, Signal Processing, INFOSEC, Internet/Intranet,
CAD/CAM, Imaging, CD-ROM and UNIX. Don=t let the chance to
exhibit YOUR Technologies at this facility pass by!!! In addition,
A VIP Tour will be taking place from 9:30 a.m. to 10:00 a.m.
This is a great opportunity for the exhibitors to hob nob with
top government officials requesting YOUR technologies!!! For
more information about exhibiting in this event, please contact
Marcy Pratt at (888)603-8899 ext. 218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q0)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE INTELLIGENCE AGENCY TECHNOLOGY EXPO
DESC: The Defense Intelligence Agency at Bolling Air Force Base
is hosting a Technology Expo that will take place on Thursday,
May 24, 2001. This expo will be advertised to all DIA personnel,
and is sponsored by the Office of Small and Disadvantaged Business
Utilization. Our May 00 show had over 400 attendee sign-ins!
Requested technologies for this event include, but are
not limited to: Notebooks, LANs, Modems, Token Ring, Client/Server
Connections, Color and Laser Printers and Monitors, Hard Disk
Drives, Storage Devices, Tape Backup Systems, Scanners, Memory
and Graphic Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Word Processing, Project Management, CAD/CAE/CAM,
Multimedia, Network Security, and Video Teleconferencing. Don't
miss your chance to exhibit your technologies at this high
tech intelligence location! Sign up today for the DIA Technology
Expo. For more information about exhibiting in this event,
please contact Marcy Pratt of NCSI at(888) 603-8899 ext.218
or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q1)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIH TECHNOLOGY EXPO
DESC: National Institutes of Health is hosting an on-site Information
Technology Expo on Friday, June 15, 2001. This expo will be
advertised to 24 separate Institutions, Centers, and Divisions,
including: National Cancer Institute, National Eye Institute,
National Heart, Lung, and Blood Institute, National Institute
on Aging, National Institute on Drug Abuse, National Institute
of Environmental Health Sciences, National Institute of General
Medical Sciences, National Institute of Mental Health, National
Institute of Neurological Disorders and Stroke, National Institute
of Nursing Research, Division of Computer Research, National
Library of Medicine, and Center for Scientific Review.
NIH's mission is to uncover new knowledge that will lead to
better health for everyone. NIH works toward that mission by:
conducting research in its own laboratories; supporting the
research of non-Federal scientists in universities, medical
schools, hospitals, and research institutions throughout the
country and abroad; helping in the training of research investigators;
and fostering communication of biomedical information.
Our last NIH expo in July 2000 had over 350 attendees! Requested
technologies include, but are not limited to: Medical Research,
Medical Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass
you by!! Sign up today for the NIH Information Technology Expo.
For more information about exhibiting in this event, please
contact Marcy Pratt of NCSI at (888) 603-8899 ext. 218 or e-mail:
pratt@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q2)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEE TECHNOLOGY EXPO
DESC: Fort Lee will be hosting its Summer Technology Expo on
Friday, June 22, 2001. In addition to CASCOM, Army Logistics
Management College, U.S. Army Garrison, U.S. Army Quartermaster
Center and School, TRADOC Analysis Center, and 11 tenant units,
this event will be open to the general public, and will be
advertised in the Richmond Times and on the Ft. Lee television
station. Two special speaker seminars will be held. A sample
of the technologies requsted include, but are not limited to:
E-Commerce, Radio Frequencies (Hand Held Devices), Business
Enterprises, Data Warehousing, and Web Companies. Don't miss
this opportunity to market your technologies at this HQ location!
For more information about exhibiting at this event, please
contact Marcy Pratt at(888) 603-8899 ext. 218, or via email:
pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q3)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPO
DESC: Fort Eustis will be hosting an ON-SITE Technology Expo
at the Officers' and Civilians' Club on Thursday, June 21,
2001. Over 32,000 personnel are located at this base, and we
expect an outstanding attendee turn-out! At our last expo here
in June 2000, over 225 personnel were in attendance. Our sponsorship
is strong here, and we expect many VIPs to come through the
expo! This event will be promoted to many high-tech groups
on base, including the following: U.S. Army Training Support
Center, U.S. Army Aviation Logistics School, U.S. Army Aviation
and Missile Command, Military Traffic Management Command Transportation
Engineering Agency, AMC Logistics Assistance Office, Corps
of Engineers, U.S. Army TRADOC Acquisition Center, and many
more! Some of the requested technologies include, but are
not limited to: Presentation Systems, Office Automation, Video
Teleconferencing, Printers, Virtual Reality, Multimedia, Memory
Boards, Copiers, Statistical Software, Laptops/Notebooks, Client/Server,
Firewalls, CAD/CAM.CAE, and many more. All technologies are
welcome, so sign up today! For more information on exhibiting
at Fort Eustis, contact Marcy Pratt at (888) 603-8899 ext.
218 or via e-mail: pratt@ncsievents.com. Hurry and sign up
before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q5)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONROE TECHNOLOGY EXPO
DESC: Fort Monroe is hosting an Information Technology Exposition
at The Chamberlin Hotel on Wednesday, June 20, 2001. The sponsor
of this event, Training and Doctrine Command OSDBU, invites
you to be a part of this high-tech event that will be promoted
to all personnel at Fort Monroe, including the following groups:
Naval Surface Weapons Center, US Army ROTC Cadet Command, Information
Management Branch, Army Aviation Logistics School, and the
NCO Academy! At our last event here in June 2000, the Chief
of Technical Services and the Director of Education were in
attendance! Seminar opportunities are also available! Some
of the technologies requested include, but are not limited
to: Imagery, Training, Wireless Communications, Database Management,
Mapping Technologies, Video Conferencing, Multimedia, Notebooks/Laptops,
Simulation Software, and many more! Don't pass up the opportunity
to exhibit YOUR technologies to the highly technical tenants
of Fort Monroe! For more information about exhibiting in this
event, please contact Marcy Pratt at (888) 603-8899, ext.218
or via e-mail: pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPO
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Tuesday, June 19, 2001. This event will be promoted
to 7,000 personnel! Norfolk Naval Shipyard is a huge facility
with a vast interest in all technologies. They are currently
working on projects with Unix, Sun, Solaris, and Oracle.
Some of the technologies requested include, but are not limited
to: microcomputers, security, Internet/intranet, LAN/WAN, project
management software, multimedia, testing software, analytical
applications, spreadsheet software, systems integration.
Sign up for this show before you miss the chance to demonstrate
your latest technologies!!! For more information about exhibiting
at Norfolk Naval Shipyard, please contact Marcy Pratt at (888)
603-8899 ext. 218 or via e-mail: pratt@ncsievents.com. Hope
to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-094 SN50I2Q8)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: WASHINGTON DC SUMMER HOUSING FOR CADET INTERNS
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with American University for 1805
nights of summer housing for cadet interns. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1), only one responsible source and no other supplies or
services will satisfy agency requirements. The appplicable
SIC code is 7011, NAICS code is 721110, with a size standard
of $5.0M. All reponses from responsible sources will be considered.
This notice of intent is not a request for quotations. THERE
WILL BE NO SOLICITATION ISSUED. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-094 SN50I2W7)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-1608 VEHICLES & ELECTRONIC TEST EQUIPMENT
DUE 042401
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid (IFB) 38-1608 offering Vehicles and
Electronic Test Equipment located at Glen Burnie, MD. Sealed
Bid Opening is on April 24, 2001 at 9:00A.M. (EDST). Inspection
Dates are: April 16-19, 2001 from 10:00A.M. through 2:00P.M.
(EDST). A few items being offered are: Analyzers, Time Code
Generators, Test Sets, Counters, Oscilloscopes, Tractor Truck,
Panel Van, Carryall, Cargo Trucks, Passenger Wagon, Passenger
Van. For more information view the catalog and photo's on
the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-094 SN50I1X6)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1072 - 140T CRANES
DUE 042501
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid (IFB) 38-1972 offering 140T Cranes located
at Ft. Eustis, VA. Sealed Bid Opening is on April 25, 2001
at 1:00 P.M. (EDST). A 20% Bid Deposit is Required and must
be submitted with your Bid. Inspection Dates are: April
18-24, 2001, Appointments are scheduled for either 9:00 A.M.
or 1:00 P.M. (EDST). A 24 hour notice is required prior to
inspection. 1982 to 1984, FMC Link-Belt Model HC-238-A.
Mounted on an 8x4 truck chassis, 50'tublar lattice boom with
additional 10'/20'/30' inserts to extend basic boom up to 110'.
Diesel Engine Driven. For more information view a copy of
the catalog and photo's on the DRMS Special Sales Web Page
(see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-094 SN50I240)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1853 FLOATING CRANE
DUE 042601
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid (IFB) 38-1853 offering one Floating
Crane located at Hiroshima, JAPAN. Sealed Bid Opening is
on April 26, 2001 at 1:00 P.M. (EDST). Inspection Dates
are: April 9-13, 2001 at 10:00 A.M. (Japan time). You need
to give 4 business days notice prior to inspection. EX-YD127
Floating Crane. Non-self propelled 100 ton capacity, revolving,
truss boom type with machinery house mount on a welded steel
barge. Hull has engine room for self contained diesel-electric
power plants and crew's quarters. It is of a design and construction
that will permit towing overseas. For more information
view a copy of the catalog and photo's on the DRMS Special
Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-094 SN50I280)
[Commerce Business Daily: Posted in CBDNet on April 4, 2001]
[Printed Issue Date: April 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-01-027
DUE 042601
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Pickups; Vans; Trucks; Trailers; Ambulances;
Fire Trucks; Cargo Beds; Tractors; Generators; Engines; Transmissions;
and many other items will be sold by the General Services Administration
on Thursday, April 26, 2001, beginning at 9:30 am. The auction
will be held at the Arkansas Forestry Commission, #20 Industrial
Blvd (Hwy 225W), Greenbrier, Arkansas 72058. The sale is
open to the public. Items are located at the sale site. Inspection
will be April 23-25, from 9:00 am to 3:00 pm, and on the morning
of the sale, April 26, from 8:00 am to 9:00 am. Sale information
and catalogs are available at the inspection sites. Items will
be sold competitively to the highest bidder. Items will be
sold in numerical order as listed in the sales catalog. Payments
can be made with cash, cashier's check, money orders, or other
guaranteed instruments. MasterCard, VISA, Discover, Private
Issue, Bravo and American Express credit cards will be accepted
with an approval from the issuing bank. Personal or business
checks must be accompanied by an approved bank letter of guarantee;
sample bank letters are available in the Invitation for Bids,
or from the GSA Sales office by calling 1-800-495-1276. GSA
employees and individuals under the age of 18 are not eligible
to participate. For additional sale information or directions,
please call 501-679-3581.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
Bids.
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-094 SN50I293)