[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--RETRIEVAL OF DIFFRACTED WAVES IN LOWER TROPOSPHERE
FOR GPSOS MODELS
SOL 52-SPNA-1-00100
DUE 091701
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112
DESC: The NOAA, NPOESS, Integrated Program Office (IPO) proposes
to enter into a sole source contract with The University of
Arizona, Institute of Atmospheric Physics (UAIAP), in Tucson,
AZ, to develop new techniques for signal acquisition and information
retrieval through the Earth's lowest lying atmospheric surface
layers. The authority for execution of this proposed contract
by NOAA is 41 U.S.C. 253(c)(1), "only one responsible source
and no other supplies or services will satisfy agency requirements".
The UAIAP, with its Principal Investigator, Dr. E. R. Kursinski,
are recognized as having the unique sum of talents in the tracking
of diffracted waves through the rising and setting occultations
through the lower tropospheric atmosphere, and the ability
to retrieve and continuously track the signal diffraction through
its ascent or descent using an open loop arc technique. These
are singular techniques that have been demonstrated by the
PI and the staff of the University, making this proposed source
uniquely qualified to continue these studies with the task
of contributing to the maturation of the Global Positioning
System Occultation Sensor (GPSOS) tropospheric environmental
data records. The PI and his associates at UAIAP have the diversity
of skills to include an assimilation of this open loop arc
data into weather analyses and forecasts. In addition, the
team will provide expert analyses of the GPSOS science proposals
submitted in accordance with its proposed integration in the
National Polar-orbiting Operational Environmental Satellite
System (NPOESS). The proposed effort includes a Base period
of 12 months and two 12-month optional extensions. The following
tasks are specific to the Base Period, with more refined iterations
following in the option years: 1) Signal Acquisition, especially
in the rising and setting GPS occultations through the Earth's
lowest atmospheric layers, the planetary boundary layer (PBL);
2) Evaluation and Improvement of Retrievals including such
effects of atmospheric multi-path, non-spherical atmospheric
structure, and super-refracting, ducting layers; 3) Assimilation
into Weather Analyses and 4) Advisory Support to the NPOESS
IPO for the GPSOS development contractor, Saab Aerospace Systems.
The singular expertise and resources of Dr. Kursinski and the
University of Arizona, Institute of Atmospheric Physics, cannot
be secured from any other public or private institutions. Any
other party desiring consideration for this requirement must
identify its full capability in writing to the Contracting
Officer within 45 days of this publication. No RFP or solicitation
is available. No further CBD notice is planned. POC: Mr. Jay
W. Moore; (301) 427-2126, extension 112. SEE NOTES 22, 25 and
26.
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-213 SN50T7A3)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--ACQUIRE TRUTH WIND FIELD DATA FROM OCEAN WAVE SPECTRUM
BY ASIS BUOYS
SOL 52-SPNA-1-00101
DUE 091701
POC Jay W. Moore, 301-427-2126, ext. 112
DESC: The NOAA, NPOESS, Integrated Program Office (IPO) proposes
to enter into a sole source contract with The University Miami,
Rosensteil School of Marine and Atmospheric Science (RSMAS),
Division of Applied Marine Physics, in Miami, FL, to provide
"truth wind field" data collection using their novel Air-Sea
Interaction Spar (ASIS) buoys. The authority for execution
of this proposed contract by NOAA is 41 U.S.C. 253(c)(1), "only
one responsible source and no other supplies or services will
satisfy agency requirements". The RSMAS, with its Principal
Investigator Dr. H. C. Graber, is recognized as having the
unique facilities, data collection platforms, and truth data
analyses to measure and study the complete ocean directional
wave spectrum, including the variety of wave components driven
by multiple forces. This singular ASIS tool and its analyses,
conducted on behalf of the National Polar-orbiting Operational
Environmental Satellite System (NPOESS) by Dr. Graber and RSMAS,
is a singular resource for support to the IPO's Verification
and Validation of the Ocean Surface Vector Wind Field using
passive, microwave polarimeters on remote sensing airborne
and spaceborne platforms. The high quality "truth-data & analyses
can only be completely determined by measuring the full directional
wave spectrum of the ocean, as provided by the University of
Miami and the ASIS buoys. Numerous field deployments of the
RSMAS ASIS buoys are planned in 2001 and 2002, and potentially
in future optional extensions to this contract. The resulting
data will capture this essential ocean directional wave spectrum,
and the variability of surface fluxes for momentum, heat and
moisture in the presence of windsea, swell, and strong surface
current gradients. The initial effort in fiscal year 2002 would
include support of the WindSat/Coriolis ocean surface wind
field project supported by the NPOESS IPO, including a set
of airborne, passive microwave, polarimeter flights in 2001/2002
that will be made for the WindSat/Coriolis ocean surface wind
field project. The airborne instruments will fly over the ASIS
research moorings developed by University of Miami RSMAS and
the NOAA NDBC buoys. The ASIS moorings will supply in-situ
environmental measurements, including wind speed, wind direction,
air and sea surface temperature, surface salinity, directional
wave spectrum, wave height and vector wave slope. This effort
will be for the ASIS mooring deployment (including ship time),
as well as data processing and analysis for the required "truth-data".
The proposed effort includes a Base period of 12 months, and
the potential for two additional 12-month optional extensions
to continue the gathering of the required "truth data" from
the ocean directional wave spectrum. The singular expertise
and resources of The University of Miami, the ASIS buoys, the
expertise of the PI, Dr. Graber and his team at RSMAS, cannot
be secured from any other public or private institutions. Any
other party desiring consideration for this requirement must
identify its full capability in writing to the Contracting
Officer within 45 days of this publication. No RFP or solicitation
is available. No further CBD notice is planned. POC: Mr. Jay
W. Moore; (301) 427-2126, extension 112. SEE NOTES 22, 25 and
26.
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-213 SN50T7C5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--RESEARCH & DEVELOPMENT--MEDICAL RESEARCH & DEVELOPMENT
TECHNOLOGY ASSESSMENT
SOL DAMD17-01-R-0021
POC Shannyn M. Scassero, Contract Specialist, (301)619-2640
DESC: This solicitation is anticipated to be released on or about
10 SEP 01. Medical Research and Development Technology Assessment.
Establish panels of nationally recognized scientists to provide
peer review panels to assess proposals and programs in various
subject areas such as: parasitic diseases, toxins, pharmacology,
medical chemistry, immunomodulators, infectious diseases and
immunology, retro viruses, trama, lazer bioeffects, blood products
and preservation, medical chemical defense, physiological sensors,
nutrition, physical performance, thermal physiology, sleep
research, medical biological defense, other clinical/medical
research. Anticipated period of performance is a base period
of two years with one two-year option and one one-year option
for a total of five years. All responsible sources may submit
a proposal, which shall be considered by the Agency. Multiple
awards are possible.
LINKURL: http://www.usamraa.army.mil
LINKDESC:
EMAILADD: shannyn.scassero@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T7L7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--DEVELOPMENT OF COMMAND&CONTROL FOR RDEC-HRED
SOL W813LT 1204-7025
DUE 083101
POC Jeanine Worthington, Contract Specialist
DESC: The Army Research Laboratory intends to negotiate with
Texax A&M University for Statement of Work, Title: Development
of Command and Control (C2) Collaborative Agents for Simulating
Teamwork (CAST) Model for the Research and Development Centers
(RDEC) Federation. The objective of this effort is to enhance
the TaskableAgent architecture for use as an agent-based human
C2 staff component integrated with the RDEC Federation for
the purpose of analyzing human performance within the context
of the FCS. Negotiations are planned solely with Texas A&M.
Texas A&M has developed a multi-agent architecture specifically
designed for simulating the internal operations, decision-making,
and communication flows of battalion tactical operations centers
(TOC's). There is no other agent-based simulation of battalion
and brigade TOCs that is already at the stage of representing
doctrinally correct TOC decision-making. Texas A&M is the only
source of the knowledge or resources to adapt the TaskableAgents
source code in the manner required by the proposed effort.
The value of this procurement is estimated at less than $60,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statements referencing W813LT 1204-7025 may be
faxed to (410) 278-6522. No telephone requests will be honored.
CITE: (W-214 SN50T812)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: A--A--OCCUPATIONAL HAZARD AND BIRTH DEFECT ASSOCIATION
EXPOSURE ASSESSMENT
SOL 2001-Q-08001
DUE 091701
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
(412)386-6429, Email gzc3@cdc.gov - John Carolan, Contract
Specialist, Phone (412)386-6430, Fax (412)386-6429, Email gzc3@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC), National
Institute for Occupational Safety and Health, intends to conduct
negotiations on a sole source basis with Johns Hopkins University,
Bloomberg School of Public Health, 615 North Wolfe Street,
Baltimore, MD 21205 for an examination between parental solvents
and metals occupational exposure factors and congenital abnormalities.
This notice is for information purposes only. Solicitation
documents are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-Q-08001/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T854)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: A--TO COMPILE, ANALYZE, SUMMARIZE DATA THAT WILL PROVIDE
GUIDANCE IN THE DEVELOPMENT OF A NUTRIA CONTROL PROGRAM; TO
PROVIDE DATA FOR THE PUBLIC AND DECISION-MAKERS TO BETTER UNDERSTAND
THE IMPORANCE OF FUNDING NUTRIA CONTROL PROGRAM: PRODUCE A
COMPREHENSIVE DOCUMENT CONCERNING THE SOCIOECONOMIC AND
SOL 2512-02-08
DUE 090501
POC Julia Raiford (225) 342-4566 or Karen Lewis (225) 342-4513
DESC: The Louisiana Department of Natural Resources (the Department)
gives public notice that it is requesting proposals from interested,
qualified persons or firms (including public agencies and institutions)
for assistance in compiling, analyzing and summarizing data
that will provide guidance in the development of a nutria control
program; providing data for the public and decision-makers
to better understand the importance of funding nutria control
program; producing a comprehensive document concerning the
socioeconomic and cultural impacts of nutria, their over-population
and vegetative damage to wetlands; eliminating nutria related
damage to wetlands and establish/enhance markets resulting
in increased price, harvest and control of nutria. Copies of
the Request for Proposals (RFP) No. 2512-02-08 are available
at the Department of Natural Resources, 6th floor, Room 615,
State Land and Natural Resources Building, 625 North Fourth
Street, Baton Rouge, Louisiana. They also may be obtained by
1) writing to Louisiana Department of Natural Resources, Post
Office Box 94396, Baton Rouge, Louisiana 70804-9396, ATTN:
Julia Raiford, 2) calling Ms. Raiford at (225) 342-4566, 3)
E-Mail request to Juliar @ dnr.state.la.us, or 4) fax at (504)
342-8700. Please note that all requests must include a contact
name, company name, mailing address, and telephone number.
RFP's will be mailed immediately upon request via the U.S.
Postal Service. Proposals may be sent to the Department of
Natural Resources, Post Office Box 94396, Baton Rouge, Louisiana
70804-9396, ATTN: Ms. Karen Y. Lewis, or delivered to the Department
at the 6th floor, Room 615, State Land and Natural Resources
Building, 625 North Fourth Street, Baton Rouge, Louisiana 70802.
Proposals must be received not later than 3:00 p.m. on September
5, 2001 (closing date) after which time and date they will
not be accepted. Proposals will be evaluated according to criteria
defined in the RFP, and all proposers will be notified by U.
S. mail of any contract awarded after such evaluation.
LINKURL: DNR.state.la.us
LINKDESC:
EMAILADD: Juliar@dnr.state.la.us
EMAILDESC:
CITE: (W-214 SN50T873)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: B--ALASKA REGION COMMUNICATION ASSESSMENT
SOL RFQ R10-01-40
DUE 091001
POC Contact Dean Graham 907-586-8746
DESC: The work to be performed is an assessment of the Alaska
Region communication success and effectiveness with employees
and local stakeholders. The purpose is to determine what information
priorities exist, what are the preferred two-way communication
methods, and what is the level of organization trust in decision-making.
A bar will be developed by which to measure communication effectiveness.
The contractor will (1) work with the Communication Assessment
Task team (7 staff) to develop the process for and then conduct
an internal employees and external stakeholders communication
assessment in the Alaska Region; (2) Complete the actual assessment
by February 2002 with report to follow by May 2002; (3) Conduct
assessment and teach basic methods for doing this type of work
to about seven Public Affairs Officers; (4) Develop report
and executive summary of findings on the goals listed above;
(5) Present summary of findings and recommendations to Task
Team and full Regional Leadership Team of about 25 staff; (6)
Assist regional Public Affairs staff to develop outline for
effective strategic communication plan to improve our two-way
internal and external communications. The estimated start work
date is September 24, 2001. Estimated price range for the project
is between $25,000 and $100,000. The solicitation will be posted
to our web site (URL address shown below) for downloading by
C.O.B. on August 18, 2001. It will be the responsibility
of the quoter to check the web site for any amendments to the
solicitation. In case we are unable to post an amendment to
our web site, please provide the contact information that is
requested when you download the solicitation. ONLY contact
our office to receive a hard copy of the solicitation if you
DO NOT have access to the internet.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
the release date.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T7C2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R & D
SOL N00019-93-C-0100
POC Alyse C. Bullock, AIR-2.3.1.7.1, (301) 757-5191 or Steven
Bizier, AIR-2.3.1.7, (301) 757-5183
DESC: The Naval Air Systems Command intends to contract engineering
assistance and production services (EAPS). NAVAIRSYSCOM intends
to procure these services thru Rolls-Royce, the sole manufacturer
of the F405 series engines and the only firm with the requisite
knowledge and expertise to perform the effort. The period of
performance being 1 October 2001 thru 30 September 2002. See
Note No. 22.
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7M4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ANALYSIS OF HIGH-PRIORITY DISINFECTION BY-PRODUCTS
IN DRINKING WATER
SOL EPAUKE068
DUE 081701
POC Barbara Nelson, Contract Specialist, (919)541-4474
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with the University
of North Carolina, Department of Environmental Science & Engineering,
Chapel Hill, NC 27599, to provide analysis of high-priority
disinfection by-products (DBP) and Information Collection Rule
(ICR) Analytes in drinking water. EPA plans to award Dr.
Howard Weinberg of the University of North Carolina a contract
to quantify 21 high priority disinfection by-products (DBPs)
and 17 additional analytes in 20 drinking water samples. A
list of these analytes is provided below. Dr. Weinberg is thought
to be the only responsible source for this contract because,
as part of an ongoing Nationwide Occurrence Study, he has synthesized
standards and developed analytical methods for the 21 high
priority DBPs (to measure them in drinking water at sub-ppb
detection limits). Dr. Weinberg has also established QA/QC
protocols for the quantification of these analytes in drinking
water. Standards are not commercially available for many of
these analytes. Thus, EPA believes that Dr. Weinberg is uniquely
qualified to carry out these analyses. Under this project,
the contractor shall analyze the following MX and Analogs:
3-Chloro-4-(bromochloromethyl)-5-hydroxy-2(5H)-furanone (BMX-1),
3-Chloro-4-(dibromomethyl)-5-hydroxy-2(5H)-furanone (BMX-2),
3-Bromo-4-(dibromomethyl)-5-hydroxy-2(5H)-furanone (BMX-3),
3-Chloro-4-(dichloromethyl)-5-hydroxy-2(5H)-furanone (MX),
3-Chloro-4-(dichloromethyl)-2-(5H)-furanone (red-MX), (E)-2-Chloro-3-(dichloromethyl)-butendioic
acid (ox-MX), (E)-2-Chloro-3-(dichloromethyl)-4-oxobutenoic
acid (EMX), (E)-2-Chloro-3-(dichloromethyl)-butenedioic acid
(ox-EMX), and 2,3-Dichloro-4-oxobutenoic acid (Mucochloric
acid)[87-56-9]; Haloacids: 3,3-Dichloropropenoic acid; Haloacetates:
Bromochloromethyl acetate; Haloaldehydes and Haloketones: Chloroacetaldehyde,
Dichloroacetaldehyde, Tribromoacetaldehyde, and Bromochloroacetaldehyde;
Haloamides: 2,2-Dichloroacetamide [683-72-7]; Aldehydes and
Ketones: 2-Hexenal [505-57-7]; [6728-26-3], 5-Keto-1-hexanal,
Cyanoformaldehyde, 6-Hydroxy-2-hexanone, and Dimethylglyoxal
(2,3-butanedione); Information Collection Rule (ICR) analytes
to be measured: bromate, chlorate,9 HAAs (monochloroacetic
acid, dichloroacetic acid, trichloroacetic acid, monobromoacetic
acid, dibromoacetic acid tribromoacetic acid, bromochloroacetic
acid, bromodichloroacetic acid, dibromochloroacetic acid),
4 aldehydes (formaldehyde, acetaldehyde, glyoxal, methyl glyoxal),
DOC (dissolved organic carbon), and TOX (total organic halide).
Quality assurance and quality control will be measured according
to existing plans outlined in the DBP Occurrence Study cooperative
agreement. The EPA Project Officer will provide the contractor
with the samples, and will notify the contractor at least one
week prior to shipment of samples. All interested parties
who believe they can provide the required services should fully
explain their capabilities in writing within 15 days of the
date of this announcement. No Solicitation is available. The
intent of this synopsis is to determine if any additional source(s)
exist and, therefore, no Request For Proposal (RFP) is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Barbara R. Nelson (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
Specialist
CITE: (W-214 SN50T7Q1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: B--STRAIN GAGE INSTRUMENTATION AND MONITORING ON FIELD
IMPLEMENTATION PROJECTS REPORT
SOL DFTH68-01-Q-00320
DUE 091901
POC Betty Nelson 303-716-2016 Aileen China 303-716-2261
DESC: The Federal Highway Administration is conducting a Lithium
Implementation Field Trial Program to promote a greater level
of acceptance of lithium products for use as a mitigation method
of Alkalai-Silica Reactivity (ASR)in concrete. Under this program,
the FHWA is cooperating with several State DOTs to identify
field sites where lithium products will be used in either new
concrete mixes, or on existing hardened concrete. One method
to determine the lithium product's effectiveness of the various
ASR mitigation techniques is to measure the strain in the concrete
over time. The FHWA has determined that to provide uniformity
to these concrete strain measurements, one contractor is needed
to conduct the work at all of the sites. The contractor shall
provide all equipment, personnel and services for the FHWA
located at the Turner-Fairbank Research Center in McLean, Virginia,
to coordinate with a minumum of 4 and a maximum of 10 projects
with State DOT's who are participating in the FHWA's trial
program. The contractor services will be required in 8 states
located throughout the continental U.S.A. for a time not to
exceed 60 months. Solication package can be requested by FAX
at 303-969-5971, with company name, address, solication number,
telephone number and Fax number of contractor included. All
responsible sources may submit a quotation, which shall be
considered.
CITE: (W-214 SN50T870)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--ANCILLARY PILOT INVESTIGATION IN THE BUFFALO POLICE
HEALTH STUDY
SOL FPB-HELD01B0088
DUE 082401
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Florence Black, Contract
Specialist, Phone (412)386-4451, Fax (412)386-6429, Email fbb4@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct negotiations on a sole source basis with The University
of Buffalo, Office of Sponsored Programs, Suite 211, The UB
Commons, 520 Lee Entrance, Amherst, NY 14228 for the Assessment
of Psychological and Biological Indicators of Chronic Workplace
Stress and Their Association with Markers of Subclinical Cardiovascular
and Metabolic Disease: An Ancillary Pilot Investigation in
the Buffalo Police Health Study. This notice is for information
purposes only. Solicitation documents are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/FPB-HELD01B0088/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A1)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: B--CONDUCT THE EMDS SUITE OF ASSAYS ON 200 CORAL SAMPLES
SOL NCNS4000101236SKC
DUE 081701
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267
ext. = 231, Fax (816) 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to issue
a = purchase order to EnVirtue Biotechnologies, Inc. of Walnut
Creek, = California to conduct the EMDS suite of assays on
200 coral samples. = Two hundred coral samples will be provided
by the Center for Coastal = Environmental Health and Biomolecular
Research (CCEHBR) at Charleston, = South Carolina as frozen
tissue powder. The contractor will solubilize = approximately
2-5 mg of tissue from each sample and conduct the EMDS = suite
of assays to include, but not limited to the following: Protein
= concentration Assay; Chloroplast small heat shock protein;
Cu/Zn = superoxide dismutase; Mn superoxide dismutase; Hsp
70; Hsp 60; sHsp; = Ubiquitin; Carbonyl; Hydroxynonenal; Glutathione-s-transferase;
= Glutathione peroxidase; Cyp P450 Classes 1, 2, 3; and Metallothionein
= type 1. Raw data is to be provided in an electronic format.
A written = report including statistical analysis and interpretation
of the results = is to be provided in electronic and hard copy
format. Unused portions of each sample is to be returned to
NOAA NOS CCEHBR = Marine Biotechnology Program on completion
of the analyses. The = intended procurement for analysis of
coral samples for which the = Government intends to acquire
from one source, EnVirtue = Biotechnologies, Inc., will be
made under the authority of FAR 6.302-1. = This is not a request
for proposals and there is no solicitation = available at this
time. The Government reserves the right to solicit = proposals
based on receipt of affirmative responses to this notice or
= issue an order to EnVirtue Biotechnologies, Inc., whichever
is = determined to be most advantageous to the Government,
without further = notice. Interested parties are encouraged
to respond to this = announcement within 15 days of its publication
and shall submit in = writing the following: name; address;
point of contact; telephone = number; business size and a brief
statement regarding it's capability = to provide the specified
analysis and the names; telephone numbers; and = points of
contact for businesses or other Government agencies to which
= it has previously provided similar work. No response will
be provided = to those inquiries which fail to provide the
information requested. = This information should be faxed to
816-426-7530, Attn: Sharon Clisso. = A determination by the
Government not to compete this requirement is = solely within
the discretion of the Government. The NAICS code is = 541710.
The small business standard is 500 employees. This is a = small-business
set-aside. The analysis of coral samples will be = purchased
under the guidelines of FAR, Part 13, Simplified Acquisitions
= Procedures.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCNS4000101236SKC/listing.html=
LINKDESC:
notice
CITE: (D-213 SN50T753)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL MEASUREMENT
UNIT (IMU) TIME SPACE POSITION INDICATOR (TSPI) UNIT COOPERATIVE
RESEARCH AND DEVELOPMENT AGREEMENT OPPORTUNITY & LICENSING
OPPORTUNITY
SOL 001
DUE 083101
POC Martha H. Harrington, Code 4T1100D, (760) 939-1814; harringtonmh@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division is developing
a GPS/IMU based TSPI unit under the Joint Advanced Missile
Instrumentation (JAMI) Program that will provide tracking for
high dynamic missiles and targets. The unit under development
is called the JAMI TSPI Unit (JTU). We are now looking for
an industrial partner for a Cooperative Research and Development
Agreement (CRADA) to conduct joint research and development
and to expedite technology transfer of Naval Air Warfare Center
Weapons Division innovations. The JAMI Team has conducted extensive
investigations into fast acquisition GPS tracking technology
and into on board IMU processing to allow the system to continue
to provide precision track during telemetry or GPS dropouts.
The Government anticipates as part of a cooperative research
and development effort to provide electrical and software designs
and critical components already under development such as the
Inertial Sensor Package and GPS sensor. We desire an industrial
partner to provide mechanical packaging design support and
producability analysis of the overall design. The Government
may grant an exclusive or a partially exclusive license on
federally owned inventions developed under a Cooperative Research
and Development Agreement. Interested parties must submit a
two to three page white paper describing the cooperative arrangement
envisioned. This paper must include the industrial partner's
plan for commercial exploitation, what technologies and data
they are willing to share with the Government as well as physical
and financial assets they bring to the partnership. The white
paper must be received by 31 August 2001, by the Technology
Transfer Office, Code 4T1100D, China Lake, CA (see address
below). The objectives of Navy domestic technology transfer
are: (1) to disseminate technology originally developed in
support of military applications for production in the private
sectors; (2) to provide joint cooperative development programs
that address problems of critical concern to the Navy and other
agencies or organizations; and (3) to leverage research and
development opportunities of mutual interest to the Navy and
industrial organizations. In pursuit of these objectives the
Navy transfers technology to other Federal Government agencies,
state and local governments, small and large United States
businesses, non-profit organizations and such public service
organizations as schools, hospitals and foundations. Under
the Navy Domestic Technology Transfer Program, the Government
is permitted to receive funds from a non-Federal party. However,
the Government is not permitted to fund a non-Federal party.
For more information contact Martha H. Harrington, phone number
(760) 939-1814. Send the white papers to Commander, Naval Air
Warfare Center Weapons Division, Technology Transfer Office,
4T1100D, Attn: Martha H. Harrington, 1 Administration Circle,
CHINA LAKE, CA 93555-6100. This synopsis is for information
and planning purposes only and does not constitute an RFB or
RFP; it is not a commitment by the Government, and does not
guarantee any future contracts to be let by the Government.
Participation in this CRADA is strictly voluntary and does
not in any way suggest, imply, or impose a U.S. Government
obligation or guarantee for future contractual related services,
agreements, or other considerations with regards to the Joint
Advanced Missile Instrumentation (JAMI) Program or any other
CTEIP funded programs.
CITE: (W-213 SN50T7B2)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(PLANNING STUDIES/MASTER PLANS & ENVIRONMENTAL A-E SERVICES)
FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-01-R-0024
DUE 090501
POC Linda Oshiro (808) 438-8591
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (planning studies/master
plans & environmental A-E services) services procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various military and civil works projects within the State
of Hawaii, but may include other Pacific Region locations in
the Pacific Ocean Division (POD) area. No award of task orders
for work outside of the Honolulu Engineer District will be
undertaken without authorization form the affected District
within POD. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed $2,000,000.00 Work
will be issued by negotiated firm fixed-price task orders,
with a maximum amount not to exceed $2,000,000.00 per task
order limit. The Government obligates itself to obtain no less
than $40,000.00 in services during the term of the base period
and $20,000.00 in services during the term of each option period.
The contract resulting from this solicitation may be administered
along with other existing Indefinite Delivery Contracts of
the same scope and purpose. If so, the following will be considered
in deciding which contractor/Indefinite Delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in February 2002. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services for preparation of planning studies,
master plans, analyst of alternatives studies, 1391s, and environmental
A-E services. Environmental services include corrective action
plans for air quality and water resources; spill prevention,
control, and countermeasures plans; designs IAW the resource
conservation and recovery act; storm water pollution prevention
plans; and comprehensive environmental response, compensation,
and liability act studies and design. Specific computer-aided
drafting (CAD) equipment and format of required CAD products
is a requirement. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The PRIMARY selection criteria listed in
descending order of importance are: (first by major criterion
and then by each sub-criterion) (a) Specialized experience
of the firm in preparing the services and products listed above.
(1) The evaluation will consider the offeror's specialized
experience for the services described above. (2) The evaluation
will consider technical competence of the offeror in terms
of technical quality management, CAD, and other automated systems
and equipment resources. (3) The evaluation will consider the
effectiveness of the proposed project team with respect to
management structure, coordination and prior working relationship
within team members. (b) Professional qualifications of the
firm's staff/consultants to be assigned to the projects. The
evaluation will consider the education, training, registration
and overall relevant longevity with the firm or firms of the
key personnel to be used on this project. (c) Past Performance
of the firm on similar projects. (1) The evaluation will consider
all past experience of the prime A-E contractor as documented
on the Corps of Engineers Architect-Engineer Contract Administration
System (ACASS). (2) The evaluation will consider all past experience
from sources other than ACASS if submitted in response to this
announcement. In evaluation of both these sub-criteria, the
relevancy of each performance evaluation to the proposed contract
including the type of work, contract value, performing office,
and recentness of general trends will be considered. (d) Capacity
of the firm to accomplish work in the required time and in
the prescribed manner. (1) The evaluation will consider the
offeror's experience with similarly sized projects. (2) The
evaluation will consider the available capacity as well as
total strength of the disciplines in the offices to perform
the work. (3) The evaluation will consider the offeror's current
workload and workload trends; and (e) Knowledge of the locality
of the projects. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions, in the Pacific Region. SECONDARY selection
criteria, to be used as "tie-breakers" among technically equal
firms, are listed in descending order of importance as follows:
(a) Location of the firm; (b) Volume of recent DoD work; and
(c) Participation of small business, small disadvantaged business
(SDB), historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. The Offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm will be required to obtain
Defense Base Act Insurance (workers' compensation insurance)
for work performed outside the waters of the United States.
The selected firm, if a large business firm, must comply with
FAR 52.219-9 regarding the requirement for submitting and negotiating
a subcontracting plan. The subcontracting goals for this District
are: (1) at least 62% of the subcontract amount be placed with
small businesses (SB), which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)
438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by September 5, 2001 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. For further
information regarding this proposed acquisition, contact Mr.
James Tamura at telephone (808) 438-8540. Request for Proposal
No. DACA83-01-R-0024 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: linda.oshiro@usace.army.mil
EMAILDESC:
CITE: (W-213 SN50T7D7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL 01-SP-40-5810
DUE 091101
POC Leslie Corpening, Contract Specialist, at (801) 524-3613,
Michaela Nelson, Contracting Officer, at (801) 524-3681, Travis
Bauer, Technical Person, at (505) 248-5418
DESC: Modification of CBD Notice, Submission No. 50T2V6, dated
July 27, 2001. This synopsis incorporates all the modifications
made to the original CBD Notice, Submission No. 50S1V9, dated
July 18, 2001. The Bureau of Reclamation, Upper Colorado
Region, is requesting Standard Forms 254 and 255's from qualified
Architect-Engineer firms for providing hydrographic data collection,
geomorphic, hydraulic, hydrologic, and groundwater studies,
as well as the analysis associated with the data collected
in the above tasks. Additional assignments include engineering
design planning and consulting services. Services required
for hydrographic data collection include but are not limited
to soundings, cross section surveys, stream gaging, and the
installation and operation of stream gages on rivers, streams,
and lakes including but not limited to the Pecos, Colorado,
Yampa, and Green Rivers, Rio Grande, and Elephant Butte Reservoir.
In addition, sampling of suspended sediment, bed materials,
and soil will be required as part of the hydrographic data
collection. Water quality data may be collected and analyzed
in the field including, but not limited to, dissolved oxygen,
temperature, conductivity, pH, and turbidity. Hydraulic, hydrologic,
and groundwater studies may include modeling and therefore
the collection of data necessary to complete such a task. Analysis
shall also include but is not limited to geomorphic analysis
and studies, backwater calculations, Manning's n calibrations,
sediment load calculations, sediment transport calculations,
and the testing of material and soil samples. Other specific
items required include sediment transport modeling, seepage
studies, and reservoir re-surveys. Professional and technical
office work shall include the tabulation and reduction of data,
cross section data entry, and the analysis mentioned above.
Professional engineering services include planning and design
of structural and non-structural river features such as revetments,
groins, bank stabilization structures (i.e., Kellner jetties),
fish passage and control structures, riverine and terrestrial
habitat improvement features, restoration activities, wetland
design and monitoring. Sites requiring hydrographic data collection,
analysis and design services are located within the Upper Colorado
Region. The majority of the work is expected to be performed
within the entire state of New Mexico, the state of Utah, areas
of southern Colorado, and areas in southwest Texas specifically
in and around El Paso. Difficult field conditions such as deep
and/or fast moving water, dense brush, soft and/or wet ground,
and other obstacles may be present at the various sites covered
under this contract. The Consultant will be expected to make
a reasonable attempt to notify affected landowners before conducting
fieldwork on private property. Specific requirements for services
required will be stated in individual delivery orders and task
lists. The services, tests, reports, and documents performed
or prepared by the Contractor shall be complete and shall follow
engineering and scientific principles, practices and procedures
while adhering to Reclamation standards and guidelines. Occasionally
a job may be stopped before completion of the assignment and
resumed at a later date based on priorities determined by the
Contracting Officer. Except where noted in the solicitation,
the contractor shall provide all necessary labor, equipment,
and materials required for collection and reporting. Standard
Forms 254 and 255 will be accepted at the above address through
September 11, 2001. Firms submitting SF-254 and SF-255 will
be evaluated in accordance with Federal Acquisition Regulation
36.602-1 for Architect-Engineer services; (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials (FAR 19.602-1(a)(2);
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project, provided that the application
of the criterion leaves an appropriate number of qualified
firms, given the nature and size of the project, and, (6) Acceptability
under other appropriate evaluation criteria including computer
aided design capability, adequacy of facilities and equipment,
volume of present workload, experience and qualifications of
personnel, and availability of contract personnel. Standard
Forms 254 and 255 are due by 2:00 p.m. on September 11, 2001.
This is not a request for proposals. There is no site visit
scheduled. Work is under NAICS 541330. The contract shall
be for one (1) basis performance year with four (4) additional
option years, not to exceed a total of five (5) years. The
solicitation falls within the step of $1,000,000 to $5,000,000.
This is a Small Business Set Aside. No solicitation is available.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-214 SN50T7Y2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO
SUPPORT THE MOBILE DISTRICT'S MILITARY DESIGN PROGRAM
SOL DACA01-01-R-0051
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the Mobile District's
Military Design Program. This announcement is open to all businesses
regardless of size. The contract will be awarded for a one-year
base period with options to extend the contract for two additional
one-year periods, not to exceed a total of three years. Work
under this contract to be subject to satisfactory negotiation
of individual task orders, with the total contract not to exceed
up to $1,000,000 for each contract period. (If the $1,000,000
limit for a contract period is exhausted or nearly exhausted
prior to 12 months after the start of the period, the option
for the next contract period may be exercised). There is a
possibility that multiple contracts may be awarded on this
solicitation. Selection of A-E firms is not based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the performance of the required services. All
interested Architect-Engineers are reminded that, in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The subcontracting goals
for this contract are as follows: a minimum of 61.4% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), 5% be placed with women-owned small businesses (WOSB),
3% be placed with service-disabled veteran-owned small businesses
(SDVOSB) and 1.5% be placed with HUBZone small businesses (HZSB).
The subcontracting plan is not required with this submittal.
This work will include all Architectural-Engineering (A-E)
and related services necessary to complete the design, and
for A-E services during the construction phase. A firm fixed
price contract will be negotiated. The North American Industry
Classification System (NAICS) code for this action is 541330
(previous SIC code was 8711). PROJECT INFORMATION: Specific
projects are not known at this time but are expected to include
renovation/repair projects, such as, building renovations and
additions, preparation of project definition and programming
documents, charettes, preparation of the technical portions
of design-build solicitations, environmental permit applications,
and design of new vertical and horizontal construction projects.
The selected firm must have the capability to perform topographic
surveys and subsurface investigations. It is expected that
some projects will require contract support services. The majority
of the work will be located in the southeastern United States,
however work may be located in Central or South America, Puerto
Rico, the U.S. Virgin Islands, and other locations may be assigned
to the Mobile District and South Atlantic Division. SELECTION
CRITERIA: See Note 24 in the Monday publication of the Commerce
Business Daily 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 thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines, with registration required where applicable: (1)
Architect; (2) Landscape Architect; (3) Interior Design (registered
architect with specialized experience in interior design, registered
interior designer or NCIDQ certified interior designer) with
evidence of experience by both the firm and key personnel in
comprehensive interior design, including space planning, prewired
workstations, furniture specification, and knowledge of the
acquisition process including applicable FAR and funding limitations;
(4) Civil Engineer; (5) Mechanical Engineer; (6) Electrical
Engineer; (7) Structural Engineer; (8) Geotechnical Engineer;
(9) Environmental Engineer; (10) Fire Protection Engineer (four
years experience with all current nationally recognized codes
such as N.F.P.A. and U.B.C., with special emphasis on NFPA
101 Life Safety with at least two years experience in the design
of sprinkler fire protection systems); (11) Corrosion Engineer
(NACE Certified Corrosion Specialist, NACE Certified Cathodic
Protection Specialist, or registered professional corrosion
engineer) with a minimum of five years experience (type specific)
in the design of cathodic protection systems; (12) Surveyor;
(13) Cost Estimators. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The cost estimates for this project will be
required to be prepared utilizing IBM/MS-DOS compatible "MCACES
GOLD" estimating software, or any other estimating software
that may be adopted for use by the U.S. Army Corps of Engineers
during contract period of performance. The firm selected must
demonstrate experience utilizing this software either through
training or use; (12) Registered Engineers for the States of
Alabama, Florida and Tennessee who are knowledgeable in environmental
permitting with experience in dealing with all permitting agencies
at various levels of government in each of the states. The
evaluation will consider education, registration, and relevant
experience in the type work required. Resumes (Block 7 of the
SF 255) must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence: Additional evaluation
factors are provided in order of importance: (1) Experience
in design of military projects, including production of programming
documents, plans and specifications; (2) Architectural Design
for military, government, and commercial buildings; (3) Experience
using automated cost estimating systems; (4) Comprehensive
Interior Design for Government projects including space planning
and applicable Code of Federal Regulation rules, prewired workstations,
furniture specifications, and knowledge of the acquisition
process including applicable FAR and funding limitations; (5)
Sustainable design; (6) (Experience in preparing permit applications
for the various permitting agencies in the States of Alabama,
Florida, and Tennessee; (7) Performance of topographic mapping
in accordance with A/E/C CADD Standards; (8) In Block 10 of
the SF 255 describe the firm's quality management plan, including
the team's organization with an organizational chart, quality
assurance, cost control, and coordination of the in-house work
with consultants; C. Capacity to Accomplish the Work: The capacity
to accomplish at least three (3) $200,000 individual task orders
simultaneously; D. Past Performance: Past performance on Department
of Defense (DOD) contracts with respect to cost control, quality
of work, and compliance with performance schedules; E. Geographic
Location: Geographic location with respect to the Mobile District
Office; F. Small Business, Small Disadvantaged Business and
Women-Owned Small Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, women-owned
small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The SF 255 and SF 254's are
to be submitted even if they are currently on file. The 11/92
edition of the forms must be used, and may be obtained from
the Government Printing Office. Submittals must be received
no later than 3:00 P.M. Central Time on 6 September 2001. Regulation
requires that the Selection Board not consider any submittals
received after this time and date. Late proposal rules in FAR
15.412 will be followed for submittals received after the closing
date of this announcement. In Block 2b of the SF 255 include
RFP Number and in Block 3a list two (2) principal contacts
of firm. In Block 3b include the ACASS number of all the participating
offices that are proposed to perform work. To obtain ACASS
number, fax the first page of your SF 254 to the ACASS Center
at 503-808-4596 or call the ACASS Center at 503-808-4591. A
maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 single-sided pages. This is not a request for proposal.
Solicitation packages are not provided. The A-E Evaluation
Board (Selection Board) is tentatively scheduled to commence
on 2 October 2001. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. The Selection Board chairperson will notify,
in writing, all firms of their selection status within 10 days
after approval of the selection. To be eligible for contract
award, a firm must be registered with the Central Contractor
Registration database. For instructions on registering with
the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-214 SN50T7Y9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THETEMECULA
BORDER PATROL STATION, TEMECULA, CA
SOL GS-09P-01-KTC-0042
POC Elisa Sanchez, Contracting Officer (415) 522-3162
DESC: This addendum is for the notice published on July 31, 2001,
Submission No. 50T521 regarding the Job Fair to be held at
the San Diego Federal Building on August 29, 2001. This Job
Fair is specifically for the New Temecula Border Patrol Station
in Temecula, CA. The purpose of this Job Fair is to give the
Small Business, Small Disadvantaged Minority Business and Woman-Owned
Business an opportunity to team up or joint venture with the
shortlisted Design Firms/Lead Designer as consultants. The
shortlisted A/E Firms are: A.C. Martin, Los Angeles, CA; Ai
Architecture, San Francisco, CA; Garrison/Siegel, New York,
NY; Nadel Architects, San Diego, CA and Perkins & Will, Santa
Monica, CA. For more information, please contact Elisa Sanchez
at (415) 522-3162 or send an e-mail to elisa.sanchez@gsa.gov.
EMAILADD: elisa.sanchez@gsa.gov
EMAILDESC:
CITE: (W-214 SN50T813)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL RFP523-53-01
DUE 090201
POC Norbert J. Cebula, Contract Specialist, (617) 232-9500
DESC: Provide A/E services to design a new 18 Bed Psychiatric
Nursing Unit at the VA Medical Center, West Roxbury, MA. Work
to include Site Investigation, Working Drawings, Construction
Period Services, Site Visits and Cost Estimates. Design to
include all Architectural, Structural, Mechanical and Electrical
Trades as well as Industrial Hygiene Services to survey for
asbestos and other hazardous materials to be abated during
construction. All design to confrom to VA standards as well
as current NFPA and other applicable codes. Architect/Engineering
firms experienced in mental heath planning and design are requested
to submit three (3) copies of Statement of Qualification Forms
254 and 255 to provide A/E and MEP Technical Servivces for
the design and preparation of construction bid documents for
this project. All responsible sources may submit referenced
documentation by September 5, 2001, which will be considered
by this agency. Estimated design costs are betwen $100,000.00
and $250,000.00. POC is Norbert J. Cebula, Contract Specialist,
(617) 232-9500 extension 5523, FAX (617)264-6521, E-MAIL Norbert.Cebula@med.va.gov
EMAILADD: Norbert.Cebula@med.va.gov
EMAILDESC:
CITE: (W-214 SN50T895)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--BASIC ORDERING AGREEMENT FOR A-E ENVIRONMENTAL SERVICES,
EPA REGION VI
SOL DACW56-01-R-1010
POC Randall Bratcher, Contracting Specialist, 918/669-7459
DESC: This synopsis is a revision to the synopsis posted on July
16, 2001 (print issue date of July 19, 2001). The synopsis
is hereby revised to incorporate additional information into
and at the end of Paragraph 1, entitled "Contract Information,"
as follows: "During the term of the BOA, it may be determined
to be in the best interest of the Government to acquire the
types of services set forth in Paragraph 2, entitled "Project
Information," in accordance with FAR Part 19 entitled "Small
Business Programs." The small business size standard is $4
million (SIC 8711, NAICS 541330)." 1. CONTRACT INFORMATION:
One (1) Basic Ordering Agreement (BOA) will be awarded IAW
FAR Part 16.7 for Architect-Engineer services required to support
the Oil Pollution Act (OPA), Superfund, and other programs
as requested by EPA Region VI. This is not a request for a
proposal, and there is no bid package. This procurement is
unrestricted. Contractors will be selected for negotiations
based on their qualifications submitted in accordance with
this announcement. Contractor will be selected for a class
of services to be ordered during the period of the BOA subject
to the ceiling. Orders for services will not be synopsized.
The BOA will be the primary vehicle for accomplishment of the
services providing performance is satisfactory and reasonable
prices can be negotiated. Services requested under this BOA
may be on a firm fixed price or cost reimbursable (fixed fee
or award fee) basis at the contracting officer's discretion.
Award of this BOA is anticipated during the first quarter of
federal fiscal year 2002. This BOA may continue for five (5)
years, but shall not exceed $15,000,000.00. If a large business
is selected for this BOA, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
part of work that it intends to subcontract. A subcontracting
plan, in accordance with FAR 19.704 and 52.219-9, is not required
in this submittal. 2. PROJECT INFORMATION: Work under this
BOA can include, but is not limited to any or all of the following:
preliminary assessments (PA's), site investigations, remedial
investigations, design relative to Solid Waste Management Units
(SWMU), Areas of Concern (AOC), and removal actions engineering
and design services during constructions, feasibility/corrective
measures studies; perform Preliminary Assessments (PAs), Site
Assessments (SIs), Focused Site Inspections (FSIs), Expanded
Site Inspections (ESIs), Hazard Ranking System (HRS) packages,
Integrated Assessments (IAs), Presumptive Site Assessments
(PSAs) and Engineering Evaluation and Cost Analysis (EE/CAs),
treatability studies; preparation of documents for submission
to federal, state and local agencies; pilot scale studies;
general investigation and design activities in support of CERCLA,
RCRA or other regulatory compliance; geophysical surveys; groundwater
and surface water modeling; technical support via environmental
studies/plans regarding various environmental compliance regulations
including but not limited to the Clean Air Act, Clean Water
Act, National Environmental Policy Act, endangered species,
land management issues, noise, asbestos, lead base paint, environmental
compliance audits, environmental permitting, environmental
baseline surveys, and the Munitions Rule; technical support
via investigation studies, spill control plans, pollution prevention
plans, and remediation data documents for various SWMUs and
AOCs; technical support via environmental studies or documentation
of lease or transfer of government real property, records searches;
technical support via data collection, data management, GIS
support, oversight of field operations to include but not limited
to groundwater, soil, and endangered species; construction
management support; air emissions inventories and monitoring;
indoor air quality surveys, human and ecological risk assessments
and other engineering studies and reports; community relations;
engineering design; inspections; shop drawing review; other
construction documents for a variety of hazardous waste and
environmental type projects; various engineering and technical
support of corrective measure implementation activities; and
any additional A-E services required to support the EPA in
the execution of its mission and to facilitate compliance of
Region VI EPA federal, national, or regional requirements.
3. SELECTION CRITERIA: See note 24 for general selection requirements.
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-h are secondary
and will only be used as additional discriminators among technically
equal firms. a. Specialized Experience and Technical Competence.
Specialized experience and demonstrated technical competence
in: (1) successfully managing and performing broadly scoped
environmental projects for the U.S. EPA with similar regulatory
drivers, site/operable unit complexity, and technical challenges
as those present or anticipated within Region VI mission boundaries.
(2) significant and diverse experience in successful execution
and completion of technically and/or logistically complex assessment/clean-up
projects within the U.S. Environmental Protection Agency Region
VI area that demonstrate specific or similar experience/capability
to comply with requirements of the type arising from compliance
with Region VI State environmental regulations; (3) successful
integrated management and execution of multi-year, multi-site
environmental, and multi-state EPA programs requiring significant
coordination of simultaneous activities, real-time integration
of customer and other regulatory agency input, and development
of effective solutions to quickly arising technical/managerial
challenges without a lapse of performance; (4) site characterization
to determine nature and extent of contamination including design
and/or performance of subsurface drilling programs, installation
of groundwater monitoring well networks, sampling programs
for various environmental media, performance and/or oversight
of other intrusive investigation techniques such as soil gas
surveys, application of surface geophysical techniques (e.g.
electromagnetic surveys), design performance and analysis of
in-situ aquifer hydraulic tests (e.g. slug tests and various
pump tests), acquisition and analysis of other data (e.g. geotechnical,
ecological, demographic) to support corrective measure decision-making;
(5) development of various environmental studies/plans regarding
environmental compliance regulations including but not limited
to the Clean Air Act, Clean Water Act, Oil Pollution Act, National
Environmental Policy Act, endangered species, land management,
noise, asbestos, lead base paint, and the munitions rule; (6)
selecting alternatives and developing designs/specifications
for alternatives for remedial/removal actions or corrective
measures and/or environmental projects of equivalent scope;
(7) development of typical deliverables supporting HTRW activities
such as: Investigation Work Plans, Health and Safety Plans,
Quality Assurance Project Plans, Sampling and Analysis Plans,
Community Relations Plans, Project Management Plans, Data Management
Plans, Waste Management Plans, detailed project schedules,
Closure Plans and Reports, Laboratory Service Contracts for
Chemical and Physical Analyses, technical reports to support
decision-making such as site characterization reports including
chemical fate and transport models, Human Health and Ecological
Risk Assessments, Hazard Ranking System (HRS) Packages, Focused
Site Inspections (FSIs) Reports, Expanded Site Inspections
(ESIs) Reports, Integrated Assessments (IAs) Reports, Presumptive
Site Assessments (PSAs) Reports, RCRA Facility Assessments
Preliminary Assessment/Site Inspection Reports, RCRA Facility
Investigation Reports, Remedial Investigation/Feasibility Study
Reports, Corrective Measure Study Reports, Corrective Measure
and Remedial Designs, Groundwater Monitoring Reports, Records
of Decision, Determination of No Further Action, Engineering
Evaluation/Cost Analysis (EE/CA) Reports, deliverables supporting
UST compliance requirements, Construction Plans, Cost Estimates,
and other related deliverables; (8) support of community relations/stakeholder
involvement activities (e.g. development and maintenance of
administrative records, support of Restoration Advisory Boards,
etc.) including development of and management of significant
outreach activities, (9) technical support for litigation related
to execution/implementation of environmental restoration activities,
(10) oversight and management of and/or performance of chemical
analytical services typically required to support remedial/corrective
measure decision-making at sites with multi-media environmental
contamination from various industrial sources including, but
not limited to, those in the current USEPA guidance documents
and documenting a level of of laboratory internal QA/QC consistent
with that referenced in current USEPA guidance/requirements
resulting in legally defensible data for inclusion into project
deliverables, including demonstrated ability for timely identification
of problems/issues in acquired data and alerting the client
to the impacts of these issues as well as making recommendations
for their resolution; (11) appropriate management of investigation
derived waste; (12) utilization of geographic information systems
and other sophisticated data management/visualization techniques,
(13) producing GIS-compatible and CADD graphics in accordance
with Federal Special Data Standards; (14) ability to meet database
requirements for input into ERPIMS (15) producing cost estimates
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (MCACES Gold) (software provided) and using the Air
Force Remedial Action Cost Engineering and Requirements (RACER)
cost estimating system (software provided); (16) oversight
of field investigations; (17) providing data on electronic
media in accordance with government-furnished formats; (18)
preparing reports compatible with the most recent versions
of Microsoft Office software. In block 8 of SF 255, cite whether
the experience is that of the prime (joint venture), consultant
or an individual. Work cited that is experience of the prime
(or joint venture) from an office other than that identified
in block 3b shall be so labeled. b. Professional Qualifications.
Qualified professional personnel in the following areas: project
management, engineering disciplines such as civil, chemical,
environmental, geotechnical, electrical, mechanical, and structural;
scientific disciplines such as chemists, geologists, biologists,
toxicologists, and environmental scientists; appropriate specialists
such as regulatory analysts, certified industrial hygienists,
safety professionals, risk assessment specialists, cost estimators/schedulers,
and technical editors; environmental technicians capable or
acquiring and handling environmental samples and data; drillers;
surveyors; and CADD operators. Registration, licensure or certification
as required law and regulations by States within the Region
VI mission area will be necessary. Firms should demonstrate
strong ability to provide comprehensive program and project
management for complex work; strong ability to provide comprehensive
environmental technical and compliance support; ability to
provide necessary number of teams or crews for expedited, complex
and unexpected field, laboratory and regulatory compliance
support; ability to initiate, manage and complete multiple
concurrent delivery orders; ability to meet unforeseen schedule
changes. Submitting firms should demonstrate the education,
training, registration, overall and relevant experience, and
longevity with the firm of key management and technical personnel.
This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is addressed under the capacity criterion. c. Past Performance.
Past Performance on DoD, DOE and other environmental contracts
with respect to quality of work, compliance with delivery schedules,
and cost control. Architect-Engineer Contract Administration
Support System (ACASS) is the primary source of information
on past performance. However, any credible, documented evaluations
may be considered, but the government is not required to seek
other information on the past performance of a firm if none
is available from ACASS. d. Capacity. Sufficient capacity to
respond quickly, mobilize qualified personnel, and produce
quality results under short deadline constraints for accepted
task orders. Submitting firms should demonstrate experience
with similar size engagements and the available capacity of
key disciplines. e. Knowledge of the Locality. Submitting firms
should demonstrate knowledge of EPA's Region VI area. Examples
include knowledge of geological features, climatic condictions,
local construction methods that are unusual or unique, or local
laws and regulations. f. Small Business and Small Disadvantaged
Business Participation. Submitting firms should demonstrate
the extent of participation of small business (SB) (including
women-owned), small disadvantaged business (SBD), historically
black colleges and universities (HBCU), and minority institutions
(MI) in the proposed BOA team, measured as a percentage of
the total anticipated BOA effort, regardless of whether the
SB, SDB, HBCU or MI is a prime or, subcontractor, or joint
venture partner. The subcontracting goals for Tulsa District
are 65% small business, 10% small disadvantaged businees, 5%
woman-owned small business, 1% Hub zone, and 5% veteran-owned
small business. g. Geographic Proximity. Location of the firm
in general geographical area of SWD Boundaries. h. Volume of
DoD Contract. Awards During Previous 12 Months. Volume of DoD
contract awards in the last 12 months as described in Note
24. The volume of DoD contract awards during the previous 12
months will be considered for equitable distribution of work
among A-E firms. 4. SUBMISSION REQUIREMENTS: See note 24 for
general submittal requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF
255 (and a SF 254 of the prime firm and all consultants) to
Randall Bratcher, U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128 no later
than 4:30 p.m. on 17 August 2001. The SF 255 should specifically
address the requirements of this announcement. Include in your
submittal, a proposed organization chart and a narrative description
of how the organization will function. Responding firms are
requested to clearly identify those tasks to be performed in-house
and at what office, those tasks to be subcontracted and at
what office. Specify the address of the office and key person
that is assigned in Block 7C. Also, address your firm's approach
to Contract/Project Management and Quality Control in Block
10 of the SF 255. Firms failing to respond to these requirements
may not be considered. If firms/consultants listed on the SF
255 have a current SF 254 (submitted within the past 12 months)
on file with the Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), Portland, Oregon, they need not submit
a SF 254. No other notification is required. This is not a
request for proposal (RFP). Personal visits to discuss this
BOA will not be scheduled. Questions should be addressed to
Randall Bratcher, U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128. Solicitation/bid
packages are not provided. No electronic versions of the A-E's
254 and 255 will be accepted. CITE: (W-202 SN477245)
CITE: (W-214 SN50T8C2)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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 Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: D--INFORMATION TECHNOGOY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES TO USE INTERNET METHODS FOR ORDERING, DELIVERY AND
BILLING SYSTEMS
SOL DOI0801
DUE 081201
POC Lutisha Hill 520 533-8994
DESC: 1. The Naval Postgraduate School (NPS), a Department of
Defense (DoD) educational and research institute, and the Department
of Interior as the contracting activity, intend to award a
non-mandatory contract for the delivery of supplies and services
throughout the DoD and the Federal Government. The intent of
the contract is for the contractor to use Internet methods
for ordering, delivery and billing systems. NPS will conduct
a study of the contract operations to determine if Internet
operations provide significant savings to the Government. In
particular, NPS is researching the impact of volume purchasing
of non-developmental, commercial items. The predicate for this
research is that the internet industry is mature enough to
facilitate the daily purchasing of supplies and services for
the DoD; and the billing, ordering and shipping capabilities
of current internet companies exceeds the capabilities of the
DoD contracting and finance systems. 2. The contracting mechanism
is expected to be an Indefinite Delivery, Indefinite Quantity
contract for a base year and four option years with ten award
term years for a total of 15 years. 3. Contractors with current
Internet capability to handle the large DoD purchasing volume
are encouraged to attend a briefing in the September-October
time frame at NPS (date to be announced later). Vendors unable
to make the briefing must coordinate with the email POC to
obtain any information generated by the group. This briefing
is the Government's opportunity to describe its full scope
of the action, and the contractor's opportunity to submit information
that will assist in shaping the action. 4. This contractual
action will be processed under FAR Part 15 of the Federal Acquisition
Regulation using a two-step approach. Contractors will submit
a technical proposal that identifies the contractor's approach
and capabilities in the first step. Those contractors submitting
technical proposals that are determined acceptable to the Government
will be invited to submit their costs to the Government in
the second step. The proposal may not exceed 10 pages in length
and the required delivery date for the technical proposal will
be determined at the briefing at NPS. 5. Email contact is preferred
to telephone contact. EMAILADDRESS: rbtudor@nps.navy.mil
EMAIL DESCRIPTION: POC at NPS
EMAILADD: lutisha.hill@hua.army.mil
EMAILDESC:
CITE: (W-213 SN50T731)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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 Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: D--INFORMATION TECHNOGOY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES TO USE INTERNET METHODS FOR ORDERING, DELIVERY AND
BILLING SYSTEMS
SOL DOI0801-1
DUE 081201
POC Lutisha Hill 520 533-8994
DESC: 1. The Naval Postgraduate School (NPS), in conjunction
with the Department of Interior as the contracting activity,
intends to research internet methods for the disposal of surplus
government property throughout the Department of Defense (DoD)
and the Federal Government. In particular, NPS is researching
the feasibility and economics of converting the current internal
property disposal system to one that auctions off excess property
over the internet in a manner similar to those used by currently
existing internet companies. The predicate for this research
is that the internet industry is mature enough to facilitate
the disposal of excess government property while obtaining
a greater return for the government. 2. The contracting mechanism
is expected to be an Indefinite Delivery, Indefinite Quantity
contract for a base year and four option years with ten award
term years. 3. Contractors with current capability to handle
the large DoD property disposal system are encouraged to attend
a briefing in the August-September time frame at NPS. 4. This
contractual action will be processed using a two-phased system
that requires a proposal from potential contractors. The proposal
may not exceed 10 pages in length and the required delivery
date will be determined at the briefing at NPS. Acceptable
proposals will be considered for award of the contract. 5.
Email contact is preferred to telephone contact. EMAILADDRESS:
rbtudor@nps.navy.mil EMAIL DESCRIPTION: POC at NPS
EMAILADD: lutisha.hill@hua.army.mil
EMAILDESC:
CITE: (W-213 SN50T735)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--SERVICES TO INSTALL AND UPGRADE OF PTO''S ENTERPRISE
MANAGEMENT SOFTWARE TOOLS, REMOVE OBSOLETE COMPONENTS, AND
ENSURE EXTENDED MAINTENANCE COVERAGE IN ORDER TO INCREASE PERFORMANCE.
SOL 194P0150485
DUE 081401
POC David Zelnick, Contract Specialist, Phone (703) 305-8068,
Fax (703) 305-8294, Email david.zelnick@uspto.gov - David Zelnick,
Contract Specialist, Phone (703) 305-8068, Fax (703) 305-8294,
Email david.zelnick@uspto.gov
DESC: The firm of Integrated Chipware Inc. will provide a total
of 36 work days over a period of one year in order to support
services in the areas of planning and implementation of RTM
software upgrades, RTM Utilization and RTM Training. The firm
is also uniquely capabable of providing other services such
as RTM Tool performance tuning and Trouble shouting that may
be required under the period of performance. The value of these
services is estimated at $54,000.00.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/194P0150485/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T777)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--MINARET SOFTWARE
SOL S-LC01035
DUE 082101
POC Napoleon Jasper, Contracting Officer (202)707-0412
DESC: 22 The Libary of Congress intends to negotiate on a sole-source
basis with MINARET Corporation for the use of customized MINARET
Classification software in providing the external library community
with access to Library of Congress Classification Schedules
and correlation to Library of Congress Subject Headings. The
Library of Congress uses the MINARET software system, which
was developed by MINARET Corporation, within the Libary for
the creation, update and searching of MARC classification records.
A pilot test conducted by the Library's Cataloging Distribution
Service in 2001 demonstrated the feasibility of extending access
to this system to the external library community. MINARET classification
records in both MARC format and in the required hierarchical
display, with correlation to Library of Congress Subject Headings.
The Library of Congress intends to solicit and negotiate with
only one cource under the autorty of FAR 6.302-1. The MINARET
Web version of the Library of Congress Classification Schedules
with correlaion to Library of Congress Subject Headings is
currently available within the Library of Congress and is used
by Library staff members and by participants in the external
pilot test. Award is anticipated on or about September 1, 2001.
The notice is not a request for proposals but responses received
on or before August 21, 2001 will be considered. All responses
must be in writing.
LINKURL: LOC www.loc.gov/contracts
LINKDESC:
EMAILADD: njas@loc.gov
EMAILDESC:
CITE: (W-213 SN50T7B6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TATUNG HARDWARE
SOL 100CSC21357
DUE 081601
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) is issuing this Request
for Quotation (RFQ) for Tatung Hardware as a Sole Make or Model
basis in accordance with the attached RFQ. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This announcement consititutes the only solicitation;
quotes are being requested per attached RFQ and are located
in the attached WORD 7.0 File, includes complete description
with CSC Terms and Conditions and Representations Certifications.
Interested Vendors have fifteen (15) days from publication
of this Synopsis/RFQ to submit their quote to the undersigned
at the Internet Address or Fax number listed below. All attached
paper work is considered part of the RFQ. The Representations
and Certifications must be completed and returned with your
quote. It is the offeror's responsibility to monitor this site
for release of solicitation amendments (if any). For subcribers
to the CBD who wish to obtain the relevant document covered
by this synopsis, access said information at:" http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
" as no hardcopy will be provided by this office. Responses
received without the required information will be considered
nonresponsive to the Synopsis. Oral communications are not
acceptable in response to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#100CSC21357
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T7H9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--MAINTENANCE FOR INGRES SOFTWARE IN SUPPORT OF ABIDES
SOL Reference-Number-F8010111520100
DUE 081701
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7937,
Fax (202) 767-7814, Email Jennifer.Spooner@bolling.af.mil -
Lynne Radtke, Contract Specialist, Phone 202-767-8095, Fax
202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: The 11th Contracting Squadron, Bolling AFB DC intends to
award a simplified acquisition, purchase order to Computer
Associates International, for the purchase of maintenance and
technical support services for the existing Ingres Software
in support of the Air Force Pentagon Communication Agency?s
Air Force Budget Interactive Data Environment System (ABIDES).
The software operating system is proprietary in nature. Therefore,
since there are no Computer Associates International authorized
providers, to accept bids from others sources would void existing
warranties. Award will be subject to the availability of funds.
Award of this solicitation will be made on or about 30 September
2001. NAICS Code: 811212. No telephone inquiries will be accepted
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8010111520100/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7J3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-214 SN50T7K6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL RFP 553-70-01
DUE 091401
POC Ms. Paul Allstetter, 313-576-3006 or Ms. Barbara Wilkinson,
313-576-3737
DESC: This is a modification to RFP 553-70-01. The classification
code shall read: J--Maintenance, Repair, and Rebuilding of
Equipment. The notice shall now read: The Department of Veterans
Affairs, John D. Dingell Medical Center, 4646 John R. Street,
Detroit, MI 48201, intends to negoitate with General Electric
Medical Systems, P.O. Box 414, Milwaukee, WI 53201 to perform
preventative maintenance on General Electric Picture Archiving
and Communicaiton System. This proposed contract action is
for maintenance of the PACS equipment, which the government
intends to solicit and negotiate with only one source under
the authority FAR 6.302-1. All FAR provisions and claues maybe
reviewd and/or obtained from the General Service internet address:
http://www.gover/far. This notice of intent is not a request
for competitive proposals. A determination by the governmnet
not to compete this proposed contract, based upon responses
to this notice, is solely with the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
September 14, 2001, 4:00 p.m. local time, to the contracting
officer indicated above. See numbered note 22.
CITE: (W-214 SN50T7N4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 10300 Eaton Place, 5th Floor,
Fairfax, VA, 22030
SUBJECT: D--D -- SALT LAKE CITY METROPOLITAN AREA ACQUISITION
SOL TQD-SC-01-1027
DUE 090401
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: The purpose of this modification is to correct the date
of issuance of the Request for Proposal (RFP) and to correct
the date of the Orientation Meeting in Salt Lake City, Utah.
The RFP will be issued on or about August 6, 2001, and the
Orientation Meeting will take place on or about August 29,
2001. As stated in the original synopsis, which was listed
in the Commerce Business Daily on July 3, 2001, the RFP will
be issued electronically. It will be posted on the GSA Internet
website at http://www.gsa.gov/maa and on the GSA Electronic
Posting System Internet website at http://www.eps.gov.*****
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQ/TQD-SC-01-1027/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7N7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 10300 Eaton Place, 5th Floor,
Fairfax, VA, 22030
SUBJECT: D--D -- SALT LAKE CITY METROPOLITAN AREA ACQUISITION
SOL TQD-SC-01-1027
DUE 090401
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: The purpose of this modification is to correct the date
of issuance of the Request for Proposal (RFP), and to correct
the date of the Orientation Meeting in Salt Lake City, Utah.
The RFP will be issued on or about August 6, 2001, and the
Orientation Meeting will take place on or about August 29,
2001. As stated in the original synopsis, which was listed
in the Commerce Business Daily on July 3, 2001, the RFP will
be issued electronically. It will be posted on the GSA Internet
website at http://www.gsa.gov/maa, and the GSA Electronic Posting
System Internet website at http://www.eps.gov.*****
LINKURL: http://www.eps.gov/spg/GSA/FTS/TQ/TQD-SC-01-1027/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7Q8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE OF EIGHTEEN (18) PERSONAL COMPUTERS FOR
THE EAGLE BUTTE PHS, IHS HOSPITAL, EAGLE BUTTE, SD 57625
SOL RFQ-01-075
DUE 083101
POC Nichole Price, Procurement Technician at 605/226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside
Contract for eighteen (18) personal computers for the Eagle
Butte PHS, IHS Hospital, Eagle Butte, South Dakota 57625. Request
for RFQ-01-075 shall be in writing, e-mail or telefax 605/226-7669
and will be made available approximately 15 days after date
of publication. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T7Y3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL MAINTENANCE OF GOVERNMENT OWNED IBM FIP EQUIPMENT
SOL DASW01-01-R-0037
DUE 100501
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
(703) 695-5975 CONTRACTING OFFICER
DESC: The Defense Supply Service-Washington (DSS-W) intends to
issue a competitive solicitation for the renewal of preventative
and remedial maintenance (PPM) and other than Principle Period
of Maintenance (OPPM) of FIP Equipment during the period 1
Dec 2001 thru 30 Nove 2002 with 3 option years. The IBM FIP
equipment to be maintained incluces multiple quantities with
various feataure codes of the following: IBM 3472-D31, IBM
3299, IBM 3174 11l, IBM 3480 A22, IBM 3174 91R, AND IBM 3480
B22. All interested parties must be authorized certified third
party resellers/maintenance technician/engineers of IBM equipment.
ALL VENDORS MUST COMPLY WITH THE REQUIREMENT OF SECTION 508
OF THE REHABILITATION ACT, PUBLIC LAW 106-246-JULY 13, 2000,
FAR 39.203; website for additional information: http://www.tricare.osd.mil/cap.
The solicitation package will be issued on or about 7 Sep 01.
All interested parties must submit a request in writing or
e-mail to the point of contact. No telephone requests will
be accepted. EMAIL Link: Linda.Jackson@hqda.army.mil EMAILDESC:
Defense Supply Service-Washington Cite: (W-181 SN470096)
CITE: (W-214 SN50T815)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, = PMB 120, Las Vegas, NV, 89144
SUBJECT: D--POWER SYSTEMS OPERATORS
SOL 9TER-01-JAL-010
DUE 081001
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
= Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann
Ancheta-Lim, = Contracting Officer, Phone (702)810-5631, Fax
(702) 228-0640, Email = joann.ancheta@gsa.gov
DESC: The Western Area Power Administration (WAPA) has a requirement
to = staff Power System Operator (PSO) positions and one PSO
Manager at = their Desert Southwest Regional (DSR) Customer
Service Center. This is = a combined synopsis/solicitation
for commercial items prepared in = accordance with the format
in Federal Acquisition (FAR) subpart 12.6, = as supplemented
with additional information included in this notice. = This
announcement constitutes the only solicitation. Proposals are
= being requested and a written solicitation will not be issued.
= Solicitation number 9TER-01-JAL-010 is issued as a Request
for Proposal = (RFP). To view the complete solicitation and
supplements please go to = www.FedBizOpps.gov. Click on General
Services Administration. Click = on Federal Technology Service.
Click on the Las Vegas office. This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-27. The = simplified
acquisition procedures of FAR Part 13 are applicable to this
= procurement. FAR clause 52.222.41, Service Contract Act,
as amended, = applies to this acquisition . The government
will award a contract = resulting from this RFP to the responsible
offeror whose offer = conforming to this notice will be most
advantageous, representing the = best value to the government,
price and other factors considered A = time and materials contract
will be awarded. The period of = performance is from date of
award to September 30, 2006. The = following Best Value factors
shall be used in equal order of importance = for evaluation
of offers: 1) Specific Past Experience 2) Past = Performance
3) Price 4) Staffing. The provision at FAR 52.212-1, = Instructions
to Offerors, applies to this acquisition. Offerors shall =
include a completed copy of the provision at FAR 52.212-3,
Offeror = Representations and Certifications, Commercial Items,
with its offer. = The clause at FAR 52.212-4, Contract terms
and Conditions, Commercial = Items, applies to this acquisition.
The clause at FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders, Commercial
Items, applies to this acquisition. The = potential awardee
will be required to register in the IT Solutions Shop = at
http://it-solutions.gsa.gov for the post-award process. All
= responses received by 5:00 PM PST, August 10, 2001 will be
considered = by the government. Inquiries and proposals will
only be accepted = electronically by email at joann.ancheta@gsa.gov.
=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-01-JAL-010/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T852)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--D -- 2 SOPS AUDIO-VISUAL PURCHASE AND INSTALL
SOL FA2550-01-Q-0534
DUE 081301
POC Janet Stinson, Contract Specialist, Phone (719)567-6382,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil - Kristin
Heikkila, Contracting Officer, Phone (719) 567-3852, Fax (719)
567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
DESC: This amendment incorporates the following changes to the
original combined synopsis/ solicitation: 1. Reference provision
(xvi) is changed to read "Offers/Quotes are due no later than
4:00p.m. Mountain Standard Time, on Monday, 13 August 2001,
at 50th CONS/LGCB, Attention: Janet Stinson, 300 O'Malley Blvd,
Ste 49, Schriever AFB, CO 80912-3049. Email and facsimile responses
are acceptable." 2. Reference item (viii), provision at 52.212-1,
Instructions to Offerors-Commercial, addenda numbers (2) and
(3) are changed to read as follows: "(2) The offeror shall
submit recent past performance information (projects performed
within the past three years July 1998 through June 2001) on
three previous relevant (of similar scope, magnitude and dollar
value) audio-visual projects. Past Performance reference information
shall be provided on each project as follows: Agency name and
location, person in charge, contract number, dollar value,
date performance was completed, and a description of the project
scope. The Government reserves the right to contact these agencies
to determine a past performance rating. (3) The offeror shall
submit a cost quotation to include overall price and price
breakdowns of all labor, engineering, programming, materials,
equipment, and delivery charges necessary to deliver and install
a complete functionally acceptable audio-visual system."
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T853)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: D--AD COUNCIL PSA
SOL DTFH61-01-Q-00149
DUE 081701
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the Ad Council to promote television
and radio = public service announcement (PSA?s) promoting environmentally
sound = transportation choices. The AD council will provide
education to the = community, state and local stakeholders
to gain an understanding of = travel choices, congestion, air
pollution in addition to information = exchange, media campaigns,
networking and how the public can have = opportunities be mobile
as it pertains to clean air. In addition, the = AD Council
will provide the following services: build support for the
= regional, state and community to reduce traffic congestion
and air = pollution, provide marketing materials, and resource
kits. The AD = Council will be partnering with the Alliance
for Clean Air and = Transportation national coalition which
has been formed by the federal = partners. The AD Council will
work with the state and local partners = to produce art work,
logos, and high quality voice-over. Because the = AD Council
has the experience with advertising high quality messages,
= the expertise and history working with the FHWA and supporting
the = FHWA?s message regarding transportation and air quality
messages about = the connection between individual transportation
choices; they are the = only known source available that can
develop the educational = information needed for this project.
This is a Simplified Acquisition = and the anticipated award
date is August 17, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00149/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8B2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE TEN (10) COMPUTERS AND FOUR (4) PRINTERS
FOR THE PINE RIDGE PHS INDIAN HOSPITAL, DENTAL PROGRAM, PINE
RDIGE, SOUTH DAKOTA
SOL RFQ-01-076
POC Donna M. Ducheneaux, Contract Specialist, @ (605)226-7573
or via fax @ (605) 226-7669
DESC: The Aberdeen Area Indian Health Service proposes to award
a Buy Indian set-aside, firm-fixed price contract for ten (10)
computers and four (4) printers for the PHS Indian Hospital,
Dental Program, Pine Ridge, South Dakota. Request for RFQ-01-076
shall be made in writing or telefax at (605) 226-7669 and will
be available approximatley 15 days after the date of publication
of this ammouncement. This is a Buy Indian Set Aside restricted
to Buy Indian frims as defined in 25 USC 47. The last date
to request this RFQ package will be August 15, 2001.
CITE: (W-214 SN50T8D2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--COMMERCIAL OFF-THE-SHELF PRODUCTS CAPABLE OF ANALYZING
LARGE DATABASES OF FINANCIAL TRANSACTION DATA
SOL SECHQ1-01-R-0017
DUE 081301
POC Edie Reisberg, Contract Specialist, (202) 942-4099
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The Securities &
Exchange Commission (SEC) requires a service that provides
a database with comprehensive fundamental financial statement
data for publicly traded companies in the U.S. and Canada and
a global database with comprehensive fundamental financial
statement data for publicly traded companies worldwide to be
used by the Commission's Division of Corporation Finance and
Office of Economic Analysis. These databases shall provide
both current and historical data with at least 20 years of
data for the North American companies and at least 10 years
of data for foreign companies, updated weekly and monthly respectively.
These databases need to be accessible through software that
enables a user to analyze the data. This service also needs
to provide access to a database of corporate and market information
that can be searched by company, country, and industry. The
service shall operate on Commission-owned SEC computers, on
a multi-user Windows NT environment. 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. The SEC intends to award a five-year
contract to Standard & Poor's Compustat Services, Inc. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by Aug 13 01 will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial; 52.212-3, Offeror
Representations and Certifications-Commercial Items (include
your TIN with your offer); and 52.212-4, Contract Terms and
Conditions-Commercial Items.
EMAILADD: reisberge@sec.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T8D4)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: D--CABLE TELEVISION FRANCHISE AGREEMENT
SOL None
DUE 090101
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
= (701) 747-4215, Email john.young@grandforks.af.mil - Duane
Mann, Chief, = Construction Flight, Phone 701-747-5266, Fax
701-747-4215, Email = Duane.Mann@grandforks.af.mil
DESC: The 319th Contracting Squadron is seeking parties interested
in = entering into a franchise agreement to provide Cable Television
= services including system installation, maintenance, and
provision of = basic cable reception/programming. Internet
and telephone service may = also be provided on the same fiber
optic cable used for providing cable = television. The cable
provider would, at its own expense, furnish all = parts, materials
and labor necessary for cable system installation = (including
inside wiring) to make service available to Grand Forks AFB
= and military family housing. Initial system installation
would include = all cable outlets currently installed throughout
Grand Forks AFB. = Systems maintenance would also be provided
by the contractor at no = expense to the Government. Under
the provisions of the Franchise = Agreement for the installation,
provision and maintenance of cable = television services, the
Government may purchase from the provider = basic cable reception
and program services for a specified period of = time under
a non-exclusive agreement. Vendors capable of providing = cable
television services as described in this notice are invited
to = submit in writing sufficient information that describes
their ability = to fulfill the requirement. Responses must
include descriptive = literature, description of areas where
contractor presently has a = franchise agreement (if applicable),
services provided to these areas, = proposed services to be
provided to Grand Forks AFB and a point of = contact. Vendors
are advised that they are not restricted in what they = provide
for information as long as there is sufficient material to
= provide proper evaluation of the vendors capabilities. The
Government = will consider all responses received. No solicitation
document exists = for this requirement. Information received
will be used solely for the = purpose of determining whether
to issues multiple non-exclusive = Franchise Agreements. A
determination not to compete this requirement = based solely
upon responses to this notice is within the discretion of =
the Government. Please respond to either Mr. Duane F. Mann
= (701-747-5266 duane.mann@grandforks.af.mil) or Matthew Hancsarik
= (701-747-5288 matthew.hancsarik@grandforks.af.mil)
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/None/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T751)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--WEBBER FUEL BREAK
SOL RFQ R3-WZ-01-81
DUE 091301
POC Pat Dearing, Contracting Officer (602) 225-5348 or Lorrie
Evans, Procurement Tech at (602) 225-5349
DESC: This project consists of a combination of hand thinning,
hand piling, and machine piling of approximately 674 acres.
The project units are located on the Payson Ranger District
on the Tonto National Forest. Contract time is 209 calendar
days. All responsible sources may submit an offer, which shall
be considered by the agency. See numbered note one.
EMAILADD: ljevans@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T734)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--2001 THINNING
SOL RFQ R5-15-01-136
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Pineridge/Kings River Ranger
District, Sierra National Forest, consists of precommercial
thinning and cleaning of natural conifer clumps and clumps
of plantations that are over stocked in old harvest units.
There are approximately 577 acres. Units are flagged and work
will be accomplished by hand with chain saws. Slash is to be
bucked in all areas and pulled back to a designated area. Approximate
contract time is 70 days. Estimated start work date is september
17, 2001. Requests for specifications may be faxed to Contracting
Officer, (559) 294-4833. SEE NOTE (1).
CITE: (W-213 SN50T796)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: F--TREE REMOVAL AND TRIMMING UNDER HIGH VOLTAGE TRANSMISSION
LINES
SOL DE-RQ65-01WN57317
DUE 081601
POC Janna Buwalda (916) 353-4471
DESC: Note 1 applies. This is set-aside for Small Business using
a size standard of 500 employees and NAICS code 11331. Trim
or remove certain fir and oak trees in the right of way under
high voltage transmission lines near Redding CA. The area involved
is approximately 2 miles long and 125 feet wide. Request a
copy of the solicitation for specific instructions and directions.
Requests shall be submitted by fax to (916) 985-1933 or e-mail
to buwalda@wapa.gov.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-214 SN50T7Z1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: F--TRIM AND REMOVE TREES IN RIGHT OF WAY UNDER HIGH
VOLTAGE TRANSMISSION LINES
SOL DE-RQ65=01WN57318
DUE 081601
POC Janna Buwalda (916) 353-4471
DESC: Note 1 applies. This is set-aside for Small Business using
a size standard of 500 employees and NAICS code 11331. Trim
or remove specifically identified low value trees in the right
of way under high voltage transmission lines near Dorris CA,
Mt Shasta CA, and Bartle CA. The area involved is approximately
3 miles in one location, approximately 2 miles in the second
location and .5 miles in the last location. The right of way
is approximately 125 feet wide. To be qualified as a minimum
the contractor must have a California contractors license for
C-61/D-49. Request a copy of the solicitation for specific
instructions and directions. Requests shall be submitted by
fax to (916) 985-1933 or e-mail to buwalda@wapa.gov.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-214 SN50T7Z5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER AND TRANSITIONAL DRUG
ABUSE = TREATMENT SERVICES
SOL RFP200-0710-NC
DUE 112601
POC Catherine Stewart, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email cstewart1@bop.gov - Verna Teat, Contracting
= Officer, Phone 202-307-3070, Fax 202-307-2780, Email vteat@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Community Corrections
Center (CCC) = services and Transitional Drug Abuse Treatment
(TDAT) services for male = and female offenders in the Poplar
Bluff, Missouri area. Location of = the facility shall be within
the boundaries of the following counties = in Missouri: Butler,
Stoddard, or Wayne. Residential services = include care, custody,
control, accountability, and treatment, = including subsistence.
The services described shall be in accordance = with the Federal
Bureau of Prisons Statements of Work entitled, = Community
Corrections Center (CCC), dated December 2000 and = Transitional
Drug Abuse Treatment Services (TDAT), dated November 16, =
1999. A requirements contract is anticipated. The services
are = estimated to be 75% male and 25% female. The estimated
number of = inmate days for Line Item One, CCC services, are
8,760 for the two-year = base period and 4,380 for each of
the three one-year option periods. = For Line Item Two, TDAT
services, the estimates are as follows: 2 = intake assessments,
480 units of 30-minute individual counseling = sessions, and
720 units of 30-minute group counseling for the two-year =
base period; 2 intake assessments, 240 units of 30-minute individual
= counseling sessions, and 360 units of 30-minute group counseling
for = each of the three one-year option periods. The solicitation
will be = available on or after September 25, 2001, and will
be distributed = solely through the General Services Administration's
Federal Business = Opportunities web site http://www.fedbizopps.gov/.
Hard copies of the = solicitation document will not be available.
The site provides = downloading instructions. All future information
about this = acquisition, including solicitation amendments,
will also be = distributed solely through this site. Interested
parties are = responsible for monitoring this site to ensure
that they have the most = up-to-date information about this
acquisition. The estimated closing = date of the solicitation
is November 26, 2001. All responsible sources = may submit
a proposal which will be considered by this agency. No = collect
calls will be accepted. No telephone requests or written =
requests for solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0710-NC/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: H--H -- INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
= FIRE ALARM/SUPPRESSION SYSTEMS
SOL F41652-01-R-0034
DUE 081501
POC Kimberly Welch, Contract Specialist, Phone (915) 696-3152,
Fax = (915) 696-4084, Email Kimberly.Welch@dyess.af.mil - Robert
Mueller, = Contracting Officer, Phone (915) 696-3863, Fax (915)
696-4084, Email = robert.mueller@dyess.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, = materials, supervision and other items and services
necessary to = perform Inspection, Testing, and Maintenance
of Installed Fire Alarm = and Suppression Systems at Dyess
AFB, TX. All of the services, = management, tools, supplies,
equipment and recurring inspections will = be in accordance
with standard commercial practices and manufacturer?s = specifications.
The Contractor is required to develop quality control = procedures
for the performance of services and inspections. Duration =
of contract is 1 Oct 01 through 30 Sep 02 with four one-year
option = periods. The Government reserves the right to exercise
the options. = The SIC code that applies to the principal nature
of the acquisition is = 7382; the North American Industry Classification
Code is 561621. The = small business size standard for this
procurement is $9.0 million. This = procurement is full and
open to all business concerns. The closing date = and time
for submission of offerors will be contained in the = solicitation
package. The solicitation, notice and all amendments will =
be posted and available for viewing and downloading on the
Government = Electronic Posting System (EPS) site at www.eps.gov.
No paper copies = will be issued. No telephone, facsimile,
or written requests will be = accepted. When the solicitation
is posted, it is incumbent upon the = interested parties to
review this site frequently for any = updates/amendments to
any and all documents. All prospective offerors = interested
in submitting a proposal must have Central Contractors = Registration
(CCR) at www.ccr2000.com. Recent, current, and relevant = Past/Present
Performance Information must be submitted to 7th = Contracting
Squadron, 381 3rd Street, Dyess AFB, TX, 79607-1581 on 15 =
August 2001 at 12:00 p.m. CST, Attn: A1C Kimberly Welch. This
= solicitation will be issued on or about 02 Aug 2001 and the
cut off for = receipt of proposals shall be no later than 12:00
noon CST on 15 August = 2001. Only written responses will be
accepted. Proposals must be = submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX, = 79607-1581, Attn:
A1C Kimberly Welch. All questions regarding this = presolicitation
should be addressed to Kimberly Welch, 7th Contracting = Squadron/LGCA,
381 3rd Street, Dyess AFB, TX 79607-1581.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0034/listing.html=
LINKDESC:
notice
CITE: (D-214 SN50T7N8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: H--WATER ANALYSIS OF NON-OILY WASTE WATER SAMPLES
SOL N0016701Q0608
POC Brian White 301-227-1847
DESC: The Naval Surface Warfare Center, Carderock Division is
responsible for development of shipboard treatment systems
for non-oily watsewater. The Navy is currently evaluating
ultrafiltration membrane systems capable of processing non-oily
wastewater aboard Navy vessels. Navy non-oily wastewater treatment
systems have been developed by Martel Laboratories. For this
reason and to keep the testing and evaluation results consistant
with previous results, the Government has decided to solicit
and negotiate a sole source procurement with Martel Labs
in acccordance with FAR 6.302-1. Interested parties may submit,
in writing, a statement of capabilities. (see numbered note
22)
CITE: (W-214 SN50T7P0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED KODAK
AND FUJI FILM PROCESSORS
SOL N00244-01-T-0949
DUE 082101
POC Nicole Hunga 619-532-2574
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance and repair services for the following
government owned equipment: one (1) Kodak X-OMAT Film Processor,
three (3) Fuji Film Processors, located at Naval Hospital,
Camp Pendleton, CA; one (1) Kodak Film Processor, MDL M6B,
located at Branch Medical Clinic, Barstow, CA, and one (1)
Kodak Film Processor, MDL M6B, located at Branch Medical Clinic,
MCAS Yuma, AZ. The North American Industry Classification System
(NAICS) code is 811219, Other Electronic and Precision Equipment
Repair and Maintenance, with a Small Business Size Standard
of $5 million. The SIC code is 7699. The period of performance
will be 01 October 2001 through 30 September 2002 with three
one-year option periods. The resulting contract will be a firm
fixed-price type contract. FOB Destination. This procurement
is restricted; all re sponsible small businesses may submit
an offer which will be considered. It is anticipated that the
solicitation will be available by 07 August 2001 on the web
link below. It is the responsibility of the interested parties
to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401T0949)
and click on the Search button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
07 Aug 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-213 SN50T727)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: J--SERVICE / MAINTENANCE FOR PICKER MARCONI GOVT OWNED
X-RAY MODEL MTX3 100
SOL N68096-01-Q-0125
DUE 081701
POC POC Sue Larrew, Purchasing Agent, T: (671) 344-9675 or F:(671)
344-9256
DESC: Service Maintenance Contract for the period of 01 OCT 2001
through 30 SEP 2002 with two 1-year option periods for Picker/Marconi
Government owned X-ray Model MTX3 100. It is the Government's
intent to issue a sole source award to Picker Healthcare. Award
subject to availability of FY02 funds. See numbered Note 22.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-213 SN50T7B9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--PREVENTIVE MAINTENANCE FOR THE COMPUTERIZED EMERGENCY
POWER CONTROL SYSTEM (CEPCS)
SOL Reference-Number-F4022011430100
DUE 081701
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7937,
Fax (202) 767-7814, Email Jennifer.Spooner@bolling.af.mil -
Lynne Radtke, Contract Specialist, Phone 202-767-8095, Fax
202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: The 11th Contracting Squadron, Bolling AFB DC intends to
award a simplified acquisition, purchase order to Johnson Controls
Inc. for the purchase of maintenance support services for the
existing Computerized Emergency Power Control System (CEPCS)
(JC85/40 and Metasys) developed by Johnson Controls in support
of the National Military Command Center located in the Pentagon.
The software operating system is proprietary in nature. Therefore,
since there are no Johnson Controls Inc. authorized providers,
to accept bids from other sources would void existing warranties.
Award will be subject to the availability of funds. Award of
this solicitation will be made on or about 30 September 2001.
NAICS Code: 811212. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022011430100/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7H7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--TROY-BOWE DOCUMENT PRINTING SYSTEM SERVICE AGREEMENT
WILL PROVIDE UPDATES, MINOR CHANCES/ENHANCEMENTS.
SOL MDA260-01-T-0010
DUE 082001
POC Arthur M. Shuler, 317-510-4699
DESC: The Defense Finance and Accounting Service, Indianapolis
anticipates a sole source award of a purchase order to JD Donahue
and Assoc. (JDDA). The order will for maintenance of DFAS wide
site license for MADS/MADCAP software for document printing
systems, located in Indianapolis, Denver and Columbus. The
software covered by this contract is covered by copyright laws
of the United States and is the proprietary property of JDDA.
The software is used on equipment that processes checks, bonds,
advice of payments and other documents. The period of performance
is 10/1/01-09/30/02. Responses from responsible sources will
be considered. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government. If the requirement is found to be other
than sole source, no additional CBD Announcement will be published.
The planned release of a RFQ for this requirement is on or
about August 6, 2001. Requests for information must be in writing.
Telephone requests will not be honored. Offerors desiring a
copy of the RFQ must fax a written request, referencing RFQ
# MDA260-01-T-0010 to 317-510-4698, Attn: Arthur Shuler. NOTE:
All offerors must be registered in the Department of Defense
Central Contractor Registry (CCR) prior to the submission of
the quote. CCR information may be obtained by accessing Internet
web site www.ccr2000.com or by calling 1-888-227-2423. All
responsible sources may submit a quote, which will be considered
by the agency. Note 22 Applies.
CITE: (W-214 SN50T7L4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: J--MAINTENANCE SERVICE SUPPORT F/IMAGING EQUIPMENT
SOL SPO200-01-R-8018
DUE 093001
POC Cleo Kornegay, Contract Specialist, Phone 215-737-5753, Fax
215-737-8002, Email ckornegay@dscp.dla.mil - Nikki Armstrong,
Contract Specialist, Phone 215-737-7944, Fax 215-737-8002,
Email narmstrong@dscp.dla.mil
DESC: Indefinite Delivery Indefinite Quantity contract with multiple
awards. Commercial products/pricing with discounts will be
utilized. Modelities: CT, MRI, Nuclear Medicine, Ultrasound,
X-Ray/Radiology Requesting offers for CONUS and OCONUS Locations
No "All or None" Restriction
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SPO200-01-R-8018/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7O3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--OVERHAUL/REPAIR OF HYDROSTATIC PUMPS FOR MUNITION
TRAILERS
SOL F09603-01-Q-75531
DUE 081701
POC Patricia (Lauren) Farrell, Contract Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email Lauren.Farrell@robins.af.mil
DESC: WR-ALC/LE has a requirement for the overhaul and repair
of hydrostatic pumps used as components on nuclear munition
trailers. These pumps include two NSNs: 2510-01-010-3114YZ
(quantity of 87) and 2510-02-468-4822QS (quantity of 4). This
requirement will be sole sourced to Teague Technical Services
(Small Business), Teague Texas utilizing the authority of 10
U.S.C. 2304 (c) (1). The requirement will be procured utilizing
FAR 12, Commercial Acquisition, procedures. The Request for
Quotation will be issued on or around 15 August 2001. Reference
Purchase Request: FD2060-01-75531 Point of Contact: Lauren
Farrell@robins.af.mil, (478) 926-7851, 150.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75531/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED KARDEX ROTARY FILING
SYSTEM
SOL N00244-01-T-1009
DUE 082201
POC NICOLE HUNGA 619-532-2574: FAX 619-532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure maintenance services for government owned Kardex
Rotary Filing System to include the following equipment: Lektrievers
Model LKS80 (5 each), Kardveyers Model KVS80M (3 each), Remstar
Model HPS-110-1611-2 (1 each), and Model LK-S80M (1 each) located
at Technical Library, Bldg 36, SIMA San Diego, CA. The North
American Industry Classification System (NAICS) code is 811212,
Computer and Office Machine Repair and Maintenance Services,
with a Small Business Size Standard of $18 million. The SIC
code is 7629. Solicitation number N00244-01-T-1009 applies.
The period of performance will be 01 October 2001 through 30
September 2002 with four one-year option periods. The resulting
contract will be a firm fixed-price type contract. FOB Destination.
This procurement is restricted; all responsible small businesses
may s ubmit an offer which will be considered. It is anticipated
that the solicitation will be available by 08 August 2001 on
the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number without the dashes (N0024401T1009)
and click on the Search button. Please submit all inquiries
regarding this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
08 August 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-214 SN50T7S2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J -- VEHICLE OPERATIONS AND MAINTENANCE
SOL Reference-Number-F01600-95-C-0020
DUE 081701
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: This is an update to the previous notice. The dates of
period of performance should read the 8 month extension is
01 Oct 01 through 31 May 02.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F01600-95-C-0020/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7W9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE AND SOFTWARE UPGRADES
SOL N00189-01-T-0832
DUE 081501
POC Fannie Richardson at 757 443-1398
DESC: Numbered notes 22 will be applicable to this requirement.
CITE: (W-214 SN50T867)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--LEKTREIVER/ROTARY FILE MAINTENANCE
SOL F42650-01-R-A321
DUE 091001
POC Wanda Jackson/Pkos/[801]777-4199, For additional information
contact Wanda Jackson/Pkos/[801]777-4199
DESC: Maintain, Repair and Relocate Lektreivers and Rotary Files
Located in various buildings on Hill AFB, UT, In Accordance
with the Statement of Work. The Performance Period is 01 Oct
01 - 30 Sep 02 Plus Four (4) Option Years. Anticipated Award
Date: 01 Oct 01. The approximate issue/response date will be
13 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is $5.0 million. 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Wanda.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T894)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--CLEAN CENTRAL RECEIVING COURTYARD DAILY
SOL RFQ10N3-243-01
DUE 091501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service on and the necessary manpower and equip; to clean
central receiving Courtyard daily (m-f). Contractor shall be
responsible to clean all debris on floor around garbage compactor,
in front to loading dock and in hampers, tubs, or wagons left
there to be emptied. All debris is to be placed in open topped
roll off containers supplied by the VA. Any material left on
the loading dock is not included in the scope of work. Bales
of cardboard, furniture, beds or anything of this nature is
not included in this scope of work. The contractor is also
responsible to remove debris from two yard drain strainers
and wash down around area under compactor hopper daily. Cleaning
to be done in the evening (after dietetics kitchen closes).
In addition, clean loading dock (ambulance entrance - old navy
clinic B89) OPC ramp enclosure (B88) and lobby east entrance
including basement stairwell B89; place all bagged debris collected
in dumpster. Provide these services as follows: OPC ramp daily
(M-F), lobby east entrance once a week on Mondays. From October
1, 2001 thru September 30, 2002; at the Brooklyn Campus, 800
Poly place, New York, NY 11209 This procurement shall be procured
and awarded using the commercial item procedures. The term
of the contract shall be from Date of award through September
30, 2002 with a Government option to extend the term of the
contract for (2) additional one-year periods. This procurement
is for small business set aside. Potential offerors may download
a copy of the solicitation at http://www.va.gov/oa&mm/busopp/sols.htm
, or by sending a written request via mail to the address shown
above or by fax to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-214 SN50T899)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: K--CONVERSION OF MOTOROLA RADIOS
SOL DE-RQ-65-01WG57557
DUE 080601
POC Janet R. Johnson, (602)352-2776, or Iris Cotto, (602)352-2503
DESC: This is a Notice of Intent to award a sole source procurement
to Motorola, Federal Markets Division for conversion of 60
Motorola W3 radios to W7 radios. This is a follow on to an
existing procurement of Motorola radios under GSA Contract.
This procurement will be done as a Commercial Item using Simplified
Acquisition procedures, and is not expected to exceed $28,000.
The work will mainly consist of the following: W3 to W7 Subscriber
Upgrade - - Services to be performed at the Motorola Federal
Technical Center (FTC) in Lanham, Maryland. The work to be
performed includes the following: (1) Supply Flash upgrade
to W7 Conventional, plus exchange new-in-box W3 accessories
for required W7 accessories for each unit to be upgraded. (2)
Perform installation of the W7 upgrade and accessories. At
that time all units will be upgraded to the most current radio
service software (RSS). This notice of intent is NOT a request
for quotes. No solicitation will be issued. Any questions regarding
this action may be directed to Iris Cotto, Purchasing Agent,
(602)352-2503 or Janet R. Johnson, Contract Specialist at (602)352-2776.
CITE: (W-213 SN50T791)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: L--L- -TEMPORARY ASSIGNMENT OF ONE RADIO BROADCAST =
SPECIALIST
SOL MDA113-01-T-0024
DUE 081501
POC Diane Woods, Purchasing Agent, Phone 909-413-2414, Fax =
909-413-2432, Email woodsdk@dodmedia.osd.mil - Fayette White,
Contract = Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email = whitefs@dodmedia.osd.mil
DESC: This is a combined synopsis/solicitation for the temporary
= assignment of one full-time radio broadcast specialist for
a four month = period, between 03 Sep 2001 through 03 Jan 2002.
This is a sole source = acquisition with Addecco Employment
Agency Service. This solicitation, = for commercial items,
shall be prepared in accordance with the format = in the Federal
Acquisition Regulations (FAR) Part 12. This is in = support
of the American Forces Radio and Television Services (AFRTS)
= located at 1363 "Z" Street Bldg 2730, March ARB CA 92518.
The = solicitation document and incorporated provisions and
clauses are those = in effect through the Federal Acquisition
Circular 97-27 (effective = date 25 Jun 01.) The NAICS Standard
is 513111. Clauses Incorporated = by Reference: 52.203-3 "Gratuities,"
52.203-6 "Restrictions on = Subcontractor's Sales to the Government
Alt 1," 52.209-6 "Protecting = the Government's Interest When
Subcontracting with Contractor's = Debarred, Suspended, or
Proposed for Debarment," 52.212-1 "Instructions = to Offerors-Commercial
Items," 52.212-3 "Offeror Representations and = Certifications-Commercial
Items," 52.212-4 "Contract Terms and = Conditions-Commercial
Items," 52.212-5 "Contract Terms and Conditions = Required
to Implement Statues or Executive Orders-Commercial Items =
(Deviation)," 52.219-8 "Utilization of Small Business Concerns,"
= 52.219-9 "Small Business Subcontract Plan," 52.219-16 "Liquidate
= Damages Subcontracting Plan," 52.222-3 "Convict Labor," 52.222-21
= "Prohibition of Segregated Facilities," 52.222-26 "Equal
Opportunity," = 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the = Viet Nam Era," 52.222-36 "Affirmative
Action for Workers with = Disabilities," 52.222-37 "Employment
Reports on Disabled Veterans and = Veterans of the Viet Nam
Era," 52.222-41 "Service Contract Act of 1965 = as amended,"
52.222-47 "Service Contract Act (SCA) Minimum Wages and = Fringe
Benefits," 52.225-13 "Restrictions on Certain Foreign = Purchases,"
52.232-33 "Payment by Electronic Funds Transfer-Central = Contractor
Registration," 52.0233-4001 "Agency Protests (DLAD = 52.233-9000,
Aug 1996)(T-ASA)(JAN 00)," 52.247-34 "FOB Destination," = 52.252-2
"Clauses Incorporated by Reference," 52.252-6 "Authorized =
Deviation of Clauses," 52.253-1 "Computer Generated Forms,"
= 252.204-7003 "Control of Government Personnel Work Product,"
= 252.204-7004 "Required Central Contractor Registration,"
252.205-7000 = "Provisions of Information to Cooperative Agreement
Holders," = 252.209-7004 "Subcontracting With Firms That Owned
Or Controlled By the = Government of a Terrorist Country,"
252.212-7000 "Offeror = Representations and Certifications-Commercial
Items or Executive Orders = Applicable to Defense Acquisition
of Commercial Items," 252.212-7001 = "Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders Applicable
to Defense Acquisitions of Commercial Items = (Deviation),"
252.219-7003 "Small, Small Disadvantaged and Woman Owned =
Small Business Subcontracting Plan (DoD Contracts)," 252.243-7001
= "Pricing of Contract Modifications," 252.243-7002 "Requests
for = Equitable Adjustment." Offerors shall include a completed
copy of the = provision at 52.212-3, Offerors Representations
and = Certifications-Commercial Items, with its offer. Contractors
must be = registered in Central Contractor Registration (CCR).
Quotes can be = faxed to the attention of Diane K. Woods at
FAX (909) 413-2432. = Offers are due to T-ASA March Contracting,
1363 "Z" Street Bldg 2730, = March ARB CA 92518-2017 no later
than 15 Aug 2001 at 3:00 p.m. Pacific.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-T-0024/li=
sting.html
LINKDESC:
notice
CITE: (D-213 SN50T7B7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of The Air Force, Air Force Materiel Command,
SM-ALC/PKXD, 3411 Olson Street, McClellan, CA 95652-1071
SUBJECT: L--CAL/OSHA SAFETY ASSESSMENT OF MCCLELLAN SANITY SEWER
SYSTEM
SOL F4162201Q5618
DUE 090701
POC Linda Baustian (916)643-6420 Ext 113
DESC: 17. The contractor shall furnish all personnel, equipment,
tools, materials, transportation, supervision, engineering
and other items and services necessary to perform a Cal/Osha
safety assessment of 283 maintenance holes and 6 lift stations
associated with the sanitary sewer system at McClellan CA based
on the requirements of Title 8 of the California Code of Regulations.
The contractor will prepare a report identifying the Cal Osha
deficiencies, reocmmended corrective action, and estimated
cost to complete the corrective actions. This effort is a
follow-on effort to the McClellan AFB Sanitary sewer Collection
System Evaluation Report completed in September 2000. The
report is available for review. A post award will be conducted
at McClellan CA. All responsible sources may submit a quotation
which shall be considered by the agency.*****
EMAILADD: lbaustia@afbda1.hq.af.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T7R9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--AN/ALQ-212(V) ENGINEERING, TECHNICAL AND FIELD SUPPORT
SERVICES
SOL DAAB07-01-R-B234
POC Sharon Wilson Emmons, Contracting Officer, 732-532-4964
DESC: This synopsis is published for informational purposes only.
The proposed procurement will be issued as a sole source acquisition
to BAE Systems, Information & Electronics Integration, Inc,
Nashua, NH, IAW the authority of 10 U.S.C. 2304(c) (1), FAR
6.302-1, only one responsible source. The U.S. Army proposes
to procure a Time and Materials requirements contract for three
base years with two one year options for Contractor logistic,
engineering, software, installation and product improvement
support and services. Included are studies and evaluations
for the AN/ALQ-212(V) Advanced Threat Infrared Countermeasure
Common Missile Warning Program Engineering and Manufacturing
Development LRIP and Production program. Delivery orders will
be issued for each task. Specific expertise of the systems
is required to perform the engineering support required for
this effort. A level III drawing package is not available for
this system. A minimum clearance level of TOP SECRET is required
See notes 22 and 26. The U.S. Army Communications-Electronics
Command (CECOM) has established an Interactive Business Opportunity
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic posting of Request for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate and send and receive information from the
IBOP at http://abop.monmouth.army.mil. You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposal to CECOM through the IBOP. Offerors submitting
bids shall follow the instructions, which are stated in the
solicitation, which describe time, place and date the bids
will be received.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Wilson-Emmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-214 SN50T830)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS KEY WEST, FL
SOL SP0600-01-R-0093
DUE 091201
POC Brenda Hall, 903-767-9342 or Brian DeLong, 703-767-9336
DESC: Contract services needed to provide alongside aircraft
fuel delivery and related services at NAS Key West, FL for
the period April 1, 2002 through March 31, 2006. All equipment
for this requirement is contractor-furnished. The solicitation
will be posted on the DESC web site on or before August 10,
2001. This is an unrestricted procurement. All interested parties
may submit an offer, which will be considered. If writing questions,
please specify RFP number and location in your request.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
email.
CITE: (W-214 SN50T7I7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: P--DEMOLITION OF BUILDING 571
SOL F29651-01-Q-A001
DUE 082701
POC Sally Roberts, Contract Specialist, Phone 505-572-5833, Fax
= 505-572-7894, Email sally.roberts@holloman.af.mil - Ed Burke,
= Contracting Officer, Phone 505-572-3573, Fax 505-572-7894,
Email = ed.burke@holloman.af.mil
DESC: This is a combined synopsis/solicitation. This announcement
= constitutes the only solicitation. Requisition Number F7SPCE11640400
= is issued as a Request For Quotation (RFQ). The solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. This
acquisition is 100% set-aside = for a small business concern.
The North American Industry = Classification System (NAICS)
code is 235940. The size standard is = $11.5M. Four (4) attachments
are included: (1) The solicitation, = Standard Form 1449, Solicitation/Contract/Order
for Commercial Items; = (2) SOW as Attachment 1, (3) Wage Rates
as Attachment 2, (4) Offeror = Representation and Certifictions-Commercial
Items as Attachment 3. = IMPORTANT NOTICES: 1) RFQ submission
- RETURN COMPLETED Pages 1 = through 3 ONLY. 2) QUOTE MUST
BE GOOD FOR "90" DAYS. 3) SITE VISIT = Schedule for 15 Aug
01 at 8:00 a.m. All interested parties will meet = at Bldg
71, SABER/Family Housing Building. Drawings will be = distributed
ONLY to contractors who have confirmed they will attend = site
visit. Confirmation request MUST be via fax to 505-572-7894
by = COB 13 Aug 01. Reason for this request is due to limited
supply of = drawings. 4) YOU WILL NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE = NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS = 252.204-7004, Required Central Contractor
Registration). 5) ALL = AMENDMENTS, if applicable, MUST BE
ACKNOWLEDGED.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-A001/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T782)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: P--DEMOLITION OF BUILDING 822
SOL F29651-01-Q-A002
DUE 082701
POC Sally Roberts, Contract Specialist, Phone 505-572-5833, Fax
= 505-572-7894, Email sally.roberts@holloman.af.mil - Ed Burke,
= Contracting Officer, Phone 505-572-3573, Fax 505-572-7894,
Email = ed.burke@holloman.af.mil
DESC: This is a combined synopsis/solicitation. This announcement
= constitutes the only solicitation. Requisition Number F7SPCE11640200
= is issued as a Request For Quotation (RFQ). The solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. This
acquisition is 100% set-aside = for a small business concern.
The North American Industry = Classification System (NAICS)
code is 235940. The size standard is = $11.5M. Four (4) attachments
are included: (1) The solicitation, = Standard Form 1449, Solicitation/Contract/Order
for Commercial Items; = (2) SOW as Attachment 1, (3) Wage Rates
as Attachment 2, (4) Offeror = Representation and Certifictions-Commercial
Items as Attachment 3. = IMPORTANT NOTICES: 1) RFQ submission
- RETURN COMPLETED Pages 1 = through 3 ONLY. 2) QUOTE MUST
BE GOOD FOR "90" DAYS. 3) SITE VISIT = Schedule for 15 Aug
01 at 8:00 a.m. All interested parties will meet = at Bldg
71, SABER/Family Housing Building. Drawings will be = distributed
ONLY to contractors who have confirmed they will attend = site
visit. Confirmation request MUST be via fax to 505-572-7894
by = COB 13 Aug 01. Reason for this request is due to limited
supply of = drawings. 4) YOU WILL NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE = NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS = 252.204-7004, Required Central Contractor
Registration). 5) ALL = AMENDMENTS, if applicable, MUST BE
ACKNOWLEDGED.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-A002/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T7A6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: P--P--REMOVE BUILDING 567, DOBBINS AIR RESERVE BASE,
(MARIETTA) GEORGIA
SOL F09609-01-Q-0006-FGWB-01-0022
DUE 081601
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil
DESC: F09609-01-Q-0006-FGWB-01-0022 is hereby amended as follows:
the Government shall retain the window air conditioning units
now located in the facility. These units will be removed prior
to the commencement of the contract when awarded. All other
terms and conditions remain unchanged as well as the date for
receipt of quotes. All quotes must be received by 4:30 PM (EST),
Thursday, August 16, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0006-FGWB-01-0022/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T846)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 516-012-02
DUE 090601
POC Connie Springs, Contracting Officer, 727-398-9375
DESC: Furnish new durable medical equipment (DME), provide pick-up
and delivery services, clean and/or repair Government owned
equipment and provide storage facilities for equipment for
the VA Outpatient Clinic in Ft. Myers, Florida. Successful
bidder must be a JCAHO accredited durable medical equipment
provider. This procurement is issued subject to FAR Part 12
and FAR Part 13.5 test program as a commercial item service
and will be issued on/or about August 9, 2001 with the offer
due on/or about September 6, 2001. The contract period will
be from October 1, 2001 to September 30, 2001 with one option
year. NAIC is 621999. This is a total small business set aside.
Only written or faxed requests (fax 727-398-9536) for the solicitation
will be accepted.
CITE: (W-214 SN50T7I9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--OPTOMETRY SERVICES
SOL 603-05-02
DUE 091101
POC VICKY CAUDILL (502) 895-3401 ext 6108
DESC: Optometry services for the VA Medical Center, Louisville,
KY. Contract period shall be for one (1) year from date of
award with the option to renew for an additional one-year period.
Estimated requirements are for approximately 5,200 exams per
year. Contractor will provide the facility(s), staffing, equipment
and supplies required to perform the services. All beneficiaries
referred will be seen at the Contractor's place(s) of business.
VA intends to award a firm fixed price contract(s) to provider(s)located
within the VAMC, Louisville, KY catchment area. Requests for
the solicitation package must be in writing and must reference
the solicitation number and description. NAICS code 621320
applies. Award is subject to availability of FY funding. The
solicitation package will be available on or about August 10,
2001.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-214 SN50T7L2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chalmers P. Wylie VA Outpatient Clinic (90C), 543 Taylor
Avenue, Columbus, OH 43203-1278
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 757-2002-01
DUE 090401
POC Don Anderson, Contracting Officer, 614.257.5524
DESC: Provide full coverage Home Oxygen Services to referred
and eligible Veterans who receive care at Department of Veterans
Affairs (VA) Chalmers P. Wylie Outpatient Clinic, Columbus,
OH. Offeror must be able to deliver oxygen, equipment and accessories,
within 48 hours after receiving an order, to Veterans living
in the following counties in the State of Ohio: Delaware, Fairfield,
Franklin, Guernsey, Hardin, Knox, Licking, Marion, Morgan,
Morrow, Muskinghum, Perry and Union. Offers will be considered
from offerors who are regularly established in the business
called for who, in the judgement of VA, are financially responsible
and able to show evidence of their reliabilty, ability, experience,
equipment and personnel directly employed or supervised by
them to render prompt and satisfactory services as called for
under the contract. All requests must be mailed using the
US Post Office, Federal Express, UPS or other shipping or delivery
company, under a company letterhead and must indicate a street
address (NO POST OFFICE BOX ADDRESS) in order to send solicitation
packages using Federal Express. Solicitation packages will
not be ready for mailing until August 13, 2001. THIS SOLICITATION
IS A 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-214 SN50T7L5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--EMERGENCY AMBULANCE SERVICE FOR WILLIAM BEAUMONT
ARMY MEDICAL CENTER, FT. BLISS, EL PASO, TX
SOL DADA10-01-R-0042
DUE 083101
POC Robert C. Rosales, Phone (210) 221-3811, Fax (210) 221-4430
DESC: The MEDCOM Contracting Center is proposing to award a contract,
with a base and 4 one-year option periods, for Emergency Ambulance
Service for the William Beaumont Army Medical Center (WBAMC),
Ft. Bliss, in El Paso, TX. The area of responsibility will
include areas within the Ft. Bliss military reservation and
a 60-mile radius from the flag pole at WBAMC. An extension
of the 60-mile radius may be necessary. The Government will
provide adequate office space, storage and parking space, all
vehicles, with Government licenses and ID badges, communication
equipment, linen/laundry services for government-owned linen,
maintenance and service for all Government furnished property
(GFP), special immunizations and biologies in the event of
unusual risk situations, applicable Government regulations
and forms for use in this contract, computers and software,
and in-service training on new techniques on a space available
basis only. Contractor shall provide all personnel, uniforms,
administration support, and supervision, and all other items
not GFP, that will be necessary to perform the requirements
of this contract. This will be a 100% small business set-aside.
See Note 1.
EMAILADD: robert.rosales@cen.amedd.army.mil
EMAILDESC:
CITE: (W-214 SN50T7Q3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PSYCHIATRIST M.D. SERVICES
SOL RFQ 69D-08-02
DUE 080801
POC Michael J. Clements, Contracting Officer, (414) 902-5418
DESC: Availabability of the electronic version and hard copy
of this solicitation has been revised from July 23, 2001 to
Tuesday, August 7, 2001. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affaris. No
telephone requests will be accepted. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-214 SN50T7U0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Q--RADIOISOTOPES AND IRRADIATION SERVICES
SOL DE-AC01-01NE23201
DUE 090301
POC Richard G. Lewis, Contracting Officer, 202-287-1483
DESC: DOE intends to solicit a proposal and negotiate with the
National Accelerator Center (NAC) in South Africa for a sole
source, Indefinite Delivery-Indefinite Quantity, Firm Fixed
Price contract (DE-AC01-01NE23201) to supplement the Department's
production capabilities, production of radioisotopes or irradiation
services. The proposed contract covers target irradiations
performed by NAC for the Department to produce Sr-82 and Ge-68.
All targets will be irradiated by NAC at its facility and shipped
to the Department's national laboratory for processing. The
contract will be for a three-year base period with two, one-year
options periods and the total estimated value will be $5,000,000.
THIS IS NOT A SOLICITATION FOR PROPOSALS OR AN INVITATION FOR
BIDS, NOR DOES IT REPRESENT A COMMITMENT BY THE GOVERNMENT
TO PAY FOR COSTS INCURRED IN THE PREPARATION AND SUBMISSION
OF DATA OR ANY OTHER COSTS INCURRED IN RESPONSE TO THIS ANNOUNCEMENT.
Interested parties having all the capabilities to perform the
services described above are requested to send in its capability
statement, limited to not more than 10 pages, to be received
by September 3, 2001, to U.S. Department of Energy Office of
Program Services (MA-543), 1000 Independence Ave., SW, Washington,
DC 20585. The Contracting Officer is Richard G. Lewis, (202)
287-1483, FAX (202) 287-1452, e-mail: richard.lewis@pr.doe.gov
See Note(s) 22 *****
CITE: (W-214 SN50T7Z2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: Q--Q -- MEDICAL ADVISORY SERVICES
SOL 223-02-8100
DUE 082001
POC John Speer, Contract Specialist, Phone (301) 827-7162, Fax
(301) 827-7103, Email jspeer@oc.fda.gov
DESC: Change response date from August 30, 2001 to August 20,
2001.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-02-8100/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T851)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: Q--DINPACS SUPPORT SERVICES
SOL N00140-01-R-3844
DUE 082001
POC Rhoda Meyer, Contract Negotiator, Phone 215-697-9694, Fax
= 215-697-9579, Email rhoda_j_meyer@phil.fisc.navy.mil - Kevin
Sweetra, = Contracting Officer, Phone 215-697-9690, Fax 215-697-9579,
Email = kevin_sweetra@phil.fisc.navy.mil
DESC: FISC Norfolk Det. Phila intends to acquire services of
personnel on a = full and open competitive unrestricted basis
in support of the Digital = Imaging Network-Picture Archiving
and Communication System (DINPACS)in = the Radiology Department
at Naval Medical Center, Portsmouth, VA. = Requirement will
be solicited as a commercial items acquisition IAW FAR = part
12. Contractor will provide the following personnel: 1 each
= Service Administrator (Med Physicist), 1 each System = Architect/Engineer,
1 each System Administrator, 4 each System Service = Technician,
10 each Clinical Service Technicians and 2 each DINPACS = Admin
Clerks. Duties and responsibilities among the various personnel
= include but are not limited to: development and implementation,
system = backups, system recovery, system maintenance, and
user training, = Quality Control Review and Diagnostics, management
of various systems, = management and administration of a web
server utilizing a RadWorks = interface to query patient information,
design and implementation of = workflow procedures, evaluation
of the efficiency and effectiveness of = imaging protocols
and selection of processing parameters, = recommendations to
improve protocols, accepting digital and analog = images and
evaluation of each image for position, quality, correct = processing
algorithm and patient identification, trouble shooting of =
computer radiology systems and laser imaging equipment, and
monitoring = of equipment and documents. =20 The resultant
contract will provide for a base period of 11 months with =
four one-year option periods. It is anticipated that contract
services = will start approximately 1 November 2001. The solicitation
will be = evaluated on a best value basis, with the technical
proposal being more = important than price. The technical factors
are: Management Plan, Past = Performance, and Extent of Participation
of Small Businesses, Small = Disadvantaged Businesses, Women-Owned
Small Businesses, and = Historically Black Colleges or Universities
and Minority Institutions = in Performance of the Contract.
=20 A firm fixed price commercial items type, indefinite delivery,
= indefinite quantity purchase order is anticipated. The applicable
NAICS = Code is 621512 with a size standard of $10M. All responsible
sources = may download the solicitation and submit a proposal
which shall be = considered by FISC Norfolk Det. Phila. The
Government will not pay for = information received. The RFP
will be made available electronically = upon its release at:
http://www.neco.navy.mil. Paper copies, faxed = copies or email
copies will not be provided. In order to register for = courtesy
notification of solicitation posting, and any subsequent =
amendment posting, interested parties may register for this
business = opportunity by email message to Rhoda_J_Meyer@phil.fisc.navy.mil.
Any = courtesy notifications provided by the Government are
exactly that ? a = courtesy. Interested parties are solely
responsible for monitoring the = above mentioned website for
posting of the soliciation and any = amendments thereto.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3844/lis=
ting.html
LINKDESC:
notice
CITE: (D-214 SN50T8B1)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--AUDIOLOGIST
SOL 261-0330-01
DUE 081501
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System, Reno, Nevada has
an immediate (within the next 2-3 weeks) need for an Audiologist
to perform a wide array of Audiology Services at the Reno VA
for approximately a 3 month period. Offerors interested in
providing this service should contact the Contracting Officer
via phone or E-mail.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-213 SN50T757)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICES AT THE WINNEBAGO IHS, PHS HOSPITAL
IN WINNEBAGO, NE 68071
SOL RFQ-01-074
DUE 081301
POC Nichole Price, Procurement Technician at 605/226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian vendors for Firm Fixed-Price, Non-Personal Healthcare
Service Contract for Radiologist services and transcription
of all radiological exams. Interpert, transcribe and complete
reports of X-ray exams, at the Winnebago PHS, IHS Hospital
in Winnebago, NE 68071. The period of performance will be October
1, 2001 through September 30, 2002. This is a Buy-Indian Set-Aside,
restricted to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-214 SN50T7V1)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MANAGEMENT SUPPORT
SOL 01-SP112930
DUE 081501
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Ellen Kirschman to assist the EAP program.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition has been certified, justified and
approved for Ellen Kirschman. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 1, 1994. No solicitation is available. Closing date
is August 15, 2001.
CITE: (W-213 SN50T726)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--GAS LEAK SURVEY FOR MILITARY FAMILY HOUSING
SOL F04684-01-T-0539
DUE 081701
POC Oscar Gomez, Contract Specialist, Phone (805) 605-8718, Fax
= (805) 606-5867, Email Oscar.Gomez@vandenberg.af.mil - Claudia
McMorris, = Contract Specialist, Phone (805) 606-3033, Fax
(805) 922-1703, Email = claudia.mcmorris@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to = purchase services to perform a gas leak survey for military
family = housing. This is a combined synopsis/solicitation
for a commercial = service prepared in accordance with the
format in subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation. Quotes are being = requested and a written
solicitation will not be issued. The = solicitation number
is F04684-01-T-0539 and will be issued as a request = for quotation.
The solicitation document incorporates provisions and = clauses
that are in effect through Federal Acquisition Circular 97-27.
= The NAIC code is 541690 and the size standard is $5,000,000.00
in = annual receipts. Please include a summary of how work
is to be = accomplished with a timeline. Final report is due
to be delivered to = 30 CES/CEOEM no later than 45 days after
award. The contractor is to = provide all labor, tools, parts,
materials, transportation and = supervision necessary to provide
the service as follows: 1. Perform a = gas leak survey for
military family housing on Vandenberg AFB. 2. = Provide a written
report to show the location for all gas leaks = throughout
MFH. 3. Recommend solutions for repair. The gas leak = survey
will encompass 1331 residential houses, which make up = approximately
245,000 linear feet of gas line. =20 The provisions at FAR
52.212-1 ?Instructions to Offerors? apply to this = acquisition.
The provision at FAR 52.212-2 ?Evaluation-Commercial Items?
apply to = this acquisition. This service is being procured
and awarded using simplified acquisition = procedures in accordance
with FAR part 13. Offerors must submit a completed copy of
the provision at 52.212-3 = ?Offeror Representation and Certifications-Commercial
Items?. = http://farsite.hill.af.mil/. The clause at FAR 52.212-4
?Contract Terms and Conditions-Commercial = Items? applies
to this acquisition. The clause at FAR 52.212-5 ?Contract Terms
and Conditions Required to = Implement Statues or Executive
Orders-Commercial Items? and DFAR = 252.212-7001 ?Contract
Terms and Conditions Required to Implement = Statues or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items?
applies to this acquisition along with the following = additional
clauses: 52.209-6 Protecting the Government?s Interest When
Subcontracting With Contractors Debarred, Suspended, or Proposed
for Debarment 52.214-34 Submission Of Offers In The English
Language 52.214-35 Submission Of Offers In U.S. Currency 52.222-3
Convict Labor 52.222-21 Prohibition Of Segregated Facilities
52.222-26 Equal Opportunity 52.222-35 Affirmative Action For
Disabled Veterans And Veterans of the Vietnam Era 52.222-36
Affirmative Action For Workers With Disabilities 52.222-37
Employment Reports On Disabled Veterans And Veterans of the
Vietnam Era 52.222-41 Service Contract Act of 1965, As Amended
52.223-5 Pollution Prevention and Right-to-Know Information
52.225-13 Restrictions on Certain Foreign Purchases 52.232-33
[Payment by] Electronic Funds Transfer [Central Contractor
Registration] 52.233-3 Protest After Award 52.237-1 Site Visit
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation 52.237-3 Continuity of Services 52.247-34 F.O.B.
Destination 52.253-1 Computer Generated Forms 252.204-7003
Control of Government Personnel Work Product 252.204-7004 Required
Central Contractor Registration 252.204-7006 Prohibition on
Storage and Disposal of Toxic and Hazardous = Materials 252.225-7001
Buy American Act and Balance of Payments Program 252.225-7002
Qualifying Country Sources as Subcontractors 252.225-7009 Duty-Free
Entry?Qualifying Country Supplies (End Products = and Components)
252.243-7001 Price of Contract Modifications 252.246-7000 Material
Inspection and Receiving Report 5352.223-9001 Health and Safety
on Government Installations 5352.242-9000 Contractor Access
to Air Force Installations Offers must be submitted in written
response mailed or faxed to the = contracting office NLT 4:00PM
on 17 August 2001. Oral responses are = not acceptable. Address
responses to: A1C Oscar Gomez, 30 CONS/LGCB, = BLDG 7015, SECTION
2C, 806 13th Street, Vandenberg AFB, CA 93437. FAX = (805)-606-5867.
All letters containing quotes must state solicitation = number
F04684-01-T-0539 on the exterior of the page or envelope. Each
= offeror shall sign his/her quote. Quote validity is for 60
days from = the date of quote.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0539/listing.ht=
ml
LINKDESC:
notice
CITE: (D-213 SN50T749)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MANAGEMENT SUPPORT
SOL 01-SP1129
DUE 081501
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Harvey Goldstein to assist the EAP program.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition has been certified, justified and
approved for Harvey Goldstein. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 1, 1994. No solicitation is available. Closing date
is August 15, 2001.
CITE: (W-213 SN50T755)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--SANTA BARBARA AIR TANKER BASE PLANNER
SOL R5-12-01-7092
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This contract is for the services of a planner by the Government
for the Santa Barbara Air Attack Base expansion project. The
final product desired is the acquisition of all permits/clearances
necessary to construct the Air Attack Bace facilities on City
of Santa Barbara owned property. Services shall include, but
are not limited to, coordination and reviews with Federal,
State, and local government agencies such as California Coastal
Commission, Santa Barbara City Planning Department, U.S. Army
Corps of Engineers, City of Santa Barbara Airport Department,
and the like, coordination, reporting and obtaining all permits
necessry for the construction of the air attack base. Project
is located in Santa Barbara County, California. NAICS Code:
541611. Scheduled issue date for this Solicitation is 08/17/01.
To respond to this notice send a $* check or money order made
payable to USDA - Forest Service for each solicitation package
along with your name, address telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T792)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--PA/PRP SEARCH FOR ABANDONED MINES
SOL R5-12-01-2097
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: The Preliminary Assessment/Potentially Responsible Party
(PA/PRP) Search for Abandoned Mines project includes conducting
a preliminary assessment/site investigation in accordance with
EPA's guidance for performing preliminary assessment under
CERCLA and conducting a PRP search for the Blue Light, Tin,
and Santa Ana Mines on the Cleveland National Forest. Project
is located in Orange County, California. NAICS Code: 541330.
Scheduled issue date for this Solicitation is 08/17/01. To
respond to this notice send a $* check or money order made
payable to USDA - Forest Service for each solicitation package
along with your name, address telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T798)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R -- YOUTH LEAD PREVENTION PROJECTS EMPHASIZING HEALTHY
YOUTH DEVELOPMENT AND SCHOOL/YOUTH VIOLENCE PREVENTION
SOL Reference-Number-01M008761
DUE 081401
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax 301-443-3238,
Email jlasko@psc.gov
DESC: Modification No. 3 to Reference Number 01M008761 Reponse
to questions submitted. 1. Contract duration is for one year.
2. All materials produced belong to the government and are
in the public domain so can be used by anybody. 3. No specific
sites are targeted but will look for geographic and cultural
representation. 4. Work plan is part of the technical proposal.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008761/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7J6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--DENTAL CLINICAL & PREVENTION SUPPORT SERVICES
SOL 246-01-R-0013
DUE 090101
POC Ronald G. Grinnell, Contracting Officer, 405/951-3888 or
Cynthia Rattler, Contract Specialist, 405/951-3888
DESC: Anticipated award date is September 15, 2001 for clinical
and preventive support services for the Indian Health service/Tribal/Urban
(ITU) dental programs throughout the Oklahoma City Area. 100%
Set-Aside for Buy Indian vendors. Intended source is the Oklahoma
City Area Inter-Tribal Health Board (OCAIHB). The Health Board
is comprised of 12 members representing the 12 service units
of the Oklahoma City Area Indian Health Service and all 37
indigenous tribes. The OCAIHB has the capacity to obtain and
utilize the professional and paraprofessional staff from the
tribally managed health programs and the Indian Health Service
managed programs in the area. See Note 22.
CITE: (W-214 SN50T7K9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL BBGCON1301S5222-BJS
DUE 080901
POC POC Contracting Officer Barbara Sesky (202) 205-8597.
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), has a requirement, contingent upon
availability of funding, for a contractor to provide administrative
and management support services for the Polio Eradication Project.
Reference is hereby made to combined synopsis/solicitation,
Submission No. 50R681, which was published on the CBDNet on
July 12, 2001, Cite W-193, SN50R681 (printed issue date: July
16, 2001). This notice is considered Solicitation BBGCON1301S5222-BJS
Amendment Number 1. Based upon the above, the solicitation
is hereby amended to provide answers to questions raised by
potential offerors, which are noted below: Question 1. Is
it possible to write a proposal for just a part of the solicitation?
Answer: No. Question 2. Has the program office determined minimum
personnel qualifications for CLINs 14 and 22? Answer: Interested
offerors shall have demonstrated ability and experience in
performing administrative and management support services.
Question 3. Will travel be required? Answer: Yes. Question
4. (CLIN 11) How many conferences are required and is there
a specified location (like Washington, DC)? Answer: Conferences
will be held in Washington, and the number of conferences is
to be determined. Question 5. (CLIN 11) Is the cost of the
conference site(s) and related expenses for speakers, invitations,
PR, etc., to be a part of the offer? Answer: No. Question 6.
(CLIN 12) How (sic)? By being available for phone, fax, email
or by personal appearances in TBA locations on specified dates
(sic)? Answer: Primarily by helping to design PR events in
Washington. Question 7. (CLIN 21) Is this a simply physical
exhibit, or does this involve securing a site (such as a hotel
or conference center) for an exhibition of related parties?
Answer: Simply a physical exhibit. Question 8. (CLIN 21) Are
there specifications for the exhibit or any other information
available on a scheduled exhibition? Answer: That is to be
determined on an ad hoc basis. Question 9. (CLIN 21) Is the
cost of either the exhibit or the exhibition to be born by
the offeror? Answer: No. Question 10. Could you provide a copy
of the USAID and BBG/IBB Inter-Agency Agreement Project Number
598 so we could familiarize ourselves with what the work requires
(sic)? Answer: The Program Description section of the Agreement
is available. Copies can be faxed to interested parties who
provide their fax number. Question 11. In reference to your
first requirement (CLIN 1), what are the project goals and
objectives? Answer: Materials will be distributed to VOA's
radio listeners. Question 12. In reference to requirement four
(CLIN 4), who will be the project participants? Answer: VOA
broadcasters. Question 13. Referring to requirement eleven
(CLIN 11), what are the key project components? Answer: Programming
developed in support of the global polio eradication initiative.
Question 14. Are there any other requirements we need to know
concerning this particular solicitation? Answer: No. Question
15. Since this effort is unrestricted, would it be permissible
for a company meeting the size standard to prime the effort;
however, perform less than 50 or 51%, with the larger portion
of the effort being performed by a sub (sic)? Answer: The prime
contractor is required to perform 50% of the work. Question
16. Is there an incumbent contractor? Answer: Yes. Question
17. Can you provide the current contract value and the funded
value of the effort? Answer: The current contract value is
$65,000 per year, which is fully funded. Question 18. What
total value do you anticipate the follow on effort will be?
Answer: It has not been determined. Question 19. How long has
the incumbent contractor supported the requirement? Answer:
Three years. Question 20. Will this contract be on a firm fixed
price (sic)? Answer: Yes, as stated in the solicitation. Question
21. Is the contract 8(a), GSA schedule or open? Answer: Open,
as stated in the solicitation. Question 22. Who is the incumbent
contractor? Answer: Thaddeus Penas. Please note the last day
for receipt of questions was July 18, 2001. Reminder: Proposals
are due at the Broadcasting Board of Governors, International
Broadcasting Bureau, Office of Contracts, 330 C Street, SW,
Room 2515, Washington, DC 20237 at 11:00 a.m., Eastern Daylight
Time, on August 9, 2001.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-214 SN50T7L0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--PROCUREMENT OF ARCHIVAL AND DIGITAL ARCHIVAL SERVICES
SOL NLM 01-183/UHP
DUE 082001
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of National Library of Medicine (NLM)
to procure on a sole source basis from History Associates Inc.,
Rockville, MD, for archival and digital archival services.
The purchase order term will be August 21, 2001 through August
20, 2002. History Associates Inc. (HAI) has provided expert
archival services to the NLM during the two years of the Digital
Manuscripts Program. The staff has considerable experience
working with National Institutes of Health (NIH) scientists,
including conducting interviews and appraising manuscripts
collections. All personnel have security clearances, which
further qualifies the staff to work with the papers of NIH
scientists and complex government records. The Digital Manuscripts
Program has a two-fold purpose: 1) appraisal and acquisition
of papers of eminent scientists in the field of biomedicine,
and 2) preservation and access to such papers via digital technology.
The project has high visibility, involving prominent scientists
in the field of biomedicine, as well as documenting the history
of major scientific discoveries at NIH and elsewhere. A key
element of this project is an oral history component involving
interview sessions and ongoing collaborations with donors throughout.
This project therefore requires several levels of archival
expertise including experience with oral history methods, processing
of federal scientists' papers, and digital archival projects.
HAI has successfully accomplished numerous projects for the
History of Medicine Division, NLM, and especially its Modern
Manuscripts Collections, over the past 10 years, including
a 1997 pilot project to study the feasibility of implementing
digital technology as an enhancement to accessing historical
sources in the manuscripts collections. The HAI staff currently
employed on the Digital Manuscripts Program have been intricately
involved in the design and development of the program since
its inception and therefore the staff is knowledgeable and
skilled in this type of work. These skills are critical to
the ongoing continuity of the program during FY 1999 with one-year
extension during FY2000. HAI possesses intimate knowledge of
and familiarity with NLM's systems and processes that allow
them to begin productive work immediately. This allows NLM
to avoid the weeks or months of training and orientation required
to bring another company up to speed. HAI employs certified
archivists at the project management level and at the supervisory
archivist level, which ensures that national standards of archival
practice will be applied to all work accomplished. This is
a critical requirement for this project, since it is during
this stage of transition to a new technology that such standards
of practice must be applied. Furthermore, because of the high
profile of donors contributing to this program, contract personnel
must have an Masters in Library Science or related graduate
level degree or combined experience of at least five years
in an archival setting, as well as experience with oral history
interviewing. HAI has demonstrated experience in each of these
areas, as well as an established reputation in the field of
archival management. HAI personnel are highly-trained, Academy
of Certified Archivists (ACA) Certified Archivists or equivalent.
Their professional experience is critical for effective performance
of this technically innovative project. HAI has consistently
delivered high quality products at competitive labor rates
with cost-effective program management. HAI has a record of
timely compliance with reporting requirements and provides
written documentation of current processing and evaluation
procedures. Additionally, the project requires close collaboration
with donors, curators, and digital project staff on a daily
basis. Availability on short notice and timely responsiveness
to the day-to-day needs of the program throughout the length
of this purchase order are essential requirements. Within 30
minutes of the NLM, project staff and NLM Project Officer can
effectively maintain ongoing communication and evaluation of
project activities. Close proximity of contractor offices to
NLM is mandatory. Interviews have been previously carried out
with key donors to this project through the HAI oral history
program. This background uniquely prepares HAI for an understanding
of historical events and subjects pertinent to this project
and for developing selection criteria determining materials
appropriate for digitization. The proposed acquisition will
be procured under FAR Part 12 - Acquisition of Commercial Items.
This is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide service as specified
above. Responses must be in writing and must be received in
this office within fifteen (15) calendar days from publication
date of this notice, and must include pricing information and
meet the criteria requirement. Inquires regarding this procurement
may be made to the National Library of Medicine, Office of
Acquisitions Management, 8600 Rockville Pike, Building 38A,
Room B1N20, Bethesda, Maryland 20894, Attention: Uyen H. Phuong,
Lead Purchasing Agent, on (301) 496-6127. Fax requests WILL
NOT BE ACCEPTED.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-214 SN50T7O6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY BOILER REPAIRS AND REPLACEMENT AT MOUNT
OLIVET APARTMENTS, PHILADELPHIA, PA.
SOL ARCO-Nat-362-01-150-AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-Nat-362-01-150-AN (IFB) Multifamily Boiler
repairs and renovation at Mount Olivet apartment in Philadelphia,
PA. This solicitation should read repairs and replacement of
boilers, not renovation.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-214 SN50T7O9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--LICENSE AGREEMENT
SOL 2900-00-01-P-0022
DUE 081601
POC Gloria T. Armstead (202) 326-2262
DESC: The Federal Trade Commission intends to enter into a License
Agreement with Spectra Marketing Systems, Inc. for information
on retail pricing, sales, and promotion to develop quantifiable
measures of the effect of slotting on the market place, and
develop an understanding of new product introduction. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 10 days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely for the purpose of determining whether
to conduct a competitive procurement. FTC POC Gloria T. Armstead.
EMAILADD: garmstead@ftc.gov
EMAILDESC:
CITE: (W-214 SN50T7P3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: R--ANIMAL HUSBANDRY SERVICES
SOL 223-02-2471
DUE 092801
POC Hamilton Brown, Contract Specialist, Phone (301) 827-7043,
Fax = (301) 827-7101, Email hbrown@oc.fda.gov - Caroline Dean,
Contracting = Officer, Phone (301) 827-7049, Fax (301) 827-7101,
Email = cdean@oc.fda.gov
DESC: The Food and Drug Administration has a requirement to provide
= animal husbandry services for on-going research at its Muirkirk
= Research Complex, Laurel, MD. FDA research studies involve
= contractor-provided animal care and handling which include:
(1) = cleaning, sanitizing and preparing various caging configurations
for = animals; (2) inventory all animal husbandry equipment;
(3) feeding, = watering, changing pans/cages/racks, monitoring
and recording animal = status (moribund/dead) and room temperature
and humidity; (4) providing = technical assistance, as requested
(e.g., gavaging, injecting, tattoo, = etc. procedures as specified
by protocol); and (5) operating autoclave = and cage/bottle
wash equipment. These support services must be in = compliance
with the Good Laboratory Practices regulations and carried
= out in accordance with the Animal Welfare Act, Public Law
89-544, 1966 = as amended (P.L. 91-579, P.L. 94-279 and P.L.
99.198) 7 U.S.C. 2131 - = 2159, 7 CFR 2.17, 2.51 and 371.2
(g), Guide for the Care and Use of = Laboratory Animals, Institute
of Laboratory Animal Resource (ILAR) = 1996, PHS Policy on
Humane Care and Use of Laboratory Animals - 1996 = and the
Good Laboratory Practice Regulation (21 CFR Section 58). The
= Contractor shall comply with all safety and health policies
and = procedures as identified in the Maryland (MD) or United
States (US) = OSHA guidelines and FDA Safety Office. Some experimental
animal = studies may be conducted using chemicals or radiological
products that = are known or suspected to be toxic to humans.
Strict biological, = chemical, or radiological containment
for safe work practices and = proper waste disposal procedures
shall be employed to minimize = exposures to personnel and
the work environment. If available, = Material Safety Data
Sheets (MSDS) from chemical manufacturers shall be = used to
determine the hazards and appropriate work practices. Any new
= safety SOPs for activities with hazardous chemicals shall
be developed = by the Contractor based on researchers' approved
protocols. SOPs shall = be in compliance with the OSHA regulations
including the Hazard = Communication Standard (29 CFR 1910.1200),
the OSHA Occupational = Exposure to Hazardous Chemicals in
the Laboratory (29 CFR 1920.1450), = the Occupational Health
and Safety in the Care and Use of Research = Animals, National
Research Council, 1997, and Biosafety in = Microbiological
and Biomedical Laboratories (CDC-NIH, 1993). A fixed = price
contract is planned with one base year and four (4) option
years. = The tentative date for issuance of the RFP is on or
about August 17, = 2001 with proposals due approximately 30
days later. The applicable = NAICS code for this requirement
is 541710. Requests for the = solicitation will be accepted
at the following address/fax/e-mail: Food = and Drug Administration,
Construction and Facilities Contracts Branch, = HFA-531, Attn.:
Hamilton Brown, 5630 Fishers Lane, Rockville, MD = 20857; fax
301-827-7101; hbrown@oc.fda.gov.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-02-2471/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--TECHNOLOGY TRANSFER AND TRAINING
SOL PR-HQ-01-13312
DUE 090501
POC Jewel Carter 202-564-1048 or Susan Neiheisel 202-564-1049
DESC: The Environmental Protection Agency (EPA), Headquarters
Contract Service Center, proposes to procure contractor support
for "Technology Transfer and Training" for EPA Office of Solid
Waste and Emergency Response Division. The purpose of this
procurement is to obtain the support services of a contractor
who will facilitate the government's conduct of national and
international technology transfer activities. These activities
include: The issuance of analytical reports pertaining to technologies
and technology based information related to hazardous waste
response, characterization, or clean-up actions; Field analytical
monitoring and measurement; The facilitation of technology
demonstrations; The delivery of technical and programmatic
training; and the conduct/delivery of other technology transfer
activities including seminars, formal meetings, electronic
bulletin boards, information bulletins, and the OSWER Exhibits
program. In pursuit of this objective, a copy of the contract
statement of work (SOW) is provided on the Internet. This effort
is being competed on a full and open competition basis. NAICS
code 541620 will be used. The size standard is $5M. All responsible
sources may submit a proposal which shall be considered by
the Agency. It is anticipated that the resultant contract type
will be Cost-Plus-Fixed-Fee, with a two year base period and
3 one year option periods. The estimated total contract level-of-effort
is 375,000 hours. The anticipated release date for the Request
for Proposal (RFP) is 09/05/01. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA
Office of Acquisition Management's (OAM) homepage on the "Doing
Business with EPA" Internet World Wide Web site (Http://www.epa.gov/oam/srpod)
for further information on this procurement as it becomes available
(telephonic requests for information relating to this procurement
will not be honored). In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
on this Web site. Also posted on the Internet will be an ongoing
status update to inform interested parties of current information
related to the procurement. EPA does not anticipate printing
copies of the RFP, therefore, Potential Offerors are requested
to download the RFP and amendments from this location, rather
than requesting hard copies from this office. Interested parties
may forward requests to be placed on the source list to Jewel
A. Carter via the Internet E-mail stated below, via facsimile
to (202-565-2556), or to the mailing address that follows:
U.S. Environmental Protection Agency; Superfund/RCRA Regional
Procurement Operations Division; Headquarters Contract Service
Center; Attn: Jewel A. Carter, Mail Code: 3805R; Ariel Rios
Building; 1200 Pennsylvania Ave., NW; Washington, DC 20460-0001
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0113312/index.htm
LINKDESC:
EMAILADD: carter.jewel@epamail.epa.gov
EMAILDESC:
CITE: (W-214 SN50T7T7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--QUALITY ASSURANCE MANAGEMENT SERVICES
SOL 01-351-5227
DUE 091701
POC Joan Smith, Contract Specialist, Phone (301)975-6458, Fax
= (301)975-8884, Email Joan.Smith@nist.gov - Pauline Mallgrave,
= Supervisory Contract Specialist, Phone (301) 975-6330, Fax
(301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for a Quality Assurance Manager for it's
$170 million = Advanced Measurement Laboratory (AML) project.
It is the Government's = intent to negotiate with James V.
Bartlett, Gaithersburg, Maryland. = Mr. Bartlett, while employed
by the U.S. Government, was a member of an = AML Advisory Board
which advised NIST management on the acquisition = strategy
for the AML and he was a proactive member of the source = selection
committee and provided invaluable services and insight into
= the procurement of the $170 million AML construction project.
Mr. = Bartlett's knowledge of the AML design and experience,
gained during = the advisory and procurement phases of the
AML project, qualify him = with unique and specific knowledge
of the AML. Mr. Bartlett is the = only known source that will
meet the Government's needs for this = project, due to his
experience with the federal construction industry = and federal
Government construction contracting. Mr. Bartlett has a = wide
variety of experience in the quality assurance field, having
been = the equivalent of a COTR for over 50 separate construction
projects in = CONUS and overseas; managed military construction
forces in a combat = zone; directed project management for
a $1.5 billion program to = construct a new submarine base;
personally prepared plans and = specifications for construction
projects; was responsible for the = project/program management
of construction programs from $500 million = to over $1 billion
annually for over 10 years; and created new = databases and
reporting systems which allowed comprehensive management =
of various construction programs to achieve the government's
= objectives. He has resolved complex construction issues involving
= cost, time, engineering solutions, work-arounds, interpretations
of = contract law and regulations and resolution of Agency
and Congress = intent for over 20 years, and has the requisite
acquisition and = contract administration knowledge necessary
for the quality assurance = of the AML construction project.
He has worked with over 80 government = agencies and private
sector owners and contractors in the Construction = Industry
Institute developing best practices for construction. Mr. =
Bartlett is trained in Contract Administration, Conflict Resolution,
= Problem Solving, Negotiation Techniques, Innovation, and
Facilitation; = and is a registered Professional Engineer.
The period of performance = for this requirement is for twelve
months with two twelve- month = options to renew. See Number
Note 22 and 26. Mr. Bartlett is the only = responsible source
that can satisfy the agency's requirements.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-351-5227/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7U2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--STUDY OF THE COORDINATION AMONG STATE HIV, SUBSTANCE
ABUSE AND MENTAL HEALTH PROGRAMS
SOL 01M008932
DUE 082001
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Substance Abuse and Mental Health Services
(SAMHSA), Office of Policy and Program Coordination (OPPC)
through the Program Support Center, General Acquisition Branch,
plans to award a 12 month sole source award using simplified
acquisition procedures to the Policy Resource Group, 25832
Sheperd Glen Lane, Warrenton, Mo. The anticipated date of Award
is August 27, 2001. The purpose of this purchase order is twofold:
1) to establish the baseline level of coordination among state
HIV, substance abuse and mental health programs through the
statistical comparison of recent surveys among state substance
abuse directors (1998), state AIDS directors (1999), and state
mental health program directors (2001); and 2) disseminate
findings of the baseline coordination in a policy meeting of
federal agencies: SAMHSA, CDC and HRSA; state mental health,
HIV and substance directors; state public health directors,
and national associations: NASTAD, NASMHPD, and NASADAD. SAMHSA
has approved this initiative for funding in order to curtail
the spread of HIV/AIDS in the United States, and to highlight
the importance of engaging the nation's substance abuse, HIV/AIDS
and mental health service system. The primary activities of
this purchase order involves the statistical comparison of
the survey data sets to establish baseline data, and implementation
of a national meeting among state mental health, HIV, and substance
abuse directors, federal agencies: SAMHSA, CDC and HRSA, and
the national associations: NASTAD, NASMHPD, and NASADAD. The
meeting is expected to be held in late 2001 or early 2002.
Elements of the scope of work include the following activities:
The Contract shall be responsible for but not limited to the
following: a) Acquire the electronic data sets, code books,
and reports for the surveys of substance abuse and mental health
program directors. b) Establish a statistical matching methodology
following the analysis of the survey instruments. The method
would include statistical and qualitative matching. c) Clean
and recode the data sets. d) Transform the data into SPSS electronic
format for analysis, and QSR Nvivo for qualitative analysis.
e) Triangulate the quantitative and qualitative data, and interpret
the findings f) Discuss the initial findings with the project
officer g) Develop the following information materials: research
report, presentation slides, and executive summaries (for state
agency directors, policy makers, and community planning partners)
h) Work with the SAMHSA staff to advise the planning of the
national meeting i) Provide logistical and technical support
services for a national meeting j) Present findings at the
national meeting k) Produce a meeting report with recommendations
for enhanced state-level collaboration among HIV/AIDS, substance
abuse and mental health agencies. The proposed simplified acquisition
is for 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 by responding
to the requirement within 10 days after the date of publication
of this notice. A determination by the government not to compete
this proposed simplified acquisition based upon responses to
this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, Parklawn Building,
5600 Fishers Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008932/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7U4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--CONSUMER FRAUD SURVEY
SOL 2900-00-01-P-0024
DUE 082101
POC Gloria T. Armstead (202) 326-2262
DESC: The Federal Trade Commission (FTC) has a requirement to
obtain data regarding the incidence and variety of consumer
fraud in the United States through a telephone survey of random
sample of consumers. The FTC anticipates awarding a firm-fixed
price contract for the design of a survey instrument, conduct
of telephone interviews, and preparation of tabulations, cross-tabulations,
and appropriate analysis of the survey results.
EMAILADD: garmstead@ftc.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T7W3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES (ETS) FOR THE
INTERNATIONAL SPACE STATION (ISS) PROGRAM OFFICE
SOL 9-BG-16-1-66P
DUE 082001
POC Dawn Alexander, Contracting Officer, Phone (281) 244-7689,
Fax (281) 244-7563, Email dawn.alexander1@jsc.nasa.gov - Julia
Trautman, Contract Specialist, Phone (281) 244-7119, Fax (281)
244-7563, Email julia.l.trautman1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Engineering
and Technical Services (ETS)for the International Space Station
(ISS) Program Office. These services will provide various technical,
engineering, systems engineering, integration, management and
administrative support for the International Space Station
Program. This includes, but is not limited to, Web page development/maintenance,
support for, and development of, management presentations,
CoFR data integration, standardization of test methods and
development of processes for CoFR, FCA/PCA, acceptance reviews,
etc., technical oversight of CAD models, performance of trade
studies, and development of various cost and technical evaluations.
The work will also entail International Partner coordination
such as tracking of H/W and S/W and technical oversight. The
contractor will accomplish major technical tasks related to
hardware integration control process, software and database
development and integration, and integrated test and verification.
Configuration managemnt expertise shall be required, as appropriate,
in the engineering software development and documentation functions.
Management of major project/program reviews and panels include
all required planning, scheduling, statusing, and reporting
for administrative and technical funtions. The current contractual
arrangement with Muniz Engineering, an 8(a) firm, expires on
January 31, 2001. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total 8(a) small business set-aside. See Note 1. The NAICS
Code/SIC and Size Standard are 541330/8711 and $20 million,
respectively with the Aerospace exception. The DPAS Rating
for this procurement is DO-09. The provisions and clauses in
the RFO and model contract will be those in effect through
FAC 97-27. All qualified responsible sources may submit an
offer upon issueance of an RFO which shall be considered by
the agency. The anticipated release date of the RFO is in September
2001, with an anticipated offer due date of approximately 30
days after the RFO release. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-16-1-66P
LINKDESC:
EMAILADD: dawn.alexander1@jsc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T814)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: R--AIR QUALITY FORECASTING - PROTOTYPE ACTIVITIES
SOL Reference-Number-NRMAC200104024
DUE 081701
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= Oceanic and Atmospheric Research (OAR) Atmospheric Sciences
Modeling = Division (ASMD) is issuing notice of intent to negotiate
a sole source = procurement with the MCNC Environmental Programs
Division at the North = Carolina Supercomputing Center to run
advanced gridded numerical = meteorological, emissions, and
air quality simulation models to provide = daily ozone forecasts
for the Houston/Galveston metropolitan area; = Charlotte, NC
metropolitan area; state of New Hampshire; and east = Tennessee/Smoky
Mountain region. Throughout the forecasting period and = for
each specified geographical location, the contractor shall
provide = two (2) forecasts per day. Image transmission will
use existing = internet links, such as ftp, from the contractor
to the NOAA web site. = The contractor shall provide consultation
on methods and computer = algorithms that may be useful for
subsequent ozone forecast evaluation = of the air quality model
results. The deliverables shall be as = follows: gridded maps
of each meteorological, emissions and air quality = forecast
domain to be used during the forecast period; real-time ozone
= forecast maps generated from air quality computer simulations
for peak = 1-hr and 8-hr average ozone concentrations for each
day of the = forecasting period for each geographical area;
and electronic computer = files containing the digital ozone
forecast gridded data for each = forecast (00Z and 12 Z) for
each geographical area, for each day during = the forecasting
period. The period of performance shall be six months = from
the effective date of contract award. The statutory authority
for = other than full and open competition is 41 USC 253 (c)
(1), Only One = Responsible Source. Interested parties may
identify their interest and = must provide evidence of their
capability to respond to the = requirement by August 17, 2001.
This notice of intent is not a request = for competitive proposals.
A determination by the Government not to = compete with this
proposed contract based upon responses to this notice = is
solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NRMAC20010402=
4/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T850)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: R--R-408 PROGRAM MANAGEMENT SUPPORT SERVICES
SOL N00140-01-R-3678
DUE 091901
POC William Niewood, Contract Negotiator, Phone 215-697-9653,
Fax = 215-697-5418, Email william_d_niewood@phil.fisc.navy.mil
DESC: FISC NORVA DET Philadelphia intends to procure through
full and = open competition program support services for the
Naval Supply Systems = Command, Hazardous Materials Control
and Management Program Office. = The required services include
Web-based Applications, Program Support, = Faciltization, Survey,
Training, Privitization Support and = Documentation, Database
Administration, Material Safety Datasheet = Management and
Processing, Environmental Planning, Documentation and = Compliance
Support, Solid Waste Management Program Support, Waterfront
= Support, Standardized Ship-to-Shore Interface Offload Support,
Mobile = Reuse Center Program Support, Meetings and Conference
Support, = Financial Expertise, CD-Rom Preparation and Distribution,
Shelf-Life = Management Support, HAZMAT Computer/Software Equipment
Management, = Fleet Training, and Telephone Advisory Services
among other areas. The = services are to be performed at various
CONUS and OCONUS installations. = Placement of a Cost Plus
Fixed Fee, Indefinite Delivery, Indefinite = Quantity contract
under which task orders shall be issued is = anticipated. The
estimated period of performance will be for a base = period
of nine (9) months extending from 01 January to 30 September
= 2002. The requirement will also include provision for four
(4) option = periods of twelve (12) months each. The solicitation
shall require = the submission of technical and cost proposals.
This is an = unrestricted procurement. All responsible sources
may submit a = proposal that shall be considered by FISC NORVA
Det Phila. The Request = for Proposals will be made available
electronically upon its release at = htttp://www.neco.navy.mil.
It is the Government?s intention to release = this solicitation
through electronic means only. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3678/lis=
ting.html
LINKDESC:
notice
CITE: (D-214 SN50T859)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--SECURITY SERVICES IN SUPPORT OF THE MANAGEMENT OPERATIONS
DIRECTORATE
SOL RFP5-01069-107
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-0058,
Fax (301) 286-0247, Email tshaw@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This is a notice of intent for NASA/Goddard Space Flight
Center (GSFC), Greenbelt, MD to issue a draft Request for Proposal
(DRFP)5-01069-107, on or about September 4, 2001, for industry
comment. The procurement will be set-aside for 8(a) Hubzone
firms, and will be conducted on a competitive basis. It is
anticipated that this will be a fixed price award fee/fixed
price indefinite delivery/indefinite quantity type contract
with a two year basic period of performance and 1 three-year
option. It is anticipated that oral presentations will be conducted.
The RFP requires that the contractor provide, operate, and
maintain an armed, uniformed protective security force for
the physical protection of the NASA security interests and
to provide the management, supervision, and administration.
In addition, the contractor shall provide professional and
technically trained personnel, equipment, and supplies necessary
to perform a wide range of varied and continuing security and
security related duties at GSFC. These security support services
include locksmithing, electronic security, classified document
control, material destruction, security contained (safe) tracking,
identification services, key and keycard control, investigative
services, personnel security support, weapons maintenance,
emergency medical technical personnel, and other such related
duties. Also, the contractor will provide uniformed protective
security for the physical protection at the Goddard Institute
for Space Studies (GISS) in New York City, and to provide uniformed
and support security services as deemed necessary or appropriate
at other NASA facilities under GSFC control or responsibility.
The provisions and clauses in the DRFP are those in effect
through FAC 97-27. The Government does not intend to acquire
a commercial item using FAR Part 12. This procurement is an
8(a) Hubzone small business set-aside. The NAICS Code and Size
Standard are 561612 and $9M, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated release date
of DRFP5-01069-107 is on or about September 4, 2001. All comments
on the draft are due within 20 days of actual release of the
draft. All qualified responsible 8(a) Hubzone sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
pages http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
See Numbered Notes 26 and 27.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-01069-107
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8D0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: R--ADDRESSING AND MAILING LABELS
SOL 5001901
DUE 091901
POC Saundra L. Washington, Contracting Officer - Fax 202-512-0975
Voice - 202-512-0996
DESC: Annual contract for addressing labels and other related
services which includes to gatheer and/or collate government
furnished products (printed mater, electronic items and Microfiche)
weighing up to and including three pounds. All services will
be performed at the contractor's facility. ALL FIRMS THAT
SUBMITTED A RESPONSE TO THE CBD THAT WAS ISSUED ON MAY 31,
2001, SOLICITATION NO. 5001901, WITH A RESPONSE DATE OF 072001
SHALL RESUBMIT. IF INTERESTED IN RECEIVING A BID PACKAGE YOUR
REQUEST SHALL BE MADE BY FAX OR EMAIL. LIMITED NUMBER OF COPIES
ARE AVAILABLE AND WILL BE ISSUED ON A FIRST COME, FIRST SERVE
BASIS.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-214 SN50T869)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--RETAIL SCANNER DATA
SOL 2900-00-01-Q-0014
DUE 081001
POC Gloria T. Armstead (202) 326-2262
DESC: The Federal Trade Commission (FTC) intends to purchase
weekly or monthly retailer/market specific price, quantity
and promotional data. The data must be provided in a machine
readable format.
EMAILADD: garmstead@ftc.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T874)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--IMPROVEMENT OF EXISTING WEB SITE FOR TRAINING IN
= RESPONSIBLE CONDUCT OF RESEARCH
SOL 01T072180
DUE 081701
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
Fax = 301-443-2761, Email testabrook@psc.gov - Tory Estabrook,
Contract = Specialist, Phone 301-443-4779, Fax 301-443-2761,
Email = testabrook@psc.gov
DESC: The Department of Health and Human Services, Program Support
= Center, on behalf of the Office of Public Health and Science,
Office of = Research Integrity (ORI), intends to negotiate
on a sole source basis = for a simplified acquisition with
the University of California, San = Diego (UCSD) to improve
the quality and extent of responsible conduct = of research
(RCR) instruction. The purpose of this simplified = acquisition
is to update the proprietary UCSD RCR website; offer ORI as
= a co-sponsor of the website; facilitate a forum for exchange
of ideas = among different stakeholders in the research community
on key issues = related to teaching RCR; and, link its RCR
website to the ORI website. = The statutory authority for other
than full and open competition is 41 = U.S.C. 253 (c)(1), only
one responsible source and no other supplies or = services
will satisfy agency requirements. UCSD is uniquely qualified
= because the RCR website is proprietary. UCSD owns and maintains
the = website. Vendors who are interested in this acquisition
must = demonstrate in writing they can meet the Governments
requirements = within 10 days from the date of publication.
Responses must include a = written narrative statement of capability,
including detailed technical = information and other technical
literature demonstrating the ability to = meet the requirements
of the purchase order. In addition to cost, the = Government
shall consider the impact to the ORI mission. Failure to =
submit adequate documentation will result in the Government
proceeding = with a sole source to UCSD. A determination by
the Government not to = open the requirement to competition
based upon responses to this notice = is solely within the
discretion of the Government. No solicitation = package is
available for this requirement, therefore, requests for such
= documents will be considered invalid responses. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01T072180/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8B3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--MQM-8G VANDAL ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 092101
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, kilbybe@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a non-competitive basis, a three
month extension of Contract N68936-97-C-0166 with Orbital Sciences
Corporation, Chandler, AZ. The action will not increase the
contract's total value. The action is in accordance with FAR
6.302-1. Orbital Sciences Corporation is the only source with
the requisite data package, unique experience, knowledge and
technical capability to provide continued VANDAL target engineering
and technical support services. The period of performance for
the extension will be from October 1, 2001 to December 31,
2001. The extension will be a bridge to provide continued engineering
and technical support services to the VANDAL Program between
the current contract and a follow-on contract to be awarded
prior to December 31, 2001. The MQM-8G VANDAL series is a two
stage supersonic missile (TALOS) that has been converted into
an aerial target system capable of offering multi-threat representative
presentations in support of Navy weapons development and Fleet
training requirements. Three target configurations are in inventory:
the 8G high altitude diver, the Extended Range (ER) sea skimmer,
and the Extended Extended Range (EER) sea skimmer. VANDAL target
operating sites are NAWCWD, Point Mugu, CA and White Sands,
NM; NASA WFF (Wallops Flight Facility) Wallops Island, VA;
and PMRF Barking Sands, HI. The total number of VANDAL operations
anticipated per year is 25 at all four sites (combined). Engineering
requirements for Vandal Program support include: 1) the development
and installation of special configuration and trajectory modifications
to meet user requirements, 2) on-site engineering support for
target operations, 3) establishment and maintenance of a VANDAL
Five Degree of Freedom (5DOF) simulation, 4) conduct of engineering
investigations and development of corrective action recommendations,
5) analysis of target flight performance, 7) planning for and
conducting special target system diagnosis tests, and 8) conducting
target related engineering studies. On-site VANDAL operations
and maintenance support consists of target build-up, target
fueling, download of targets from launcher if not launched,
transportation to target assembly, and target disassembly and
storage. In-plant support includes the establishment of a VANDAL
depot-level repair and test facility and the staffing of an
engineering/technical labor force to perform repair, test and
acceptance of selected field returned hardware. Depot-level
repair will be limited to modules, sub-modules and components
of target air vehicles, support equipment and test equipment.
Responses to this intent to extend Contract N68936-97-C-0166,
other than Orbital Sciences Corporation, shall be submitted
in writing no later than 15 days from the publication of this
synopsis and shall provide sufficient technical information
to permit agency personnel to establish a bonafide capability
to perform the engineering and technical support services required
to provide continued support to the VANDAL Program. Subsequently,
respondents shall submit a complete cost and technical proposal
within 45 days from the publication of this synopsis. There
is no solicitation document, therefore requests for such a
document shall be considered invalid for the purpose of determining
whether the respondent has a bonafide capability to meet the
stated requirements. Submit written inquires via E-mail to
kilbybe@navair.navy.mil or via mail to Naval Air Warfare Center
Weapons Division, Point Mugu Contracts Department, Code 230000E,
Attn: B. Kilby, 575 "I" Avenue, Suite 1 Street, Point Mugu,
CA 93042-5049. All responsible sources may submit a proposal,
which shall be considered by the agency. See Notes 22 and 26.
CITE: (W-214 SN50T8B8)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, DETROIT, MICHIGAN
SOL GS05P01GAC0172
DUE 100401
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov
DESC: Provide management, supervision, manpower, equipment and
supplies for janitorial and related services at the Ambassador
Bridge Facility, Detroit, Michigan. This is a performance-based
solicitation. Performance period is for (1) one year with four
(4) one-year options, with an estimated start date of 01/01/02.
This procurement is a Small Business Set-Aside. The NAICS code
is 561720 (formerly known as SIC 7349) and the size standard
is $12 mil. The solicitation will be posted on or about 09/04/01.
This solicitation and any documents related to this procurement
will be available electronically only at the internet site
FedBizOpps at http://www.eps.gov. The site provides instructions
for downloading the solicitation file. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). It is the offerors responsibility
to monitor the site for release of the solicitation and any
related documents. The solicitation closing date is on or about
10/04/01 at 4:00 P.M. (CST). Women, Small Disadvantaged, HubZone
and Veteran-Owned Businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0172/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T774)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--CLEVELAND NATIONAL FOREST POTABLE WATER TANK CLEANING
SERVICE
SOL R5-12-01-2090
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: Project includes work on sixteen potable water storage
tanks on the Cleveland National Forest. Work includes draining
the remaining water in the reservoir, inspecting the interiorsurfaces
of the tank, including walls, floors, ceiling, pipe connections
and valves, videotaping the tank interior, scrubbing or high
pressure spraying the tank interior surface with a chlorinated
solution and sweeping out all the sediment/debris. Project
is located in San Diego and Riverside Counties, California.
NAICS Code: 562998. Scheduled issue date for this Solicitation
is 08/17/01. To respond to this notice send a $15 check or
money order made payable to USDA - Forest Service for each
solicitation package along with your name, address telephone
number, fax number, and the solicitation number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T790)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: S--REFUSE COLLECTION, FLORIDA DISTRICT, GULF ISLANDS
NATIONAL SEASHORE
SOL Q5320010020
DUE 090401
POC Mary Kidd, 850-934-2602
DESC: Provide all labor, equipment, supplies and material necessary
for solid waste and recyclable material removal from locations
located throughout the Florida District of Gulf Islands National
Seashore. The period of performance is 10/01/2001 through 09/30/02.
Estimated price range for the services is between $25,000 -
$100,000. The Request for Quotation will be released to the
general public on 08/17/01. Request for Quotation must be received
via written format. Fax your requests for Request for Quotation
to 850-932-9654, attention Mary Kidd. NO TELEPHONE REQUESTS
WILL BE ACCEPTED.*****
CITE: (W-214 SN50T7N3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: S--RECYCLING & COLLECTION SERVICES FOR FORT BELVOIR.
SOL DADW35-01-T-0182
DUE 081001
POC WARREN PETRIS, 703/806-4488
DESC: S--The Military District of Washington Acquisition Center
is seeking sources which shall provide all necessary personnel,
materials, and equipment for the collection of recyclable material
from Family Housing Areas, Office Buildings, Recreational Facilities
and Food Service Facilities on Fort Belvoir, VA. The period
of performance is 1 October 2001 30 September 2002, the base
year, plus four (4) option years. The solicitation is anticipated
to be issued on or about 10 Aug 2001. All requests for the
solicitation must be received in writing via email or facsimile
nlt 10 Aug 2001. The email address and fax telephone are provided
below. Warren_Petris@belvoir.army.mil or FAX #:(703)806-4465/4002
SEE NOTE 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Warren_Petris@belvoir.army.mil
EMAILDESC:
CITE: (D-214 SN50T7V4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--PORTABLE RESTROOM PUMPING SERVICE, SUCCESS LAKE,
CALIFORNIA
SOL DACW05-01-Q-0139
DUE 090601
POC Tricia Christie, 916-557-5228
DESC: Sewage pumping services at Success Lake, Tulare County,
California approximately six miles east of Porterville. For
a Base Year and Two Option Years. The Contractor shall furnish
all necessary labor, materials, equipment, operating personnel
and supplies necessary for servicing the Government owned chemical
toilets, fish cleaning stations and septic tanks.
CITE: (W-214 SN50T7X3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--GLYCOL RECYCLING AND DISPOSAL
SOL N6247201B3534
DUE 010817
POC Marcia L. Beaudoin, Customer Suport Technician, (207) 921-2578
DESC: The contractor shall provide, unless otherwise specified,
all labor, materials, equipment, transportation, facilities,
utilities, supervision, and management, unless otherwise specified
herein, required for removal, recycling, treatment and disposal
of used aircraft de-icing/anti-icing fluid (de-icing fluid).
De-icing fluids applied to aircraft will be pumped into a 90,000
gallon storage tank. The Contractor will be responsible for
removing and disposing of the fluids by either recycling or
disposal. Disposal will be ordered by the Government as needed.
This is an Indefinite Quantity contract with a base year and
four option years. The response date shown is an estimated
date. Once the solicitation is issued, all firms requesting
the solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Registration can
be accomplished on www.ccr2000.com. The proposed contract is
considered for a 100% HUB Zone set-aside. Interested HUB Zone
concerns that meet the criteria must indicate their interest
by submitting evidence of their capability to perform (three
references with names, phone and contract numbers) within 15
days of this notice. If adequate interest is not received within
the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for HUB Zone Small Business Concerns. Replies to this notice
are requested for NAICS 562219, Other Non-hazardous Waste Treatment
and Disposal. Bids received from all responsible sources shall
be considered. . The Government intends to issue this solicitation
through the use of the Internet. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet and the official Plan Holder's list will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as plan holders on the Internet EBS Web
site for this project. Each company must indicate it's name,
address, phone number, and E-mail address; identify whether
the firm is Prime, Sub or Supplier, and indicate whether firm
is a Small Business, Small Disadvantage Business or Large Business
or if firm is a Woman-owned Business. Plan Centers are also
required to register. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to solicitation's plans and specifications. The address for
downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Download from the Internet is free of charge. However, some
plans and specifications will take a considerable amount of
time to download. Bidders interested in obtaining plans and
specifications for this project must submit their request along
with payment in one of the following forms: Bank Draft, Business
Check, Cashier's Check, Company Check, or Money Order in the
amount of $26.70 for paper copy or $19.68 for CD. Requests
will be sent to: Document Automation & Production Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Use
of VISA, Master Card or Discover Credit Card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact DAPS at (207) 438-1605. For Technical
questions concerning the subject project, please contact Brett
D. Burnham at (207) 921-1638. PLANS AND SPECIFICATIONS ARE
NOT AVAILABLE IN THE CONTRACTS OFFICE.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
2001
EMAILADD: beaudoinml@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7Z7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES AT AUTOMATED FLIGHT SERVICE STATION
AND THE COMMUNICATIONS SUPPORT TEAM FACILITY, ELKINS, WEST
VIRGINIA
SOL DTFA05-01-R-ELKINS
DUE 080901
POC Lisa Floyd, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide janitorial services at the following location: Automated
Flight Service Station and the Communications Support Team
Facility, Elkins, West Virginia. The period of performance
is estimated to begin on October 1, 2001, with four (4) one-year
option periods. This solicitation is 100% set-aside for Small
Economically Disadvantaged Companies located within a one-hundred
mile radius of each facility. A walk thru us scheduled for
August 16, 2001 at 10:00 am, Point of Contact is Mr. Dave Volchko,
(304) 842-5916. The SIC Code is 7349. Companies that qualify
should submit a letter of interest to the FAA, 1 Aviation Plaza,
Jamaica, New York 11434, Attn: Lisa Floyd. Facsimiles will
be accepted at (718) 995-5685. All letters must be received
by August 9, 2001, and contractors outside area of consideration
will not receive a response from the Government as ineligibility.
Offers wil be evaluated on Past Performance, Key Personnel
and Financial Capability.
CITE: (W-214 SN50T829)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL F12617-01-R-0031
DUE 090501
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Contractor is to provide all labor, material, equipment,
supplies, and transportation necessary to provide laundry and
dry cleaning services for the Alert Facility, Billeting, Fitness
Center, and Individual Equipment. Items include but not limited
to bed linens, bath and hand towels, drapes, and uniform items.This
proposed aquisition is 100% set aside for Small Business Concerns.
All responsible bidders must be CCR registered to be considered
for award. The solicitation will be posted on the Electronic
Posting System (EPS) and can be accessed at www.eps.gov. Small
Business Concerns may obtain paper copies of this solicitation
package via written request pursuant to FAR 19.202-4(d). Potential
bidders are responsible for monitoring the EPS site for the
solicitation package and other pertinent information and downloading
their own copies.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-R-0031/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T847)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Administrative Support Division,
NCA, = 451 Seventh Street, S.W. Room 5256, Washington, DC,
20410
SUBJECT: S--CLEANING SERVICES
SOL Q1QNCAA0003
DUE 081701
POC Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
= Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov
DESC: The Department of Housing and Urban Development (HUD) has
a = requirement for the cleaning of the exterior and interior
of the HUD = Headquarters Building at 451 7th Street, SW.,
Washington, DC. 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, Solicitation = "Q1QNCAA0003" is issued
as a Request for Quotation (RFQ). This = announcement constitutes
the only solicitation; proposals are being = requested and
a written solicitation will not be issued. Therefore, = the
following clauses apply: 52.212-1: Instruction to Offerors,
= 52.212.2: Evaluation-Commercial Items, 52.212-4: Contract
Terms and = Conditions-Commercial Items and 52.212-5: Contract
Terms and = Conditions Required to Implement Statues or Executive
Orders-Commercial = Items. All Offerors are advised to complete
a copy of the provision = at 52.212-3: Offeror Representations
and Certifications-Commercial = Items with their offer. This
acquisition is 100% "Small Business = Set-Aside. The NAICS
code is 561790 and the Small Business Size = Standard is $5.0
million. This is a firm-fixed price acquisition. All = Offerors
must be geographically located within 100 miles of the = Washington,
Metropolitan area. All offerors are to either hand deliver
= or express mail three (3) copies of their technical and price
proposal = and a project work plan for the services to be performed
to the = following address, no later 10:00am, Eastern Standard
Time (EST), on = August 17, 2001: Department of Housing and
Urban Development, 451 7th = Street, SW., Room 5256, attention:
Catherine B. Pinkney. =20
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/Q1QNCAA0003/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: S--FLEET SERVICES
SOL F7LG4012110100
DUE 081601
POC Susan Bergeron, Contract Specialist, Phone 210-652-5145,
Fax = 210-652-7486, Email susan.bergeron@randolph.af.mil -
Bill Guess, = Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email = bill.guess@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to = award a firm fixed-price Purchase Order pursuant to the
Federal = Acquisition Regulation (FAR), to provide Lavatory
Waste Services on = transient aircraft for the Logistics Group,
Randolph AFB, TX. This is = a combined synopsis/solicitation
for commercial items prepared in = accordance with the format
in FAR Subpart 12.6, as supplemented, with = additional information
included in this notice. This announcement = constitutes the
only solicitation; proposals are being requested and a = written
solicitation will not be issued. This is a Request for = Quotation
(RFQ), Solicitation No. F7LG4012110100. This = synopsis/solicitation
document and incorporated provisions and clauses = are those
in effect through Federal Acquisition Circular 97-27. Cited
= provisions and clauses can be viewed at the following web
site: = http://farsite.hill.af.mil. This acquisition is set-aside
100% for = Small Business (NASIC 562991, Size Standard $5M).
The Government = intends to award 5 Contract Line Item Numbers
(CLINs) as follows for a = Base Year and 4 Options. There will
be one priced CLIN (X001) per year = with four SubCLINs, see
Bid Schedule (Attachment 1). The Government = estimates a Quantity
of 16 aircraft serviced per Month. Statement of Work 1. Description
of Work: 1.1. The contractor shall provide all personnel, equipment
(including = truck), tools, materials, supervision, and other
items necessary to = drain/flush/fill lavatory waste from Government
aircraft upon arrival = at Randolph AFB TX. =20 2. Specific
Tasks: 2.1. The contractor shall provide lavatory waste services
to = Government owned aircraft upon arrival at Randolph AFB
TX. This = service shall include drain/flush/fill of aircraft
lavatory only. The = quantity is currently estimated to be
between 5 and 16 aircraft per = month. However, this number
may increase when incoming aircrews = discover that RAFB now
provides this service. Trucks may enter the = Harmon Drive
Gate off FM 78. 2.2. Registration, Fees, and Reporting: The
contractor shall obtain = and maintain all required registrations
from the Texas Natural Resource = Conservation Commission (TNRCC)
to transport waste for the duration of = this contract. The
waste shall be transported to a permitted facility = in accordance
with the TNRCC regulations found in 30 Texas = Administrative
(TAC), Chapter 312, Subchapter G and San Antonio = Municipal
Code Chapter 34, Article 5, Division 3. The contractor shall
= pay all fees associated with the transportation and disposal
of waste = as assessed by the TNRCC and the disposal facility
as specified in 30 = TAC 312, G and San Antonio Code 34, Article
5, Division 3. The = contractor shall complete and maintain,
for the duration of this = contract, all manifests or similar
tracking documentation signed by the = disposal facility. The
contractor shall comply with all reporting = requirements associated
with the management, transportation, and = disposal of waste,
including but not limited to the submission of the = Annual
Waste Summary Report to the TNRCC within the reporting = timeframes.
All additional fees/fines due to deficiencies in the = management
of the waste, missing/late reports to the regulatory = agencies,
inadequate documentation of the wastes shall be the = responsibility
of the contractor at no additional cost to the Air = Force.
Deficiencies shall be corrected and notification submitted
to = the Quality Assurance Personnel (QAP) 210-652-5558 within
a timely = manner. Records must be readily accessible and maintained
by the = contractor for at least five years. The Government
may review these = documents at any time during contract performance.
2.3. The contractor must provide a certified waste vehicle
and shall = be responsible for containerization/ clean up and
disposal of any waste = spilled, on base or off base, during
the performance of services. All = spill incidents will be
reported to the proper agencies and to the QAP = within a reasonable
time, but no later than the next business day = following the
spill. =20 2.4. The contractor shall comply with the requirements
in the Randolph = AFB Storm Water Pollution Prevention Plan.
Request a copy of this plan = by contacting 12 CES/CEV Environmental
Flight at 210-652-4668. The = transporters shall not mix incompatible
wastes or waste not accepted by = the disposal facility when
servicing aircraft at Randolph AFB. = Significant discrepancies
are subject to enforcement action by the = TNRCC. A transporter
shall resolve a discrepancy issue in writing to = the TNRCC
within 15 days. This letter must adequately explain the = cause
of the error, and include efforts being taken to resolve the
= issue. The contractor shall provide timely information copies
of these = letters to the QAP. 2.5. Transporter Requirements:
Transporter requirements may be found = through the following
sites/offices:  Internet by going to the TNRCC Web
site at = www.tnrcc.state.tx.us/rules.  TNRCC?s Permits
Office at fax # 512/239-4488.  TNRCC?s Publications
Unit at phone # 512/239-0028.  = http://www.municode.com/active_web/municode_webs.asp?nav=3D6&head=3D2
2.6. References: The contractor shall comply with the waste
= management, transportation, and disposal requirements found
in: 30 Texas Administrative (TAC), Chapter 312, Subchapter
G=20 San Antonio Municipal Code Chapter 34, Article 5, Division
3 Randolph AFB Storm Water Pollution Prevention Plan 3. Personnel:
3.1. Contract Manager (CM): The contractor shall provide the
name and = phone number of a CM who shall be responsible for
the performance of = the work. The name of this person and
an alternate(s) who shall act = for the contractor when the
CM is absent shall be provided to the CO = and the QAP. 3.1.1.
The CM or alternate(s) shall have full authority to act for
the = contractor on all contract matters relating to the operation
of this = contract. 3.1.2. The CM and alternate(s) must be
able to read, write, speak, and = understand English. 3.1.3.
Contractor personnel shall present a neat appearance and be
= easily recognized. This may be accomplished by wearing distinctive
= clothing bearing the name of the company or by wearing appropriate
= badges which contain the company name and employee name.
3.2. The contractor shall not employ a person who is an employee
of = the United States Government if employing that person
would create a = conflict of interest. Additionally, the contractor
shall not employ = any person who is an employee of the Department
of the Air Force, = either military or civilian, unless such
person seeks and receives = approval according to DoDD 5500.7,
Standards of Conduct, Para. 2.2.1, = and such employment would
be contrary to the policies in AFI 64-106, = Air Force Industrial
Labor Relations Activities, Para. 3.=20 3.3. The contractor
shall ensure that all vehicle operators possess a = current,
applicable, and valid operator?s license before commencing
= performance. 4. Miscellaneous Information: 4.1. Quality Assurance:
The Government will evaluate the contractor?s = performance
under this contract using Customer Complaint. The office =
designated as having responsibility for compliance with this
contract = is 12 LGM/MAQ. The QAP is Myron Fisher and can be
reached at = 210-652-5558. 4.2. Security: 4.2.1. Pass and Identification
Items. To gain entry to Randolph AFB, = the contractor shall
submit a letter to the CO (on official office = letterhead)
requesting vehicle passes be issued to the identified = individual(s).
This/These individual(s) shall report to contracting = (Bldg.
224) to get a signed visitor pass letter that the individual(s)
= will then take to Bldg. 1021, Pass and ID. Pass and ID will
assign the = individual(s) an AF Form 75, Visitor/Vehicle Pass.=20
4.2.2. Retrieving Identification Media. The contractor shall
retrieve = all AF Form 75, Visitor/Vehicle Pass from employees
who depart for any = reason before the contract expires. 4.2.3.
Traffic Laws. The contractor and its employees shall comply
= with base traffic regulations. 4.2.4. Flight Line Procedures:
Prior to performing work on RAFB, the = contractor shall contact
12 OSS/OSAQ at 210-652-1861 or 3165 to = schedule Flight Line
Training. The point of contact for this training = is MSgt
Danny Jones at 210-652-5882. 4.2.5. All damage to Government
or private property due to performance = of this contract and
resulting directly or indirectly from the = contractor?s negligence
shall be reimbursed by the contractor. 4.3. Government Furnished
Services: The Government shall furnish = without cost to the
contractor, Security Police and Fire Protection = service.
In the event that these services are required by the = contractor
while on Randolph AFB, the contractor shall call the = following
numbers: Security Police 7-5700 Fire Department 911 4.4. Hours
of Operation: 4.4.1. Normal Hours: Service calls will be performed
by the = contractor during normal duty hours. 12 OSS/OSAQ will
provide = notification of upcoming service approximately 24
- 48 hours in = advance. Monday ? Thursday 0700 - 2200 Sunday
0900 - 1700 Friday 0700 ? 2100 Holiday 1000 - 1800 Saturday
1000 - 1900 =09 4.4.2. The contractor shall, prior to proceeding
to RAFB, phone 12 = OSS/OSAQ (210-652-1861 or 3165) to verify
the actual arrival of = aircraft identified in paragraph 4.4.1.
Contractor shall annotate = date/ time/and individual called
at 12 OSS/OSAQ on a service = report/ticket. Appointments missed
by the Government to which the = contractor verified arrival
shall be paid by the Government with proper = service report/ticket
signed by 12 OSS/OSAQ. 4.4.3. On occasion, services may be
required to support arrivals = outside the normal duty hours
as stated in paragraph 4.4.1. In this = instance, the vendor
has the option to deny service or submit optional = pricing.
4.4.4. On occasion, services may be required where 12 OSS/OSAQ
is = unable to give 24 - 48 hours notice. In this instance,
the vendor has = the option to deny service or submit optional
pricing. 4.5. Acceptance/Reciept of Services: The contractor
shall prepare a = service report/ticket each time service is
rendered. The contractor = shall obtain a signature on the
service report/ticket of either a = Flight Crew Member, a Transient
Alert Employee, or an Airfield = Operations Employee. 4.6.
Certification/Payment of Services: The office designated as
= having the responsibility for certification of payment is
12 LGM/MAE. = The contractor shall forward by fax (210-652-5692)
all reports/ tickets = and an invoice for the month to 12 LGM/MAE
no later than the 5th = business day of the following month.
In lieu of faxing, invoices may = also be mailed to 12 LGM/MAE,
5th Street East Hangar 3, Randolph AFB TX = 78150-5000. Submit
all invoices to the attention of Bill Kenney at = 210-652-7326
or Tammy Freyser at 210-652-8648. Full payment will be = made
by Government Purchase Card (GPC); therefore, vendor must be
= equipped to process this payment method. 4.7. Contracting
Representative: The CO is the only person authorized = to contractually
obligate the Government. In the event that the = contractor
encounters problems that may prevent him from completing his
= scheduled work, immediately call the QAP at 210-652-5558
or the CO at = 210-652-5180. IAW FAR 52-212-2, Evaluation,
Commercial Items: Award will be made to = the responsible offeror
whose offer is considered to be most = advantageous to the
Government, considering technical acceptability, = past performance,
and price. Offerors are required to submit at least = three
references for evaluation of past performance of same or similar
= services or items. The provisions of FAR 52.212-1, Instructions
to = Offerors--Commercial, applies to this acquisition. Offerors
must = include a copy of the completed Bid Schedule and completed
copies of = provisions at FAR 52.212-3, Offeror Representation
and Certifications, = Commercial Items. The clauses FAR 52.212-4
and FAR 52.212-5, applies = to this acquisition with these
additional FAR clauses marked: = 52.222-21 Prohibition of Segregated
Facilities; 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 of
Special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C. 4214); 52.222-41, Service Contract Act of 1965 =
(As Amended); 52.222-42, Statement of Equivalent Rates for
Federal = Hires (WD 94-2521 Rev. 22 ?Med Truck Driver?); 52.232-18,
Availability = of Funds; 52.232-33 Payment by Electronic Funds
Transfer?Central = Contractor Registration; 52.232-36, Payment
by Third Party. DFARS = provisions and clauses are as follows:
252.204-7004, Required Central = Contractor Registration. Quotes
must be sent (by fax or by mail) to = the Contract Specialist
listed below not later than close of business = (1630 Central
Time) 16 Aug 01 and should reference the solicitation = number
listed. Quotes mailed to: 12 CONS/LGCA, 395 B Street West =
Suite 2, Randolph AFB TX 78150-4525. Award will be made on
or about = 24 Aug 01. This solicitation has two attachments:
Attachment 1, Bid = Schedule; Attachment 2, WD 94-2521 (Rev.
22).
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F7LG4012110100/listing.h=
tml
LINKDESC:
notice
CITE: (D-214 SN50T8A8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--VIDEO PRODUCTION AND POST PRODUCTION SERVICES
SOL N/A
DUE 082001
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized creative video production and post-production
services for a continuation of services currently being provided
by Vilsack Productions, Arlington, VA 22207 in an effort to
raise public awareness about the services and programs of the
NLM. This is sole source procurement and will be procured using
FAR Part 6.302. Vilsack Productions will 1) produce a 6-minute
and a 12-minute "highlights" video for viewing by the public
in the NLM Visitor's Center, and 2) produce revised print public
service announcements for Medlineplus. With respect to task
one, Vilsack Productions will provide all prep and shooting,
and direction, production, and post-production in high definition
(HDTV) of the NLM Visitor's Center video. With respect to task
two, Vilsack Productions will work closely with NLM in the
creative development of revised print public service announcements
and inclusion of key messages. After meeting with numerous
production firms and other potential contractors, NLM has determined
that Vilsack Productions is the only vendor capable of providing
the services listed above in consistency and uniformity of
the current project. Vilsack Productions is uniquely qualified
to assist NLM in its video production needs based on Vilsack's
expertise, familiarity and knowledge of the NIH working environment.
Vilsack has experience in working with the National Institute
on Aging, the National Eye Institute, and the NLM itself. This
company has an understanding of the NIH and NLM structure,
health and science content, science and biomedical research
involved and the audiences that the NLM needs to reach. Additionally,
Vilsack Productions was responsible for successfully developing
the script upon which the new Visitor's Center will be based,
and was also responsible for creating the print public service
announcement campaign currently under revision. Most importantly,
Vilsack Productions has spent two years researching, analyzing,
writing, directing, and producing programmatic elements of
the National Library of Medicine which together will form the
necessary components of a comprehensive overview of the activities
and capabilities of the NLM. Vilsack has over twenty years
of experience in providing video production services and over
nine years of providing this service to NLM and other NIH Institutes.
This is not a Request for Quotations (RFQ), nor is a RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide all services
as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. Inquiries regarding this
procurement may be made to Liem T. Nguyen, NLM on (301)496-6546.
Telephone and/or facsimile request will not be accepted. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T7I5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--TA-400-PLDC/02 (4 BOOKS)
SOL Jacket 632-501
DUE 081601
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for 10,000 shrink wrapped sets of 4
different books with a packing list and Government furnished
map, plus 7,000 additional copies of each of the 4 books (not
in sets). All books are 8-1/2 x 11" and print in black only.
Quality level 4 applies. Delivers to Fort Eustis VA 23604 by
September 14, 2001. Request bid package on your firm's letterhead,
or download from the GPO web site. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-214 SN50T7M8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
SOL Program 1487-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contracto for the IRS, Atlanta, GA. Beginning
October 1, 2001 and ending September 30, 2002, with possible
option years. Quality Level IV required. These specifications
the production of short-run, fast schedule duplicating/copying
of separate- and self-cover books and pampnlets and cut sheet
forms. Approximately 300 orders per year, consisting of 2 to
1,800 pages. Quantities range from 5 to 12,500 copies. Trim
size is 8-1/2 x 11". Various binding styles required. Schedule
is 6 hours to 6 workdays. Request for bid package may be faxed
to (404) 605-9185 on contractor's letterhead referencing Program
1487-S; or may be emailed to the address below. If the request
is emailed, please furnish complete mailing address. Specifications
will not be emailed.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-214 SN50T7Q2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SUBLIMATION PRINTED LANYARDS
SOL Jacket 647-641
DUE 081401
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
DESC: Jacket 647-641 with Amendment No. 5 incorporating all revised
specifications. Qty: 1,600,651 sublimation printed neck lanyards.
Sublimation printed in two colors. 1/2" width. Includes heavy
duty nickel plated metal swivel hook and assembly with a split
key ring. Bids due by August 14, 2001, 2 p.m., prevailing Chicago,
IL. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163
ATTN: BID DESK. Contractor must have the IFB to bid. Cite company
name, address, phone, and fax number and GPO Contractor's code
(if known). No contractor's codes does not preclude contractor
from bidding. Only one bid request per letter - separate letters
required for each different jacket/program request. Bid specifications
will be faxed to the requestor.
CITE: (W-214 SN50T7S4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--T - - INTERNATIONAL BROADCAST RIGHTS TELEVISION =
PROGRAMMING
SOL MDA113-01-T-0025
DUE 081501
POC Fayette White, Contract Specialist, Phone 909-413-2416, Fax
= 909-413-2432, Email whitefs@dodmedia.osd.mil - Diane Woods,
Purchasing = Agent, Phone 909-413-2414, Fax 909-413-2432, Email
= woodsdk@dodmedia.osd.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. Only one = responsible source and no other supplies
or services will satisfy = agency requirements. This is a sole
source requirement being pursued = with Alfred Haber, Inc.,
in accordance with FAR 6.302-1. The = solicitation document
and incorporated provisions and clauses are those = in effect
through the Federal Acquisition Circular 97-27 (Initial = Effective
Date 25 JUN 2001). This announcement constitutes the only =
solicitation; proposals are being requested and a written solicitation
= will not be issued. This requirement is to authorize Broadcast
Rights, = transfer and satellite-transmission distribution
rights for television = programming to the Armed Forces Radio
and Television (AFRTS), from = Scholastic Entertainment, who
holds the International Distribution = Rights to the programs
to be acquired. The Standard Industry Code is = 512120 and
the Small Business Size Standard is $21.5. The Request for
= Proposal number for this acquisition is for MDA113-01-T-0025.
There = are five (5) contract line items; CLIN 0001 is for
1 episode for the = "44th Annual Grammy Awards," CLIN 0002
is for 13 episodes of "Guinness = World Records: Primetime,"
CLIN 0003 is for 26 episodes of "Jack = Hanna's Animal Adventures,"
CLIN 0004 is for 4 episodes of "All Star TV = Bloopers, and
CLIN 0005 is for 1 episode of "The Crocodile Hunter: = Captured
on Camera. BROADCAST RIGHTS: The Contractor shall grant the
= Government (AFRTS-BC) the right to reproduce, distribute
and present = the programming on authorized AFRTS television
outlets outside the = contiguous United States twice over a
period of 3 years for CLINS 0002, = 0003, 0004, and 0005 from
date of initial Government distribution and = CLIN 0001 shall
be received offline, with only one airing. ADDENDUM TO = FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS=20
(1) REPRODUCTION: Reproduction shall be accomplished only to
the = extent required to support the distribution of the programming
and may = be performed by Government personnel in-house or
by commercial = duplication contractors at the option of the
Government. Commercial = duplicators are required to certify
to the Government that they adhere = to industry practices
and standards for control and security of all = master and
duplicated videotapes. All videotape copies will be erased
= by the end of the rights period; (2) DISTRIBUTION: Distribution
to = authorized AFRTS television outlets may take the form
of videotapes = sent via mail or by encrypted satellite transmission
= (Scientific-Atlanta's PowerVu); (3) PRESENTATION: Non-commercial
= presentation by authorized AFRTS outlets may be by means
of television = broadcast frequencies or closed-circuit distribution
systems; (4) = SERVICING: (ITEM/S: ALL.) The contractor shall
deliver, at its = expense, EITHER a one-inch Type-C videotape
OR a Betacam SP = videocassette of program(s), which will be
returned within 120 working = days at Government expense; (5)
STANDARDS: Videotapes provided by = the Contractor shall be
NTSC broadcast quality, English version, = meeting broadcast
network television content and technical standards; (6) PROMOTIONAL
PROGRAM SCHEDULING SUPPORT: The Contractor shall = supply any
videotape promos or trailers along with program promotional
= copy and publicity information that may be available. The
Contractor = also grants rights to AFRTS to utilize short clips
from programming = (not to exceed two minutes) to produce its
own videotape promos. = Episode sequencing instructions, US
airdates and synopses for each = program are to be sent to
the attention of Cathleen Booth, = AFRTS-BC-DOPT; (7) The Contractor
shall permit AFRTS to delete dated = references and/or extraneous
material from programs to accommodate = delayed airing by AFRTS
outlets in various time zones. Extraneous = material may be,
but is not limited to, commercials, promos for = programs not
carried by AFRTS, game delays in sports telecasts, etc. = Department
of Defense directives prohibit AFRTS from editing = programming
to alter storyline, composition, or intent of editorial = content;
(8) As used herein, the term "AFRTS" identifies the worldwide
= Armed Forces Radio and Television Service, which is an activity
of the = Department of Defense; (9) NOTE: Signature or commencement
of = performance pursuant to this agreement constitutes certification
that = you have the authority to provide to AFRTS the rights
to the = programming material set forth herein; (10) Inspection
and Acceptance = will be at destination; and (13) DELIVERY:
01 SEP 2001. The following = clauses are applicable to this
procurement: 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 does apply to = this requirement;
price is the only factor to be evaluated. The = Offeror shall
include a completed copy of the provision at FAR = 52.212-3,
"Offerors Representation and Certifications-Commercial Items"
= with its offer. An offer must be submitted no later than
15 AUG 2001, = 3:00 PM PST. The point of contact for this solicitation
is Fayette S. = White (909) 413-2416. Contracting Officer is
Robert W. Gilmore (909) = 413-2412.=20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-T-0025/li=
sting.html
LINKDESC:
notice
CITE: (D-214 SN50T7X1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-290
DUE 080701
POC Cathy Miller 215-364-6465
DESC: Requirements are for a direct mail package consisting of
2 lots of a window envelope, 10 lots of a BRM card and 4 lots
of a letter. Total number of pieces is 4,452,000. Each piece
prints in 4 color process. Various trim sizes and stocks. Level
1 printing and finishing required. FOB destination to Newington,
CT. Delivery on August 30, 2001. Electronic media will be supplied
along with laser proofs and samples.
CITE: (W-214 SN50T866)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--EDUCATION AND TRAINING SERVICES!!
SOL 236-0010-1!!
POC Contact Kathryn L. Motley-Dunston, 760-246-2458, COntracting
Officer!!
DESC: Modification to cancel the combined synopsis/solicitation
for commercial items #236-001-1. A solicitation will be reissued.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-213 SN50T722)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--ALASKAN COMMERCIAL FISHING SAFETY TRAINING CLASSES
SOL DTCG23-01-R-MMC180
DUE 082101
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
= Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: The U.S. Coast Guard has a requirement for commercial fishing
= safety training to be conducted in Alaska. The contractor
will be = responsible for providing Fishing Vessel Drill Instructor
training to = 300 fishermen, Fishing Vessel Drill Instructor
refresher training to 65 = fishermen, an emergency onboard
drills video, and Cold Water Safety = training to 6000 students.
The training curricula must be certified by = the local Coast
Guard Officer In Charge, Marine Inspection (OCMI). = Training
Instructors will be required to meet the criteria found at
= 46CFR28.275. This commercial item acquisition is being conducted
in = accordance with FAR Part 12 and FAR Part 13.5. The solicitation
number = is DTCG23-01-R-MMC180 and it is being issued as a
Request for Proposals = (RFP) and will result in a one-year
firm, fixed-price contract with one = option year for the same
training. The NAICS code is 611699 and the = small business
size standard is $5.0M. Training shall commence within = thirty
days after contract award. The solicitation will be posted
to www.eps.gov and available for = download on or about 06
August 2001 under RFP number = DTCG23-01-R-MMC180. It is anticipated
that proposals will be due no = later than 21 August 2001.
=20 For Minority, Women Owned, and Disadvantaged Business Enterprises:
The = Department of Transportation (DOT) Office of Small Disadvantaged
= Business Utilization (OSDBU) has a program to assist minority,
= women-owned and disadvantaged enterprises to acquire short
term working = capital assistance for transportation-related
contracts. Loans are = available under the DOT Short Term Lending
Program (STLP) at prime = interest rates to provide accounts
receivable financing. The maximum = line of credit is $500,000.
For further information and applicable = forms concerning the
STLP, please call the OSDBU at (800) 532-1169. = Direct inquires
to the contact listed above. This is not a set aside. = It
will be full and open competition.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-MMC180/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T750)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--EDUCATION ANDTRAINING SERVICES!!
SOL 236-0010-1
DUE 083101
POC Contact Kathryn L. Motley-Dunston,760-246-2458, Contracting
Officer!!
DESC: This is a synopsis for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Aqcuisituion Circular 97-27. The solicitation
is for a non-personal service contract for an Vocational Training
Auto-CAD Instructor at the Federal Correctional Complex, Victorville
California. The contractor will must be a community or junior
college, listed in the directory entitled Accredited Institutions
of Higher Education, Western Association of Schools and College.
All contractor staff assigned to provide instructional services
as part of this contract must have certification in the business,
quality assurance, or manufacturing technology field in addition
to BA/BS degree. They must also have at least two years teaching
experience in a classroom setting. A complete job decription
is outlined in the solicitaion. The contractor will provide
services during the hours of 8:00AM-11:00AM and 12:30PM-3:30PM
or other hours as agreed to by the Supervisor of Education,
for a minimum of 30 hours per week. The contract will run from
date of award to September 30, 2002. This is a contractual
agreement and not an appointment, the services does not constitute
an employer/employee relationship. The government will award
a contract to the responsible offeror, which is most advantageous
to the Government. Please contact Kathryn L. Motley-Dunston,
760-246-2458 for solicitaion. Upon calling, please be prepared
to state the RFQ number, your name, address and phone number.
All responsible sources may submit an offer*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-213 SN50T770)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--FORESTRY INSTRUCTOR
SOL RMAST-01-091
DUE 091401
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to secure services to instruct
and train selected job corps center students in the forestry
and academic arena to prepare them for college or into the
forestry workforce. Solicitation has a base year bid with four
option year bids. Position is located at the Schenk Civilian
Conservation Center, Transylvania County, North Carolina. All
responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T788)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--LITHIUM TECHNOLOGY WORKSHOP, GUIDELINES AND REPORTS
SOL DTFH61-01-R-00121
DUE 091601
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email charles.kotch@fhwa.dot.gov
DESC: The Federal Highway Administration is issuing a full and
open competition Request for Proposal to obtain services to
demonstrate to State highway agencies and local governments
the benefit of lithium-based technology by providing them with
the most recent findings and conclusions of investigations
concerning use of lithium to mitigate or prevent alkali-silica
reactivity (ASR) in concrete. The contractor will be required
to develop workshop materials and conduct 4 to 10 presentations.
In addition, the contractor will summarize results of all lithium
field implementation trials (maximum of 10 projects) and prepare
a final report summarizing lithium technology program accomplishments
including field implementation trials, research activities,
and technology transfer activities.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00121/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7J4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--SATELLITE LEADERSHIP SERIES
SOL 200-57-01
DUE 081601
POC william cox
DESC: Leadership Training to be broadcast via satellite : Eight
Seminars featuring Madeline Albright, Peter Senge, Michael
Hammer, and Tom Peters. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source, Linkage Inc., One
Forbes Road, Lexington MA 02421, 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 12 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-214 SN50T7M5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--DOD INITIATIVE FOR YOUTH PROGRAM SUPPORT IN ASIA
AND EUROPE
SOL N00600-01-R-6633
POC Carmen G Rios 202 433-6771
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington intends to procure support for the military youth
programs in Europe and Asia from the Boys & Girls Clubs of
America (B&GCA) of Atlanta, GA. This requirement is for the
Navy Personnel Command located at 5720 Integrity Drive, Millington,
TN. The contract will be awarded under the authority of 10
U.S.C. 2304 (1) and FAR 6.302-1. The contractor will provide
ongoing logistical, training, technical assistance, and programming
support to the youth program staff from all military Services.
The proposed contract will be Firm-Fixed-Price with performance
beginning on 01 September 2001. The contract will consist of
a base year and (1) one-year option and will include the option
provision cited at FAR 52.217-8. Any comments or questions
regarding this announcement must be directed to Ms. Carmen
G. Rios by 10 August 2001. Ms. Carmen G. Rios can be reach
at (202) 433-6771, or via e-mail at Carmen_Rios@fmso.navy.mil.
This contract will be awarded using the "Test Program for Certain
Commercial Items," as defined in FAR Subpart 13.5.
EMAILADD: CARMEN_RIOS@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-214 SN50T7Z6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--VARIOUS TRAINING BOOKS FOR EMPLOYEE EDUCATION SERVICE
(EES) VETERANS AFFAIRS
SOL 200-58-01
DUE 081601
POC Al Mendoza
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 is issued as a Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. The associated NAICS code is 611699. The
required books are "Breaking Free";"You Don't Change a Thing
By Memo"; "Getting things Done When You Are Not In Charge";"Quantum
Creativity"; "The Tipping Point; "The Dance Of Change"; "Learning
Journeys"; "Gung Ho"; "Encouranging The Heart"; "The Courageous
Follower"; "Stewardship"; "Managers As Mentors"; "Developing
High Performance People"; "Coaching For";"The Manager's Guide
To Generation X";INFORELIEF: Stay Afloat In the INFOFlood";"What
Color Is Your Parachute"; A Complaint Is A Gift";"Customers
As Partners";"Fable Service"; "Achieving Impressive Customer
Service";"Managing Transitions"; "Managing Differences";"The
Leadership Challenge";"The Congruent Life";"Peak Performance";"Managing
Upward";"Powerful";"Enlightened Leadership";"Fish"; "The Business
Of Listening"; "Communicate With Confidence"; Delivery Date
required is 9/30/01. FOB Destination. FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. FAR
52.212-2, Evaluation -- Commercial Items, applies to this acquisition.
Award will be based on lowest price. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
its offer. 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, applies to this acquisition. No
additional FAR clauses cited in FAR 52.212-5 apply. Offers
are due by close of business 8/16/01 by email to al.mendoza@mail.va.gov
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-214 SN50T828)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--ENROLL STUDENTS IN A 2-YEAR DENTAL HYGIENIST PROGRAM
SOL DADA10-01-R-0041
DUE 081701
POC Robert C. Rosales, Phone (210) 221-3811, Fax (210) 221-4430
DESC: The MEDCOM Contracting Center is proposing to award a sole
source contract, with a base and 3 one-year option periods,
to enroll students in a 2-year Dental Hygienist Program, under
the authority of 10 USC 2304 (c)(1). Sole source is the Fayetteville
Community Technical College, which is an Accredited Postsecondary
Minority Institution. Thus, this acquisition will be a Historically
Black Colleges and Universities/Minority Institution (HBCU/MI)
set-aside. See Note 5 and 22.
EMAILADD: robert.rosales@cen.amedd.army.mil
EMAILDESC:
CITE: (W-214 SN50T834)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
SOL N00178-01-Q-1048
DUE 081701
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia intends to contract with
the King George County School Board, King George, Virginia,
for Special Education services for up to eight students during
the 2001-2002 school year, September 2001 through June 2002,
on a sole source basis. Includes transportation to and from
schools with award to be made 27 August 2001. All proposals
submitted by responsible sources on or before 17 August 2001
will be considered.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-214 SN50T8C5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F64605-01-R-0106
DUE 091701
POC Yasmin Daugherty, Contract Specialist, Phone = (808)449-6860x406,
Fax (808)449-7026, Email = Yasmin.Daugherty@hickam.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, = materials, supervision, licenses and other items or
services necessary = to perform the management and operation
of commercial travel office at = Hickam AFB, Hawaii. The contractor
shall provide official travel = services, to include air transportation,
rental car reservations, and = hotel reservations. The intent
of the Government is to award a = five-year contract (one-year
base period, with 4, twelve-month option = periods). This contract
will contain a special, No Cost Termination for = Convenience
of the Government Clause for implementation of a Defense =
Travel System (DTS) contract for official travel. For more
information = regarding DTS, please consult the following website:
= http://www.dtic.mil/travelink/. Release of the solicitation
will be via = the internet only. This acquisition is unrestricted.
All responsible = contractors may submit a proposal, which
shall be considered by the Air = Force. The NAIC code is 561510,
size standard $1M. Offerors will be = evaluated using a Past
Performance Price Trade-off. A copy of the = solicitation,
amendments, and other pertinent documents pertaining to = this
acquisition can be located on the Electronic Posting System
at = http://www.eps.gov, where it is expected to be posted
on or about 17 = Aug 01. Central Contract Registration (CCR)
is mandatory, thus offerors = will need a CAGE Code and a DUNS
number. It is the responsibility of = the prospective offer
to check this site regularly for any changes.=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0106/listing.htm=
l
LINKDESC:
notice
CITE: (D-213 SN50T7C6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY FOR INTRA-CITY AND INTRA-AREA MOVES FOR POPE AIR FORCE
BASE AND FORT BRAGG, NORTH CAROLINA
SOL DAKF40-01-R-0043
DUE 090501
POC Lynn Ellison, 910-396-4362
DESC: PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY FOR INTRA-CITY AND INTRA-AREA MOVES FOR FORT BRAGG
AND POPE AIR FORCE BASE, NORTH CAROLINA. Provide all labor,
materials, transportation, and perform all work necessary for
the overage requirement for Packing, Containerization and Local
drayage of Personal Property shipments for Intra-City and Intra-Area
moves at Fort Bragg and Pope Air Force Base, North Carolina
during the period of 01 October 2001 through 31 December 2001
with four (4) one-year option periods. Overage is defined as
any daily shipment in excess of what is currently being provided
by the primary contractor. The Government's estimated maximum
daily requirement for overage is 500 net hundred weight (NCWT).
The North American Industry Classification System (NAICS) is
484210, threshold of $18.5 million. The FSC/Service code is
V003. This solicitation is unrestricted. It is now a requirement
that all contractors doing business with the Department of
Defense be registered with CCR (the website may be accessed
on the internet at: www.ccr2000.com to register). Upon release
to the public, the solicitation as well as amendments will
only be available via the internet at website: www.bragg.army.mil/www-doc.
Contractors will not be directly notified of solicitation amendments.
Offer due date and time will be included in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (D-214 SN50T7X8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 880, Washington, DC 20004-2902
SUBJECT: V--SHUTTLE BUS SERVICE
SOL CSOSA 02-R-0002
POC Tammie V. Crank, Sr. Contracting Officer, (202) 220-5710
DESC: The Court Services and Offender Supervision Agency (CSOSA),
a new Federal Agency, has a requirement for shuttle bus service
to be provided from the Headquarters office and in and around
designated field sites within the District of Columbia. The
Contractor shall provide all the necessary personnel, to include
supervision, equipment, tools, vehicles, materials, maintenance
and fuel to provide regularly scheduled shuttle bus service
for two separate routes. The proposed contract type is a Firm
Fixed Price Contract. The requirement is for a base year and
four one-year options. The Request for Proposal will be issued
on or about August 14, 2001. Interested parties should contact
Tammie Crank on (202) 220-5710, at CSOSA Office of Procurement,
633 Indiana Avenue, NW, Suite 880, Washington, DC 20004-2902;
fax (202) 220-5711.
EMAILADD: tammie.crank@csosa.gov
EMAILDESC:
CITE: (W-214 SN50T8C0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--CELLULAR PHONE SERVICE
SOL F04626-01-Q0446
DUE 081501
POC Thomas Keller, Contract Specialist, Phone 707-424-4817, Fax
= 707-424-0288, Email thomas.keller@travis.af.mil - Dindo Laxamana,
= Contract Administrator, Phone 707-424-7702, Fax 707-424-0288,
Email = dindo.laxamana@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation F04626-01-Q0446 = is issued
as a Request for Quote (RFQ). This solicitation is being =
conducted using the procedures in FAR Part 12, Acquisition
of = Commercial Items, and FAR Part 13, Simplified Acquisition
Procedures. = This acquisition falls under the North American
Industry Classification = System (NAICS) 513322. The resultant
firm-fixed price best value = contract shall be evaluated as
stated below. The Contractor shall = provide all personnel,
equipment, tools, materials, supervision, and = other items
and services necessary to provide continuous airtime = service
and network access for government-owned Cellular = Telecommunications
units as defined in this Description of Services for = Travis
Air Force Base (AFB), CA. The Contractor shall perform to the
= standards customarily provided in the commercial marketplace.
The = contractor shall provide a point of contact (POC) who
shall be = responsible for ensuring that the contract services
are provided = satisfactorily. The name of this person, and
an alternate or = alternates, who shall act for the contractor
when the POC is absent, = shall be designated in writing to
the contracting officer. The POC or = alternative shall have
full authority to act for the contractor on all = contract
matters relating to daily operation of this contract. The POC
= or designated representative will be available and on call
24 hours per = day, 7 days a week including weekends and holidays,
at no additional = cost to the Government, to respond to matters
regarding this contract. = The POC or alternate shall be available
during normal business hours = (see paragraph 1.3.1 below),
to discuss problem areas. The POC shall = also be available
during normal business hours to demonstrate new = products
and provide ?hands-on? instruction when necessary. The POC
= and alternate must be able to read, write, speak, and understand
= English. The contractor shall provide continuous airtime
= 24-hours-per-day, 7 days-per-week, including weekends and
holidays. = Normal business hours are from 8:00 A.M. to 5:00
P.M., Monday through = Friday, excluding weekends and Federal
holidays. Any = maintenance/repair, or installation services
will be expected to occur = during normal business hours with
the exception of a total system = outage or impairment at the
home cell site or with associated = equipment. Charges incurred
for airtime on incoming and outgoing Calls. = As a minimum,
the ?home service area? shall include the geographical = areas
within the 707, 916, 415, 408, 650, and 510 area codes. Within
= the home service area, charges shall be for airtime only;
i.e., no long = distance charges shall be paid for calls made
within these area codes. = As a minimum, the contractor shall
provide ROAM capability in all major = cities in the United
States. As a minimum, off peak rates will be = available from
7:00 P.M. to 7:00 A.M., Monday through Friday and all = day
Saturday, Sunday, and holidays. From 7:01 A.M. to 6:59 P.M.,
Monday = through Friday. A cell phone service plan with included
peak, = off-peak, roaming, long distance, and or anytime minutes
for a set = monthly rate. The Government shall provide the
following: Telephone = numbers for the Travis AFB points of
contact. Entry/Escort service. = The Government point of contact
will arrange for entry and escort = service for Travis AFB,
when required. Central pickup and delivery = point. Land Mobile
Radio office, Bldg. 163, 1st floor, Travis AFB, CA. = The Government
point of contact will provide a detailed list of the = number
of cellular telephones for each account upon award of contract.
= Current phones include Motorola Startac, Nokia 2160, Nokia
6160, and = Nokia 8260 cell phones. Exact numbers of each model
can be provided at = a later date if needed. Except for those
items or services specifically = stated in section 3 as Government
furnished, the contractor shall = furnish everything needed
to perform this contract according to all of = its terms and
in compliance with commercial market practices. The = contractor
shall provide standard 10-digit telephone numbers consisting
= of area code and 7-digit telephone numbers compatible with
nationwide = dialing plans. The dialing of ?0+?, ?1+? or roamer
access numbers is = acceptable when a customer requires service
in areas other than the = home service area. Network access
shall provide rapid response and = clarity equal to, or exceeding,
minimum industrial standards. The = contractor shall provide
access within the home service area charging = for airtime
only. Coverage and the capability to ROAM shall be = available
in all major cities in the contiguous United States. The =
contractor shall establish procedures to assure continuity
of service = in the event of a major disruption such as a natural
disaster or = terrorist activity. Said procedures shall be
evaluation factors. The = contractor shall provide a flat rate
plan with per minute charges and a = minimal monthly charge,
an option for a service plan with included = minutes, and peak
and off peak charges at rates comparable to or lower = than
rates offered to the most favored commercial customer with
= comparable calling volumes and number of telephone units.
Peak and = off-peak rates shall be at least as favorable as
offered to comparable = commercial subscribers (i.e., based
on calling volume and number of = units. The contractor shall
provide network access that is compatible = with our current
cellular phones. If compatibility cannot be ensured, = the
contractor will provide free-of-charge the equivalent number
of = cellular phones currently in-use or will modify the existing
cell = telephones to ensure compatibility with the network.
The replacement = cellular telephones will be of comparable
quality and size and will = include standard accessories, including
a spare battery, desktop = charger, and carrying case. If the
cell phones are replaced, they will = have comparable features,
such as analog/digital modes, dual band, etc. = as the cell
phones we have now. The contractor shall provide digital =
cellular service to Travis AFB and as a minimum, Solano County.
Besides = the coverage (Network Access) mentioned in 2.1.2
and 5.2, Cellular = telephone coverage will be adequate to
provide uninterrupted service to = most buildings at Travis
AFB, with necessary access needed in buildings = 381 and 51.
As a minimum, the following features shall be available to
= all customers ordering service under this contract: This
feature = permits a customer to temporarily put a call ?on
hold? to answer a = second call. The customer may also switch
back and forth between the = two calls. This feature permits
a customer to transfer all incoming = calls from the cellular
number to another number on or off the cellular = system. This
feature permits a customer to add a third party, either on
= or off the cellular system, to a cellular telephone call.
This feature = permits receipt and logging of a caller message
when the cellular = subscriber is unavailable. The subscriber
may then retrieve the message = from either a cellular or landline
telephone. 7-digit dialing access = when dialing a telephone
number within the 707 area code. The = contractor shall supply
the following: Several cellular = telecommunications units
used by Travis AFB may be utilized outside of = the home service
area. At the time of contract award, the contractor = shall
provide an itemized list of geographical locations outside
the = home service area where its system can supply network
access for the = identified cellular units. The contractor
shall provide network access = for these units in the ?ROAM?
mode and include these charges as a = separate item on the
monthly bill. The contractor?s POC shall be = available to
coordinate the provision of roaming service for = subscribers
traveling outside the home service area. The contractor = shall
submit invoices monthly in arrears of service in accordance
with = contract clause FAR 52.212-4(g). Mail invoices to 60th
Communications = Squadron, 60th CS/SCXB, 470 Broadway St.,
Building 163, 1st floor, = Travis AFB, CA. 94535. The Government
will provide a specific = breakdown of the number of cellular
telephones for each Travis account = upon award of contract,
and the contractor will provide an itemized = monthly invoice
for all telephone accounts. The contractor will allow = Travis
to have sub accounts off the main account if needed for better
= expense tracking capability. The contractor will separate
the invoice = in phone number groupings with separate charges
for each group. The = Government will provide the telephone
numbers that need to be added to = each group and will tell
the contractor which group that the number = needs to be added
to when a new cellular telephone is activated. = Detailed billing
will be provided for each separate account, to include = summary
billing. Itemized Call Detail Recording will be provided for
= each cellular unit showing for outgoing calls the (1) time;
(2) date; = (3) number of called party (4) duration of call;
and (5) peak/off-peak = charges. For all incoming calls, (1)
time; (2) date; (3) duration; and = (4) peak/off-peak charges
for each unit shall also be itemized. The = Government will
not be billed for incomplete calls (i.e., ring, no = answer)
that are originated by a cellular telephone unit covered by
= this contract, or for incoming calls that are not terminated
to a unit = covered by the contract. There shall be no termination
penalties and no = required ?term? or minimum length of service.
Individuals on our = account shall not be required nor solicited
to agree to specific = term/period of service. The contractor
will provide cell telephone = reprogramming for customer provided
equipment at no charge. The = contractor will provide repair/replacement
coverage at a minimal charge = for cellular telephones. Coverage
will include as a minimum minimal = replacement cost for lost,
stolen or damaged cellular telephones. Total = system outages
or system impairments caused by the home cell site or = other
associated equipment shall be responded to by maintenance =
technicians in a timely manner not to exceed 4 hours. In the
event of a = power outage, backup power shall be provided if
available. Bid = schedule, and Duration of Contract are as
follows. Contractor bid = information shall be in the manner
as follows: PART 1 ? BASIC BID 1 = Oct 01 Through 30 Sep 02
Item 0001 ? Calling plans, 0001AA Minimum = usage calling plan
(90 EA)$________ $________(A minimum of 60 minutes = anytime).
0001AB Medium usage calling plan (70 EA) $_________ = $________
(A minimum of 400 minutes anytime) 0001AC Heavy usage calling
= plan (30 EA) $_________ $________ (A minimum of 1,000 minutes
anytime) = 0001AD Roaming charges (42000 MIN) $_________ $________
(if not = included in plan or if exceeded) 0001AE Long Distance
charges (54000 = MIN) $_________ $________ (if not included
in plan or if exceeded) Item = 0002 ? Airtime usage (Flat Rate)
0002AA Provide network access (30 EA) = $_________ $________
(Price per unit per month) 0002AB Cellular airtime = flat rate
per min (10800 MIN)$_________ $________ 0002AC Roaming = charges
per minute (6000 MIN) $_________ $________ 0002AD Long distance
= charges (6000 MIN) $_________ $________ Item 0003 ? Customer
calling = features; 0003AA Provide call waiting (220 EA) $_________
$________ = (price per unit per month $_____) 0003AB Provide
call forwarding (220 = EA) $_________ $________ (price per
unit per month $_____) 0003AC = Provide conference/three way
calling (220 EA) $_________ $________ = (price per unit per
month $_____) 0003AD Provide Voice Mail (150 EA) = $_________
$________ (price per unit per month $_____); PART 1 ? Option
= # 1 1 Oct 02 Through 30 Sep 03 - Item 1001 ? Calling plans,
1001AA = Minimum usage calling plan (100 EA) $________ $________
(A minimum of = 60 minutes anytime) 1001AB Medium usage calling
plan (80 EA) = $_________ $________ (A minimum of 400 minutes
anytime) 1001AC Heavy = usage calling plan (40 EA) $_________
$________ (A minimum of 1,000 = minutes anytime) 1001AD Roaming
charges (47000 MIN) $_________ = $________ (if not included
in plan or if exceeded) 1001AE Long = Distance charges (60000
MIN) $_________ $________ (if not included in = plan or if
exceeded) Item 1002 ? Airtime usage (Flat Rate) 1002AA = Provide
network access (35 EA) $_________ $________ (Price per unit
per = month) 1002AB Cellular airtime flat rate per min (12000
MIN) $_________ = $________ 1002AC Roaming charges per minute
(6800 MIN) $_________ $________ = 1002AD Long distance charges
(6800 = MIN) $_________ $________ Item 1003 ? Customer calling
features = 1003AA Provide call waiting = (250 EA) $_________
$________ (price per unit per month $_____) = 1003AB Provide
call forwarding (250 = EA) $_________ $________ (price per
unit per month $_____) 1003AC = Provide conference/three way
calling (250 EA) $_________ = $________ (price per unit per
month $_____) 1003AD Provide Voice Mail = (175 EA) $_________
$________ = (price per unit per month $_____) PART 1 ? Option
# 2- 1 Oct 03 Through = 30 Sep 04 Item 2001 ? Calling plans
-2001AA Minimum usage calling plan = (120 EA) $________ $________
(A minimum of 60 minutes anytime) = 2001AB Medium usage calling
plan (90 EA) $_________ $________ (A = minimum of 400 minutes
anytime) 2001AC Heavy usage calling plan (45 = EA) $_________
$________ (A minimum of 1,000 minutes anytime) 2001AD = Roaming
charges (52000 MIN) $_________ $________ (if not included in
= plan or if exceeded) 2001AE Long Distance charges (66000
MIN) $_________ $________ (if not = included in plan or if
exceeded) Item 2002 ? Airtime usage (Flat Rate) -2002AAProvide
network access (40 = EA) $_________ $________ (Price per unit
per month) = 2002AB Cellular airtime flat rate per min (13500
MIN) $_________ = $________ 2002AC Roaming charges per minute
(7500 MIN) $_________ = $________ 2002AD Long distance charges
= (7500 MIN) $_________ $________ Item 2003 ? Customer calling
= features 2003AA Provide call waiting = (275 EA) $_________
$________ (price per unit per month $_____) = 2003AB Provide
call forwarding (275 = EA) $_________ $________ (price per
unit per month $_____) 2003AC = Provide conference/three way
calling (275 EA) $_________ = $________ (price per unit per
month $_____) 2003AD Provide Voice Mail = (200 EA) ________
$________ (price per unit per month $_____). The = provision
at FAR 52.212-1, Instructions to Offerors?Commercial (OCT =
00), applies to this acquisition. The provision at FAR = 52.212-2?Evaluation?Commercial
Items (JAN 99) applies to this = acquisition. Offerors are
reminded to include a completed copy of the = provision at
52.212-3, Offeror Representations and = Certifications--Commercial
Items (MAY 01) and 252.212-7000, Offeror = Representations
and Certifications--Commercial Items (NOV 95) with its = offer.
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items = (MAY 01), is hereby incorporated by reference. Clause
52.212-5 Contract = Terms and Conditions Required to Implement
Statutes or Executive = Orders--Commercial Items (MAY 01) applies
to this acquisition, with the = following sub paragraphs selected:
(a)(1) 52.222-3, Convict Labor (E.O. = 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C. 3553), (b)(11) = 52.222-21,
Prohibition of Segregated Facilities, (12) 52.222-26, Equal
= Opportunity (E.O. 11246), (13) 52.222-35, Affirmative Action
for = Disabled Veterans and Veterans of the Vietnam era (38
U.S.C. 4212), = (14) 52.222-36, Affirmative Action for Workers
with Disabilities, (29 = U.S.C. 4212), (15) 52.222-37, Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
era (38 U.S.C. 4212), (c) not applicable, = (d) applicable
as written, (e)(1) 52-222-26, Equal Opportunity (E.O. = 11246;(2)
52.222-35, Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam era (38 U.S.C. 4212), (3) 52.222-36, = Affirmative
Action for Workers with Disabilities, (29 U.S.C. 793), and
= (4) 52.247-64, Preference for Privately-Owned U.S. - Flag
Commercial = Vessels (46 U.S.C. 1241)(flown sown not required
for subcontract award = after 1 May 1996). The following FAR
clauses also applies to this = acquisition: FAR 52.217-5, Evaluation
of Options (JUL 90), FAR = 52.217-8, Option to Extend Services
(NOV 99), FAR 52.217-9, Option to = Extend the Term of the
Contract (MAR 00), for the purposes of this = clause the blank(s)
are completed as follows, (a) within 15 days, (c) = not to
exceed 5 years. FAR 52.232-18, Availability of Funds (APR 84).
= The following DFARS clauses are also applicable to the subject
= acquisition: DFARS 252.212-7001 with the following sub-paragraphs
= selected; (a) applicable as written;(b) DFARS 252.225-7007
Buy American = Act-Trade Agreements - Balance of Payments Programs
(41 U.S.C. = 2501-2518, and 19 U.S.C. 3301 note); DFARS 252.225-7036
Buy American = Act - North American Free Trade Agreement Implementation
Act - Balance = of Payments Programs (41 U.S.C. 10a-10d and
U.S.C. note); and DFARS = 252.247-7024 Notification of Supplies
by Sea ( 10 U.S.C. 2631); = applicable as written. DFARS 252.225-7017,
Prohibition on Award to = Companies Owned by the People?s Republic
of China is also included. = DPAS rating for this acquisition
is A70. Offers shall be mailed to 60th = CONS/LGCB, 350 Hangar
Ave., Bldg. 549, Travis AFB, CA 94535-2632. All = offers are
due by 4:00 PM Local Time, 15 Aug 2001.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-Q0446/listing.html=
LINKDESC:
notice
CITE: (D-213 SN50T7A5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN KENNESAW,
GEORGIA
SOL 1GA0096
DUE 080801
POC Brenda Driskell, Contracting Officer, Phone 404-562-0877,
Fax = 404-562-2748, Email brenda.driskell@gsa.gov
DESC: THE FOLLOWING COMPLETES INFORMATION CONVEYED IN AN EARLIER
= POSTING FOR THE SAME REQUIREMENT, AND IS COMPRISED OF THIS
INFORMATION = POSTED PRIOR, AND ADDITIONAL INFORMATION WHICH
APPEARS FOR THE FIRST = TIME: AMOUNT: Approximately 14,000
BOMA usable sq ft of office space = and a computer data center
and 35 parking spaces. Location: The space = must be located
in Kennesaw, Georgia area, bounded within or fronting = on
the following streets: On the North by Chastain Road (including
Town = Park Business Park),traveling West to Cobb Parkway (US
41), South to = Barret Parkway, and East Bells Ferry Road.
Other considerations: = Capability to provide alternate/backup
power for computer data center. = Required: All services, supplies,
utilities, and tenant alterations to = be provided as part
of the rental consideration. Occupancy: The space = is required
on or before February 1, 2002. Term: The lease term will =
be for 10 years firm with a 10 year renewable option. Owners/Agents:
= To submit a location for inspection, please contact Brenda
Driskell at = (404)562-0877 by August 8, 2001. GENERAL SERVICES
ADMINISTRATION = ACQUISITION & REALTY SERVICES DIVISION (4PEB-F)77
FORSYTH ST., SUITE = 420/4TH FLOOR ATLANTA, GA 30303 ATTENTION:
BRENDA J. DRISKELL = (404)562-0877
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0096/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T778)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-2-Q-0009
DUE 081701
POC Shireen Melton @ (802)872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U.S. Immigration and Naturalization Service (INS) intends to
contract with Realen Gateway Development Associates, 1000 Chesterbrook
Blvd., Berwyn, PA 19314, for the lease of Twenty-Two (22) parking
spaces for Official Government Vehicles (GOV's). The contractor
shall provide an enclosed and secure facility to include twenty-four
(24) hour access and be within a three (3) block radius of
U.S. INS Philadelphia District Office (PHI), 1600 Callowhill
Street, Philadelphia, PA 19130. Questions may be directed to
Shireen Melton at (802) 872-4102. This contract is for services
which the Government intends to solicit and negotiate only
with Realen Gateway Development Associates under the authority
41 U.S.C. 253 (c)(1) as implemented by FAR 6.302-1 unless additional
sources are located. This notice is being solicited on a sole-source
basis.
CITE: (W-214 SN50T823)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: Y--AGGREGATE CRUSHING, COLVILLE NATIONAL FOREST
SOL RFQ R6-21-01-50
DUE 091301
POC Sharon Gies 509-684-7203
DESC: The Colville National Forest requires blasting, crushing
and stockpiling of approximately 8,750 tons of stockpile aggregate
(type crushed, surfacing, grading B) from a designated Forest
Service rock pit. The pit is the Swan Butte Pit located south
of Republic, Washington. Unless otherwise provided, the Contractor
shall furnish all labor, equipment, tools and transportation
necessary to perform the work in accordance with the specification
and provisions of the contract. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules and will be solicited on
an unrestricted (no set-aside) basis. Estimated issue date
of the solicitation is on or about August 23, 2001. Estimated
start work date is on or about September 13, 2001, with a completion
date of 45 calendar days from the Notice to Proceed. Quotes
are estimated to be due September 13, 2001. An Alternate Payment
Protection (payment bond) will be required upon award. NAICS
code is 234990. The estimated price range is $25,000 to $100,000.
All responsible sources may submit a quote which will be considered.
For a copy of the solicitation, fax your request to (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T723)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VERNAL FIRE READINESS CENTER OFFICE & FIRE CACHE
SOL NDB010107
DUE 091901
POC Connie Barr, Procurement Technician, (303) 236-9433!!
DESC: Contractor shall furnish all labor, equipment, materials
and supplies to construct an office building and a fire cache
at the Vernal Readiness Center. Work under this contract is
located in Uintah County, Utah. Estimated price range is between
$500,000 and $1,000,000. Please submit written requests for
solicitation to the above address or fax request to (303) 236-9470;
include name, address, phone no., and solicitation no. All
responsible souces may submit an offer which will be considered.*****
CITE: (W-213 SN50T756)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--RENOVATION OF BUILDING 203
SOL RMC00010076
DUE 091001
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to issued a Firm-Fixed
price contract for Renovation of Building 203 at the Blackfeet
Dormitory, Blackfeet Reservation, Browning, Montana. There
is a $50.00 non-refundable charge for the contract specifications
and drawings. SIC Code: 1522 and NAICS Code: 233320. Estimated
price range is for this project is $25,000 - $100,000. This
project is set-aside for small business firms ONLY.*****
CITE: (W-213 SN50T760)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--ROAD IMPROVEMENT, LEADVILLE MINE DRAINAGE TUNNEL,
LEADVILLE, COLORADO
SOL 01SQ600020
DUE 082801
POC Andy Fox (406) 247-7811
DESC: The project entails the following: a) Earthwork to improve
approximately 2100 linear feet of existing road to a 20 feet
wide minimum driving surface. Earthwork includes blading cut
slopes and embankments and grading as needed to get the required
width. b) Furnish and install four (4) corrugated metal pipes.
c) Furnish and place riprap at corrugated metal pipe inlets
and outlets. The riprap at the pipe inlets and outlets shall
be grouted. d) Furnish and install silt fence within 50 feet
of wetlands. The Leadville Mine Drainage Tunnel is located
one mile north of Leadville on Highway 91 in Lake County. The
due date for the Request for Quotations (RFQ) is tentatively
scheduled for August 28, 2001. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
This will be set aside for small business. The North American
Industry Classification System code is 234110. The Standard
Inustrial Classification code is 1611. The small business size
standard is $17.0 Million. To receive a copy of the RFQ, contractors
shall fax a request to (406) 247-7798. The fax must include
contractors name, address, phone/fax numbers, tax identification
and DUNS numbers. The faxes shall be to the attention Andy
Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-213 SN50T772)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
= Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
Bldg 7, = Laughlin AFB, TX, 78843-5102
SUBJECT: Y--CONSTRUCT MUNITIONS CUBE ADDITION
SOL Reference-Number-FQ309911910200
DUE 081601
POC Kathy Carson, Contract Specialist, Phone 830-298-5886, Fax
= 830-298-4878, Email kathy.carson@laughlin.af.mil - Michelle
Bosarge, = Contracting Specialist, Phone 830-298-5280, Fax
830-298-4178, Email = michelle.bosarge@laughlin.af.mil
DESC: Provide all parts, labor, tools, equipment, and transportation
= necessary to construct an additional Munitions storage cubical
onto the = existing Munitions storage complex. The work includes
construction of = concrete foundations, concrete walls, gypsum
roof, and installing = electrical system, lightning protection
system and counterpoise, = excavation of utility trenches,
installation of electrical conduit, = cables, grounding system,
backfill, and compaction. Contractor shall = provide a one-year
warranty on the installation and construction. = Project solicitation
and specifications will be made available on or = about 16
Aug 01. The complete package will be made available on the
= Internet; the address is http://www.fedbizopps.gov. Anyone
wishing to = participate on this proposed procurement must
obtain his or her copy = from the Internet. All amendments
will be posted on the Internet. = Potential offerors will be
solely responsible for obtaining amendments = from the Internet
to update their files. Offerors who do not have the = capability
to download packages from the Internet may request the = solicitation
package on CD-ROM by sending a written request to the = Contracting
Officer. The Government may provide, at its option, = amendments
in hard copy or CD-ROM to those offerors. All electronic =
files provided via CD-ROM will be the exact same electronic
files = posted by the Government to FedBizOpps. This solicitation
is issued as = full and open competition. The applicable small
business size standard = for interested small business concerns,
including their affiliates, is = not more than $27.5 million
in average annual receipts for the = proceeding three years.
The North American Industry Classification = System code is
23332. The magnitude of this project is between $25,000 = and
$100,000. Telephone requests will not be honored. All offers
from = responsive, responsible sources will be considered.
E-mail = sandra.culpepper@laughlin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS/Reference-Number-FQ30991=
1910200/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T775)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--CAHUILLA TEWANET VISTA POINT PAVEMENT REHABILITATION
SOL R5-12-01-5089
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This work consists of crack sealing, placing a 1-inch hot
bituminous pavement overlay and striping an existing parking
area. Crack sealing and slurry sealing an existing paved trail.
Project is located in San Bernardino County, California. NAICS
Code: 234110. Scheduled issue date for this Solicitation is
08/17/01. To respond to this notice send a $15 check or money
order made payable to USDA - Forest Service for each solicitation
package along with your name, address telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T786)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--MINE SAFETY CLOSURES
SOL R5-12-01-2098
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This project includes the construction of steel bat gates
within three mine adits (Blue Light mines) and polyurethane
foam sealing within a vertical mine shaft (Tin mine). The purpose
of the project is to provide for human safety and to protect
habitat for hibernating bats and maternity colonies. Optional
bid items include the removal of non-hazardous debris from
two sites within the project areas. Project is located in Orange
County, California. NAICS Code: 234990. Scheduled issue date
for this Solicitation is 08/17/01. To respond to this notice
send a $15 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T799)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--CONSTRUCT WATER SUPPLY SYSTEM PER DRAWINGS AND SPECIFICATIONS
SOL R6-20-01-27RD
POC Contracting 541-883-6804
DESC: This project is located on the Lakeview Ranger District
of the Fremont National Forest, Lakeview, Oregon. The project
consists of new distribution system tying into Lakeview Suburban
Water District water line, from existing connection. The issue
date is July 31 and the open date is August 30. This notice
is to amend the open date to the earlier date of August 30.
CITE: (W-213 SN50T7A0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION PROJECT FOR WATER AND/OR SEWER SERVICE
SYSTEMS FOR 13 INDIVIDUAL SCATTERED HOMESITES
SOL 5056
DUE 062201
POC Jaime Catron-Norris, Contract Specialist, IHS - Phoenix Area
(602) 364-5012/24
DESC: W-139-SN50M5KO -- IFB 5056 IS HEREBY CANCELLED IN ITS ENTIRETY
IN ACCORDANCE WITH FAR 14.404-1 (c) (6).
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-213 SN50T7A8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MECHANICAL PACKAGE - FORT BRAGG, NORTH CAROLINA
SOL DACA21-01-B-0017
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Ms.
Daisy Johnson (Contractual Questions) 912-652-5901
DESC: This solicitation is amended as follows: THE SOLICITATION
WILL INCLUDE OPTIONS.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-214 SN50T7H1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--VERNAL FIELD OFFICE WAREYARDS PAVING
SOL JSQ010039
DUE 082201
POC Raymond Holmes (801) 539-4172, fax (801) 539-4222 or Hilary
Price (801) 539-4180 or (435) 781-4419
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, for construction and completion of the wareyards
paving and drainage structures. This will include but will
not be limited to removal of existing asphalt and soil, moving
existing underground utilities, installation of storm drainage
structures, placing and compacting crushed aggregate base material,
and placing asphalt paving. LOCATION: Bureau of Land Management,
Vernal Field Office, Vernal, Utah.
EMAILADD: Hilary_Price@blm.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T7N5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF LIBRARY AT AVIANEO AIR BASE,
AVIANO, ITALY
SOL N33191-01-B-0423
DUE 082401
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Facilities Engineering Command,
Engineering Field Activity Mediterranean invites bids for a
NATO project to construct a Base Library at Aviano Air Base,
Italy. The general scope of the NATO work is as follows: This
approximately 1044m2 gross area library is a one storied building
with reinforced concrete foundation, reinforced concrete columns
and beams, floor, roof and in filled masonry walls. The roof
is clay tile hipped roof on concrete slab. Exterior finishes
are stucco. The building comprises of offices, reading rooms,
collection areas, break room and restrooms and will be equipped
with fire alarm and sprinkler fire protection systems. Heating,
Ventilation and Air Conditioning with central chillers and
boilers will be provided. Site work, including concrete walkways,
landscaping, connection to water, sewer and electrical installations,
telecommunications cabling and site lighting are required.
All applicants must be certified by the NATO procurement
offficer at the U.S. Department of Commerce, Office of Telecommunications.
Submit all requests to be nominated as a possible bidder to
Alexis Kemper (fax: 202-482-5834) by COB 24 August 2001.
CITE: (W-214 SN50T7Q5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TROUT CREEK BRIDGE REPLACEMENT
SOL NDB010099
DUE 092701
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall include all labor, supervision, transportation,
equipment, tools, supplies, and materials necessary to construct
a steel, structural plate pipe-arch culvert as a replacement
for Trout Creek bridge over Trout Creek in Elko County, Nevada.
The work includes the removal and disposal of the existing
bridge consisting of a timber superstructure supported by concrete
abutments, furnishing and installation of the structural plate
pipe-arch, construction of cast-in-place concrete headwalls,
and installation of guardrail. The work is located approximately
7 miles south of Jackpot, Nevada. Estimated price range is
between $25,000 and $100,000. Please submit written requests
for this solicitation to the above address or fax to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-214 SN50T7S3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--STREAMBANK STABILIZATION, WARRENSVILLE ROAD, LOYALSOCK,
PA
SOL DACW31-01-B-0034
DUE 110201
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% small business set-aside,
SIC 1629/NAICS 234990, small business size standard $27.5 million.
Estimated cost of construction is between $500,000.00 and $1,000,000.00.
Completion no later than 140 calendar days. The recommended
plan includes stabilizing approximately 1,500 of stream bank.
This will be done using a dumped stone toe approximately 7
feet high (height of floodplain) along the streambank for approximately
two thirds of the project, at the lower and upper ends. This
berm abutting the streambank may be used as an access road.
Through the middle third of the project area, the berm will
diverge from the streambank and run approximately along the
exposed sewer line. Throughout this area, there will be a dug
toe area of riprap for sewer line protection and stone tiebacks
spaced approximately 75 feet apart. All responsible sources
may submit a bid which shall be considered by the agency. The
solicitation will be provided in an electronic format, free
of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. Contractors' requests for this solicitation will
be performed through ASFI. Contractors may register to be placed
on the Bidders/Offerors mailing lists by going to the website:
https://ebs.nab.usace.army.mil. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 1 October 2001, bid opening
date on or about 2 November 2001
CITE: (W-214 SN50T7S6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN DIMAS STATION WATER TREATMENT SYSTEM
SOL R5-12-01-1101
DUE 090501
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This project consists of installing a complete water treatment
system with filters, pumps, chemical addition equipment, membrane
and housings, piping, instrumentation, and electrical controls
at the San Dimas Station, Angeles National Forest. Estimated
cost range of this project is $25,000 - $100,000. Project is
located in Los Angeles County, California. NAICS Code: 234990.
Scheduled issue date for this Solicitation is 081801. To respond
to this notice send a $15 check or money order made payable
to USDA - Forest Service for each solicitation package along
with your name, address telephone number, fax number, and the
solicitation number. A package will not be sent until a check
or money order is received. Do not send cash. See numbered
note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN50T7V2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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, BEAVER MEADOWS ROAD, ROCKY
MOUNTAIN NATIONAL PARK, LARIMER COUNTY, CO
SOL CO PRA ROMO 11(1)
DUE 091701
POC A&D Draft Aid (303) 573-5757 (303) 573-8714 FAX
DESC: This project will consist of reconstruction, grading, drainage,
base and asphalt paving on 1.390 kilometers of roadway for
Beaver Meadows Road in Rocky Mountain National Park, Larimer
County, State of Colorado. Estimated price range is between
$1,000,000 and $3,000,000. Principal work items: various
survey and staking; lumpsum contractor testing; 4.0 ha clearing
and grubbing; 12,000 m3 roadway excavation; 5,200 m3 waste;
1,700 m2 roadway obliteration; 7,500 m2 road reconditioning;
5,700 metric tons roadway aggregate method 2; 3,100 metric
tons minor hot asphalt concrete; 375 m2 reinforced Portland
cement concrete pavement; 400 m culvert (various size); 9 each
inlet type 6B; 25 m trench drain; 420 m Portland colored cement
concrete curb and gutter; 710 m2 colored concrete sidewalk
(various); 240 hours major equipment operator (various); 2,200
m3 placing conserved topsoil; 230 L pavement markings, type
B; 1,500 hours traffic control; 430 m conduit, 50 mm PVC.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. Tentative advertisement date is August 16, 2001.
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 or (303) 716-2080.
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. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.cflhd/gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-214 SN50T7W2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--ROAD IMPROVEMENT, LEADVILLE MINE DRAINAGE TUNNEL,
LEADVILLE, COLORADO
SOL 01SQ600020
DUE 082801
POC Andy Fox (406) 247-7811
DESC: The project entails the following: a) Earthwork to improve
approximately 2100 linear feet of existing road to a 20 feet
wide minimum driving surface. Earthwork includes blading cut
slopes and embankments and grading as needed to get the required
width. b) Furnish and install four (4) corrugated metal pipes.
c) Furnish and place riprap at corrugated metal pipe inlets
and outlets. The riprap at the pipe inlets and outlets shall
be grouted. d) Furnish and install silt fence within 50 feet
of wetlands. The Leadville Mine Drainage Tunnel is located
one mile north of Leadville on Highway 91 in Lake County. The
due date for the Request for Quotations (RFQ) is tentatively
scheduled for August 28, 2001. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
This will be full and open competition. The North American
Industry Classification System code is 234110. The Standard
Industrial Classification code is 1611. The small business
size standard is $17.0 Million. To receive a copy of the RFQ,
contractors shall fax a request to (406) 247-7798. The fax
must include contractors name, address, phone/fax numbers,
tax identification and DUNS numbers. The faxes shall be to
the attention Andy Fox.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-214 SN50T7Y5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--FENCE CONSTRUCTION INCLUDING LABOR AND SUPPLIES.
SOL GDQ011029
DUE 091001
POC Donna Randall, Contracing Officer, 505-761-8914, Fax No.
505-761-8763
DESC: The Bureau of Land Management has a requirement for the
furnishing of labor, equipment, supplies, and material to remove
1,760 rods of fence and construct approximately 2,062 rods
of Barbed Wire Fence and related appurtenances. The work under
this Contract is located in Socorro County, New Mexico. The
estimated price for this requirement is betwwen $25,000 and
$100,000. The Request for Quotation (RFQ) will be issued on
8/17/01. Interested parties should telephone or fax a request
for the solicitation to the above POC.
CITE: (W-214 SN50T7Z0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--CAMPGROUND SHELTERS
SOL 50T5L0
DUE 090501
POC Donna Randall, Contracting Officer, 505-761-8914, Fax No.
505-761-8763
DESC: Pre-Solicitation Notice #50T5L0 for SOL GDQ011028 has been
modified. The Request for Quoatation (RFQ) will be issued on
8/15/01 and not 9/5/01 as originally stated in the Pre-Solicitaion
Norice.
CITE: (W-214 SN50T7Z8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONSTRUCTION OF ANIMAL EXCLOSURE FENCE & REMOVAL/RECONSTRUCT
4 WIRE FENCE
SOL RFQ-4-01-42
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Prairie City Ranger District
of the Malheur National Forest. Work consists of constructing
buck and pole animal exclosure fence, constructing woven wire
animal exclosure fence, constructing four wire fence with two
gates, reconstructing four wire fence with four gates, and
removing four wire fence and fence materials. The government
estimate is less than $70,000.00. This project is totally set
aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-214 SN50T810)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Y--CONSTRUCT ELEVATED WATER TANKS
SOL DABT51-01-R-2003
DUE 091401
POC Jose R. Morales (915) 568-1492
DESC: This Project is Subject to Availability of Funds (SAF).
Work consists of, but is not limited to, furnishing all plant,
labor, material and equipment necessary to construct two elevated
water tanks. Construct one 1.5 million gallon elevated water
tank and demolish and properly dispose of existing 1.5 million
gallon elevated water tank. Addition work consists of constructing
one 750,000 gallon elevated water tank and disconnecting and
capping existing water lines to two existing water tanks and
routing new water connections to the new 750,000 gallon elevated
water tank. Estimated magnitude is between $1,000,000 and $5,000,000.
Subject to Availability of Funds (SAF), the Government will
award a single contract resulting from this solicitation to
the responsible offerer whose offer conforms to the solicitation
and will be the most advantageous to the Governmant. The SIC
is 1791, business size standard is $7.0 M, the NAICS is 235910.
Request for solicitation must be made in writing accompanied
by a Money Order or Cashiers Check in the amount of $50.00.
Money Order/Cashiers Checks will be made out to Disbursing
Officer. Please reference solicitation number DABT51-01-R-2003
on Money Order/Cashier Check. Faxed or telephone requests will
not be accepted. All responsible sources will be considered.
EMAILADD: moralesj2@bliss.army.mil
EMAILDESC:
CITE: (W-214 SN50T821)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574
SUBJECT: Y--DOOR REPLACEMENT - BUILDING #3
SOL 32786
DUE 083101
POC 434-929-4081 Arthur Burch, Procurement (ext 128), Jim Little,
Facilites Mgr (ext 166)
DESC: RFP's are being accepted for the replacement of metal doors
and frames (three double and one single) in Building #3 located
on the campus of Old Dominion Job Corps Center in Monroe Virginia.
Specifications may be picked up at ODJCC, 1073 Father Judge
Road, Monroe, Virginia 24574 between the hours of 9:00 a.m.
and 4:00 p.m., Monday through Friday, or requested vie fax
to Arthur Burch at 434-929-3511. Specification information
will be mailed upon written request. Proposals must be received
in the ODJCC Purchasing Office by 2:00 p.m., August 31, 2001.
Any questions regarding specifications are to be directed to
Jim Little, Facilities Manager at ODJCC, at 434-929-4081, ext.
166. Interested parties are to determine their offer based
on the specifications. ODJCC reserves the right to reject any
or all bids, to waive and all informalities. ResCare, Inc.
is an Equal Opportunity Employer and operates ODJCC under contract
with the U. S. Department of Labor, Employment and Training
Administration.
CITE: (W-214 SN50T8D1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--SAND FLAT CAMPGROUND REHAB - WATER SYSTEM
SOL RFQ-IBET-03-01-135
DUE 090701
POC Vicki Jowise, Landscape Architect, 530-622-5061 or Kathryn
Griffin, Contracting Officer, 530-622-5061
DESC: SOLICITATION RESPONSE DATE IS 09/07/01 AT CLOSE OF BUSINESS
(4:30 PM). This project includes the replacement of faucet
units along with short waterline extensions, paving of turnouts
and walkways near existing toilets and raising the road grade
near one toilet location. The work will be performed at three
(3) separate campground locations; Sand Flat C.G. on the Placerville
District, Big Meadows C.G. on Georgetown District and Hell
Hole C.G. on Georgetown district. The estimated price range
is $25,000 to $100,000. There will be no pre-bid meeting or
tour. Interested parties are encouraged to visit project sites:
Sand Flat C. G. is located approximately 28 miles east of Placerville
on Hwy 50. Big Meadows and Hell Hole campgrounds are located
22 miles east of Georgetown on Wentworth Springs Rd. then go
northeast approximately 27 and 29 miles respectively on Eleven
Pines Rd. (Forest Highway 2). Solicitation packages will be
available approximately August 20, 2001. There will be no charge
for the plans or specifications. To request a solicitation
package, either access the web address below, send E-mail message
to E-mail address below, or fax request to 530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-214 SN50T8D3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 3660+00 TO C/L STATION 3856+00, MILE (-)3.3 TO
MILE (-)7.0, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0046
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of the removal and satisfactory disposal
of all material from the Mississippi River Gulf Outlet above
elevation (-)42.0 MLG over a bottom width of 600 feet. Unrestricted.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN50T8D7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Area C, Building 1, Room 101 1940 Allbrook Drive, Suite
3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPLACE WINDOWS - BRICK QUARTERS
SOL F33601-01-R-0068
DUE 091501
POC Charley Julian,(937) 257-6571 x4127
DESC: Background " Project Number 98-4004-2 The scope of this
project consist of furnishing all labor, equipment, appliances,
devices and material necessary and performing all operations
necessary in connection with Replace Windows - Brick Quarters
including removals and miscellaneous work as specified and
as shown, indicated or noted in the Contract Documents at Wright-Patterson
AFB, OH, 45433. Funds are not presently available for this
project. This project can only be awarded subject to congressional
approval. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns form offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director of
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, and the evaluation
of proposal or the source selection process and, therefore,
for routine matters on the individual solicitations, please
contact, Charles Julian, ASC/PKWOEB, (937) 257-6571 ext. 4127.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9094,
ext. 232. Contractor must be registered in CCR prior to award
of solicitations issued after 31 May 98. Telephone number 1-888-CCR-2423,
Fax number 1-703-696-0213. Every solicitation issued after
31 May 98 must include the clause at DFARS 252-204-7004, ""Required
Central Contractor Registration."" DUNS/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 16 Aug 01. Web
site address is http://pixis/wpafb.af.mil. 2. Hard copies of
the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is not
fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 5. A registration page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendum.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Proposals
will NOT be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation and the date and time proposals are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0068/01R0068.asp
LINKDESC:
EMAILADD: Charley.Julian@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN50T736)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--SHALL PROVIDE A COMPLETE TURN-KEY OPERATION INSTALLING
NEW FUEL OIL STORAGE TANKS AND CONNECT TO THE EXISTING BOILERS
AT SHONTO PREP. SCHOOL, (NAVAJO COUNTY), AZ.
SOL N00-01-22
DUE 091101
POC Vikki Joe, Contracting Officer, telephone (505) 863-8262,
Geraldine Arviso, Technical Representative (505) 863-8425
DESC: The contractor shall provide a complete turn-key operation
to install a new aboveground fuel oil storage tanks and connect
to the existing boilers at Shonto Prep. School. Offerors shall
submit bids in accordance with specifications, plans/drawings.
Acquisition is set-aside for small business, HubZone firms.
Project site visits shall be arranged with Ms. Geraldine Arviso
at telephone (505)863-8425. Evaluation include past performance
of similar work for the past two years. Section (b) apply in
preference opportunity in subcontracting, employment and training.
Serious offerors must submit a written request showing their
complete physical address, email, correct telephone and fax
numbers to receive a package. A limit of 20 bid package shall
be available for mailing. Bids open at 2 pm, (local time),
September 11, 2001.
CITE: (W-213 SN50T763)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--DRAINAGE WORK AT NAVAL SPACE SURVEILLANCE STATION
SOL N62467-01-B-8846
DUE 091401
POC Contracting Officer, Mary Dumas, (817)782-6266 or Gloria
Estrada, (817)782-7086
DESC: Information for this requirement and the Soliciation Package
with Plans and Specification will be available by August 15,
2001 and you must be registered in the Electronic Solicitation
(ESOL)website to obtain information on this procurement. This
procurement will be listed under N62467-01-B-8846 at the website:
http://www.esol.navfac.navy.mil. Description: This is a
one-time procurement that is Phase II of a drainage repair
project. The work consist of construction of drainage work
north of FM 2178 and generally north of the drainage flume
in the area indicated on the drawings including regrading,
providing storm water drainage piping, construction of an aggregate
surfaced roadway, providing riprap sediment control and incidental
related work. The outside structural supports, including concrete
work, for 5 antenna support assemblies shall be replaced. Antenna
components and ground screen will not be removed. The is located
at the Naval Space Survelliance Station, Lake Kickapoo, TX.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-213 SN50T764)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--DRAINAGE WORK AT NAVAL SPACE SURVEILLANCE STATION
SOL N62467-01-B-8846
DUE 091401
POC Contracting Officer, Mary Dumas, (817)782-6266 or Gloria
Estrada, (817)782-7086
DESC: Information for this requirement and the Soliciation Package
with Plans and Specification will be available by August 15,
2001 and you must be registered in the Electronic Solicitation
(ESOL)website to obtain information on this procurement. This
procurement will be listed under N62467-01-B-8846 at the website:
http://www.esol.navfac.navy.mil. Description: This is a
one-time procurement that is Phase II of a drainage repair
project. The work consist of construction of drainage work
north of FM 2178 and generally north of the drainage flume
in the area indicated on the drawings including regrading,
providing storm water drainage piping, construction of an aggregate
surfaced roadway, providing riprap sediment control and incidental
related work. The outside structural supports, including concrete
work, for 5 antenna support assemblies shall be replaced. Antenna
components and ground screen will not be removed. The is located
at the Naval Space Survelliance Station, Lake Kickapoo, TX.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-213 SN50T766)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--MOUNTAIN TOP OHV TRAILS
SOL R5-12-01-5087
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: The work consists of cutting and scattering of vegetative
growth which interferes with the sight distance or encroaches
on the traveled way, shoulder or ditch line of designated Forest
OHV trails. This work also consists of Danger Tree Removal
involving the felling, bucking and limbing of trees determined
to be hazardous to the Public. Project is located in San Bernardino
County, California. NAICS Code: 115310. Scheduled issue date
for this Solicitation is 08/17/01. To respond to this notice
send a $15 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T784)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--SAN BERNARDINO NATIONAL FOREST PAVEMENT MAINTENANCE
SOL R5-12-01-5088
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: This work consists of asphalt pavement patching and cleaning
and sealing pavement cracks at four locations. Project is located
in San Bernardio and Riverside Counties, California. NAICS
Code: 234110. Scheduled issue date for this Solicitation is
08/17/01. To respond to this notice send a $15 check or money
order made payable to USDA - Forest Service for each solicitation
package along with your name, address telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T785)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--1998 ERFO MAPLE SPRINGS ROAD
SOL R5-12-01-2093
DUE 090401
POC Fax requests to Jennie Camacho, 909-383-5540
DESC: There are a total of 8 sites requiring work under this
contract. The contractor is responsible for site access for
all equipment. The items of work include but are not limited
to: Excavation, Removal of slide material, Providing and placing
asphalt concrete pavement, aggregate base material and riprap.
Project is located in Orange County, California. NAICS Code:
234110. Scheduled issue date for this Solicitation is 08/17/01.
To respond to this notice send a $15 check or money order made
payable to USDA - Forest Service for each solicitation package
along with your name, address telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T795)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--1998 ERFO TRABUCO CANYON & EAGLE CANYON ROAD REPAIRS
SOL R5-12-01-2094
DUE 090401
POC Fax requests to Jennie Camaco, 909-383-5540
DESC: Trabuco Canyon Road (6S13) has 1 site, Holy Jim Canyon
Road (6S14) has 1 site, and Eagle Canyon Road (4S07) has 6
sites for a total of 8 sites requiring work under this contract.
The items of work include but are not limited to: Excavation,
Riprap Placement, BMP Compliance Overside Drain Installation
and Culvert Installation. All roads requiring work in this
contract are unpaved. The contractor is responsible for site
access for all equipment. Project is located in Orange County,
California. NAICS Code: 234110. Scheduled issue date for this
Solicitation is 08/17/01. To respond to this notice send a
$* check or money order made payable to USDA - Forest Service
for each solicitation package along with your name, address
telephone number, fax number, and the solicitation number.
A package will not be sent until a check or money order is
received. Do not send cash. See numbered note 1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-213 SN50T797)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 1111 Jackson St, Suite 700, Oakland,
CA 94607
SUBJECT: Z--CRACK/SEAL AND CHIP/SEAL OF PARK ROADS, JOSHUA TREE
NATIONAL PARK, SAN BERNARDINO AND RIVERSIDE COUNTIES, CALIFORNIA
SOL I8335010096
DUE 091101
POC Gary C. Harris, (510) 817-1332 (voice) and (510) 817-1328
(fax)
DESC: The work under this contract consists of crack/seal and
chip/seal of park roads at Joshua Tree National Park, San Bernardino
and Riverside Counties, California. Contract duration is 60
calendar days. The price range is $250,000 to $500,000. The
contract will be firm fixed-price. This procurement is open
to both lrage and small businesses. The North American Industry
Classification System Code is 234110 and the annual size standard
is $27.5 million. Requests for the solicitation shall be in
writing stating Invitation for Bids No. I8335010096, with complete
name, address, area code and telephone number and facsimile
number. Solicitation may personally be acquired from the Contracting
Office or by fax or mail. The facsimile number is (510) 817-1328.
Telephone requests for the solicitation will not be accepted.
Mail solicitation requests to the National Park Service, Pacific
Great Basin Support Office, 1111 Jackson Street, Suite 700,
Oakland, CA 94607. A limited number of solicitations will be
available August 10, 2001 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholders
list only available through written request to the Contracting
Office. Furnishing of planholders list via fax will not be
available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-213 SN50T7A9)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SALVAGE TRAIL INTERTIE CONSTRUCTION
SOL RFQ-KTN-01-50
POC Donna Maes (907) 228-6244
DESC: This project consists of constructing 432 meters of trail.
Work includes excavating full bench trail, gravel placement,
culvert installation, and placing geotextile. Salvage Trail
Intertie is located between the Ward Creek Trail and the Salvage
Sale Trail. Project is located in the Ward Lake Recreation
area, approximately 10 miles north of Ketchikan, Alaska and
is accessible by road. The estimated price range for this project
is $25,000 - $100,000. The contract performance time will be
120 calendar days. Simplified acquisition procedures apply
to this acquisition. The solicitation will be posted for viewing
and printing to the Tongass National Forest Internet Homepage
at http://www.fs.fed.us/r10/tongass on or about August 17,
2001. Alternatively, a paper copy of the solicitation may be
requested via FAX at 907.228.6254. FAX requests should reference
solicitation no. KTN-01-50. Telephone requests for the solicitation
will not be honered. All responsible sources may submit a quote
which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T7B4)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--Z -- REPLACE HEATING SYSTEM (MFH), P2
SOL F65503-01-R-0032
DUE 083101
POC Wendy Swails, Contracting Officer, Phone 907-377-1838, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: Effective 1 Aug 01, this solicitation is available via
CD-ROM. To be placed on the source list to receive a CD-ROM,
send e-mail or FAX to the individual listed below. The following
information is required in order to be placed on the source
list, you MUST include the following information: Complete
business name, address, phone number, FAX number, e-mail address
(if available) and business (small, woman owned, HUB Zone,
etc.) Site visit is scheduled for 13 Aug 01. Closing date is
31 Aug 01. travis.martin@eielson.af.mil 907-377-7061 phone
907-377-2547 fax
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0032/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T7B8)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--CONSTRUCTION OF SMOKING/STORAGE BUILDING, CONSTRUCTION
OF CANOPY AND WALKWAY COVER AND RAMP
SOL 653-47-01
DUE 091801
POC Brian Thomas (541) 440-1331
DESC: Provide all labor, materials, equipment, tools and qualified
supervision necessary for the construction of a smoking/ storage
building at the TCU building, as well as, construction of Canopy
cover at the TCU building and the construction of a covered
walkway and ramp from Building #1 to Building #71. Solicitation
packages will be available after 8/08/01. Request for solicitation
package must be in writing on company letterhead. Fax requests
for solicitation package to (541) 440-1276, Attn: Brian Thomas
or mail requests to VA Roseburg Healthcare System, Attn: Brian
Thomas (900/90C), 913 NW Garden Valley Blvd., Roseburg, Oregon,
97470. Bids are due no later than 2:00pm local time on 9/18/01
in Building 3 Room A305, VA Roseburg Healthcare System, 913
NW Garden Valley Blvd, Roseburg OR 97470. Technical information,
contact Susan Helmuth at (541) 440-1245. NAICS 233320 applies.
Size Standard: $27.5 million. PROJECT COST RANGE: Between $100,000.000-$250,000.00.
Bidders are encouraged to attend the Pre-Bid Walk through on
August 21, 2001 at 11:30 a.m. starting in Building #3, conference
room.
CITE: (W-213 SN50T7C0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR OF VICTOR WHARF
SOL N62766-00-B-2018
DUE 010920
POC Julia Taitano (671) 339-7467 or Doris Castro (671) 339-8465
DESC: THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
This project includes repair of damaged sheet piles, concrete
bulkhead, cleats and bollards, utilities trench and manholes,
and dock site asphalt concrete pavement, installation of cathodic
protection and wharf area lighting, replacement of existing
horizontal and vertical rubber fenders with high capacity,
netless foam filled marine fender system, construction of additional
concrete block panels at previous locations of vertical rubber
fenders, miscellaneous repair of bolt holes, cracks and spalls
at the existing concrete bulkhead, disposal of debris and cleanup.
The location of the work is at COMNAVMARIANAS, Guam. The North
American Industry Classification code is 23493 with a size
standard of $17.0 MIL. The estimated price range is between
$1,000,000 and $5,000,000. The performance period is 360 calendar
days from the date of award. Plans and specifications will
be electronically available for downloading from NAVFAC E-solicitation
(ESOL) at http://esol.navfac.navy.mil on or about 20 August
2001. Follow all instructions on the Webpage relating to registering,
viewing and downloading of solicitation documents. Bid opening
date is 20 September 2001, 2:00 p.m. (Guam time).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: taitanoj@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T7D9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--DEMOLISH AND REPLACE ASPHALT SHINGLE ROOF ON THREE
RESIDENTIAL BUILDINGS, EVERGLADES NATIONAL PARK, HOMESTEAD,
FLORIDA
SOL Q5280010045
DUE 091401
POC Leanne Daniels, Contract Specialist, p:305-242-7793/f:305-242-7795
DESC: Work consists of general demolition and replacement of
the asphalt shingle roofing system on three residential buildings.
Residence# 119 approx. 1700sf roof, Residence# 155 approx.
4100sf roof and Residence# 185 approx 2000sf of roof.Work also
includes replacement and disposal of plywood roof decking 1000sf
and replacement and disposal of 2x6 wood fascia approx 100ft.
Location: Everglades National Park, Pine Island Residential
Area, 40001 State Road 9336, Homestead, Florida 33034. Price
range is between $25,000.00 and $100,000.00. This procurement
is 100 percent set-aside for small business concerns. NAICS
Code: 235610, Roofing, Siding, Sheet Metal Contractors, Size
Standard $11.5 million. Written or faxed request for solicitation
is required with submission of quote and vendor awarded contract
will be required to submit performance and payment bonds. This
solicitation will only be sent to the first fifty companies
requesting a copy.
CITE: (W-214 SN50T7H3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPAIR OR REPLACE SANITARY SEWER
SOL IFB 10N3-198-01
DUE 090701
POC Wanda Duprey 718-741-4353 or Ken Palmer 914-831-2000
DESC: This was orginally advertised on 7/5/01 and amended on
8/2/01. The new BID is 8/7/01. The new BOD is 9/7/01 @ 2:00pm
local time at the Bronx VA Medical Center, 130 West Kingsbridge
Road, Bronx, NY 10468, Room 9B-59. Bid Packages will be ready
by August 8, 2001.
CITE: (W-214 SN50T7K8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SEDIMENT REDUCTION FOR BULL TROUT - ROAD RESURFACING
SOL IFB R1-14-01-065
DUE 092001
POC Michael Bills, Kootenai National Forest, Procurement 406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District is
soliciting for placing and compacting 14,308 C.Y. of Government
furnished crushed aggregate on 13.30 miles of the Grave Creek
Road. Also included is culvert installation, ditch construction,
placing riprap, reconditioning of roadbed, and funishing and
placing 643 tons of magnesium chloride dust palliative. The
contractor shall be responsible for restoring the unsurfaced
portion of the haul route upon completion of aggregate hauling.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-214 SN50T7S0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--GYM FLOORING
SOL AJCC 0010
DUE 081601
POC Jan Slaughterbeck (505) 346-2562 ext 3702 or Paul Tanenbaum
(505) 346-2562 ext 3111
DESC: The Albuquerque Job Corps Center is soliciting bids for
a new poured vinyl or rubberized Gym Floor. The Center would
prefer that the existing floor be used as a base if possible.
All bidders must do a walk through to determine conditions.
No bid for wood flooring will be accepted. Bids must be received
on or before August 16, 2001. Bids will be opened on August
1, 01. The The successful bidder will be notified on or before
August 23, 2001. Work should coommence within two weeks after
award of contract. For further information or to request a
copy of the scope of work contact Jan Slaughterbeck at (505)
346-2562 ext 3702 or Paul Tanenbum at (505) 346-2562 ext 3111.
BIds received from vendors that have not completed a walk through
will be considered non-responsive.
CITE: (W-214 SN50T7S8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--FAMILY POOL BUILDING RENOVATION
SOL N62467-01-B-6552
DUE 010924
POC Debbie Foss 843/228-3964
DESC: This solicitation will be 100% set-aside to Small Businesses
for full and open competition. The NAICS Code for this solicitation
is 23332. The Size Standard is $27.5, General Constructors-Nonresidential
Buildings, Other Than Industrial Buildings And Warehouses.
The work includes demolition of the existing Women's toilet,
shower, and locker facility along with an office and first
aid spaces. New building is of reinforced concrete block with
a stucco and brick veneer finish, wood trusses roof system
with metal standing roofing system supported on a spread footing
foundation system, grading, fill, grassing, underground utility
tie-ins, power and telephone connections, and incidental related
work. Base bid includes demolition work, associated site work
and utilities, and the building. Bid options include a standing
seam metal roof in lieu of the asphalt shingle roof and an
overlay in the parking lot. This project contains lead and
will require disposal of those lead-containing elements in
a Subtitle D, lined landfill. The work shall be located at
the Marine Corps Recruit Depot, Parris Island, and S.C. The
estimated cost is between $500,000.00 and $1,000,000.00. The
estimated time for completion is 240 calendar days. Liquidated
damages shall be the sum of $250.00 for each calendar day of
delay for the base bid and $50.00 for each option. This solicitation
will only be awarded to businesses registered on the Central
Contractor Registration (CCR) online system at www.ccr.disc.dia.mil-cil
or contact the CCR Assistance Center at 1/888/227-2423. IN
ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, THEY MUST BE REGISTER
IN THE CCR SYSTEM prior to bid opening. This solicitation will
be available on or about 22 August 2001. The Government intends
on issuing the solicitation through the use of the Internet
only. The entire solicitation, with drawings will be available
for viewing and downloading at www.esol.navfac.navy.mil. All
prospective Offerors and plan rooms must register on the website.
The official plan holder's list will be maintained and can
be printed from the web site. Amendments will be posted on
the web site for downloading. This will be the only method
of distributing amendments; therefore IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. As an alternative to the web site, offerors may
purchase copies of a compact disk (CD-ROM), containing the
plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Services (DAPS), 2825 Avenue
D, Suite B, North Charleston, S.C. 29408-1802. Purchase may
be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ms. Paula Brooks
at (843) 743-4040. PLEASE NOTE: YOUR REQUEST FOR A COPY OF
THE CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER
(843) 743-3027. For inquiries about the solicitation issued,
contact Ms. Debbie Foss, (843) 228-3964. Bids shall be submitted
to SOUTHNAVFACENGCOM, Resident Officer in Charge of Construction,
P.O. Box 429, Port Royal, S.C. 29935-0429, for express mail
service (i.e., UPS, FedEx, etc.) use the following address,
SOUTHNAVFACENGCOM, Resident Officer in Charge of Construction,
Building 852, 1st Floor, MCRD, Parris Island, S.C. 29905. All
Contractual and Technical questions must be submitted in writing
15 days prior to Bid Opening. Questions may be forwarded via
facsimile at (843) 228-2177. TELEPHONE CALLS REGARDING TECHNICAL
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at 843/228-3951 after 12 noon the day following
the scheduled bid opening.
CITE: (W-214 SN50T7T5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHILLER AND BOILER, BLDG. 10 LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PENNSYLVANIA 17201-4152
SOL DAAH17-01-B-0006
DUE 091301
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings to Replace Chiller and
Boiler, Bldg. 10, here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 180 days
after receipt of Notice to Proceed. The magnitude of the project
is between $250,000.00 and $500,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be acceptd. Written requests may be datafaxed to (717)
267-9834.
CITE: (W-214 SN50T7T6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM
SOL N62467-01-B-6553
DUE 010924
POC Debbie Foss 843/228-3964
DESC: This solicitation is being advertised "UNRESTRICTED" for
full and open competition. The NAICS Code for this solicitation
is 235310. The Size Standard is $11.5M, Electrical Work. The
work includes repairing the electrical distribution system
at MCRD, Parris Island, SC by replacing old poles, pole line
hardware, and accessories; construction of single phase, overhead
line to close the primary loop in the Page Field Training Area;
and moving the overhead primary distribution system and services
in the 200 Area Officers' Housing Area from overhead to underground
and incidental related work. The work shall be located at the
Marine Corps Recruit Depot, Parris Island, and S.C. The estimated
cost is between $1,000,000.00 and $5,000,000.00. The estimated
time for completion is 365 calendar days. Liquidated damages
shall be the sum of $550.00 for each calendar day of delay.
This solicitation will only be awarded to businesses registered
on the Central Contractor Registration (CCR) online system
at www.ccr.disc.dia.mil-cil or contact the CCR Assistance Center
at 1/888/227-2423. IN ORDER FOR A CONTRACTOR TO RECEIVE AN
AWARD, THEY MUST BE REGISTER IN THE CCR SYSTEM prior to bid
opening. This solicitation will be available on or about 22
August 2001. The Government intends on issuing the solicitation
through the use of the Internet only. The entire solicitation,
with drawings will be available for viewing and downloading
at www.esol.navfac.navy.mil. All prospective Offerors and plan
rooms must register on the website. The official plan holder's
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will be the only method of distributing amendments; therefore
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web site, offerors may purchase copies of a compact
disk (CD-ROM), containing the plans and specifications for
an approximate fee of $15.00, from the Defense Automated Printing
Services (DAPS), 2825 Avenue D, Suite B, North Charleston,
S.C. 29408-1802. Purchase may be made via credit card only
(Visa/MC accepted). If problems arise concerning receipt of
the CD-ROM, contact Ms. Paula Brooks at (843) 743-4040. PLEASE
NOTE: YOUR REQUEST FOR A COPY OF THE CD-ROM MUST BE A WRITTEN
REQUEST, FAXED TO THIS NUMBER (843) 743-3027. For inquiries
about the solicitation issued, contact Ms. Debbie Foss, (843)
228-3964. Bids shall be submitted to SOUTHNAVFACENGCOM, Resident
Officer in Charge of Construction, P.O. Box 429, Port Royal,
S.C. 29935-0429, for express mail service (i.e., UPS, FedEx,
etc.) use the following address, SOUTHNAVFACENGCOM, Resident
Officer in Charge of Construction, Building 852, 1st Floor,
MCRD, Parris Island, S.C. 29905. All Contractual and Technical
questions must be submitted in writing 15 days prior to Bid
Opening. Questions may be forwarded via facsimile at (843)
228-2177. TELEPHONE CALLS REGARDING TECHNICAL QUESTIONS WILL
NOT BE ACCEPTED. To obtain BID RESULTS, contact Mr. Jim Mackey,
at 843/228-3951 after 12 noon the day following the scheduled
bid opening.
CITE: (W-214 SN50T7T8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOST PARK TRIBUTARY CREEK CULVERT REPLACEMENT
SOL R1-16-01-395Q
DUE 090701
POC Contact Point, Judy Martin , 406/329-3992, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires removal of an existing culvert,
installation of a 12 foot span 5 foot rise steel structural
plate arch culvert, placement of riprap aprons, construction
of cast in place concrete footings, placement of pit run gravel
surfacing, installation of surface drainage structures, construction
of a sediment basin and erosion control measures including
seeding and fertilizing. The project is located on the Missoula
Ranger District, Lolo National Forest, Missoula County, Montana.
This project will be advertised as a written quotation, and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due September 7, 2001. The estimated
start work date is August 15, 2002. The performance period
is approximately 400 calendar days. The estimated price range
is between $25,000 and $100,000. All responsible sources may
submit a quote which will be considered.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-214 SN50T7T9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPAIR OR REPLACEMENT OF MORTAR JOINTS
SOL Reference-Number-6000
DUE 081701
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
= 202-767-7887, Email michael.kelly@bolling.af.mil - Jamie
Smith, = Contract Specialist, Phone (202) 767-7957, Fax (202)
767-7887, Email = Jamie.Failla@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, materials,
= personnel, supervision, transportation, supplies and services
necessary = to perform repair or replacement of mortar/grout
joints and expansion = joints for 5,100 sq. feet of granite
pavers located at the J-link area; = of building 6000, on Bolling
Air Force Base. The North American = Industry Classification
System (NAICS) code for this acquisition is = 235410 and the
corresponding SIC Code is 1741 with the size standard = being
$11.5 million. This solicitation is unrestricted. This = solicitation
will be distributed solely on the World Wide Web at the = following
address beginning on or after 16 Aug 2001: = http://www.eps.gov.
Closing date of this solicitation will be 30 = calendar days
after the issue date. NO PAPER COPIES OF THIS = SOLICITATION
WILL BE MAILED. This notice does not obligate the = Government
to award a contract nor does it obligate the Government to
= pay for any proposal preparation costs. The schedule for
the site visit = will be listed in the RFP. CONTRACTOR SHALL
REGISTER BY THE PROPOSAL = DUE DATE IN ORDER TO BE CONSIDERED
FOR AWARD. Registration may be = obtained at the following
web site: http://www.ccr2000.com . .=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-6000/listin=
g.html
LINKDESC:
notice
CITE: (D-214 SN50T7U5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE AIR COMPRESSOR COOLING TOWER, BUILDING 349,
LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA 17201-4152
SOL DAAH17-01-B-0007
DUE 092001
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings to Replace Air Compressor
Cooling Tower, Building 349, here at Letterkenny Army Depot,
Chambersburg, Pennsylvania. Contractor shall complete work
within 150 days after receipt of Notice to Proceed. The magnitude
of the project is between $100,000.00 and $250,000.00. All
responsible sources may submit a bid which will be considered.
This solicitation is being made pursuant to Public Law 100-656,
"Business Opportunity development Reform Act of 1988". Only
written requests for the solicitation package will be honored;
telephone request will not be accepted. Written requests may
be datafaxed to (717) 267-9834.
CITE: (W-214 SN50T7U8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: Z--REPLACE BUILT-UP, SINGLE PLY, & ASPHALT SHINGLE ROOFING,
FORT CAMPBELL, KY
SOL DAKF23-01-B-0018
DUE 091401
POC LILIA BENNETT, 270-798-6068
DESC: The contractor shall provide all labor, supplies, and equipment
necessary to Replace Built-Up, Single Ply, & Asphalt Shingle
Roofing, Fort Campbell, Kentucky. Resulting contract will be
a requirements contract for a base and two option periods.
Work includes, but is not limited to, cap flashing, insulation,
base flashing, furnish/install aluminum coping, reinstall roof
top exhausters, replace deteriorated roof framing and fascia,
etc. The magnitude of the project is estimated between $5,000,000.00
and $10,000,000.00. NAICS is 235610/$11.5 Million. This acquisition
is subject to the Business Opportunity Development Reform Act
of 1988; therefore, will be solicited on an Unrestricted basis.
Subsequent award will be made pursuant to the Small Business
Competitiveness Demonstration Program. An evaluation preference
for Hubzone concerns will be contained in the solicitation.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page utilizing the Adobe Portable Document
Format (PDF). You may obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
Upon issuance, the solicitation will be available on the Directorate
of Contracting Home Page www.campbell-doc.army.mil. All responsible
sources that submit a bid will be considered by this agency.
For more information contact Angela Jacobs, Contracting Specialist,
at (270)798-0380.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-214 SN50T7V5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--UPGRADE JORDAN GYM, FORT STEWART, GEORGIA
SOL DAKF10-01-B-0024
DUE 081501
POC WILLIE BARNETT, 912-767-1272
DESC: This modification is to correct the solicitation number.
It should be DAKF10-01-B-0024. The solicitation URL address
is corrected to read: http://abop.monmouth.army.mil/frrt.nsf/Solicitation+By+Number?OpenView
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-214 SN50T7V6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: Z--MAINTENANCE OF FIRE SUPPRESSION AND FIRE ALARM SYSTEMS
SOL DATM07-01-R-0009
DUE 082701
POC Linda Renteria, 928-328-6355
DESC: The U.S. Army Yuma Proving Ground (USAYPG), Yuma, Arizona,
Yuma Contracting Division has a requirement for the maintenance
and repair of fire suppression, fire alarm systems with installation
of new systems. The proposed contract is a base year and four
(4) one-year option periods. In accordance with the Scope of
Work (SOW) the contractor shall provide personnel, management,
equipment and any other items and services not Government furnished
necessary to perform Preventative and Remedial Maintenance
of Fire Suppression System (FSS) and Fire Alarm Systems (FAS)
as defined in the SOW and its exhibits at USAYPG. Pursuant
to FAR Parts 12 and 13 this acquisition will be issued under
the Simplified Acquisition Procedures (SAP) for a commercial
item. It is also being issued as a 100% Small Business Set-Aside
under the Standard Industrial Classification (SIC) 7699/North
American Industry Classification System Code (NAICS) 81131
($5 Million in average annual receipts). The solicitation will
be available on our web site at http://www.yuma.army.mil/contracting,
RFP on or about 06 August 2001. If after reviewing the solicitation,
you are interested in submitting a proposal, please e-mail
Linda Renteria at linda.renteria@yuma.army.mil so that we may
notify you of any amendments that may be issued. The solicitation
will not be sent out in hard copy, you must obtain a copy from
the above web site. Proposals shall include complete mailing
address, point of contact, phone number, facsimile number and
business size.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.renteria@yuma.army.mil
EMAILDESC:
Division
CITE: (D-214 SN50T7V7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF, BLDG. 2, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA 17201-4152
SOL DAAH17-01-B-0008
DUE 091901
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicittion package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings to Replace Roof, Bldg.
2, here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
Contractor shall complete work within 150 days after receipt
of Notice to Proceed. The magnitude of the project is between
$500,000.00 and $1,000,000.00. All responsible sources may
submit a bid which will be considered. This solicitation is
being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requsts may be datafaxed to (717)
267-9834.
CITE: (W-214 SN50T7V9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--PISTOL CREEK TRAIL BRIDGE CONSTRUCTION
SOL IDAWY 90-01
DUE 091701
POC Mark L LaCroix
DESC: The Salmon-Challis National Forest, 1405 Hollipark Drive,
Idaho Falls, ID 83401 has a requirement for reconstruction
of the Pistol Creek Trail Bridge. THe porject consists of the
transportation of Government Furnished materials from Salmon
ID and the reconstruction of all wood elements of the bridge.
The wood elements consit of two treated timbers, crib type
abutments, on approximately 12" tall the other approximately
4' tall, and the replacment of the decking, curbs and rails,
and the installation of running planks. The steel superstructure
of the bridge has been jacked up to the approximate grade and
will not required any work except the placement and mounting
of the reconstructed abutments. The wood is fully sawn, treated
timber is cut to dimensions and stockpiled in Salmon Id. The
contractor will be required to provice all hardware. This project
is located in the Frank Church River of No Return Wilderness,
Section 12, T16N, R11E. There will not be a formal site vistit
for this project. Interested contractors are urged to visit
the site on their own. Solictations will be issued on 17 August
2001 and will be due no later than 2 PM on 14 Sep 01. Requests
for solicitations must be made in writing addressed to Mark
L LaCroix, 1405 Hollipark Drive, Idaho Falls, ID 83401. FAX
number for solicitation requests is 208-557-5829. Phone requests
for solicitation packages will not be accepted.
CITE: (W-214 SN50T7W1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR 480 SWITCHGEAR, BLDGS 2408 & 2410
SOL F41612-01-R-0126
DUE 091701
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax = (940) 676-3784, Email Sonya.Powers@sheppard.af.mil -
Kay Clayton, = Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email = Kay.Clayton@sheppard.af.mil
DESC: Project to Repair 480 Switchgear, Bldgs 2408 & 2410 will
be = issued in the near future as soon as funds are available.
Work will = consist of furnishing all necessary labor and materials
to repair 480 = switchgear in Bldgs 2408 & 2410, in accordance
with the plans and = specifications for project VNVP 971070.
Solicitation is expected to be = posted on the Electronic Posting
System (EPS) on or around 17 Aug 01. = Magnitude of construction
is between $100,000 and $250,000. = Performance period is 150
calendar days from issuance of Notice to = Proceed. Solicitation
is being issued for full and open competition. = Solicitation
and any subsequent amendments will be posted on the = Electronic
Posting System (EPS). Paper copies will not be provided. =
Contractors will be solely responsible for monitoring the internet
and = obtaining the solicitation and amendments and downloading
them for = their files. Interested offerors must ensure that
they are registered = in the Central Contractor Registry (CCR)
in order to be eligible for = contract award. To register call
1-888-227-2423 or go to = www.ccr2000.com. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R-0126/listing=
.html
LINKDESC:
notice
CITE: (D-214 SN50T7X2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--INSTALL FENCE AT CORRALS, ROCK SPRINGS, WYOMING
SOL KAP010097
POC Susan Nagel, Contracting Officer
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to install a new
chain link security fence. Work under this purchase order is
located in Wild Horse Central Holding Facility at Rock Springs,
Wyoming. The Project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 20 calendar days has been established. With an estimated
start date of September 5th, 2001. You may request a copy of
the solicitation by faxing your request to (307)775-6317, No
phone requests please, this solicitation is not available from
our web site at: http://ideasec.nbc.gov. Tentative issuance
of this solicitation is on or about August 2, 2001 and a closing
date or on or about Sept 4, 2001, please refer to actual dates
in the solicitation. Plan accordingly no fax bids will be accepted.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address on the "Notice to Offeror" affixed
to the outside of the envelope. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-214 SN50T7X5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: Z--INSTALLATION OF MODULAR ARMS ROOM AT BUILDING 7262
SOL DAKF23-01-Q-0091
DUE 090701
POC LILIA BENNETT, 270-798-6068
DESC: Installation of Modular Arms Rooms at Building 7262. Work
includes installing a modular arms room as manufactured by
Diebold or approved equal, new class 5 vault door, fluorescent
light fixtures, duplex outlets, telephone junction box and
conduit, junction box, light switch and extend existing dedicated
electrical circuit into new vault and connect to new lights
and outlets. The period of performance is 90 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-214 SN50T7Y1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: Z--ALTERATIONS TO BUILDING 69, US BORDER PATROL ACADEMY,
CHARLESTON, SC
SOL SOL-DOJ-1-02-05
DUE 092801
POC K. Lamonte John, telephone 202-514-0189, fax 202-307-1915
DESC: The Department of Justice requests a detailed cost proposal
to provide all labor, equipment, materials and supervision
necessary for certain modifications to Building 69 at the U.S.
Border Patrol Satellite Training Academy at Charleston, South
Carolina. Building 69 is a small utility building housing two
boilers that serve the Academy, and is located at Vesole Street
between Bainbridge Avenue and Bordelon Avenue on the former
Charleston Navy Base . The scope of work for this project includes
demolition of part of the exterior wall and installation of
two roll up doors to provide easy access to the building and
maintenance of the equipment housed within. This project also
includes installation of a curb cut and driveway. The existing
building is steel post and beam construction with concrete
masonry and brick veneer non-bearing walls, and has a flat
roof which was replaced within the last 18 months. Although
hazardous materials (asbestos and lead paint) currently are
present on site, they shall be removed by others prior to the
commencement of this project, so that the contractor shall
not be responsible for their abatement. All modifications required
to Building 69 and its associated site work shall be constructed
in accordance with the drawings and specification supplied
by the Department of Justice. The contractor shall be responsible
for providing a building permit as required from the City of
North Charleston, as well as all other necessary permits and
fees associated with these modifications. All work must be
coordinated by the contractor with the US Border Patrol Academy
administration and shall not interfere with its training operations.
The work shall be performed during normal business hours unless
otherwise required. Any required off-hours work must be approved
in advance by the Contracting Officer's Technical Representative,
Mr. K. Lamonte John. He may be contacted by telephone at 202-514-0189,
by fax at 202-307-1915, or by mail at 1331 Pennsylvania Avenue,
NW, Suite 1060, Washington, DC, 20530. A mandatory pre-bid
site walk-through meeting will be held at 9:00 a..m. on Thursday,
September 13, 2001, at the project site. Please contact Mr.
John to register for attendance. Drawings and specifications
are available prior to the required pre-bid site meeting upon
request. Any questions concerning the requirements of this
project should be submitted in writing to Mr. John. Those questions
and any questions presented at the walk through will be documented
and answered and faxed to all prospective bidders requesting
a bid package. Final bid proposals are due to Mr. John via
mail or fax by close of business on Friday, September 28, 2001.
The Department of Justice intends to issue a Notice to Proceed
on or about October 15, 2001. Selection and award of this procurement
will be based on the best value to the Government, including
price and other factors. The evaluation criteria will include:
(1) Plan of Accomplishment, (2) Proposed project completion
date, and (3) Price. Award under this solicitation is set aside
for small business as described by FAR 52.219-6; the successful
bidder may be required to provide documentation confirming
eligibility as a small business concern. However, all interested
parties are encouraged to submit quotes to be considered in
the event that no small business concerns are responsive to
this solicitation.*****
CITE: (W-214 SN50T7Y4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Z--PAINT FACILITIES BUILDING AND GATEHOUSE
SOL DACW85-01-T-0067
DUE 082701
POC Karen Mendenhall, 907-753-2756
DESC: See Numbered Note: 1 Prepare and paint the exterior of
the Facilities Building and the Gatehouse. Surface preparation
includes cleaning exterior surfaces and recaulking exterior
doors and windows, as required. Approximately 28000 SF. Location
is Fairbanks Command and Data Acquisition Station, Fox, Alaska.
CITE: (W-214 SN50T7Y6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MT. EDGECUMBE TRAIL RECONSTRUCTION, PHASE III
SOL R10-05-01-31
POC Donna Maes (907) 228-6244
DESC: This project consists of construction of aggregate and
cinder surfaced trails, stone pitching, various drainage, log
riser steps, waterbars, alpine markers, cairns, and a sign.
Project is on the flank of Mt. Edgecumbe, between approximately
1550' elevation and the summit at 3200'. Mt. Edgecumbe is on
the southern portion of Kruzof Island, 15 miles west of Sitka,
Alaska. The estimated price range for this project is $100,000
to $250,000. The contract time is 120 calendar days. All responsible
sources may submit a bid, which will be considered. The solicitation
will be posted to the Tongass National Forest Internet Homepage
on or about August 31, 2001 for viewing and printing. Follow
the link to Current Contract Information. Potential offerers
are requested to obtain the soliciation by way of the Internet
if possible. Alternatively, a hard copy of the solicitation
documents may be requested via FAX at 907.228.6254. Fax requests
for the solicitation should reference solicitation R10-05-01-31.
Telephone requests will not be honered. Offers will be due
approximately 30 calendar days after the solicitation issue
date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-214 SN50T7Y7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 = LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, = TX, 76127-6200
SUBJECT: Z--RENOVATE SQUADRON OPERATIONS BUILDING 1790
SOL FA6675-01-R-0007
DUE 080701
POC Nancy Audelo, Chief Operational Contracting, Phone = 817-782-7315ext237,
Fax 817-782-5371, Email = nancy.audelo@carswell.af.mil
DESC: Solicitation Number FA6675-01-R-0007, Project Number DDPM
98-0036 = - Renovate Squadron Operations Building 1790. Work
is to be performed = at NAS JRB Fort Worth, Texas. The appropriate
NAICS Code for this = project is 223320 - Commercial and Institutional
Building Construction. = The magniture of this project is between
$1,000,000.00 and = $5,000,000.00. The Government anticipates
award of a firm fixed-price = contract. The solicitation will
be issued on/about 7 August 2001 with = responses due o/a 7
September 2001. Only faxed or written requests for = the solicitation
will be acepted. Fax requests to (817) 782-5371. = Mail requests
to 301 LSS/LGC, Operational Contracting Office, 1710 = Burke
Avenue, Suite 100, NAS JRB Fort Worth, TX 76127. Your request
= must contain the following information or it will not be
considered: = Company Name, telephone and FAX number (including
area code); and point = of contact. This solicitation will
be issued on a Compact Disc (CD). = NOTICE TO OFFERORS: Funds
are not presently available for this = project. In the event
current fiscal year funding does not become = available, the
requirement will be funded with next year's funds. = NOTICE
TO OFFERORS: This solicitation is being offered for competition
= limited to eligible 8(a) concerns. Eligibility to participate
IS = RESTRICTED TO DEVELOPMENTAL 8(A) FIRMS. Interested 8(a)
firms should = request a copy of the solicitation as expeditiously
as possible since = the solicitation will be issued without
further notice upon SBA = acceptance of the requirement for
the Section 8(a) Program. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/FA6675-01-R-0007/listing=
.html
LINKDESC:
notice
CITE: (D-214 SN50T806)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Z--Z -- ROOF REPLACEMENT, 911 FEDERAL BUILDING, PORTLAND,
= OREGON
SOL GS-10P-01-LTC-0043
DUE 090601
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax = 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria
Christensen, = Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email = gloria.christensen@gsa.gov
DESC: Synopsis Modification 2 - Subject solicitation as posted
Jun 27, = 2001 and suspended Jul 6, 2001 is hereby reactivated.
This project = consists of, but is not limited to, the roof
replacement for the = building, penthouse and lower level roofs.
The existing galvanized = steel roof system will be replaced
with a new standing seam, pre-coated = galvanized steel roof
system. The cast stone coping joints and copper = counter flashing
will require repair. New perimeter flashing, seamless = gutters
and additional downspouts and drains will be added, including
= new exterior wall panels. New tapered insulation will be
provided at = all locations with new roof membrane. Paver walkways
will be replaced = with new rubber walk pads. The NAICS is
235610. The estimated cost = range for this project is between
$250,000 and $500,000. Interested = parties may access the
solicitation via the Federal Business = Opportunities at http://www.eps.gov,
on or about August 6, 2001. = Potential offerors will be responsible
for downloading the = solicitation. It is the responsibility
of the offerors to monitor the = site for possible amendments
and/or additional information.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0043/listing.ht=
ml
LINKDESC:
notice
CITE: (D-214 SN50T809)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--PAINT FIFTH FLOOR
SOL 610A4-8-01
DUE 091301
POC M Litzenberg, 219-460-1411
DESC: Furnish all labor, material, and equipment necessary to
paint approximately 65 rooms, (11,000 sq. ft.) on the fifth
floor of the VA Northern Indiana Health Care System, 2121 Lake
Avenue, Fort Wayne, IN 46805, in accordance with contract specifications
and drawings. Work will include moving furniture, removing
items from walls, patching and repairing damaged plaster and
small holes in the walls, painting walls, replacing cove base
and painting ceiling grid. There are approximately 6 rooms
that require cove base replacement and approximately 600 sq
ft of ceiling area that will require ceiling grid painting.
Estimated construction cost is between $25,000 and $100,000.
Contract completion time is 90 calendar days from date of receipt
of notice to proceed. NAICS code is 235210, the small business
size standard is 3 year average annual receipts of $11.5 million
or less. Solicitation will be available on or about August
20, 2001. Requests for solicitations are to include company
name, address, telephone number, fax number, point of contact,
business size. Requests for bid documents may be faxed to Marjean
Litzenberg at 219-460-1335 or mailed to A&MM Service (90C),
Attention: Marjean Litzenberg, VA NIHCS, 2121 Lake Avenue,
Fort Wayne, IN 46805.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T811)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--RENOVATE ELEVATOR
SOL 621-01-102
DUE 092001
POC Kerwin H. Fulton - (423) 979-3580
DESC: Provide all plant, labor, material, and equipment to renovate
Otis Elevator located in Building 8 at the James H. Quillen
VAMC, Mountain Home, TN, in accordance with drawings and specifications
and all other contract documents.
EMAILADD: kerwin.fulton@med.va.gov
EMAILDESC:
CITE: (W-214 SN50T820)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--FLOOR TILE REPLACEMENT
SOL 621-01-105S
DUE 092101
POC Kerwin H. Fulton - (423) 979-3580
DESC: Provide all plant, labor, material, equipment, transportation
and supervision necessary to install floorcovering in Building
160 at the James H. Quillen VAMC, Mountain Home, TN (Johnson
City, TN) in accordance with drawings and specifications and
all contract documents.
EMAILADD: kerwin.fulton@med.va.gov
EMAILDESC:
CITE: (W-214 SN50T822)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Badlands National Park, PO Box 6, Highway 240, Interior,
SD 57750
SUBJECT: Z--MUD JACKING AND MASONRY REPAIR
SOL Q13001015
DUE 082401
POC Harley L. Seybold,Contract Officer,605/433-5252,fax#605-433-5404,E-Mail:Harley_Seybold@nps.com
DESC: Provide material,labor,and equipment to provide mud jacking
and masonry repair services. Materials must be for approval
before start of work. Work to be completed by Oct 30, 2001.
The firm selected to complete the mud jack grouting will be
required to provide ample documentation that their equipment
and methods can adequately complete this work.
CITE: (W-214 SN50T824)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 9 SITES OF GRADE CONTROL STRUCTURES
& PIPE STRUCTURES ON PERSIMMON CREEK BETWEEN HWY 22 & STOKES
ROAD, PERSIMMON-BURNT CORN WATERSHED, MADISON COUNTY, MISSISSIPPI
SOL NRCS-13-MS-01
DUE 092001
POC Contracts Section, 601/965-4098 or 4981, Fax No. 601/965-5178
DESC: This work is to be completed within 287 calendar days.
Estimated price range for this work is $500,000 to $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-214 SN50T826)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Campbell,, Building
2174, 13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: Z--PROVIDE ALL LABOR, SUPPLIES, AND NECESSARY EQUIPMENT
TO UPGRADE EXISTING SPRINKLER SYSTEMS FOR BUILDINGS 5207 &
5210
SOL DAKF23-01-R-0221
DUE 081201
POC LILIA BENNETT, 270-798-6068
DESC: The contractor shall provide all labor, supplies, and necessary
equipment to upgrade existing sprinkler systems for buildings
5207 & 5210, Fort Campbell, Kentucky. The contractor shall
ensure that sprinkler system is upgraded in order to form a
complete automatic sprinkler system suitable to adequately
protect the buildings and hazards with the buildings. Also,
work will consist of repair of fire appurtenances. All work
shall be performed in accordance with the National Fire Protection
Association. Pursuant to FAR 19.10, Small Business Competitiveness
Demonstration Program, this acquisition will be solicited on
a unrestricted basis. NAICS is 233320/$27.5 Million. The project
range is between $1,000,000.00 to $5,000,000.00. This acquisition
is subject to the availability of funds. Fort Campbell is using
the internet for advertising and issuing solicitations. Solicitation
packages downloaded from the Directorate of Contracting Home
page will be in Adobe Portable Document Format (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/proindex/acrobat/readstep/html.
When solicitation is issued, you may obtain the solicitation
from the Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered.
For more information contact: Angela Jacobs, Contract Specialist,
270-798-0380.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-214 SN50T836)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: Z--UPGRADE JORDAN GYM, FORT STEWART, GEORGIA
SOL DAKF10-01-B-0023
DUE 081501
POC WILLIE BARNETT, 912-767-1272
DESC: This modification is to correct the solicitation number
to read DAKF10-01-B-0024 and to correct the solicitation URL
address to read http://abop.monmouth.army.mil/frrt.nsf/Solicitation+By+Number?OpenView
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-214 SN50T837)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Z--ELEVATOR UPGRADES FOR BUILDING 100
SOL 544-097-01
DUE 091701
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: The contractor shall provide all necessary tools, labor,
materials, equipment, permits, license, and supervision for
Elevator Upgrades for Building 100, Project 544-01-120, at
the VA Medical Center located in Columbia, South Carolina.
Work includes but is not limited to abatement, demolition,
and renovations in accordance with the drawings and specifications.
Estimated dollar value of construction is between $500,000
and $1,000,000. Estimated solicitation issue date is 8/17/01.
Estimated bid opening date is 9/17/01. Drawings and specifications
will be available on or about 8/17/01 at a cost of $40.00 per
set (Non-Refundable) Cashier's check, certified check or money
order only. Make check or money order payable to: U.S. Department
of Veterans Affairs. Please do not send cash. Personal checks
or company checks will not be accepted. Request must be in
writing, accompanied by a check or money order stating complete
company name, street address, tax identification number, telephone
number (including area code) and solicitation number. Mail
request to: Chief, Logistics Service (90C), WJB Dorn VA Medical
Center, 6439 Garners Ferry Road, Columbia, South Carolina 29209-1639.
Drawings and specifications may be picked up by appointment
only from the aforementioned address. No telephone request
will be honored. This solicitation is unrestricted. The NAICS
Code is 235950. Subject to availability of funds.
CITE: (W-214 SN50T839)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR ROOF, BUILDING 731, DOBBINS AIR RESERVE
BASE, (MARIETTA) GEORGIA
SOL F09609-01-R-0005-FGWB-00-0052
DUE 090401
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email thomas.dobeck@dobbins.af.mil
DESC: F09609-01-R-0005-FGWB-00-0052, Repair Roof Building 731,
Dobbins Air Reserve Base, (Marietta) Georgia. This amendment
is to incorporate the correct project drawings, sheets 1 -
7. Disregard previously posted drawings.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0005-FGWB-00-0052/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T842)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL, (HEATER
REPLACEMENT).
SOL 1-130-RFS.1439
DUE 081701
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. 3 TO THE COMBINED
Synopsis/RFO FOR MODIFICATIONS TO 20-INCH, MACH 6, CF4 TUNNEL,
(HEATER REPLACEMENT). 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 date
by which comments on Draft RFP are requested. The date is hereby
changed from August 8, 2001 to August 17, 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/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.1439
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T862)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WARD CREEK TRAIL RESTROOM
SOL RFQ-KTN-01-51
POC Donna Maes (907) 228-6244
DESC: This project consists of installation of a SST Traditional
Double Restroom with Extended Floor Plan and All-Weather porch.
Project is located in the Ward Lake Recreation Area approximately
10 miles north of Ketchikan, Alaska and is accessible by paved
road. Contract performance time is 90 calendar days. The estimated
price range is $25,000 to $100,000. Simplified acquisition
procedures apply to this acquisition. The solicitation will
be posted for viewing and printing to the Tongass National
Forest Homepage at http://www.fs.fed.us/r10/tongass on or about
August 17, 2001. Alternatively, a paper copy of the solicitation
may be requested via FAX at 907-228-6254. FAX requests should
reference solicitation no KTN-01-51. Telephone requests will
not be honored. All responsible sources may submit a quote
which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-214 SN50T865)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--HVAC MAINTENANCE SERVICES
SOL RFQ 10-01-031
DUE 082001
POC Evelyn Juneau, Procurement Technician, at 406-247-7063 or
Jay Windy Boy, Purchasing Agent, at 406-247-7064
DESC: Provide all labor, materials and equipment to clean roof
top air handlers and associated duct work to the HVAC system
located at the Verne E. Gibbs Health Center. The work includes
but is not limited to the removal of visible surface contaminants
and deposits from within the HVAC system in strict accordance
with the attached specifications. Please see attached plans
and specifications. The location of this project is on the
Fort Peck Indian Reservation, Poplar, Montana. The range of
this project is between $25,000 and $100,000. The contractor
must furnish any required performance and payment bonds prior
to Notice to Proceed. FAXED PROPOSALS WILL NOT BE ACCEPTED.
The work consists of cleaning all the interior parts associated
with the distribution of air by the air handlers as specified
by the specification. The work includes the removal of visible
surface contaminants and deposits from within the HVAC system
in strict accordance with the specifications. The HVAC system
includes any interior surface of the facility's air distribution
system for conditioned spaces and/or occupied zones. This includes
the entire heating, air-conditioning and ventilation system
from the points where the air enters the system to the points
where the air is discharged from the system. The return air
grilles, return air ducts (except ceiling plenums and mechanical
room) to the air handling unit (AHU), the interior surfaces
of the AHU, mixing box, coil compartment, condensate drain
pans, humidifiers and dehumidifiers, supply air ducts, fans,
fan housing, fan blades, air wash systems, spray eliminators,
turning vanes, filters, filter housings, re-heat coils, and
supply diffusers are all considered part of the HVAC system.
The HVAC system may also include othe components such as dedicated
exhaust and ventilation components and make-up air systems.
EMAILADD: Evelyn.Juneau@mail.ihs.gov
EMAILDESC:
this notice.
CITE: (W-214 SN50T876)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Z--REMOVAL, TRANSPORTATION AND DISPOSAL/RECYCLING OF
ELECTRICAL EQUIPMENT AND OIL
SOL DE-RQ65-00WG57367
POC Janet Johnson, 602-352-2776 or Enoe Marcum 602-352-2422
DESC: CANCELLATION NOTICE. This solicitaion is hereby cancelled.
It will be reissued at a future date as an IFB. Point of Contact
for information regarding this requirment is Janet Johnson,
602-352-2776, or e-mail johnsonj@wapa.gov.
CITE: (W-214 SN50T898)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REFURBISH FOUR FRIEGHT ELEVATORS IN BUILDING 1050
AT NAVAL AIR STATION JRB FORT WORTH, TX
SOL N62467-01-B-8839
DUE 091401
POC Marvelyn Walker, (817) 782-5261 or Gloria Estrada, (817)
782-7086
DESC: Information for this requirement and the Solicitation Package
with Plans and Specifications will be available by August 15,
2001 and you must be registered in the Electronic Solicitation
(ESOL) website to obtain information on this procurement. This
procurement will be listed under N62467-01-B-8839 at the web
site: http://www.esol.navfac.navy.mil. Description: This is
a requirement to repair elevators and bring up to code at Building
1050. The work consists of cleaning and refinishing, removing
damaged, defective, or deteriorated materials or parts and
installing new materials or parts as approved. Work must be
performed by contractor licensed by the State of Texas and
performed by elevator mechanics specifically qualified and
trained to work on elevator systems and equipment. Evidence
of all required licenses, as well as documentation of the qualifications
of personnel, shall be provided with the bid. The work is located
at Naval Air Station, Joint Reserve Base, Fort Worth, Texas.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: walkermm@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T8C4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 = LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--MAINTAIN-REPAIR-ALTER BLDG 760 FOR THE 934TH AIRLIFT
WING
SOL F21611-01-B-0001
DUE 091601
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
= (612) 713-1425, Email cynthia.murry@minneapolis.af.mil -
Darcee = Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) = 713-1425, Email darcee.copus-sabart@minneapolis.af.mil
DESC: Project QJKL 97-8005, Maintain-Repair-Alter Bldg 760 consists
of = the following work elements: Demolish glazed structural
units on = exterior of stairwells and bldg front and reface
with brick. Replace = exterior doors and hardware. Install
drip edge flashing above ribbon = style windows. Demolish skylight
curtain wall and replace with a = vertical glass curtain wall
and masonry with new roof. Increase = hallway lighting. Install
mini blinds. Replace carpeting and ceiling = tiles. Remodel
heating and ventilation systems. Demolish front = canopy. Construct
an elevator and extend lobby to the north. Add = power assisted
doors to the lobby. Construct a canopy at the south = facing
entrance. Install electro-magnetic holds on doors. The = estimated
magnitude of construction is between $1,000,000 and = $5,000,000.
The estimated performance period is eleven months (3 = months
for submittals and 8 months on-site performance). The NAICS
= Code is 233320 - Commercial & Institutional Building Construction,
the = size standard is $27.5 million. It is anticipated that
the = solicitation will be issued o/a 17 August 2001 and opened
o/a 16 Sep = 2001. Dates are for estimating only and may be
revised as indicated in = the IFB. All responsible sources
may submit a bid, which will be = considered by this agency.
Funds are not presently available for this = project. No award
will be made until funds are available to make = payments under
a contract. The Government reserves the right to cancel = this
solicitation, either before or after bid opening with no =
obligation to the offeror by the Government. Please fax or
email = requests for this solicitation to the individual named
in this = announcement. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/934LSSLGC/F21611-01-B-0001/listing=
.html
LINKDESC:
notice
CITE: (D-214 SN50T7O0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHOOTER'S STOCK PACK
SOL DAAE30-01-Q-0455
DUE 081701
POC Anna Yim, Contract Specialist, AMSTA-CM-CP-D, 973-724-4674
DESC: This solicitation DAAE30-01-Q-0455 closing date has been
extended to August 17, 2001. The U.S. Army Tank-automotive
and Armaments Command, Armament Research, Development and Engineering
Center (TACOM-ARDEC), Product Manager Small Arms, Picatinny
Arsenal, NJ, has a requirement for a Shooter's Stock Pack which
shall attach to the buttstock of the M24 Sniper weapon. It
shall conceal, store, and protect items like the PVS-10 reticle
adjustment turret covers, electro- optic batteries, as well
as miscellaneous small tools, windmeter, etc. The stock pack
shall contain a synthetic leather surface on the "strong" side
of the buttstock for the shooter's comfort. The shooter's stock
pack shall feature a zipper for opening and closing of the
pouch. The stock pack shall allow for long action bolt travel.
The government intends to acquire a commerical item using Federal
Acquisition Regulation (FAR) Part 12. The Request for Quote
(RFQ) will be posted on the TACOM-ARDEC Acquisition Center
website located at http://procnet.pica.army.mil on or about
02 Aug, 2001. Responses to this notice will be provided to
the following electronic mail address: ayim@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q04557.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-214 SN50T7P6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 10--10 -- SMALL DIAMETER BOMB (SDB) SOLICITATION
SOL F08635-01-R-0070
DUE 081001
POC MiMi Martin, Contract Specialist, Phone (850)882-6982x6026,
= Fax null, Email mimi.martin@eglin.af.mil - Jeff Duval, Contracting
= Officer, Phone (850)882-6982x6096, Fax (850)882-6984, Email
= jeffrey.duval@eglin.af.mil
DESC: Amendment to Solicitation. The Air Armament Center, AAC/YV
and = the Air Force Research Laboratory Flight Vehicles Integration
Branch = (AFRL/MNAV), located at Eglin AFB, FL, have issued
an Amendment to the = Small Diameter Bomb (SDB) program (formerly
known as Miniaturized = Munitions Capability) solicitation
posted in FedBizOpps on 9 July 2001. = This amendment can be
accessed in the Small Diameter Bomb (SDB) = Technical Library.
Only those firms who are on the Certified = Contractor Access
List may receive such information. Requests for = certification
and registration can be obtained from the U.S. Canada = Joint
Certification Office, formerly the Defense Logistics Service
= Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, MI = 49016-3412 (telephone number is 1-800-352-3572).
You may contact Lt = Clifton Harness, AAC/WMX, at (850) 882-6982
x6025, 207 West D Avenue, = Suite 301, Eglin AFB, FL 32542-6810,
for information concerning the = technical library and STINFO
certification. =20 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. Matters of a routine or administrative nature = concerning
this acquisition should not be addressed to the Ombudsman =
but rather to the Contracting Officer, Contract Specialist,
or the = Program Manager identified below. For any other concerns,
interested = parties may call the AAC Ombudsman, Dr. Mario
J. Caluda, AAC/CD, Eglin = Air Force Base, Florida, 850-882-5558.
Points of Contact MiMi Martin, Contract Specialist, Phone 850-882-6982/ext.
6026, Fax = 850-882-6984, Email mimi.martin@eglin.af.mil Jeffrey
L. Duval, Contracting Officer, Phone (850) 882-6982/ext. 6096,
= Fax (850) 882-6984, Email jeffrey.duval@eglin.af.mil Lynda
T. Rutledge, Program Manager, Phone (850) 882-6982/ext. 6029,
Fax = (850) 882-6984, Email lynda.rutledge@eglin.af.mil Email
your questions to MiMi Martin at mimi.martin@eglin.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0070/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL M67400-01-T-0636
DUE 010817
POC Dawn House 011816117458534 housedm@mcbbutler.usmc.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. NAICS Code is 421850. This procurement is unrestricted.
DPAS Rating is DO-C9E. CLIN 0001: Bucket, Bambi 240-gallon
size; Bambi bucket for helicopter water drops fighting wild
land fires. Curtis/Sei 2024trb series water transfer and deploying
system, complete with puncture resistant welded polyester skin,
with solenoid controlled opener/closer device for a 3 second
total disbursement, instant deployment-single sided ballast
fill control, with water storage container #2323, 240 gallon
size. QTY 1 EA SEI P/N 2024 CLIN 0002: Bucket, Bambi 324-gallon
size; Bambi bucket for helicopter water drops fighting wild
land fires. Curtis/Sei 2732trb series water transfer and deploying
system, complete with puncture resistant welded polyester skin,
with solenoid controlled opener/closer device for a 3 second
total disbursement, instant deployment-single sided ballast
fill control, with, water storage container #2324, 324 gallon
size. QTY 1 EA SEI P/N 2732 CLIN 0003: Sling, replacement;
Replacement sling for 450 gallon SIMMs (Model #PTF450) helicopter
bucket. Stainless steel sling, modified 4 set modified 1/4"
x 65 ft. QTY 5 EA L.N. CURTIS P/N 65SS CLIN 0004: Cylinder,
Hydraulic; Part Number: hydraulic cylinder. Hydraulic cylinder
for opening/closing discharge gates on 450 gallon SIMMs (#PTF450)
helicopter bucket. QTY 12 EA SEI P/N 4502 CLIN 0005: Doors,
Butterfly Gate, Replacement; doors for discharge gates on 450
gallon SIMMS (Model #PTF450) helicopter bucket. QTY 20 EA L.N.
CURTIS P/N GD DELIVERY: Shall be FOB Destination to Defense
Logistics Agency, Defense Distribution Depot San Joaquin, Tracy
Depot, Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376. Request
delivery not later than 30 days ARO. SOLICITATION PROVISIONS:
The following provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items (Sep 1999). FAR 52.212-2
Evaluation Commercial Items (Jan 1999); the following factors
shall be evaluated in order of precedence (1) Price, (2) Delivery.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
and Addenda (Mar 1999). FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). FAR 52.247-34
F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal
(Aug 1999). FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(Feb 2000) apply to this acquisition. Offerors shall include
a completed copy of FAR 52.212-3 Representations and Certifications
Commercial Items (Feb 1999) with their offer. Full text of
these provisions may be accessed on-line at http://www.arnet.gov
or http://farsite.hill.af.mil. All offerors must ensure they
are registered in the Central Contractor Registration (CCR).
CCR is a mandatory requirement for all Government contracts.
To register on line http://ccr.dlsc.dla.mil SUBMISSION OF
OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 17 AUGUST 2001,
1600 JST. Offers may be emailed to mailto:housedm@mcbbutler.usmc.milor
faxed to 011816117450969. POINT OF CONTACT: Questions or concerns
regarding this solicitation may be directed to Purchasing Agent,
Dawn House at 011816117458534 or housedm@mcbbutler.usmc.mil;
or Purchasing Officer GySgt Kurtis Kihn at 011816117451504
or kihnk@mcbbutler.usmc.mil.
EMAILADD: housedm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-214 SN50T7E1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL M67400-01-T-0670
DUE 010817
POC Dawn House 011816117458534 housedm@mcbbutler.usmc.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. NAICS Code is 421850. This procurement is unrestricted.
DPAS Rating is DO-C9E. CLIN 0001: 1 3/4 Fire Hose N-DURA. 1
1/2 NST Couplings, Curtis premium double jacket rubber lined
fire attack hose, 100% synthetic double ply 6 X 6 nylon reinforced
woven jackets, impregnated with pressed in dura-shield material
for abrasion protection, 800 pound test, coupled with series
250 RL lightweight male and female rocker lug extruded aluminum
couplings. Color: yellow, 50 FT lengths. QTY 125 EA L.N. CURTIS
P/N JCB0102AW-44 CLIN 0002: Hose, N-DURA 3. 2 1/2 NST Couplings,
Curtis premium double jacket rubber lined fire attack hose,
100% synthetic double ply 6 X 6 nylon reinforced woven jackets,
impregnated with pressed in dura-shield material for abrasion
protection, 800 pound test, coupled with series 450 RL lightweight
male and female rocker lug extruded aluminum couplings. Color:
yellow, 50 FT lenghths. QTY 130 EA L.N. CURTIS P/N JCB0102AW-25
CLIN 0003: Hose, Soft Suction. SNAP-TITE. National hose brand
double jacketed with a warp/filler weave, with 6.6 filaments
contained in the outside jacket, thermo plastic liner with
a tensile strength of 2000 PSI, meets NFPA, with red head couplings
for connecting from fire hydrant to fire truck intake. 4 1/2
X 16 FT length with 4 1/2 female couplings on both ends. Color:
yellow. QTY 5 EA L.N. CURTIS P/N JCB0102AW-6 CLIN 0004: Hose,
Soft Suction, SNAP-TITE; National hose brand double jacketed
with a warp/filler weave, with 6.6 filaments contained in the
outside jacket, thermo plastic liner with a tensile strength
of 2000 PSI, meets NFPA, with red head couplings for connecting
from fire hydrant to fire truck intake. 4 1/2 X 16 FT lengths
coupled with one 4 1/2 female and one 4 1/2 male coupling.
Color: yellow. QTY 5 EA L.N. CURTIS P/N JCB0102AW-5 CLIN 0005:
Hose, Supply, 4. 4" with 4 1/2" couplings, SNAP-TITE. National
hose brand double jacketed with a warp/filler weave, with 6.6
filaments contained in the outside jacket, thermo plastic liner
with a tensile strength of 2000 PSI, meets NFPA, red head brand
NH couplings, 50 FT length with one male and one female coupling.
Color: red. QTY 30 EA L.N. CURTIS P/N JCB0102AW-55 DELIVERY:
Shall be FOB Destination to Defense Logistics Agency, Defense
Distribution Depot San Joaquin, Tracy Depot, Bldg 30 CCP, 25600
Chrisman Road, Tracy CA 95376. Request delivery not later than
30 days ARO. SOLICITATION PROVISIONS: The following provisions
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Sep 1999). FAR 52.212-2 Evaluation Commercial Items
(Jan 1999); the following factors shall be evaluated in order
of precedence (1) Price, (2) Delivery. FAR 52.212-4 Contract
Terms and Conditions Commercial Items and Addenda (Mar 1999).
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (May 1999). FAR 52.247-34 F.O.B. Destination (Nov 1999).
FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Feb 2000) apply to this acquisition.
Offerors shall include a completed copy of FAR 52.212-3 Representations
and Certifications Commercial Items (Feb 1999) with their offer.
Full text of these provisions may be accessed on-line at http://www.arnet.gov
or http://farsite.hill.af.mil. All offerors must ensure they
are registered in the Central Contractor Registration (CCR).
CCR is a mandatory requirement for all Government contracts.
To register on line http://ccr.dlsc.dla.mil SUBMISSION OF
OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 17 AUGUST 2001,
1600 JST. Offers may be emailed to mailto:housedm@mcbbutler.usmc.milor
faxed to 011816117450969. POINT OF CONTACT: Questions or concerns
regarding this solicitation may be directed to Purchasing Agent,
Dawn House at 011816117458534 or housedm@mcbbutler.usmc.mil;
or Purchasing Officer GySgt Kurtis Kihn at 011816117451504
or kihnk@mcbbutler.usmc.mil.
EMAILADD: housedm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-214 SN50T7H0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 12--UPGRADE FIRE ALARM SYSTEMS AT HEAT PLANT
SOL F24604-01-Q0067
DUE 081701
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax = 406-731-4005, Email daniel.newell@malmstrom.af.mil -
Arlene Stern, = Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email = arlene.stern@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
= transportation, quality control and supervision necessary
to Upgrade = The Fire Alarm System At The Base Central Heat
Plant, Bldg 82110 = located at Malmstrom AFB, MT. Must be able
to work on NICET products = and also be NICET II certified.
In accordance with the Statement of = Work. The Request for
Proposal will be available on or about 17 Aug = 01. Request
for Proposal will close on 31 Aug 01. Performance period =
is 30 calendar days after insuance of Notice to Proceed. This
= acquisition is open competition for both Large and Small
businesses in = accordance with the Small Business Competitive
Demonstration Program. = The Request for Proposal is available
by electronic transmission ONLY. = Potential contractors must
be registered in the Central Contractor = Registry 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 $25,000 and $100,000. The North American = Industry
Classification System code is 235310.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-Q0067/listing.ht=
ml
LINKDESC:
notice
CITE: (D-214 SN50T7X0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MILD DETONATING CORD ASSEMBLY
SOL N00104-01-R-K102
DUE 091801
POC K. Hartman
DESC: NSN 1377-01-135-6911, QTY 13 EACH, FOB ORIGIN, Except as
modified or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 01 AUG 19. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See note
9****
CITE: (W-214 SN50T7I2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M55 ELECTRIC IGNITION ELEMENT
SOL N00104-01-R-K105
DUE 010919
POC A. L. Artz
DESC: NSN: 1377-01-213-6171 M264, M55 Electric Ignition Element.
Qty: 3,509 EA. Delivery: FOB Origin. Except as modified or
amplified in RFP this item contains class "C" explosives. DFAR
clause 252.223-7002, Safety Precautions For Ammunition and
Explosives (May 1994) applies. This acquisition contains explosive
Naval Ordnance items, which require special security, safety
and transportation clauses. The clauses may be found in Section
I. Procurement is 100% Small Business Set-aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 8/20/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See note
9****
CITE: (W-214 SN50T7M2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD 0 DIVERSIONARY CHARGES
SOL N00164-01-R-0125
DUE 090101
POC Ms. Cindy Dant, 812-854-2792, FAX 812-854-3651 (Mr. R. Colvin,
Contracting Officer)
DESC: Correction: This synopsis which originally appeared in
the CBD on 12 July 2001 for Mk 141 Mod 0 Diversionary Charge
is hereby modified to read as follows: Change from: This acquisition
will not be restricted. All sources will be considered; Change
to: This acquisition will be 100% small business set-aside.
All small business sources will be considered; Change from:
All responsible sources may submit a proposal, which shall
be considered; Change to: All responsible small business sources
may submit a proposal, which shall be considered; Change from:
Numbered Note 9 and 26 applies; Change to: Numbered Notes 1,
9 and 26 applies. All other information in the original synopsis
remains the same. Contact Cindy Dant, Code 1162NR, at telephone
812-854-2792, Fax 812-854-3651 or e-mail: dant_c@crane.navy.mil.
Complete mailing address is: Ms. Cindy Dant, Code 1162NR, Bldg.
2540, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: dant_c@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN50T7P7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--HOOK AND LINE KITS
SOL RFQ# 0036801
DUE 080901
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: Modified to provide list of items required per kit that
were inadvertantly omitted from the previous RFQ. The list
may be obtained via fax request (202) 324-0570 Angela M. Brown.
The due date is 8/9/01.
CITE: (W-214 SN50T7V3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 - PRE SOLICITATION NOTICE
SOL DAAA09 01R0131
DUE 090501
POC Contract Specialist Virginia Upton (309) 782-2990; Contracting
Officer Susan Wilson (309) 782 1019
DESC: IF YOU CANNOT ACCESS OUR WEB SITE PLEASE CALL VIRGINIA
UPTON (309) 782-2990 OR SUSAN WILSON (309) 782-1019 WITH YOUR
E-MAIL ADDRESS FOR A COPY OF THE SOLICITATION THAT YOU ARE
INTERESTED IN. THE SOLICITATION WILL BE E-MAILED TO YOU. IF
YOU DO NOT HAVE AN E-MAIL ADDRESS, PLEASE PROVIDE A POINT OF
CONTACT AND A MAILING ADDRESS. Submission No 50T625.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: uptonv@osc.army.mil;wilsons2@osc.army.mil
EMAILDESC:
officer
CITE: (W-214 SN50T7Z3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56, M862 SHORT RANGE TRAINING CARTRIDGES
SOL N/A
DUE 082401
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is currently seeking sources for the
manufacture and delivery of 3.5 million each of 5.56mm, M862
Short Range Training Cartridges. This cartridge matches the
trajectory of standard 5.56mm combat ammunition out to 25M
while having a maximum range of no greater than 250 Meters.
This allows realistic training at sites where range restrictions
prohibit the firing of standard 5.56mm ammunition. The M862
cartridge is used in the M16 family of weapons and requires
the use of a modified weapon bolt, (the M2 training bolt) which
converts the M16 from a gas operated weapon to a blowback operation.
The cartridge shall conform to the requirements of the M862
Performance Specification. Only those cartridge designs which
have previously been qualified by the government in accordance
with the M862 performance specification shall be considered
for this award. Delivery will be required to be made within
180 days from award of contract. All responsible interested
sources are encouraged to submit their capabilities/qualification
data in regard to the above no later than 24 August 2001 to
Commander, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AQ-APD, Mary
Ann Moreau, Bldg. 10, Picatinny Arsenal, NJ 07806-5000. All
information is to be submitted at no cost or obligation to
the Government. Please include company name, address, telephone
number, technical point of contact, brochures/literature. This
is only a Market Survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. Respondents must demonstrate a capability
for high rate production and delivery of these cartridges.
Any non qualified sources who would be interested in submitting
a proposal, will be responsible to qualify their round at their
own expense in order to be considered for award. In order to
be eligible to compete for the award, a cartridge must be fully
qualified by the closing date of the formal solicitation.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/080220010/080220010.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-214 SN50T8D5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MATCHEDASSEMBLY- CONTROL BLEED VALVE
SOL SP047501R1573
DUE 111001
POC Ronald Murrell/ CQX64/JUPA (804) 279-5570 FAX (804) 279-4505
DESC: --Matched Assembly- Control Bleed Valve, 1650-01-125-7211,
P/N 36715 Change Issue date to 08/08/01 and close date to
09/10/01. All else remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN50T725)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUCT, ASSEMBLY, AIR
SOL SP047501R2014
DUE 091301
POC Ronald Murrell at (804) 279-5570 FAX (804)279.4505
DESC: --Duct Assembly, Air, P/N 30A319-201,1560-01-114-8596.
Change Issue date to 08/13/01 and Closing date to 09/13/01.All
else remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmurrell@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN50T737)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0470-01-R-2878
DUE 090601
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
8042796478, Email gbowman@dscr.dla.mil - Martin Wells, Supervisory
Contract Specialist, Phone 8042796679, Fax 8042796444, Email
dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
INDEFINITE QUANTITY CONTRACT, WHICH WILL INCLUDE A BASE AND
FOUR (4) OPTION YEARS. THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
PLEASE PAY SPECIAL ATTENTION TO CLAUSES 52.216-18 (I66); 52.216-19
(I67); 52.216-22 (I71); 52.219-9GO8 (91); AND 52.217-9G15 (I92BA.
SOLICITATION IS FOR NSN 1680-01-021-4081 MAXIMUM CONTRACT QUANTITY
FOR BASE YEAR: 160 EACH GUARANTEED MINIMUM QUANTITY PER DELIVERY
ORDER: 20 EACH GUARANTEED MAXIMUM QUANTITY PER DELIVERY ORDER:
146 EACH MAXIMUM CONTRACT QUANTITY PER OPTION YEAR: 160 EACH
TO REQUEST A COPY OF THE SOLICITATION, PLEASE CALLTHE BID DESK
(BID CUSTODIAN) AT 804-279-3350 OR SEND A FAX TO 804-279-4165.
PLEASE CALL-IN OR SEND YOUR REQUEST AT LEAST TWO (2) WEEKS
BEFORE THE CLOSING DATE, 9 SEPTEMBER 2001. PLEASE SEND ALL
REQUEST TO THE BID CUSTODIAN. DO NOT CALL, MAIL, OR FAX ANY
REQUEST TO THE BUYER.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-2878/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T745)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15--PURCHASE OF FAIRINGS, NSN: 1560-00-043-1163BZ,
P/N 65205-08035-041
SOL F09603-01-Q-60790
DUE 082401
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - Carolyn
Whittington, Contract Specialist, Phone (478)926-7272, Fax
(478)926-3360, Email Carolyn.Whittington@robins.af.mil
DESC: The purpose of the modification to this synopsis is to
change the requirement FROM: SOLE SOURCE TO: FULL AND OPEN
COMPETITION, FIRST ARTICLE REQUIREMENT and EXPORT CONTROL.
Note 22 is hereby deleted. Note 8 is added and WR-ALC Local
Notes B (OMBUDSMAN), F(EXPORT CONTROL), and G (CD ROM) APPLY.
All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60790/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T804)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK, FUEL AIRCRAFT
SOL F42620-01-Q-25958
DUE 091101
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-00-450-8244BF P/N: 37904-1, Kind of
material: rubber/fabric Dimensions: Approx 5'W x 6'L x 3'H
12ea. Applicable to: F-4 Aircraft. Destn: fms country. Delivery:31
JAN 2002 5 ea 31 JAN 2002 7 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 AUG 2001. The anticipated award date will be 11 SEP 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: American Fuel Cell & Coated Fabrics, Magnolia
Ar 71753-0887. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T883)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TANK, FUEL AIRCRAFT
SOL F42620-01-Q-25960
DUE 091101
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-00-246-1478BF P/N: 37790-1, 36"w x 54"l
x 48"h, polyurethane rubber, to hold fuel. 6 will be delivered
FMS COUNTRY 31 Jan 2002 2 will be delivered Hill AFB, UT 31
Jan 2002. 8ea. Applicable to: F-4c/D/E/Rf-4c Acft. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:31 JAN 2002 6 ea 31
JAN 2002 2 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 22 AUG 2001. The
anticipated award date will be 11 SEP 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: American
Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T884)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY ASSY GLASS CANOPY
SOL F42620-01-R-25952
DUE 092101
POC Rachel Larson/Lck/[801]586-1709, For additional information
contact Rachel Larson/Lck/[801]586-1709
DESC: Item 0001 NSN 1560-00-583-7356FV P/N: 160D117230-1, Acrylic
Base Plastic SH/MIL-P-25690A, FIG: 172 IND: 48 T.O.1A-10A-4-51,
DIM:. 25 X 76 X 85 30EA. Applicable to: A10a. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:31 JAN 2002 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Llamas Plastics Inc, Sylmar Ca 91342-0197.
To: Pilkington Aerospace, Garden Grove, CA. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Rachel.Larson@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T886)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
SOL N0038301QN546
DUE 091101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-472-2365-LU, Ref Nr 65850-05100-046, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--ARMOR, SUPPLEMENTAL
SOL SP047001-R-3271
DUE 090601
POC Trish McMahon / ph-804-279-4578 / fax - 4493
DESC: New issue and closing dates: Issued - 8/7/01 Closing
- 9/6/01
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN50T7I4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--CYLINDER ASSY ACT
SOL F34601-02-Q-06313
DUE 092101
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--CYLINDER ASSY ACT. SOL
F34601-02-Q-06313 DUE 091701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Ron = Reed/Lidia/[405]739-4340
Item 0001 NSN 1650-00-788-8799 P/N: 370750-1, = Ramp act cyl
assy opr press 3000 psi, retracted lg74.6 inche extended =
lg 139.6 Inches. Stroke is 64.998 inches max 64.878 inches
min. Appl = c130 Acft. 14ea. Applicable to: C 130 Acft. Destn:
Tinker Air Force = Base Ok 73145-3028. Delivery: 30 Sep 2002
14 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 17 AUG = 2001. The anticipated award date will
be 16 Nov 2001. Written procedure = will be used for this solicitation.
To: Emco Fluid Systems Inc, = Valencia Ca 91355-3483. To: Lockheed
Aeronautical Systems Co, Marietta = Ga 30063-0290. 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. =05
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-06313/listing.=
html
LINKDESC:
notice
CITE: (D-214 SN50T7J5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--PRECOOLER
SOL F34601-02-Q-05534
DUE 092101
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
= Email sam.hoisington@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--PRECOOLER SOL F34601-02-Q-05534
DUE 091701 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Sam = Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1660-01-012-9156 P/N: = 160C955918-5, P/N UA536660-5,
Dim: 7.5 inches long by 9.28 inches wide = by 11.56 inches
high. Func: Cools hot bleed air to below 350 degrees = fahrenheit.
Matl: Stainless steel. 9EA. Applicable to: A10. Destn: = Tinker
Air Force Base Ok 73145-3028. Delivery: 28 Feb 2003 9 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
17 AUG 2001. The anticipated award date will be 16 Nov = 2001.
Written procedure will be used for this solicitation. To: Grumman
= Aerospace Corp, Bethpage Li Ny 11714-3582. To: United Aircraft
Products = Div, Forest Oh 45843-0037. 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05534/listing.=
html
LINKDESC:
notice
CITE: (D-214 SN50T7J7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 F34601-02-R-05532
DUE 092101
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 31-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HEAT EXCHANGER SOL F34601-02-R-05532
DUE 092001 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-457-3910 P/N: = L8742997-1, Cools Engine Bleed
Air For C130 Air-Conditioning System. = Made of stainless steel.
19 inches wide by 7.2 inches long by 11.51 = inches high. Weight
60 pounds. 33ea. Applicable to: C130. Destn: Tinker = Air Force
Base Ok 73145-3028. Delivery: 30 Aug 2002 33 ea Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 21 AUG = 2001. Written
procedure will be used for this solicitation. To: Lori, = Tulsa
Ok 74101-3629. 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05532/listing.=
html
LINKDESC:
notice
CITE: (D-214 SN50T7J8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--FILTER BODY, FLUID FOR KC-135
SOL SP0470-01-R-3561
DUE 091701
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1650-00-758-6749 / YPG01164001090.
Export = Control applies. 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: (B=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D15, O=3D10 / = Minimum Order Quantity: B=3D10,
O=3D10 / Maximum Contract Quantity: = B=3D48, O=3D80 / Estimated
annual quantity: B=3D28, O=3D40. The = requested delivery schedule
is 110 days after receipt of order, FOB = destination. 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 notes 1 and =
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 = solicitation issue date is August
16, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3561/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7W6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--PURCHASE 5 TON AIRCRAFT AXLE JACK & PARTS KIT
SOL DTCG38-01-Q-500004
DUE 081701
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies CLASSCOD: 16- - Aircraft
components & accessories OFFADD: Contracting, Section USCG
Engineering Industrial Support = Division,=20 Elizabeth City,
NC 27909-5001 SUBJECT: 49 - - Hydraulic Axle Jacks, Model A5-1HC,
for Single Landing = Gear and repair parts Kits for HH65/HH60
Aircraft.=20 SOL: DTCG38-01-Q-500004 DUE: August 17, 2001 POC:
N. Beatrice Jones, Contract Specialist, 252-335-6180 or Martha
= Hebrew, Contracting Officer, 252-335-6557 16 - The U. S.
Coast Guard intends to procure Hydraulic Axle Jacks for = Single
Landing Gear and Repair Kits for the HH65/HH60 Aircraft. The
= Model A5-1HC is the only authorized axle jack for the HH60
aircraft = with no alternatives listed. It is an accepted jack
for the HH65 = single wheel jacking operations. Reference for
the authorization is = ?NAVAIR 19-70-46, INDEX AND APPLICATION
DATA FOR AIRCRAFT JACKS. Parts = and Parts numbers needed are
as follows: Jack, Aircraft Landing Gear, = 5 Ton, Self Contained,
Portable, NSN 1730-00-540-2343, P/N 53D22020, 20 = ea; Parts
Kit to repair 5 ton aircraft axle jacks, NSN = 1730-00-673-4716,
P/N TES3-6, 6 ea. Only factory new material is = acceptable.
This is a combined synopsis/solicitation for commercial = items
prepared in accordance with the format in FAR Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
request for quotes are = being requested and a written solicitation
will not be issued. = Solicitation No. DTCG38-01-Q-500004 is
issued as a Request for = Quotation (RFQ) and incorporates
provisions and clauses in effect = through Federal Acquisition
Circular 97-26. This is an unrestricted = acquisition. The
North American Industry Classification System Code is = 336413.
Delivery to USCG Aircraft Repair and Supply Center, Elizabeth
= City, North Carolina 27909 shall be F.O.B. destination only
with = delivery to commence fifteen (30-45) days after receipt
of order (ARO). = USCG Aircraft Repair and Supply Center Quality
Assurance Personnel = shall perform acceptance. Packaging of
the items for shipment shall be = in accordance with the Contractor's
best commercial practices with the = following exceptions.
Each item or unit must be individually packed in = a separate
box, carton or crate. Each individual container shall be =
labeled on the outside with NSN, Part Number, Serial Number,
Quantity, = Nomenclature, Purchase Order Number, and line item.
Only Bar Coding of the NSN is necessary. The internal packaging
= material shall be sufficient to prevent damage during shipment,
= handling, and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation = protection must
be sufficient to prevent corrosion, deterioration or = decay
during warehouse storage for a period of one year, but no =
preservation coating will be applied directly to the component.
=20 Packaging material shall not consist of the following material:
= popcorn, shredded paper, styrofoam of any type, or peanut
style = packaging. Labeling data shall be attached to the outside
of the = shipping container. The closing date for the receipt
of offers is = August 17, 2001. Facsimile offers are acceptable
and may be forwarded = via FAX number: 252-335-6849. Points
of contact are N. Beatrice Jones, = Contract Specialist, 252-335-6180
or Martha Hebrew, Contracting = Officer, 252-335-6557. The
following FAR Subpart 12 provisions and = clauses are incorporated
by reference: 52.212-1 Instructions to = Offerors - Commercial
Items. (Mar 2000); 52.212-3 Offeror = Representations and Certifications
- Commercial Items (May 2001). The = offeror shall submit completed
representations and certifications with = their offer. Offerors
that do not have access to these certifications = may request
a copy from the point of contact listed above to obtain = them.
Also incorporated by reference are FAR 52.212-5 Contract Terms
= and Conditions Required to Implement Status or Executive=20
Orders - Commercial Items (May 2001), 52.203-6 Restrictions
on = Subcontractors Sales To The Government (Jul 1995), Alternate
I (Oct = 1995), FAR 52.219-8, Utilization of Small Business
Concerns (Oct 2000), = FAR 52.222-35 Affirmative Action For
Disabled Veterans of the Vietnam = Era (Apr 1998), FAR 52-225-3
Buy American Act - North American - = Israeli Trade Act - Balance
of Payments Program (Feb 2000), FAR = 52.233-3 Protest After
Award (Aug 1996), FAR 52.203-3 Gratuities (Apr = 1984), FAR
52.203-8 Cancellation, Recission, and Recovery of Funds For
= Illegal or Improper Activity (Jan 1997), FAR 52.203-10, Price
or Fee = Adjustment for Illegal or Improper Activity (Jan 1997),
FAR 52.203-12, = Limitation on Payments to Influence Certain
Federal Transactions (Jun = 1997), FAR 52.204-4 Printed or
Copied Double-Sided on Recycled Paper = (Aug 2000), FAR 52.211-15
Defense Priority and Allocation Requirement = (Sep 1990), FAR
52.219-6 Notice of Small Business Set-Aside (Jul 1996), = FAR
52.243-1, Changes - Fixed Price (Aug 1987), FAR 52.245-1, Property
= Records (Apr 1984), FAR 52-247-34, FOB Destination (Nov 1991).
Defense = Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: = It is the Policy of the Coast Guard to
issue solicitations and make = contract awards in a fair and
timely manner. To further this policy, = the Commandant has
created the position of Solicitation Ombudsman who = is empowered
to investigate issues raised by prospective offerors and =
resolve them, where possible, without expensive and time consuming
= litigation. Potential offerors who believe that a Coast Guard
= solicitation is unfair or otherwise defective should first
direct their = concerns to the cognizant contracting officer.
If the contracting = officer is unable to satisfy the concerns,
the offeror should then = contact the Coast Guard Solicitation
Ombudsman at the following = address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC = 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential = offerors should
provide the following information to the Ombudsman in = order
to ensure a timely=20 response: solicitation number, contracting
office, contracting officer, = and solicitation closing date.
ATTENTION: Minority, Women-Owned and = Disadvantaged Business
Enterprises (DBE's)! The Department of = Transportation (DOT),
Short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-500004/listing=
.html
LINKDESC:
notice
CITE: (D-214 SN50T845)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--MAIN ROTOR BLADE CONTAINERS
SOL DTCG38-01-Q-200059
DUE 083001
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax = 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract = Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email = LFoster@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200059 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification System number
is = 332439. The small business size standard is 500 employees.
This is = established as a small business set-aside. Technically
acceptable = offers from responsible offerors will be evaluated
for the best value = to the Government considering price, past
performance, and delivery = terms. The requirement is for the
manufacture of HH-65 helicopter = blade storage cans in accordance
with drawing number 950-270. Contact = Cynthia Boone at (252)
335-6822 to request a copy of the drawing. Item = (1) Storage
Can, Rotor Blade, P/N 950-270, quantity required is 1 each
= (first article). Delivery of Item (1) is required no later
than 15 Nov = 2001. Item (2) Storage Can, Rotor Blade, P/N
950-270, quantity = required is 100 each. Delivery of Item
(2) is required no later than 6 = months following acceptance
of first article. Inspection and = acceptance will be at destination
by Quality Assurance personnel. = Delivery shall be f.o.b.
destination to USCG Aircraft Repair and Supply = Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, = 27909-5001.
Earlier deliveries will be accepted. Packaging, packing, =
and preservation shall be in accordance with best commercial
practices = to enable shipment to destination and transshipment
to Coast Guard = units without repackaging or incurring damage
during shipment and = handling. Items shall be individually
packaged and labeled. Packaging = material shall NOT consist
of the following material: popcorn shredded = paper, Styrofoam
of any type or peanut packaging. Labeling shall = include the
appropriate National Stock Number, Part Number, = Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling = data
shall be attached to the outside of the shipping container.
Bar = coding is not required. The following FAR Subpart 12
provisions and = clauses are incorporated by reference: FAR
52.212-1 Instructions to = Offerors-Commercial Items (Oct 2000);
FAR 52.212-3 Offeror = Representations and Certifications-Commercial
Items (May 2001)?Offeror = shall include a completed copy of
this provision with his offer. FAR = 2.212-4 Contract Terms
and Conditions?Commercial Items (May 2001) with = the following
included by addendum: 52.211-14 Notice of Priority = Rating
for National Defense Use (Sep 1990) DO rated, 52.211-15 Defense
= Priority and Allocation Requirements (Sep 1990), 52.211-17
Delivery of = Excess Quantities (Sep 1989), 52.247-34 F.O.B.
destination (Nov 1991), = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders?Commercial
Items ( May 2001) (b) (1), (11)-(16) and = (25). FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also = the full
text of a clause may be accessed electronically at this = Internet
address: www.deskbook.osd.mil. The Defense Priorities and =
Allocation System is DO-A1. Point of contact is Cynthia Boone
at (252) = 335-6822, fax (252) 334-5240. Closing date/time
for submission of = quotations is 30 Aug 2001 at 3:00 P.M.
local time. Submit to USCG = Aircraft Repair and Supply Center,
H65 Product Line, Building 75, = Elizabeth City, NC 27909-5001,
Attn: Cynthia Boone. All responsible = sources may submit an
offer, which will be considered. Offers may be = submitted
on company letterhead stationery indicating the National =
Stock Number, Nomenclature, Part Number, and Unit Price. Attention:
= Minority, Women-Owned and Disadvantaged Business Enterprises
(DBSES)! = The Department of Transportation (DOT), Short-term
Lending Program = (STLP) offers working capital financing in
the forms of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at prime rate. For = further information,
call (800) 532-1169. Internet address: = http:/osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200059/listing=
.html
LINKDESC:
notice
CITE: (D-214 SN50T849)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL F42620-01-Q-25964
DUE 091101
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1680-01-005-6212 P/N: 103A300, Electro-mechanical,
rotary actuator for auxiliary takeoff doors. Delivery to Hill
AFB, UT and FMS Country. 169ea. Applicable to: F-5. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 34
ea 31 DEC 2001 135 ea The approximate issue/response date will
be 22 AUG 2001. The anticipated award date will be 11 SEP 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Eaton Aerospace Llc, Grand Rapids Mi 49512
0872. 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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T885)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROTOR DISC BRAKE
SOL F42630-01-Q-24015 02
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: The purpose of this synopsis is to change the quantity
of solicitation F42630-01-Q-24015 amendment 01 from 798 to
921 EACH.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T893)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 17--BEACON LIGHTS AND ACCESSORIES
SOL N00189-01-T-0864
DUE 080801
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = 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 request for quote for the = required items. Request for
quotes are hereby requested under RFQ = N00189-01-T-0864, a
subsequent solicitation document will not be = issued. FISC
Norfolk Acquisition Group intends to purchase on a sole = source
basis the following items: Clin 0001, 1 Ea. Rotating Beacon
DCB-224 Lamp Wattage 1000W Part Number 48034-A, Clin 0002 1
EA. Coil Trip 120V 50/60 HZ Part Number KL2555, Clin 0003 4
Ea. Brush Carbon for DCB 224 Rotating Beacon Part Number KL3209,
Clin 0004 100 EA. Globe Support Assembly w/19" Leads and Clamp
Band Part Number 50035-1. Manufacturer is Crouse-Hinds Airport
Lighting Products 1200 Kennedy Road Windsor, CT 06095 Phone:
860-683-4300. FOB Point: Destination to Norfolk, VA. 23511.
The = following FAR provisions and clauses apply To this solicitation
and are = Incorporated by reference: FAR 52.212-1 Instructions
to = Offerors- Commercial Items (March 2000), FAR 52.212-3
Offeror = Representations and Certifications - Commercial Items
(Feb 2000), 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
(APR 1999) (DEVIATION): FAR 52.232-33 Payment by = Electronic
Funds Transfer-Central Contractor Registration (MAY 1999),
= FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-0864, Provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text. DFAR 252-225-7000 Buy American Act - Balance = of Payments
Program Certificate (SEP 1999), DFAR 252.212-7001 Contract
= Terms And Conditions Required To Implement Statutes or Executive
Orders = Applicable to Defense Acquisition Of Commercial Items
(APR 1999) = (DEVIATION), DFAR 252.225-7001 Buy American Act
and Balance of = Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions,
As used in this = clause = (1) "Central Contractor Registration
(CCR) database" means the =primary DOD repository for contractor
Information required For the = conduct of business with DOD.
(2) "Data Universal Numbering System = (DUNS) number" Means
the 9-digit number assigned by Dun and Bradstreet = Information
Services To identify unique Business entities. (3) "Data =
Universal Numbering System +4 (Duns+4) number" means the Duns
Number = assigned by Dun and Bradstreet plus a 4-digit suffix
that may be assigned by a parent (controlling) business concern.
This 4 digit = suffix may be assigned at the discretion of
the parent business concern = for such purposes as identifying
sub-units or affiliates of the parent = business concern. (4)
"Registered in the CCR database" means that all =mandatory
information, including the DUNS number or the Duns +4 number,
= if applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE Code Have been validated; and all edits have been
successfully completed. (b) (1) By submission of an Offer,
the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
Resulting from this solicitation, except for awards = to foreign
vendors for work to be performed outside The United States.
(5) The offeror shall provide its DUNS or, if applicable, its
DUNS+4 number with its Offer, which will be used by the Contracting
Officer to verify that the offeror is registered in the CCR
Database. (6) Lack of registration in the CCR database will
make an offeror ineligible for award. (7) DOD has established
a goal of registering an applicant in the CCR database within
48 hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. ? The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in the
CCR database after the initial registration, the contractor
is required to Confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements By calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible Sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items With unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by close of business 8 August 2001. All offers Shall
be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: L. Mathews, Code 202C2, Norfolk, VA. 23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Only written questions Regarding this announcement
will be accepted. Reference RFQ N00189-01-T-0864. NUMBER NOTE
1 APPLIES
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0864/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7W7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 19--DOCKSIDE REPAIR NOAA SHIP RUDE TO BE PERFORMED AT
THE = MARINE OPERATIONS CENTER - ATLANTIC
SOL 51-EANA-2-00004
DUE 111401
POC Ingrid Sparger, Contract Specialist, Phone (757) 441-6562,
Fax = (757) 441-3786, Email ingrid.l.sparger@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: Dockside repairs NOAA Ship RUDE-to be performed at the
Marine = Operations Center - Atlantic, 439 West York Street,
Norfolk, Virginia = 23510. Performance period to commence on
or about January 23, 2002, = and shall be completed on or before
February 28, 2002 (37 calendar = days). Basic contract items
include Pilot House Upgrades and = Remodeling; Port and Starboard
SSDG Engine Overhaul; Fuel Return Piping = Upgrade; Hydraulic
Start System Renewals; Miscellaneous Piping Repairs = and Mods;
and others. In addition, there will be option items; Fire =
Alarm Panel Upgrade; Fused Disconnect Installations; Galley
Gaylord = Hood & Exhaust Vent Cleaning and others. NOAA Ship
RUDE will be = available for inspection on October 27, 2001
in Port Jefferson, NY. = (Dates and place to be confirmed in
the solicitation). Characteristics = of NOAA Ship RUDE: Length
Overall-90 feet; Beam (moulded) - 22 feet; = Draft (Navigational)-7
feet-8 inches; Displacement - 220 LT; Propulsion = - Diesel,
twin screw; crew size - 11 persons; Electric Service -225/450
= volts AC; Speed Sustained-10 knots. All responsible sources
may submit = a bid which shall be considered by the agency.
Copies of the = solicitation will be provided in response to
written or faxed requests = received directly from the requestor.
Telephone requests will not be = honored. Requests for copies
of this solicitation may be faxed to = (757)441-3786. Numbered
Notes 1 and 26 apply.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/51-EANA-2-00004/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T855)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Ave, Ste 40, Pearl Harbor, H
SUBJECT: 19--19 -- MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS
PORT ROYAL (CG-73) , REPAIR/INSTALL PCMS TILES
SOL N47456-01-R-0031
DUE 082801
POC Dennis Miyaki Ph. (808)474-3492
DESC: Miscellaneous Topside Repairs for the USS PORT ROYAL (CG-73),
To be performed onboard U.S. Naval Vessels on the island of
Oahu during the period 30 August 2001 through 23 September
2001. Copy of the solicitation can be obtained from the NECO
website at www.neco.navy.mil.
CITE: (D-214 SN50T8C1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--BEARING
SOL N00104-01-Q-LH19
DUE 082401
POC LT Mike Roy (717)766-1419
DESC: 1. See block 8.
EMAILADD: Michael_W_Roy@icpmech.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7L1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--MISC. SHIP REPAIR
SOL PATUXENT MINI PACKAGE
POC Evelyn Jenkins, Purchasing Agent, e-mail address: evelyn.jenkins@msc.navy.mil
DESC: 1-- Misc. ship repair - Repair Main Engine Exhasut Gas
Leaks, Industrial Assist for Main Engine Repairs, Overhaul
of Engine Room Fan Motor,AFFF Check Valve Overhaul,Removal
Cleaning and Painting of Helo Safety Net Frames,Replacement
of Sliding Block Hoist Drive Chain and Guide Rail Refurbishment.
Please e-mail your request for this bid package. Please
include with your request your company name, mailing address,
point of contact, with phone number, Dun and Bradstreet Number,
Cage Code Number and Fedral (Tax) Identification No. Performance
of Location: USNS PATUXENT, Naval Station, Norfolk, VA Period
of Performance: AUG 21-SEP 3, 2001. This is a 100% set-aside
for small business concerns. Technical Questions can be directed
to the Port Engineer, Kirk Aanonsen at 757-417-4514. Bids
are Due by August 13, 2001 1:30PM and can be e-mailed or faxed:
evelyn.jenkins@msc.navy.mil or fax: 757-417-4606
CITE: (W-214 SN50T7M6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--REPAIR PARTS FOR PATROL BOAT, LIGHT (PBL)
SOL N61331-01-R-0044
DUE 091701
POC Contracting Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source Indefinite Quantity Requirements Contract with a five
(5) year term to Bombardier Motor Corporation of America, 200
Sea Horse Drive, Waukegan, IL for repair parts as listed in
the commercial repair parts list for the engines on the Patrol
Boat, Light(PBL). These systems were procured with commercial
warranties, which require that only the Original Equipment
Manufacturer (OEM) parts be utilized when replacement of parts
is required during repair. These parts are only available from
the OEM and authorized distributors. The This synopsis can
be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-214 SN50T8C6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--REPAIR PARTS FOR WATERJET PROPULSION SYSTEMS USED
IN THE MKV SPECIAL OPERATIONS CRAFT
SOL N61331-01-R-0043
DUE 091701
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source Indefinite Quantity Requirements Contract with a five
(5) year term to Rolls Royce Commercial Marine, 200 James Drive
West, St. Rose, LA for repair parts as listed in the commercial
repair parts list for the Waterjet Propulsion Systems used
in the MK V Special Operations Craft (SOC). These systems were
procured with commercial warranties, which require that only
the Original Equipment Manufacturer (OEM) parts be utilized
when replacement of parts is required during repair. These
parts are only available from the OEM and authorized distributors.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-214 SN50T8C9)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 23--EQUIPMENT TRAILER
SOL RFQ R3-WZ-01-82
DUE 090501
POC Pat Dearing, Contracting Officer (602) 225-5348 or Lorrie
Evans, Procurement Tech at (602) 225-5349
DESC: The Kaibab National Forest intends to purchase two 60,000
GVW hydraulic powered tilt top equipment trailers in accordance
with a Forest Service drawing. Trailers are to be deilvered
to the Williams Ranger District, 742 W. Clover Road, Williams,
AZ 86046. Offers will be evaluated on price, delivery time,
and product offered. This requirement will be solicited and
awarded under Simplified Acquisition Procuredures. Written
quotes are to be submitted as instructed in the solicitation.
All responsible sources may submit a quote which shall be considered
by the agency. See numbered note one.
EMAILADD: ljevans@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T730)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--4-DOOR PICKUP TRUCK
SOL 0123741
DUE 081601
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NEW (2001 OR 2002) 4-DOOR CREW CAB PICKUP FORD F350 OR
EQUAL WITH - SUPER DUDY CREW CAB 4DOOR- WHITE COLOR- 4 WHEEL
DRIVE- DUAL REAR WHEELS- 8 FT BED-TOWING PACKAGE-HEAVY DUTY
SUSPENSION-HEAVY DUTY ENGINE COOLING SYSTEM-HEAVY DUTY TRANSMISSION-TRANSMISSION
COOLING SYSTEM-700 LB.TONGUE WEIGHT TRAILER HITCH-7 WIRE TRAILER
HARNESS-HEAVY DUTY ALTERNATOR 1300 AMP-POWER STEERING-DUAL
POWER TOWING MIRRORS-DUAL BATTERIES-TORQUE NO LESS THAN 345-TOWING
CAPACITY 15,000 LB-172 WHEEL BASE-7.3 LITER TURBO DIESEL-AUTOMATIC
4 SPEED TRANS W/OVERDRIVE-HEAVY SERVICE SUSPENSION PACKAGE-AIR
CONDITIONING-DUAL 115 AMP ALTERNATORS-IDLE CONTROL KIT-4.10
RATIO LIMITED SLIP AXLE, AM-FM CASSETTE RADIO-LT235/85R16E
BSW DUAL REAR WHEELS-CLOTH SEATS-CARPET-TILT STEERING WHEEL-CRUISE
CONTROL-POWER STEERING, WINDOWS, AND DOOR LOCKS-REAR SLIDING
WINDOW
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/0123741/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T776)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: 23--POLICE MOBILE COMMAND CENTER
SOL Reference-Number-4791FA-1194-GG03
DUE 080901
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: The General Services Administration (GSA) has a requirement
for a 2001 8ft x 22ft Tri-Axle Aluminum Frame, Police Mobile
Command Center. This Request for Quote (RFQ) is set-aside for
small business. GSA does not intend to provide paper copies
of this RFQ. It will only be available on the internet at http://www.fedbizopps.gov.
All responsible sources will be considered.
LINKURL: http://www.eps.gov/spg/GSA/FSS/5FQP/Reference-Number-4791FA-1194-GG03/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T808)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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--CYLINDER ASSEMBLY
SOL DAAE07-01-R-S189
POC Floyd Daoust (810)574-5202
DESC: Item: Cylinder Assembly. NSN: 2530-00-204-4800. PN: 8357980.
Estimated Qty: 1,416 each year for five years. FOB: Origin.
The offer due date is on or about 17 Sep 01. See the solicitation
for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-213 SN50T769)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--ORGANIZATIONAL LEVEL MAINTENANCE TOOL KIT FOR THE
M915A4 TRUCK TRACTOR
SOL DAAE07-01-Q-S240
DUE 091001
POC Terry Brown, PH. 810-574-8839, FAX 810-574-8636
DESC: Note 22 (Sole Source) applies. No NSN has been established
for the kit, but it has Military Kit number 57K4208. Kit is
NON-COMPETITIVE, with its components being sole source to SPX
Corporation, O.E. Tool & Equipment Group, Government Sales
Office, 655 Eisenhower Drive, Owatonna, Minnesota 55060-1171,
e-mail address: sharma@oeteg.com, CAGE Code 45225. Quantity
of 20 kits with no option. FOB: Destination. The offer due
date is on or about 10 Sep 2001 (See solicitation for actual
due date). List of kit components, by Noun for kit number 57K4208,
1 each VORAD PC Card, 1 each Test Trans PC Card, 1 each Level,
Digital, 1 each Tester, Kingpin Lock, 1 each Wire Stripper,
1 each Holder, Clutch, 1 each Tester, Impeller, 1 each Wiring
Harness, 1 each Handle Installer, 1 each Wrench, Socket, 1
each Leak Detector, Refrig, 1 each Tensiometer, Dial In, 1
each Pliers, Slip Joint, 1 each ABS PC Card, 1 each Tester,
Internal Com, 1 each Gage, Profile
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web in about two weeks.
EMAILADD: brownt@tacom.army.mil
EMAILDESC:
via e-mail.
CITE: (W-214 SN50T872)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--SP0750-99-D-9713, ADD-ON POPULATION
SOL SP0750-01-R-ZZ99
DUE 082401
POC Linda J. Pryor, Contract Specialist, (614) 692-4675
DESC: 24 Items / Repair parts to support the Up-Armored HMMWV
Weapon System. Contact Linda Pryor at (614) 692-4675 to request
a spreadsheet with part numbers, descriptions, and estimated
annual quantities. There is no solicitation. This population
of items is being advertised as an "add-on" to the existing
5 year Indefinite Quantity Contract SP0700-99-D-9713, as all
items are being procured in accordance with CAGE code 6W728
part numbers. The estimated annual dollar amount for the entire
population of 24 items is $14,697.00. Clause I69, Contract
Limitations, the minimum dollar amount will be increased from
$821,795.00 to $825,469.00. Offerors who are interested in
submitting an offer on this requirement should contact the
buyer identified above prior to the closing date. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-two (22) and twenty-six (26). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition.
CITE: (W-214 SN50T875)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
SOL N0010401RDE19
DUE 092001
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-15-068-5585-VM, SPEC NR TDP VER 008, Ref Nr
1T340614, Qty 71 AY, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL RING ASSEMBLY,
SOL N0038301QM421
DUE 091101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2825-01-417-7385-TN, SPEC NR TDP VER 003, Ref Nr
6049T70P03, Qty 78 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.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,COMBUSTION CH
SOL N0038301QM422
DUE 091101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-127-7373-SN, Ref Nr 6021T72G10, Qty 9 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.
Navy source approval required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,SUMP PUMP
SOL N0038301QM423
DUE 091101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-003-8359-SN, Ref Nr 6052T85G01, Qty 23 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.
Navy source approval is required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ACCESSORY GEARBOX
SOL N0038301Y4047
DUE 090701
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3618-LU, Ref Nr (78286) P/N 65393-04100-045,
Qty 1 EA, Delivery FOB Origin--The Naval Inventory control
Point Philadelphia intends to negotiate firm fixed repair prices
for a three year period for the following seven H-53 repairable
components: Accessory Gearbox, 7RH2840-01-281-3618LU, P/N 65393-04100-045,
Three Year Best Estimated Quantity (BEQ) - 48 EA; Accessory
Gearbox, 7RH1615-01-277-3481NU, P/N 65393-04200-042, Three
Year BEQ - 24 EA; Main Rotor Blade, 7RE1615-01-316-3474LU,
P/N 65170-11001-046, Three Year BEQ -108 EA; Radiator Assy,
7RH1615-01-280-1094LU, P/N 65397-04008-103, Three Year BEQ
- 36 EA; Clutch Assy, 7RH1615-01-125-9094LU, P/N 65397-04225-044,
Three Year BEQ - 120 EA; Servo Assy, Pitch, 7RH1615-01-129-8410LU,
P/N 65662-03421-045, Three Year BEQ - 30 EA; Transducer, Air
Dam, 7RH6610-01-131-8697LU, P/N 70450-01081-103, Three Year
BEQ - 48 EA. This requirement will be negotiated with Sikorsky
Aircraft Corporation (78286) on a sole source basis. 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-214 SN50T7G2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING ASSEMBLY,SE
SOL 011740577
DUE 090601
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-99-781-0327-AT, Ref Nr B500084, Qty 52 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 06 01-- ROLLS-ROYCE
(K0378) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF
SUPPLY AT THIS TIME. DRAWINGS ARE NOT AVAILABLE. ANTICIPATE
AWARD SEPTEMBER 2001., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BASE PLATE,RING
SOL 011880046
DUE 090601
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-99-551-9100-AT, Ref Nr B512853, Qty 12 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 06 01-- ROLLS-ROYCE
(K0378) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF
SUPPLY AT THIS TIME. DRAWINGS ARE NOT AVAILABLE. ANTICIPATE
AWARD SEPTEMBER 2001., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,PRESSURE,FUEL
SOL N0038301RB292
DUE 091101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-780-3875-LA, Ref Nr 1361-586594M2, Qty 38
EA , Delivery FOB Origin--drwgs/specs not available, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--MUFFLER,EXHAUST
SOL SP075001R1269
DUE 082201
POC Laurie Gambert, 614-692-7063
DESC: NSN 2990-01-085-3786, Muffler Exhaust, Donaldson Co Inc
(18265) p/n W0M09-0332. Solicitation is a RFP, Indefinite Quantity
Type Contract, the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. Anticipated
award date of Oct 26, 2001. Approved sources are Donaldson
Co. Requests for hard copies of this solicitation will not
be accepted. This solicitation is available on the internet
at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. 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 described in the solicitation.
Sic code 3714 business size 500, Notes 22
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Laurie_Gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN50T7O8)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-01-T-0770
DUE 082001
POC Betty Allen-Jones, Contracting Officer, FAX number 256-955-9237
DESC: This AMENDMENT to the synopsis is issued to change the
solicitation number from DAAH23-01-R-0770 to DAAH23-01-T-0770,
and to add PRON AX1T7137 increasing the quantity from 15 to
23. PRONs AX1T7137 AND AX1T7119, NSN: 3040-00-944-8237, PN:
84232, Quantity: 23 each applicable to the UH-1/AH-1/OV-1(T53)
Turbine Engine. This item is restricted to Coltec Industries
Inc, DBA Chandler, Evans Control Systems Div, 1 Charter Oak
Blvd, W Hartford, CT 06133-0651 (Cage Code: 11599). 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. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
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 closing date
stated above. Foreign Firms are reminded that all request for
solicitation must be processed through their respective embassies.
No telephone requests will be accepted. You may FAX or mail
your request, ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting
Officer, Phone number 256-955-9253, FAX number 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-213 SN50T759)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R3653
DUE 011709
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Debra
Call/279-4368/Contracting Officer
DESC: YPG01169000746,3110-01-275-0221., Bearing Roller Cylindrical.,
Allard Nazarian Group Inc., Cage 82005., Part Number SB-1165.,
MCGill MFG CO Inc. Bearings Div., Cage 92563, Part Number-SB-1165.,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.,PRLI 0001 Quantity(54)., U/I (EA) Required Delivery
130 Days ARO., Destination: Defense Distribution Depot San
JoaQuin, Stockton, Ca (AQ5)., Other Than Full and Open., More
than one source., Unrestricted., The final cintract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.,FOB
Destination with Inspection and acceptance at Origin; Critical
ApplicationItem; QAP B02 Applies; DMS Rating D0-A7. 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."
The solicitation issue date is: 17 August 2001.
CITE: (W-214 SN50T896)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING ELECTRODES
SOL N00102-01-Q-1840
DUE 083101
POC Robert T. Seaward, 207-438-3877/Fax 207-438-1251. e-mail
seawardrt@mail.ports.navy.mil
DESC: DESC: Welding Electrodes covered under the Qualified Products
List (QPL) to MIL-E-21562E-MIL RN625 and MIL-RN60 Military
Specification. QPL-21562-37 Dated 19 February 1988. Only vendors
qualified under this list need apply. All items are Level 1.
Item 0001:MIL-RN625 Welding Electrodes, Diameter 1/16", Length
12" or 14", Class 2, Qty 80 LBS. Item 0002: MIL-RN60 Welding
Electrodes, Diameter 3/32", Length 12", Class 2. Item 0003:
Data requirements, 1 Set. Quotations are being requested and
a written solicitation will be issued.This Solicitation is
under a 100% Small Business Set-Aside. Solicitations will be
available on the web at www.neco.navy.mil by August 02, 2001.
The closing date for receipt of quotations is August 31, 2001.
This announcement is issued as N00102-01-Q-1840 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-27. The standard industrial classification is (333992).
Please mail quotes to Portsmouth Naval Shipyard, BLDG 153,
6th floor, Code 533.3S, Attn: Robert Seaward, Portsmouth NH
03801. Please E-Mail any request to seawardrt@mail.ports.navy.mil.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7N0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--PLATFORM LIFTS
SOL RFQ 20903-021
DUE 080801
POC Douglas E. Shoch, Contract Specialist, (570) 547-1641 x546
DESC: MODIFICATION 0004: This modification amends the previously
issued combined synopsis/solicitation for RFQ 20903-021 as
follows: Item: (vi) The travel distance of the I.P.L. (Distance
from landing to landing) is 56 inches. This is additional information
to item (vi). Also Item (xvi) now reads the quotes are due
by 4:00 P.M. on August 8, 2001 to the following address: FPC
Allenwood, Regional Contracting Office, P.O. Box 1000, Montgomery,
Pa. 17752 (Regular Mail) or Route 15, 5 miles north of Allenwood
(Federal Express, etc.). All else remains the same.
CITE: (W-214 SN50T7L8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--PLOT COMBINE, 56HP, UNI-FLOW HEADER AND ADDITIONAL
ATTACHEMENTS
SOL IFB22-95CV-01
DUE 092001
POC Louise L. Snitz (510)559-6022
DESC: See Note 1.
EMAILADD: lsnitz@pw.ars.usda.gov
EMAILDESC:
CITE: (W-214 SN50T7X6)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 38--VALVE AND VAC TRAILER MOUNTED SYSTEM
SOL M6220401R0002
DUE 081601
POC Lynne Hartshorn (760) 577-6248
DESC: Trailer Mount Valve/Vac System, PAC-TEK MODEL PV-225-HO,
or equal. Quantity 1. Deliver to Marine Corps Logistics Base,
Barstow, CA 92311. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are requested; a written solicitation will not be
issued. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: hartshornl@barstow.usmc.mil
EMAILDESC:
e-Mail.
CITE: (W-213 SN50T794)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--HOIST, WIRE ROPE
SOL DAAE07-01-R-S122
DUE 091801
POC Arlene Chlopick, 810 574-7624
DESC: Item: Hoist, Wire Rope. NSN: 3950-01-196-4840. Mfg. P/N:
6-974-001851 (Cage 12361), Mfg. P/N: 4SK502 (Cage (45152),
FOB: Destination. See Note 22. The proposal due date is on
or about 18 Sep 01. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-214 SN50T7T0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--AIR CONDITIONER - AND SIMILAR REPLACEMENT PART
SOL N0010401RCD80
DUE 092001
POC Contact Point, Boyd B Brandt, 0211.4, (717)605-2982, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211, (717)605-5774
DESC: NSN 3H-4120-01-210-1971, SPEC NR TDP VER 001, Qty 24 EA,
Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 41--AIR CONDITIONING UNITS
SOL N00189-01-T-0857
DUE 081001
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
= 757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: / This is a combined synopsis/solicitation for commercial
items = 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 request for quote for the = required items. Request for
quotes are hereby requested under RFQ = N00189-01-T-0857, a
subsequent solicitation document will not be = issued. FISC
Norfolk Acquisition Group intends to purchase on a sole = source
basis the following items: CLIN 0001, 2 EA, Air-Cooled = Reciprocating
Liquid Chiller Unit, P/N 30GTN020-D5,20.00 Ton, 208/238V =
3 Phase 60 Hertz A/C Unit; CLIN 0002, 2 EA, Gauge Package,
P/N = 30GA-900-111 for chiller units; CLIN 0003, 2 EA, Oil
Safety Switch P/N = 30HW-900-006 for chiller units; Manufactured
by Carrier Enterprises, = LLC, Richmond, VA. FOB Point: Destination
to Norfolk, VA 23511. The = following FAR provisions and clauses
apply to this solicitation and are = Incorporated by reference:
FAR 52.212-1 Instructions to = Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror = Representations and Certifications-Commercial
Items (Feb 2000), 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 (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by = Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), = FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, = (N00189-01-T-0857,
Provisions and clauses which have been incorporated = are those
In effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text. DFAR 252.225-7000
Buy American Act -Balance = of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract = Terms and Conditions
Required To Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) = (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of = Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
= Central Contractor Registration, (a) Definitions. As used
in this = clause - (1) "Central Contractor Registration (CCR)
database" means the = primary DOD repository for contractor
Information required for the = conduct of business with DOD.
(2) "Data Universal Numbering System = (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet = Information
Services To identify unique business entities. (3) "Data =
Universal Numbering System +4 (Duns+4) number" means the Duns
number = assigned by Dun and Bradstreet plus a 4-digit suffix
that may be = assigned by a parent (controlling) business concern.
This 4 digit = suffix may be assigned at the discretion of
the parent business concern = for such purposes as identifying
subunits or affiliates of the parent = business concern. (4)
"Registered in the CCR database" means that all = mandatory
information, including the DUNS number or the Duns +4 number,
= if applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards = to foreign
vendors for work to be performed outside the United = States.(5)
The offeror shall provide its DUNS or, if applicable, its =
DUNS +4 number with its offer, which will be used by the Contracting
= Officer to verify that the offeror is registered in the CCR
database. = (6) Lack of registration in the CCR database will
make an offeror = ineligible for award. (7) DOD has established
a goal of registering an = applicant in the CCR database within
48 hours after receipt of a = complete and accurate application
via the Internet. However, = registration of an applicant submitting
an application through a = method other than the Internet may
take up to 30 days. Therefore, = offerors that are not registered
should consider applying for = registration immediately upon
receipt of this solicitation. (c) The = contractor is responsible
for the accuracy and completeness of the data = within the
CCR, and for any liability resulting from the Government's
= reliance on inaccurate or incomplete data. To remain registered
in the = CCR database after the initial registration, the contractor
is required = to confirm on an annual basis that its information
in the CCR database = is accurate and complete. (d) Offerors
and contractors may obtain = information on registration and
annual confirmation requirements by = calling 1-888-227-2423,
or via the Internet at = http://ccr.edi.disa.mil.. As a minimum,
responsible sources should = provide this office: a price proposal
on letterhead or a SF1449 for the = requested items with unit
price, extended price, prompt payment terms, = remittance address,
and a completed copy of FAR 52.212-3. Responses = to this solicitation
are due by COB August 10, 2001. All offers shall = be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment, =
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: W. = Wills, Code 202C3, Norfolk, VA.23511-3392. Facsimile
quotations are = acceptable. The facsimile number is (757)
443-1376 Only written questions regarding this announcement
will be accepted. Reference RFQ N00189-01-T-0857.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0857/listing.h=
tml
LINKDESC:
notice
CITE: (D-214 SN50T7K1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 41--CHILLER, 60 TON
SOL DAAD21-T-0124
DUE 080601
POC MARY LOVE, 870-540-4027
DESC: Combined synopsis/solicitation previously issued July 17,
2001, Submission Number 50S0K2. The statement
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-214 SN50T7Y0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal System Station Code SP10, 6703 W. Hwy. 98 Panama
City, FL
SUBJECT: 42--SECUMAR TSK 2/42 LIFE PRESERVERS
SOL N61331-01-R-0042
DUE 081701
POC Contracting Specialist Jesse Johnson 850-234-4539,Contracting
Officer Carol Dreger 850-234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to Draeger Safety, Inc, to procure 220 Secumar TSK
2/42 Life Preservers. The Secumar TSK 2/42 Life Preserver is
used by Special Operations Forces (SOF) in conjuction with
the MK 25 class of Underwater Breathing Apparatus (UBA), and
is specifically approved for use with the MK 25 UBA by the
Supervisor of Diving, Naval Sea Systems Command (NAVSEA), as
stated in its letter 10560 Ser 00C/3112 of 15 May 1997 (Diving
Equipment Authorized for US Navy Use (ANU)). Approval on the
ANU consists of thorough tests of the product at the Navy Experimental
Diving Unit (NEDU), detailed review of manufacturer s technical
design and specifications by NAVSEA, and qualification of the
manufacturer itself by NAVSEA. The Government does not own
the technical data package for the Secumar TSK 2/42, and Draeger
Safety has been the sole, qualified manufacturer of the Secumar
TSK 2/42 since its introduction in 1983. Recently, the US Marine
Corps (USMC) has stated requirements for the Secumar TSK 2/42
for use with its full complement of MK 25 UBA. USMC requires
delivery no later than 90 days after contract award.
LINKURL: http://www.ncsc.navy.mil/Contracts/ZTables/syntable.htm
LINKDESC:
EMAILADD: johnsonjl@ncsc.navy.mil
EMAILDESC:
CITE: (D-214 SN50T7T2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--MASS CASUALTY DECONTAMINATION TRAILER
SOL F62321-01-Q-S382
DUE 080901
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil - Tippi Rodarmel, Contract
Specialist, Phone 634-5841, Fax 634-4795, Email Tippi.Rodarmel@Kadena.af.mil
DESC: **THIS IS A PRE-SOLICATION NOTICE, THE ACTUAL SOLICITATION
WILL BE POSTED ON OR ABOUT 10 AUG 01.** Mass Casualty Decontamination
Trailer, ModeL: MCDT368, Size: 36'x8', MFR: Advanced Containment
Systems Delivery to 18 CES/CEF, Bldg 1850, Unit 5132, Kadena
Air Base, Okinawa, Japan 96368.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S382/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7E0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 43--REMANUFACTURED COMPRESSORS
SOL N00164-01-Q-0271
DUE 081601
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The proposed contract is 100% set aside for small business
concerns. Solicitation Number N00164-01-Q-0271 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333912 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 9 each Evaluation and Repair
of Compressors, Mfr: Trane PN: 3E5K4OR, in accordance with
attached Statement of Work (SOW). The SOW is available do download
from the World Wide Web at the following address: http://www.crane.navy.mil/supply/announce.htm.
These are for American Standards Air Conditioner, PN: A/MC32C-17.
NSN: 4120-01-017-9189. Vendor to pick up and deliver the compressors.
Delivery is required F.O.B. NAVAIR SEFAC Solomons MD within
30 days after award. All items will be shipped to NAVAIR SEFAC
Solomons MD. Inspection and acceptance will be at Destination.
Selection for award will be based on past performance and price.
Along with you offer, provide references from a minimum of
three Government/State/Local Agencies in which you have manufactured
same/similar items" Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 16 AUG 2001 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7I1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--BURN OFF OVEN (COATINGS MARKET APPLICATION), OVEN
FLAT CART AND INSTALLATION SERVICES
SOL N00244-01-T-0952
DUE 081001
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: The following information is hereby added as an amendment
to this RFQ. The closing date is extended until August 10,
2001. Specifications: Oven interior dimensions: 7'10" W x 10'4"
H x 10' D; Heating method: Natural Gas Top Down heating; Primary
burner input: 555 thousand BTU/Hr, Afterburner Input: 825 thousand
BTU/Hr; Stack height: 14' above oven, Installed straight from
the fan through the roof; Flat cart: 7'5" W x 2" H x 10' L,
cap. 2000lbs, w/ removable grill/drip pan; Control features:
A chart recorder is not required; Afterburner 1500 to 1800
Deg., with more than second residence time, as defined by thermocouple
location, to meet both current and future EPA requirements.
Honeywell 7800 series flame sensor relays, Honeywell UDC 3300
and UDC 2300 temp controllers are recommended. Operational
temperature of oven: 600 to 800 degrees; Oven installation
(location), building door size: 20' x 20'; End.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN50T7P8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR
SOL F09603-01-Q-70674
DUE 082301
POC Wendy Dennis, Contract Negotiator, Phone (478)926-7851 ext
146, Fax (478)926-7801, Email Wendy.Dennis@robins.af.mil -
Dawn McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: ITEM 0001 NSN: 4610-01-313-6085, NOUN: MANUAL REVERSE OSMOSIS
DESALINATOR, PART NUMBER: MROD-06-LL, QTY: 725 EA. ITEM 0002
NSN: 4610-01-313-6086, NOUN: MANUALD REVERSE OSMOSIS DESALINATOR,
PART NUMBER: MROD-35-LA,QTY: 70 EA. TO BE SHIPPED TO: FB2065
ROBINS AIR FORCE BASE. THE ANTICIPATED ISSUE/POSTING DATE FOR
THIS SOLICITATION IS 02 AUG 2001. QUOTES WILL BE DUE 21 DAYS
AFTER ISSUE/POSTING DATE. SEE WR-ALC LOCAL NUMBERED NOTE B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70674/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T856)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR
SOL F09603-01-R-70674
POC Wendy Dennis 478-926-7851 Ext 146
DESC: The synopsis F09603-01-R-70674 is cancelled in its entirety
and replaced with synopsis F09603-01-Q-70674.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Wendy.Dennis@robins.af.mil
EMAILDESC:
CITE: (W-214 SN50T868)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
SOL N0010401RFN98
DUE 092001
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4730-01-174-4344-L1, SPEC NR TDP VER 006, Qty 8
EA, Delivery FOB Origin--Murdock drawing 299937 is proprietary.
the government does not own the right sto it., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D4)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--CAP,VALVE
SOL N0010401RFN99
DUE 092001
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-210-6118-L1, SPEC NR TDP VER 005, Qty 20
AY, Delivery FOB Origin--The government does not own rights
to kaiser drawing 9495., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 47--SERVICE STEAM MATERIALS
SOL N00406-01-R-5230
DUE 091401
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound, in support
of the = CVN Steam Project, intends to solicit for a variety
of Service Steam = Materials, such as: 1) Tubing, CL-200, CNA
90/10, Alloy 706, various = sizes; 2) Tees, CL-200, bell end,
CNA 90/10, various sizes; 3) Boss, = 400 psi, non-pilot, CNA
90/10, SWLD, various sizes; 4) Reducers, = CL-200, CNA 90/10,
street/bell-end, various sizes; 5) Elbows 90, = CL-200, CNA
90/10, LR, bell-end, various sizes; 6) Elbow 90, W/RDCR, =
CNA 90/10, LR, SW; 7) Elbows 45, CL-200, CNA 90/10, LR, bell-end,
= various sizes; 8) Couplings, CL-200, CNA 90/10, slip-on,
SWLD, various = sizes; 9) Union Assembly (with nuts, retainer
ring and o-ring), CNA = 90/10, 200 psi, 425 deg SWLD, various
sizes; 10) Flanges, CNA 90/10, = 250 psi, SWLD, various sizes;
and 11) Tees, RDGC, CL-200 CNA 90/10, = various sizes. The
resulting contract will be a firm fixed price = indefinite
delivery indefinite quantity supply type contract. It will
= contain a Base Quantity for one CVN-class ship and Option
Quantities = for up to eight additional CVN-class ships. FOB
Destination at = Bremerton WA, San Diego CA and Norfolk VA.
This procurement is 100% = small business set-aside. When issued,
the RFP will be posted on the = Navy Electronic Commerce Online
(NECO) web link "www.neco.navy.mil". = All offerors wishing
to submit an offer are responsible for downloading = their
own copy of the RFP from this website (WinZIP is required)
and to = frequently monitor that site for any amendments to
the RFP. This office = will not maintain a solicitation mailing
list. Paper copies of the RFP = and/or amendments will not
be mailed. Failure to respond to = electronically posted solicitations
and associated amendments prior to = the date and time set
for receipt of proposals may render your proposal = nonresponsive
and result in rejection. No telephone requests for the = RFP
will be accepted. An email request to = "julie_a_peterson@puget.fisc.navy.mil"
will be accepted in the event = that an offeror experiences
problems downloading the RFP from the NECO = website. All responsible
sources may submit an offer. Note 1 applies.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5230/listing.h=
tml
LINKDESC:
notice
CITE: (D-214 SN50T803)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SLEEVE AND SLIDE, DIRECTIONAL(VALVE)
SOL DTCG40-01-Q-60369
DUE 081501
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax =
410-762-6008, Email swiedmann@elcbalt.uscg.mil - Robert Orofino,
= Contracting Officer, Phone 410-762-6503, Fax 410-762-6008,
Email = rorofino@elcbalt.uscg.mil
DESC: NSN 4810-01-297-1740 Slide, Directional Control. Assembly
= consists of: Spool Valve (p/n 13298-B) and sleeve slide (p/n
13203-B), = which are to be matched and fitted at factory.
OEM: Propulsion = Systems, Inc., Seattle, WA.Quantity 3 each.
Part Number 25308-D. NAICS: 421860 SIZE: 100 No drawings or
specifications are available from this agency. = Substitute
part numbers are NOT acceptable only Propulsion Systems P/N:
= 25308-D. Only OEM parts from authorized OEM distributors
will be = acceptable.Awardee will be required to provide written
documentation = from OEM verifying that they are an authorized
distributor and able to = purchase OEM parts. FOB Destination
delivery to USCG Engineering = Logistics Center, Columbia,
MD 21046. This is a combined CBD/Synopsis = solicitation for
commercial items prepared in accordance with the = format in
subpart 12.6 of the FAR, as supplemented with additional =
information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. Quotation shall
include, proposed = delivery in days, pricing for item individually
packed, marked and = bar-coded, the company Tax Information
Number and DUNS Number. The = following FAR clauses apply to
this solicitation. Offerors may obtain = full text versions
of these clauses electronically at = http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). = 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (FEB 2000) with Alt = 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items = (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (JUL 2000). = The following
clauses listed in 52.212-5 are incorporated: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal = Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (38 U.S.C. 4212); 52.225-1, Buy American Act,
Balance of Payments = Program, Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on = Certain Foreign Purchases (E.O.
12722,12724,13059,13067,13121, and = 13129); 52.232-34, Payment
by Electronics Funds Transfer-Other than = Central Contractor
Registration (21 U.S.C. 3332), the time period = mentioned
in paragraph (b)(1) of the clause is concurrent with the =
first request. The following items are incorporated as addenda
to this = solicitation: FAR Clause 52.219-6, Notice of Total
Small Business = Set-Aside (JUL 1996). TAR clause 1252.211-90
Bar Coding Requirements = (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard = Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses = may be obtained
electronically at http://www.dot.gov/ost/m60. All = responsible
sources may submit a quotation, which if timely received, =
shall be considered by this agency. ATTENTION: Minority, Women-Owned
= and Disadvantaged Business Enterprises (DBEs)! The department
of = Transportation (DOT), Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See = Note 1*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-60369/listing.h=
tml
LINKDESC:
notice
CITE: (D-213 SN50T773)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 48--MINI-AERCAM COLD GAS THRUSTER VALVES
SOL 9-BH13-85-01-30P
DUE 091701
POC Jonathan V. Wood, Contract Specialist, Phone (281) 244-6474,
Fax (281) 244-5331, Email jonathan.v.wood1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for MINI-AERCAM
COLD GAS THRUSTER VALVES to use on the Mini-AERCam Ground Demonstrator
Unit (GDU). The GDU is a fit-form-function prototype for a
free flying robotic camera platform, a second-generation version
of the SPRINT vehicle that was flown during STS87. Mini-AERCam
is a highly integrated and miniaturized vehicle, combining
three cameras, Global Positioning Satellite (GPS), propulsion,
power, processing, communications, video compression and illumination
subsystems inside a 7-inch sphere. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The NAICS Code and Size Standard are 336419 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-27. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
August 16, 2001 with an anticipated offer due date of on or
about September 17, 2001. An ombudsman has been appointed --
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-85-01-30P
LINKDESC:
EMAILADD: jonathan.v.wood1@jsc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T7M9)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 49--SPARE PARTS TOOL SET
SOL N66001-01-Q-1086
DUE 081601
POC Contract Specialist, Mr. Roger Haag, Code D212, (619) 553-7734
DESC: The Government intends to award, on a Sole-Source basis,
a purchase order to Applied Materials for the following item:
Spare Parts Tool Set for the P5000 Plasma Etch Cluster Tool
Set. The government intends to exchange one of two Plasma Etch
Cluster Tools for the full value of the Spare Parts Tool Set
under the authority of 41 CFR 101-46. This proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive quotes. Interested
persons shall provide specific information regarding their
product's capabilities as compared to the items identified
above within 15 days of this publication date. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Questions concerning this sole source
contract should be directed to Roger Haag at rhaag@spawar.navy.mil
or telephone (619)553-7734
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: rhaag@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-213 SN50T762)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--BLEEDER ASSEMBLY
SOL SP0-490-01-R-4049
DUE 091901
POC Charmaine Camper/CK950/P:804-279-3341 F:804-279-5002
DESC: PR YPG01036001548, NSN 4920-99-870-6761, Bleeder Assembly,
in accordance with Lucas Aerospace Ltd Part Number STD 458-4.
This is a critical item. This unrestricted procurement. Note
22 applies, sole source. This is for other than full and open
competition (FAR 6.302-1). Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Ship to address: PRLI
0001, QTY 12 EA, New Cumberland, PA; PRLI 0002, QTY 11 EA,
Stockton, CA. FOB Destination, Inspection / Acceptance Destination
in accordance with QAP 001. Delivery 150 DARO. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via 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 sidebar,
choose the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. ***ELECTRONIC
QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!*** Solicitation
package must be completed in its entirety prior to submission.
Incomplete submission of the solicitation package may be deemed
unacceptable and may result in disqualification of proposal.
Solicitation may be available for issue on or about 20 AUG
01. Proposals must be submitted by close date 19 SEP 01.
CITE: (W-214 SN50T864)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 51--SPECIAL TOOLS FOR AGT 1500 TURBINE ENGINE
SOL DAHA1401R4006
DUE 082101
POC Mr. Tom Coleman, (785) 274-1211, Contracting - Technical
Major Jon Bergh, (785) 239-8151
DESC: This is a notice of intent to negotiate a single source
contract with Honeywell Aerospace Services, South Bend, IN
46620 for special tools and test equipment for use in the repair
of the AGT 1500 Turbine Engine. The contract will be awarded
pursuant to FAR 6.301(a) "Only one responsible source and no
other supplies will satisfy agency requirement". Honeywell
Aerospace Inc. is the original equipment manufacturer of the
engine and are the only known source capable of manufacturing
the unique and special tools required in the maintenance of
the AGT 1500 Turbine Engine. Honeywell Aerospace Inc. maintains
the specifications and design data for all special tools as
proprietary information. All tools are built to special order.
Tools are used to maintain all modules of the AGT 1500 engines
and for engine assemblies for final operation. The Government
does not have access or rights to the specification or drawings
for the required tools. If someone other than Honeywell Inc.
believes they have the capability of provided these special
tools, provide in writing specific qualifications, to include
prior contracts and prior performance information. A list of
the tool part number may be obtained via e-mail. The estimated
value of this contract is expected not to exceed $200,000.00.
For technical questions concerning this requirement contact
Major Jon Bergh via e-mail berghj@riley.army.mil or the Contracting
Officer, tom.coleman@ks.ngb.army.mil.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T767)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL DAAE07-01-R-N159
POC Marlene Scheele (810) 574-7161
DESC: Item: Seal, Nonmetallic Special Shaped Section, NSN: 5330-01-320-3692,
PN: 12345980. Qty: 2,401 each, Option: None, FOB: Destination.
See Note 01. The offer due date is on or about 20 Sep 01. See
our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicititation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-214 SN50T7P5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 54--54 -- MEZZANINE PURCHASE FOR EXPANSION OF MULTIPLE
SHOP AREAS
SOL FA2453-01-Q-0008
DUE 080101
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone 303-677-6747,
Fax 303-677-6443, Email jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil
DESC: ((THIS IS A MODIFICATION TO THE COMBINED SYNOPSIS/SOLICITATION
FA2543-01-Q-0008, THIS MODIFICATION IS TO CANCEL THE SYNOPSIS/SOLICITATION
NOTICE IN ITS ENTIRETY, AND FROM ITS ORIGINAL POSTINGS. OFFERORS
NEED NOT RESPOND, OR SUBMIT QUOTES; AS THIS REQUIREMENT IS
BEING SATISFIED IN ACCORDANCE WITH, FAR 8.6-- ACQUISITION FROM
FEDERAL PRISON INDUSTRIES, INC.))
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2453-01-Q-0008/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T7C7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, FMOD, Powder Mill Road, Bldg. 426, Rm. 108,
= Beltsville, MD, 20705-2350
SUBJECT: 55--PAINT EXTERIOR TRIM BLD. 306,307,AND 308
SOL Trim306307308
DUE 091201
POC Theresa Mitchell, Purchasing Agent, Phone 301-504-8484, Fax
= 301-504-0333, Email mitchelt@ars.usda.gov - Theresa Mitchell,
= Purchasing Agent, Phone 301-504-8484, Fax 301-504-0333, Email
= mitchelt@ars.usda.gov
DESC: PART: U.S. GOVERNMENT PROCUREMENTS CLASSCOD: Z--Maintenance,
Repair or Alteration of Real Property OFFADD: USDA, ARS, FMOD,
BA, Purchasing Section, 10300 Baltimore Ave., = Bld. 003 Rm
321, Beltsville, Maryland 20705-2350 SUBJECT: Z-- PAINT EXTERIOR
TRIM BLD. 306, 307, 308 SOL: Trim306307308 DUE: 091201 POC.
T.C. Mitchell DESC: This is a Request for Quotes (RFQ) and
incorporates provisions = and clauses that are in effect through
Federal Acquisition Circular = 97-27. RFQ packages will be
available on August 16, 200l. This job is = to be completed
30 days after Notice to proceed by the Contracting = Officer.
All work shall be in compliance with the Statement of work,
= cited paint specs, required submittals, USDA Special Conditions
part = II, USDA clauses, wage rate MD010057 mod. 6, all are
applicable = attachments needed for this project and can be
found on Fedbizopps = site, http://www.fedbizopps.gov and will
be available for you on that = site August 16, 2001. If you
are unable to obtain those attachments on = or after 8-16-01
using http:// www.fedbizopps.gov written request ONLY = for
the documents may be faxed to 301/504-0333 or mailed to 10300
= Baltimore Ave, Bld. 003 Rm 321, Beltsville, MD 20705-2350,
ATTN: T.C. = Mitchell. Only one site visit will be conducted
on August 23, 2001, = 11am, beginning in front of Bld. 306.
The contractor shall supply all = labor, material, supervision,
equipment and transportation to paint = exterior trim on Bld.
306, 307 and 308, Center rd. (off Powdermill Rd.. = East) Beltsville,
Maryland, 20705. The following work shall be = performed, but
is not limited to: Areas to be painted shall be, 1. = Building
306-Front and back entry way pillars, doors and ornamental
= fascia, 2. Building 307-Front and back entry way pillars,
doors, = dormers, top fascia and copula, 3. Building 308-Front
and back entry = way pillars, doors, and ornamental fascia.
Repair and replace all = rotted and deteriorated wood with
same size, style and characteristics = as existing. Caulk and
seal all cracks, holes, penetrations with a = 50-year silicone
caulking product. All surfaces shall be high pressure = washed
down (Minimum 2000psi), scrapped, sanded and cleaned of all
= dirt, grease and other foreign matter. Apply one coat of
oil base = primer and one finish coat of oil base gloss paint
as recommended by = the manufacturer. Mobilize all necessary
personnel, equipment, = supplies, safety items, and supervision
to initiate a work start up. = This shall include proper pre-notification
to the COTR. Any and all = materials, supplies and equipment
scheduled for use on this project = shall be pre-approved by
the COTR through the submittal process which = consist of filling
out the submittal form with products brand names, = model,
series, style, etc., with manufacturers support data sheets.
= Buildings 306, 307 and 308 were built in the late thirties
(1936). The = building construction is mainly brick, 3 stories
with ornamental white = pine trim. The front and rear entrance
ways have historical wooden = column surrounded by ornamental
trim. The building dimensions are = 300x100x40. The roof is
slate with built in gutters. There are eight = dormer windows
on front and rear of the building. Any questions or = concerns
regarding this project must be in writing ONLY, faxed to (301)
= 504-0333 or mailed to USDA, T.C. Mitchell, 10300 Baltimore
Ave., Bld = 003 Rm 321, Beltsville, Maryland 20705-2350, NLT
September 5, 2001 = COB, no questions or concerns will be answered
prior to that date, only = written request for project documents
(SOW, wage rate, specs, etc.) = will be mailed prior to 9-5-01.
Quotes are due on September 12, 2001 = by COB and can be faxed
to 301/504-0333, mailed or hand delivered to = USDA, T.C. Mitchell,
10300 Baltimore Ave, Bld 003 Rm 321 Beltsville, MD = 20705
only. Anticipated award date is September 17, 2001. Magnitude
= of project is between $25,000 and $100,000 and will be procured
using = Simplified Acquisition Procedures 100% small business
set-aside. A = firm fixed price purchase order will be awarded
to the = responsible/responsive offeror whose offer conforms
to the solicitation = and is considered most advantageous to
the Government. NAICS code is = 23521 with a small business
standard of 11.5 million. FAR clause = 52.228.13 Alternative
Payment Protection applies to the successful = offeror citing
a Payment Bond or Irrevocable letter of Credit must be = presented
to the Contracting Officer within 10 days after Notice to =
Proceed. All offerors must include with their quote a completed
copy = of the Certifications and Representations FAR 52.204-3
Taxpayer = Identification, 52.209-5 Certification Regarding
Debarment Suspension = and other Responsibility Matters and
52.219-1 Small Business Program = Representation. FAR certification
and representations and other = clauses cited can be found
on http://arnet.gov/far
LINKURL: http://www.eps.gov/spg/USDA/ARS/FMOD/Trim306307308/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T742)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--EMULATOR SYSTEM
SOL N68936-01-T-0228
DUE 080801
POC Phyllis Kennedy, Purchase Agent, 760-939-4277; KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Wind River, 500 Wind River Way, Alameda, CA 94501,
1 each - Wind River Emulator System for an MPC8260 and MPC8240
processors with extended warranty, Target Adapter Board and
Target Socket; 2 each - Wind River Reference Single Board Computers
for MPC8260 processor with extended warranty. The sole source
is based on unique capabilities with source code availability
wholly meeting the government's minimum requirements. Responsible
firm's believing they can provide the above, should submit
a written response to the Contracting Officer on or before
08 August 01, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-213 SN50T7B3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--NEODYMIUM VANADATE LASER
SOL 3-182968
DUE 081601
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: (One
each) Diode-pumped neodymium vanadate laser (Nd:YVO4) - continuous
wave - 5 watts narrow line. Specifications: The laser shall
radiate at least 5 watts at a wavelength of 532 nanometers.
The spectroscopic line-width of the laser shall not exceed
5 megahertz, and the beam mode shall be TEM00. The laser and
power supply shall not require a user supplied source of cooling
water. The laser shall operate from 117 vac, 20 ampere, single-phase
electrical service. The beam divergence shall be less than
0.6 milliradians and the beam diameter shall be less than 2.5
mm. All cables, connectors, power supplies and manuals necessary
to operate the laser to meet the specifications shall be delivered
with the laser. The laser shall be delivered within 10 weeks
of receipt of order. The provisions and clauses in the RFQ
are those in effect through FAC 97-27. The NAICS Code and the
small business size standard for this procurement are 334413
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Glenn Research Center is required
within 10 weeks ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
item described above is due by COB 8-16-01 and may be mailed
or faxed to NASA Glenn Research Center, Attn: Nancy Shumaker
(MS: 500-306), 21000 Brookpark Road, Cleveland, Ohio 44136,
FAX: 216-433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product quoted is other than domestic end product as defined
in the clause entitled "Buy American Act -- Supplies," the
quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-182968
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T7K7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ALQ-212(V), ADVANCED THREAT INFRARED COUNTERMEASURE/COMMON
MISSILE WARNING LOW RATE INITIAL PRODUCTION AND PRODUCTION
PROGRAM
SOL DAAB07-01-R-B215
POC Sharon Wilson Emmons, Contracting Officer, 732-532-4964
DESC: This synopsis is published for informational purposes only.
The United States Army Communication and Electronics Command
(CECOM) intends to procure a sole source acquisition with BAE
Systems, Information and Electronics Integrations, Nashua,
NH, for the Initial Low Rate Production and Production of the
ATIRCM/CMW, First Article Testing and various Data Item submittals.
A five-year indefinite delivery indefinite quantity (IDIQ)
type contract is anticipated. The minimum buy is 12 LRIP ATRICM
systems. The maximum quantity over the five years will not
exceed a total of 510 ATIRCM/CMWS or CMWS. There are no drawings
currently available for this effort. A security clearance of
not less than TOP SECRET is required. See notes 9 and 22. The
U.S. Army Communications-Electronics Command (CECOM) has established
an Interactive Business Opportunity Page (IBOP) website as
part of the Army's Single Face to Industry to allow electronic
posting of Request for Proposals (RFPs) and Invitation for
Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate
and send and receive information from the IBOP at http://abop.monmouth.army.mil.
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposal to CECOM through
the IBOP. Offerors submitting bids shall follow the instructions,
which are stated in the solicitation, which describe time,
place and date the bids will be received. SEE NOTE 22
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: sharon.wilson-emmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-214 SN50T827)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--RADAR SYSTEM
SOL N00244-01-T-1018
DUE 082401
POC Contracting Officer at 619-532-2651 Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Custom
Marine Electronics under authority of FAR 6.302-1 for Furono
FR-2115 RADAR system and associated components. 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-1018
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24 and DFAR Change Notices effective through 12/13/00. The
standard industrial code is This requirement is for a fixed
priced contract for the line items as follows. Line Item
0001: Furuno FR2115BB X band radar system, 1 each. Line Item
0002: RP26 Plotter Option, 1 each. Line Item 0003: ARP26 ARPA
40 Target Auto Plotter, 1 each. Line Item 0004: USA Chartcard,
1 each. Line Item 0005: PG1000 Digital Compass, 1 each. Line
Item 0006: GP36 GPS Navigator with H Field Antenna, 1 each.
Line Item 0007: 15 Inch LCD Display Panel, 1 each. Line Item
0008: 8.5 Inch LCD Display Panel, 1 each. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms
and Conditions Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 8-24-01, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-214 SN50T8D6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--ALL PURPOSE REMOTE TRANSPORT SYSTEM (ALTERNATE CONTROL
= MECHANISM)
SOL Reference-Number-WMOK-01-003
DUE 090101
POC Dennis Fields, Contract Specialist, Phone (850)882-4686 X
336, = Fax (850)882-9381, Email dennis.fields@eglin.af.mil
- Karen Turner, = Contracting Officer, Phone (850)882-4685
x 316, Fax 850-882-9381, Email = karen.turner@eglin.af.mil
DESC: FOR INFORMATION AND PLANNING PURPOSE ONLY. This is a modification
= of the Synopsis published 04 May 2001. The Combat Support
Systems = Program Office of the Armament Product Support Group,
Air Armament = Center, is seeking information from firms interested
in designing, = producing and logistically supporting an Alternate
Control System (ACS) = for the All-purpose Remote Transport
System (ARTS). Produced by = Applied Research Associates (ARA),
Incorporated, the ARTS is a = diesel-powered, remotely controlled,
all-terrain transport system, = based on the MD-70 Posi-Track
vehicle manufactured by All-Season = Vehicle, Inc. The ARTS
is capable of carrying and employing various = explosive ordnance
disposal (EOD) attachments and tools up to one and a = half
miles from its portable, operator control station. The ARTS'
ACS = is envisioned to be a bolt-on kit that is employed when
normal radio = control transmissions are not to be used. As
part of the current, = primary control system, radio transmissions
carry digital data packets = for status and control between
the operator control station and the = remotely controlled
platform. In addition, an analog broadband video = signal is
transmitted via L- or C-band radio from the platform to the
= control station. The ACS must duplicate these capabilities.
The data = must retain 19,200-baud RS-232 standard through
a pair of ten-pin = connectors (PEI-Genesis KPT02E10-6S) at
the control station and at the = platform control unit. The
video source on the platform control unit = and the control
station are standard 75 Ohm BNC connectors. Signal = power
boost and transformation to and from another medium (fiberoptic,
= twisted wire pair, etc.) will be accomplished using 110-VAC
60Hz = electric power at the control station, and 12-VDC power
at the = platform. A desired feature of the ACS is that it
be reusable and = employ a method for automatic retrieval/retraction
of the delivery = medium if such medium involves cables, landline,
etc., when the ARTS = unit is operated in backup or reverse
direction to ensure that the = medium is not damaged. Additional
information regarding the ARTS is = available from two internet
sources. General product information, = including a picture
of the ARTS can be obtained from the ARA website at = http://www.ara.com/robotics1.htm.
The ARTS Product Description, = containing detailed performance
characteristics, is available for = review on the AAC Contracting
Electronic Bulletin Board under Air Force = Material Command
at www.eps.gov. Firms having or capable of designing = such
communications systems are requested to submit = literature/brochures
outlining the specifications/capabilities of these = systems
to AAC/WMOK, Attn: Mr. Dennis Fields, Contracting Specialist,
= (see address below) within 30 days of the date of CBD paper
publication = of this announcement. Responses will be evaluated
and a solicitation = list established of those firms determined
capable of fulfilling the = Government?s requirements. At a
later date, the Government may acquire = one or more units
for initial testing and a subsequent purchase of an = unspecified
number from one or more of these vendors. This request for
= information (RFI) is for planning purposes only and shall
not be = construed as a request for proposal or as an obligation
on the part of = the Government to acquire any follow-on acquisitions.
The Government = does not intend to award a contract on the
basis of this RFI or = otherwise pay for the information solicited.
No entitlement to payment = of direct or indirect costs or
charges by the Government will arise as = a result of submission
of responses to this RFI and Government use of = such information.
The Government reserves the right to reject in whole = or in
part any industry input as a result of this RFI. This RFI does
= not constitute the solicitation of proposals. The Government
= recognizes that proprietary data may be part of this effort.
If so, = clearly mark such restricted or proprietary data and
present it as an = addendum to the non-restricted/non-proprietary
information. For = further information concerning technical
aspects, contact Mr. Cleo = Gooden, ARTS Program Manager, or
Mr. Stephen Kelley, ARTS Program = Support Engineer, AAC/WMO,
314 W. Choctawhatchee Ave, Suite 104, Eglin = AFB, FL 32542-5717,
or by telephone at (850) 882-4686, extensions 330 = and 356,
respectively. E-mail addresses are: = cleotha.gooden@eglin.af.mil
or stephen.kelley@eglin.af.mil. For = contracting information
contact Mr. Dennis Fields, Contracting = Specialist, AAC/WMOK,
314 W. Choctawhatchee Ave, Suite 104, Eglin AFB, = FL 32542-5717
or by telephone at (850) 882-4686, ext. 336. E-mail = address
is dennis.fields@eglin.af.mil. Firms responding to this = synopsis
should state whether they are or are not a small business =
concern or small disadvantaged business concern as defined
by FAR = 52.219-1 and 52.219-2, respectively. The Government
reserves the right = to consider a small business set-aside
based on responses hereto. =20 =09
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMOK-01-003/l=
isting.html
LINKDESC:
notice
CITE: (D-214 SN50T7U3)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BATTERY CELLS
SOL N00164-01-Q-0278
DUE 080901
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This modification is to correct point of contact. Point
of contact for N00164-01-Q-0278 is Mr. Bob Russell, Code
1164E5, telephone 812-854-1450, fax 812-854-3465, e-mail russell_r@crane.navy.mil.
No other changes
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-213 SN50T754)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TDM-8D DUAL TIME DIVISION MULTIPLEXER
SOL N0010401N4034
DUE 081701
POC Contact Point, Sharon M. Stine, 0212.10, (717)605-5669, Fax,
(717)605-1439, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 1H-5985-LL-H97-1695, Ref Nr 640900-0000, Qty 5 EA,
Deliver to Special Material Logistics Office Mechanicsburg
PA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RESISTOR NETWORK,FI
SOL N0038301RP666
DUE 091101
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 0Q-5905-01-468-1613-B4, Ref Nr M8340101K1303FB, Qty
100 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RP717
DUE 091101
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-420-8109-A9, Ref Nr M-911-00, Qty 3 EA,
Delivery FOB Origin-- Drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--PRESSURE SWITCH
SOL F34601-02-Q-22003
DUE 092101
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 59--PRESSURE SWITCH SOL F34601-02-Q-22003
DUE 091701 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 5930-00-565-7584HS P/N: 701016 = M9395/10-NRIFA, Dim: Approx
3 inlong x 1 in dia. Func: Senses change in = hydraulic pressure
and activates alert signals as required. Matl: Steel = and
aluminum. 111ea. Applicable to: C141. Destn: Tinker Air Force
Base = Ok 73145-3028. Delivery: 30 Sep 2002 111 ea The approximate
= issue/response date will be 17 AUG 2001. The anticipated
award date = will be 16 Nov 2001. Written procedure will be
used for this = solicitation. To: Sigma-Netics Inc, Fairfield
Nj 07004-7003. No = telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. =05 = It is suggested
that small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Specifications, = plans,
or drawings relating to the procurement described are incomplete
= or not available and cannot be furnished by the Government.
Note: Faxed = solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK = 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation = will be issued. The anticipated award
date will be 60 days after the = issuance of this notice. See
Note (s) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22003/listing.=
html
LINKDESC:
notice
CITE: (D-214 SN50T7J2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 59--F/A18E/F FLIGHT COMPUTERS
SOL N00421-01-R-0355
DUE 081701
POC LaTonya Carr, Contract Specialist, (301)757-2618
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.3.2 has a requirement to purchase various parts
for the two F//A-18E/F flight control computes (FCC) configured
with flight test connectors for use in the Hardware-in-the-Loop
test bench at the Manned Flight Simulator. The parts needed
for this project are two basic computers with part number 111E9359G101.
These computers must be modified with two configured Rev L
chassis, elec and its required configured connectors with part
number 111E9374G3. (One Rev L chassis, elec on each computer.)
In addition, the two computers must also be modified to fit
two motherboards with part numbers 111E9382G3 and 111E9383G3.
(One motherboard on each computer.) This is a notice of intent
to request a proposal from and negotiate with BAE systems control,
INC., 600 Main Street, Johnson City, NY 13790-1889,on a sole
source basis. BAE Systems control Inc, has been identified
as the only responsible source capable of meeting the government's
requirements. It is anticipated that a Firm Fixed Price contract
will be awarded to BAE Systems Control Inc. for the purchase
of the parts specified above. This notice is not a request
for competitive proposals. (Interested parties may identify
their interest and submit technical information and a technical
capability statement in response to this notice. Responses
shall be considered by the Naval Air Warfare Center Aircraft
Division, Contracts.) Responses without a return address, mailing
address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. Note: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by assessing the CCR web site at http:///ccr.edi.disa.mil/.
A determination by the government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Responses to this synopsis
should be sent via email to carrlc@navair.navy.mil before 17th
of August 2001. See notes 22, 26.
EMAILADD: CarrLC@navair.navy.mil, CribbDB@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7M3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-78002
DUE 091601
POC Christie Herndon, Contract Specialist, Phone = (478)926-7851x134,
Fax (478)926-7801, Email = Christie.Herndon@robins.af.mil -
Patricia (Lauren) Farrell, Contract = Specialist, Phone (478)926-6488
ext 172, Fax (478)926-7547, Email = Lauren.Farrell@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: = NSN 5998-01-383-2807KV, Circuit Card Assembly, P/N:
2216150-005, = Quantity: 2 each. The approximate issue date
will be on or around 17 = AUG 01 with a response date of 16
SEP 01. No copies of the = solicitation will be mailed out.
Request solicitation information from = Christie Herndon, WR-ALC/LEKVB,
Telephone 478-926-7851 x 148, e-mail: = Christie.Herndon@robins.af.mil.
The quote should contain Company Name, = Address, Point of
Contact, cage Code Number, Size of Business pursuant = to NAICS
code 334511 (750 employess). The proposed contract is 100%
= set aside for small business concerns. 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 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 Defense Form 2345 or call at the above =
number. 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 initially issued. Issuance = of the RFQ will not be delayed
to review requests from MOU country = sources received after
15 days or form 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 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
issues, disagreements, = and recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. When = appropriate, potential
offerors may contact Ombudsman Major Chris = Harrington at
478-926-2604. Please be prepared to identify previous = contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-214 SN50T7N6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, PN10104714-101
SOL F09603-01-Q-78046
DUE 082401
POC Jennifer Croft, Contract Specialist, Phone (478) 926-7851,
ext 112, Fax (478) 926-7850, Email Jennifer.Croft@robins.af.mil
- Michelle Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: ITEM 0001-NSN 5998-01-269-8895KV, P/N 10104714-101, NOUN:
CIRCUIT CARD ASSEMBLY, USED FOR AUTOMATIC TEST EQUIPMENT, APPLICABLE
TO B-1B AIRCRAFT, ELECTROSTATIC SENSITIVE, QUANTITY:3, REQUIRED
DELIVERY 31 DEC 2001. SEE REQUEST FOR QUOTE AS ATTACHMENT TO
FEDBIZOPPS. SEE NOTES 22 AND 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 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78046/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--METER, ELECTRICAL
SOL SP092001RA293
DUE 092401
POC Racine Taylor, CSCB-CJQ, 614-692-7770
DESC: NSN 1440-01-321-1675, Cover, Exhaust Pipe. A "C" contract
with option is anticipated. Incremental quantities solicited
as follows: 60-69, 70-79, 80-89, 90-99, 100-110. Fob is origin.
Government Source Inspection is required. Destinations include
various Dept of Defense using activities. All responsible
sources may submit an offer/quote which shall be considered.
Note 26 applies. The solicitation is not available until 21
days after published in the CBD. Copies of this solicitation
are available at: http://dibbs.dscccols.com/rfp. 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 source is
Raytheon (3B150) P/N G292284-50. Contracting Officer: Michael
G. Lyons, DSCC-CSCA, 614-692-8725.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regard
CITE: (W-214 SN50T7S9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0181
DUE 090201
POC AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-291-3282,
PN: A31U13660-1 for a quantity of 28 each. This requirement
will be a delivery order against Contract DAAH01-96-D-0025.
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. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. Foreign Firms are reminded that all requests for
solicitation must be processed through their respective embassies.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. A
technical data package, which defines all engineering and quality
requirements, is not available. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms, or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to
Northrop Grumman Corp., 600 Hicks Rd, Room H6071, Rolling Meadows,
IL 60008-1098. All responsible sources may submit a bid/proposal,
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-A, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 5998-01-291-3282,
Award date 19 Dec 96, Qty: 51 each, Unit price: $14,532.38.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-214 SN50T800)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CONNECTORS
SOL EP1766-01
DUE 081701
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax = 202-305-7354, Email jbrown@central.unicor.gov - Jacqueline
Brown, = Contracting Officer, Phone 202-305-7298, Fax 202-305-7354,
Email = jbrown@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = EP1766-01. . The
North American Industrial Code is 335931. This is a = DOA7
rated procurement. FAR 52.211-14, Notice of Priority Rating
for = National Defense, FAR 52.211-15, Defense Priority and
Allocation = Requirements. This solicitation is issued as a
Request for Proposals = (RFP). The solicitation document and
incorporated provisions and = clauses are those in effect through
Federal Acquisition Circular 97-27. = UNICOR, intends to enter
into a 5-year Indefinite Delivery, Indefinite = Quantity Type
Contract, for the following: Line Item One - CTR 17633 = Connector,
Plug, Elec-6 PIN Audio, Drawing #,A3167702-2,6. ?Only = Approved
Sources of Supply are authorized, see A3167702, paragraph =
6.2.?. Offerors are advised to indicate = on1449(Solicitation/Contract/Order
for Commercial Items)supplier of = line item. Guaranteed Minimum
for duration of Contract 1200 each, not = to exceed Maximum
Quantity for duration of Contract, 60,000 each. = Delivery
will be 50 days ARO from receipt of each delivery order FAR
= 52.247-34 FOB Destination applies. Delivery will be FOB Destination
= with a ship address of Federal Correctional Institution,
UNICOR = Federal Prison Industries, UNICOR, Electronics. FCI
Loretto PO BOX 699 = R.R. 276, 772 ST JOSEPH ROAD, LORETTO,
PA 15940. The Contracting = Officer Technical Representative
(COTR) Brenda Flick telephone number = is (814) 472-4140 ext347.
52.212-1, Instructions to = OfferorsCCommercial, applies to
this acquisition. FAR 52.212-2, = Evaluation-Commercial Items
applies. Evaluation of offers will be = based on 40% price
and price related factors and 60% past performance = including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or = Representations
and Certifications-Commercial Items, must be completed = and
provided with offer, it is imperative that these forms are
= submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = applies. FAR 52.212-5, Contract Terms and Conditions
Required to = Implement Statues or Executive Orders-Commercial
Items, applies, which = includes FAR 52.204-6, Contractor Identification
Number Data Universal = Numbering System (DUNS) applies. FAR
52.216-18 Ordering, orders may be = issued under the resulting
contract from the date of award through = five (5) years thereafter.
Order Limitation FAR 52.216-19 (a) Minimum = delivery order
quantity/dollar amount: 25 each .52.216-19 (b)(1) = Maximum
delivery order quantity/dollar amount for single item 10,000
= each 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for = combination of line items, 10,000 each. Contractor
will not be = obligated to honor a series of orders from the
same ordering office, = within a 15 day period that together
call for quantities exceeding the = maximum order limitations.
However, the contractor shall honor orders = exceeding the
maximum order limitations unless the order, or orders, is =
returned to the ordering office within seven calendar days
after = issuance with a written statement expressing the contractor=3Ds
intent = not to ship. FAR 52.216-22 Indefinite Quantity Contract.
applies until = 50 days after contract validity end date..
FAR 52,232-18 Availability = of Funds applies. FAR 52.232-33,
Payment of Electronic Funds = Non-Transfer-Central Contractor
Registration applies. FP9999.999-9, = Business Management Questionnaire
must be completed with a minimun of = three references of contracts
that are of similar size and complexity. = FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of = Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Local = Clause FPI
1000H1, Economic Price Adjustment applies: Twelve months =
after Contract Award Date and 12 months thereafter, may be
adjusted in = accordance with the change in Producer Price
Index, Connectors for = electronic applications. Producer Price
Index Series ID: WPU10250462, = from date of award to the date
of adjustment. It is the contractors = responsibility to request
this adjustment. Adjustments may be requested = for a period
not to exceed 30 days after the eligible adjustment date. =
Requests that are made after the 30 day limit will not be honored
and = the contract pricing will not be adjusted. The Contractor
shall submit = any requests for adjustments in writing to the
Contracting Officer. = Requests shall include a copy of the
relevant index and must be within = the allowed time period
for adjustments. Any adjustments authorized as = a result of
the adjustment request will not be retroactive. The = completed
request is received by the Contracting Officer will be the
= effective date of any changes in price. The Contractor also
is required = to request downward price adjustments. All downward
adjustments will = be retroactive to the authorized adjustment
date as specified in this = clause. I downward price adjustment
are not requested and this is = later revealed through audits
or otherwise, the Contractor shall = reimburse the Government
the amount overcharged plus interest. = Interest will be computed
at the set annually by the Secretary of = Treasury for late
Contract payments. Interest will accrue from the date = of
adjustment should have been made. In computing any Contract
price = adjustment, the most recently published index as of
the date of award = will be compared to the most recently published
index as of the dat of = adjustment. No adjustment shall be
made if the referenced change in = less than 2%. Total upward
adjustment for the contract period, = including option periods,
shall not exceed 10%, based on original or = option period
contract pricing; downward adjustments are not limited. = Indices
are available from the Bureau of Labor Statistics, 2, = Massachusetts
Ave., N.E, Washington, DC 20212, Telephone (202) = 691-7705
internet address www.bls.gov. Vendors shall submit signed and
= dated offers to UNICOR, Federal Prison Industries, 320 First
Street, = NW, Building 400 6th floor, Washington, DC 20534
ATTN: Jacqueline = Brown, Contracting Officer . If hand carried,
Federal Express or = UPS, send to 400 First Street, 6th floor,
Electronics Group, = Washington, DC 20534, ATTN: Jacqueline
Brown Contracting Officer, = Electronics Group. Offers should
be submitted on the SF 1449 along with = Certifications and
Representations and Business Questionnaire. Offers = may be
sent by facsimile at (202) 305-7355 or (202) 305-7253 ATTN:
= Jacqueline Brown, Contracting Officer. (Please call to confirm
receipt) = The date and time for receipt of proposals is August
17, 2001 @ = 2:00PM EST. NO INCREMENTAL PRICING ALLOWED. DRAWINGS
WILL BE ATTACHED = TO SOLICITATION ON UNICORS WEB PAGE. If
offeror cannot access = drawings, they can be obtained by faxing
a request to (202) 305-7298 = Offers must indicate Solicitation
Number EP1766-01 , time specified for = receipt of offer, name,
address and telephone number of offeror, = technical description
of the item being offered in sufficient detail to = evaluate
compliance with the requirements in the solicitation to be
= considered for award. A Completed copy of Representations
and = Certifications at FAR 52.212-3, and acknowledgment of
all amendments, = if any. All offerors that fail to furnish
required Representations and = Certifications, Business Questionnaire
information or reject the = terms and conditions of the solicitation
may be excluded from = consideration. The Government may make
award without discussions; = therefore, the offerors initial
offer should contain best pricing. An = award will be made
based on best value to the Government. Any = amendments hereby
issued to this solicitation will be synopsized in the = same
manner as this solicitation and must be acknowledged by each
= offeror. Offeror must hold prices firm for 60 days from the
date = specified for receipt of offers. Offers or modifications
to offerors = after the exact time specified may not be considered.
Questions = regarding a requirement may be addressed to Contracting
Officer at = jbrown@central.unicor.gov All forms, clauses and
provisions necessary = to submit an offer may be accessed at
the following web site: = http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary = forms are available on
the web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file prior to contract award.
See note9
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1766-01/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T805)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE
SOL EP1767-01
DUE 081601
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax = 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. The solicitation number is = EP1767-01. This
solicitation is issued as a Request for Proposals = (RFP).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = The North American Industry Classification Number
is 42169. This is a = DOA7 rated procurement for Line Item
1 (CBL 8343), = D,SM-A-919032,CBL,MODIFIED),RED/BLK-WIR UNICOR
intends to enter into a = 5-year firm-fixed price Indefinite
Delivery Indefinite Quantity type = contract. Delivery will
be 70 days (ARO) from receipt of each = delivery order issued
. FAR 52.247-34 FOB Destination applies. = Delivery will be
FOB Destination with a ship address of Federal = Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, = Electronics.
FCI LORETTO, PO BOX 699 R.R. 276, 772 ST. JOSEPH ROAD, = LORETTO,
PA 15940. Contracting Officer Technical Representative (COTR)
= is BRENDA FLICK telephone number is (814) 472-4140. Provision
FAR = 52.212-1, DRAWINGS ARE AVAILABLE UPON REQUEST, fax number
is listed = below. Instructions to OfferorsCCommercial, applies
to this = acquisition. FAR52.212-2 Notice of Priority Rating
for National = Defense use.52.211-15 Defense Priority and Allocation.
= RequirementsEvaluation-Commercial Items applies. Evaluation
of offers = will be based on 40% price and price related factors
and 60% past = performance including ON TIME DELIVERY. Provision
at FAR 52.212-3, = Offer or Representations and Certifications-Commercial
Items, must be = completed and provided with offer, it is imperative
that these forms = are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial = Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statues or Executive
Orders-Commercial Items, applies, which = includes FAR 52.203-6
FAR 52.204-6, Contractor Identification Number = Data Universal
Numbering System (DUNS) applies. FAR 52.216-18 = Ordering,
orders may be issued under the resulting contract from the
= date of award through five years thereafter. Delivery Order
Limitation = FAR 52.216-19 (a) Minimum delivery order quantity/dollar
amount:100 ft = 52.216-19 (b)(1) Maximum delivery order quantity/dollar
amount for = single item 25,000 ft, 52.216-19(c)(2) Maximum
delivery order = quantity/dollar amount for combination of
line items, 25,000 ft. = Contractor will not be obligated to
honor a series of orders from the = same ordering office, within
a 15 day period that together call for = quantities exceeding
the maximum order limitations. However, the = contractor shall
honor orders exceeding the maximum order limitations = unless
the order, or orders, is returned to the ordering office within
= seven calendar days after issuance with a written statement
expressing = the contractor=3Ds intent not to ship. FAR 52.216-22
Indefinite = Quantity applies until 70 days after contract
validity end date. FAR = 52.211-16 Variation in Quantity applies
with +5/-5%. FAR 52.219-6, = Total Small Business Set-Aside
FAR 52,232-18 Availability of Funds = applies. FAR 52.232-33,
Payment of Electronic Funds = Non-Transfer-Central Contractor
Registration applies. FP9999.999-9, = Business Management Questionnaire
must be completed with a minimun of = three references of contracts
that are of similar size and complexity. = FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of = Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors = shall submit
signed and dated offers to UNICOR, Federal Prison = Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
= Brown, Contracting Officer or Bid Custodian. If hand carried,
Federal = Express or UPS, send to 400 First Street, 6th floor,
Washington, DC = 20534, ATTN: Jacqueline Brown Contracting
Officer, Electronics = Division. Offers should be submitted
on the SF 1449 along with = Certifications and Representations
and Business Questionnaire. Offers = may be sent by facsimile
at (202) 305-7354 ATTN: Jacqueline Brown, = Contracting Officer.
(Please call to confirm receipt) The date and = time for receipt
of proposals is August 16, 2001 @ 2:00PM EST. NO = INCREMENTAL
PRICING ALLOWED. DRAWINGS WILL BE ATTACHED TO SOLICITATION
= ON WEB PAGE. If offeror cannot access drawings, they can
be obtained = by faxing a request to (202) 305-7324. Offers
must indicate = Solicitation Number EP1767-01, time specified
for receipt of offer, = name, address and telephone number
of offeror, technical description of = the item being offered
in sufficient detail to evaluate compliance with = the requirements
in the solicitation, terms of any expressed warranty, = price
and any discount terms, remit to address, a completed copy
of = Representations and Certifications at FAR 52.212-3, and
acknowledgment = of all amendments, if any. All offerors that
fail to furnish required = Representations and Certifications,
Business Questionnaire = information or reject the terms and
conditions of the solicitation may = be excluded from consideration.
The Government may make award without = discussions; therefore,
the offerors initial offer should contain best = pricing. An
award will be made based on best value to the Government. =
Any amendments hereby issued to this solicitation will be synopsized
in = the same manner as this solicitation and must be acknowledged
by each = offeror. Offeror must hold prices firm for 60 days
from the date = specified for receipt of offers. Offers or
modifications to offerors = after the exact time specified
may not be considered. Questions = regarding a requirement
may be addressed to Contracting Officer at = jbrown@central.unicor.gov
All forms, clauses and provisions necessary = to submit an
offer may be accessed at the following web site: = http://www.arnet.gov/far.
This CBD synopsis/solicitation and necessary = forms are available
on the web site: = http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH = form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1767-01/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T807)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTERS & CONNECTORS
SOL EP1768-01
DUE 081601
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1768-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The North
American Industry Classification System(NAICS) code is 334417.
UNICOR intends to enter into a 5-year Indefinite Delivery Indefinite
Quantity type contract. Requested items are as follows: 0001
- ADP0193,D,A3244801-1, ADAPTER CONNECTOR, 0002 - ADP0201,D,A3244802-1,
ADAPTER CONNECTOR, 0003 CTR1769, MS, 2748T10B35S, 5395004266453.
Estimated maximum quantity for duration of contract is 20,000
each for all three line items. Guaranteed minimum quantity
for duration of contract is2,000 each. Delivery will be 90
days(or earlier) from receipt of each delivery order for CTR1769
and 112 days(or sooner) for ADP0193 and ADP0201. FAR 52.247-34
FOB Destination applies. Delivery will be FOB Destination with
a ship address of Federal Correctional Institution Danbury,
Route 37, Danbury, CT 06811-3099. The Contracting Officer Technical
Representative (COTR) is Lou Comte telephone number is (203)746-6515
Provision FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, (IT IS IMPERATIVE THAT THIS FORM BE SUBMITTED).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies, FAR 52.216-18, Ordering, orders may be issued under
the resulting contract from the date of award through five
years thereafter. FAR 52.216-22, Indefinite quantity applies
until 112 days after contract validity end date, FAR 52.216-19,
Delivery Order Limitation applies with (a) minimum order of
100;(b)(1) maximum order for a single item in excess of 10,000;(b)(2)
any order for a combination in excess of 30,000. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order or orders is returned to
the ordering office within seven(7) calendar days after issuance
with a written statement expressing the contractor=s intent
not to ship. FAR 52.216-22 Indefinite Delivery Indefinite Quantity,
FAR 52.219-6 Total Small Business Set-Aside, FAR 52.211-16
Variation in Quantity applies with 0% increase and 0% decrease.
This is a DOA1 rated order. FAR 52.211-14 Notice of Priority
Rating for National Defense, FAR 52.211.15 Defense Priority
and Allocation Requirements, FAR 52.232-18 Availability of
Funds applies. FAR 52.232-33, Electronic Funds Transfer-Non
Central Contract Registration. FP9999.999-9, Business Management
Questionnaire must be completed with a minimum of THREE (3)
references of contracts that are of similar size and complexity.
FAR 52.211-2, Availability of Spec. Applies. Listed on the
DOD Index of Specs. Applies. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 First Street, NW, Bldg 400,
6th Floor, Washington, DC 20534 ATTN: Broderick J. Stone, Contracting
Officer. If hand carried, Federal Express or UPS, send to 400
First Street, 6th Floor, Washington, DC 20534, ATTN: Broderick
J. Stone, Contracting Officer. Offers should be submitted on
the SF 1449 along with Certifications and Representations and
Business Questionnaire. Offers may be sent by facsimile at
(202) 305-7355 to the attention of Broderick J. Stone, Contracting
Officer. (Please call to confirm receipt at (202)305-7318).
The date and time for receipt of proposals is August 16, 2001
@ 2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must indicate
Solicitation Number EP1768-01, time specified for receipt of
offer, name, address and telephone number of offeror, technical
description of the item being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address, a completed copy of Representations and Certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All offerors that fails to furnish required Representations
and Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http:www.unicor.gov/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-214 SN50T838)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--SPARE PARTS SUPPORT FOR THE 5KW, 28 VDC, AUXILIARY
POWER UNIT
SOL DAAB07-01-Q-C017
POC gary.rohlfs@mail1.monmouth.army.mil
DESC: THE U.S. ARMY CECOM, CECOM ACQUISITION CENTER, INTENDS
A SOLE SOURCE PROCUREMENT FOR SPARE PARTS SUPPORT FOR THE 5KW,
28 VDC, AUXILIARY POWER UNIT, USED ON M577A2'S (COMMAND CONTROL
VEHICLES)FOR THE HELLENIC(GREECE)ARMY TO GOODMAN BALL, INC.,
3639 HAVEN AVENUE, MENLO PARK, CALIFORNIA. THERE ARE NO DRAWINGS
AVAILABLE AND NO US GOVERNMENT ORGANIC SUPPORT AT THIS TIME
FOR THE 5KW APU. MANY OF THE SPARE PARTS ARE MANUFACTURED BY
GOODMAN BALL, INC. SOLELY FOR USE ON THE 5KW APU. The U.S.
ARMY Communications Electronics Command (CECOM) has established
a Interactive Business Opportunities Page (IBOP) website as
part of the Army's Single Face to Industry to allow electronic
postings of Requests for Proposals (RFPs), Requests for Quotes
(RFQs), and Invitation for Bids (IFBs) from CECOM to industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at https://abop.monmouth.army.mil/. You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". There are no CD-ROM drawings
or other data available. Offers and Bids shall be submitted
as specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
POWER UNIT (APU)
CITE: (W-214 SN50T7Y8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER SUPPLY ASSEMB
SOL DAAH23-01-R-0745
DUE 071501
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to show the change
in total quantity. The quantity has increased from 183 each
to 258 each. This reflect a change to CBD Submission No. 50O9S9
dated June 14, 2001.
CITE: (W-214 SN50T816)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-2560
DUE 100501
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: PR number YPG01068000702, NSN 5995-01-117-1307; Cable Assembly,
= Special.Transtechnology Corp/Breeze Eastern Div. Cage 08484;
P/N = 14428-1. This includes a 100% Option. Line item 001 Qty.
35 each. Ship = To: Def Dist Depot San Joaquin/Transportation
Officer P.O. Box 960001, = Stockton, CA. 95296-0130. Line Item
0002 Qty. 85 each. Ship To: = Transportation Officer DDSP New
Cumberland Facility Building Mission = Door 113 134/New Cumberland,
PA 17070-5001. The issue date is 21 Aug = 2001 and closing
date is October 05, 2001. See note 22. Automated Best = Value
System (ABVS) will apply; offers will be evaluated based on
price = offered and past performance. ?A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/homeor
http://12.3.216.20/home on the issue = date cited in the RFP
from the gateway homepage, select ? Search RFPs? = from the
left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. The = solicitation issue date
is 21 Aug 01. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-2560/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T844)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-01-R-3967
DUE 101701
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Marilyn Brant,
Contract = Specialist, Phone 8042794381, Fax 8042795201, Email
mbrant@dscr.dla.mil
DESC: Solicitation for NSN 6115-01-154-2999, YPG01204000984,
stator, = generator, Smiths Industries Aerospace and Defense
Systems Inc., CAGE# = 07639, DBA Leland Electrosystems, PART#
G8811. Classification Code (FAR = 5.207(g) 59. Specifications,
plans, or drawings relating to the = procurement described
are not available and cannot be furnished by the = Government.
PRLI 0001, Quantity - 12, UnitIssue - EA, Delivery = Schedule
- 120 DARO, Dest - DEFENSE DISTRIBUTION DEPOT SAN DIEGO CA.
= Option to increase quantity - 100%. Other than full and open
(10 = U.S.C. 2304 (c)(1) (FAR 6.302-1) Only one source (SEE
NOTE 22) Intended = Source: Smiths Industries Aerospace and
Defense Systems, Inc. DBA = Leland Electrosystems. Trade Agreements
Act. Sole Source (FAR 6.302). = Unrestricted. "A copy of the
solicitation will be available via the DLA = Procurement Gateway
at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters." Solicitation
issue = date is 08/27/01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3967/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8B6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--PYRO CABLE ASSEMBLY
SOL N61331-01-Q-1832
DUE 090701
POC Contracting Officer, Jesse Johnson, (850) 234-4539; Contracting
Specialist, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City,Florida, intends to award a Purchase
Order on a competitive basis for a Pyro Cable Assembly in accordance
with Drawing that will be made available upon request. The
Pyro Cable Assembly on the Mine Neutralization Vehicle contains
an electroexplosive device (EED) and is used for activating
the Emergency Recovery Group (ERG)components. The molded cable
consists of a connector on one end and the EED on the other.
The cable assembly incorporates a radio frequency interference
(RFI) filter to exclude electromagnetic radiation which might
set up high frequency currents. The cable assembly is not sensitive
to the levels of shock, vibration, electromagnetic or radioactive
radiation, or Electro Static Discharge (ESD) encountered during
normal or combat conditions. The following is a sample of production
lot tests that must be conducted, verified and approved for
acceptance: Hydrostatic Pressure, Frequency Response,Bridgewire
Resistance, Shield Continuity, All Fire/No Fire Current, DC
Insulation Resistance,Temperature and Vibration. The cable
can be procured from BIW (Boston Insulated Wire) in Taunton,
MA. and The pressure switches (explosive) can be procured from
Hi-Shear Technology Corp., 24225 Garnier St., Torrance, CA
90505
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-214 SN50T8C3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 61--POWERLINE FILTERS AND FILTERED CONNECTORS
SOL DAAD05-01-T-0636
DUE 081601
POC Kathleen Wissler (410)278-0891, Contract Specialist; Susan
Greider, Contracting Officer (410)278-0872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined synopsis/solicitation number is
DAAD05-01-T-0636. The government intends on negotiating solely
with RFI Corporation, 100 Pine Aire Drive, Bay Shore, NY 11706
because only Powerline Filters manufactured by RFI Corp will
fit into our Biological Integrated Detection System. CLIN 0001
FILTER, PN RF15303, Powerline DC 2-W 200A (41 EA); CLIN 0002
FILTER, PN FSRU-60B4Y, Powerline AC 4-W 60A (41 EA); CLIN 0003
CONNECTOR, PN RF16051-1, filtered (41 EA); CLIN 0004 CONNECTOR,
PN RF16052-1, filtered (41 EA); and CLIN 0005 CONNECTOR, PN
RF16053-1, filtered (41 EA). Requisition Numbers W90B3W12013102-3106.
Acceptance shall be at Destination. Shipping shall be FOB Destination.
Delivery shall be to the U.S. Army, Aberdeen Proving Ground,
MD 21010. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition; fill-ins in Paragraph (a)
are "Price and Past Performance" and "less important than price".
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be provided with
offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Additional FAR clauses cited in this clause are applicable:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.219-8,
Utilization of Small Business Concerns (Oct 2000), (3) 52.222-21
Prohibition of Segregated Facilities (Feb 1999), (4) 52.222-26
Equal Opportunity, (5) 52.222-35 Affirmative Action For Disabled
Veterans and Veterans of the Vietnam Era, (6) 52.222-36 Affirmative
Action For Workers with Disabilities, (7) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), (8) 52.222-19, Child Labor--Cooperation with
Authorities and Remedies (E.O. 13126), (9) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 1999), and (10) 252.204-7004 Required Central Contractor
Registration. The full text of the FAR references may be accessed
electronically at this address: http://farsite.hill.af.mil.
Responses to this RFQ must be signed, dated, and received via
electronic mail or fax by 16 August 2001 no later than 2:00
PM EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT
(Kathleen Wissler), 4118 Susquehanna Avenue, Aberdeen Proving
Ground, MD 21005-3013. Vendors who are not registered in the
Central Contractor Registration (CCR) database prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or by registering online at www.CCR2000.com.
For questions concerning this solicitation contact Kathleen
Wissler, Contract Specialist, at (410) 278-0891, fax (410)
278-0900, or email kathleen.wissler@sbccom.apgea.army.mil.
SEE NOTE 1.
EMAILADD: kathleen.wissler@sbccom.apea.army.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T7T3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: 62--REPRODUCTION AND RESTORATION OF HISTORICAL PENDANT
AND SURFACE MOUNTED LIGHT FIXTURES FOR THE FEDERAL BUILDING
AND UNITED STATES COURTHOUSE IN WHEELING, WV
SOL GS-03P-01-QNC-0081
DUE 090701
POC Gara Summers 304-347-5155
DESC: The General Services Administration, Charleston Field Office,
requests proposals for the reproduction and restoration of
light fixtures at the Federal Building at 12th and Chaplin
Streets in Wheeling, WV. This project will include sixteen
(16) new (reproduction) energy efficient pendant fixtures;
eighteen (18) new (reproduction ) energy efficient surface
ceiling mount fixtures; six (6) refurbished pendant fixtures
retrofitted for energy efficiency; and one (1) refurbished
surface ceiling mount fixture retrofitted for energy efficiency.A
site visit is strongly recommended. On August 28, 2001, a GSA
representative will be on site in Wheeling, WV, from 10:00
A.M. to 2:00 P.M.Fax requests for the solicitation package
to 304-347-7079.For technical questions call Jean Kelly at
304-636-3050.No information given on the phone relieves the
contractor from the responsibility of a site visit to ascertain
the exact nature of the reproduction and refurbishment requirements
of this project.
CITE: (W-214 SN50T7P2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 62--62--PURCHASE OF LIGHT INDICATOR, NSN: 6220-01-334-1989BZ,
P/N 2012-0130-03-1
SOL F09603-01-Q-60788
DUE 081301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - Carolyn
Whittington, Contract Specialist, Phone (478)926-7272, Fax
(478)926-3360, Email Carolyn.Whittington@robins.af.mil
DESC: The purpose of this modification is to change this requirement
FROM: SOLE SOURCE TO: COMPETITIVE requirement, small business
set aside. Note 22, Sole Source is hereby deleted. Note 8 is
added and WR-ALC Local Notes B (Ombudsman), F (Export Control),
and G (CD-ROM). All other terms and conditions previously stated
remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60788/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8B0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 63--SINGLE POINT OF ENTRY AT RAF MILDENHALL
SOL F61775-01-R0044
DUE 090401
POC Wayne Shavers, Contract Specialist, Phone 226-7052, Fax 226-7192,
Email wayne.shavers@lakenheath.af.mil - Janet Thurman, Contract
Specialist, Phone 44 1638 52 7075, Fax 44 1638 52 7192, Email
janet.thurman@lakenheath.af.mil
DESC: The contractor shall provide all personnel, tools, materials,
management, supervision, training, and labor necessary to ensure
security controls are in place to maintain the Air Mobility
Command (AMC) Passenger Terminal Facility (PTF), RAF Mildenhall
as a restricted zone. The contractor will provide security
services IAW the UK National Aviation Security Program (NASP).
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0044/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7U7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 65--RECURRING SHIPMENT CONTRACT FOR REAGENTS FOR A MICROBIOLOGICAL
ANALYZER
SOL N00244-01-T-1008
DUE 081701
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. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, 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
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-1008 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 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 2836 (NAICS 325414), and the business size standard
is 500 employees. The agency need is for a recurring shipment
contract for reagents for a VTK N0601MS microbiological analyzer.
This requirement is for a fixed priced contract for eight (8)
line items as follows. Line Item 0001: #V1305 GPI (20 tests
per box), shipments will be made twice a year (bi-annually
for all items) with 50 boxes per shipment (100 boxes per year).
Line I tem 0002: #V4368 GPS-107 (20 tests per box), with 50
boxes per shipment (100 boxes per year). Line Item 0003: #V1311
GNI+ (20 tests per box), with 60 boxes per shipment (120 boxes
per year). Line Item 0004: #V4526 GNS-204 (20 tests per box),
with 60 boxes per shipment (120 boxes per year). Line Item
0005: V1308 NHI, (20 tests per box), with 6 boxes per shipment
(12 boxes per year). Line Item 0006: V1309 ANI, (20 tests per
box), with 6 boxes per shipment (12 boxes per year). Line 0007:
#V1107 EPS, (20 tests per box), with 10 boxes per shipment
(20 boxes per year). Line Item 0008: #V1205 0.45% Saline, 1000
ml bottles (12 bottles per box), with 1 box shipment (2 boxes
per year). This contract will be for a base year and three
option years, commencing on 10/1/01. All items are to be delivered
to: Camp Pendleton Naval Hospital CA. The provision at FAR
52.212-1, Instr uctions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. 52.232-18, Availability of
Funds. 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-relat ed 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, a nd 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 08-17-01,
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
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-213 SN50T728)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MEDICAL EQUIPMENT & SUPPLIES
SOL N68096-01-Q-0124
DUE 082401
POC POC Sue Larrew, Purchasing Agent, Phone 671 344-9675 Fax
671 344-9256
DESC: Solicitation N68096-01-Q-0124 is hereby modified to include
Number Note (1): The proposed contract is 100% set aside for
small business concerns.
EMAILADD: slarrew@gam10. med.navy.mil
EMAILDESC:
CITE: (W-213 SN50T771)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--PACEMAKERS AND IMPLANTABLE CARDIOVERTER DEVICES
SOL DADA15-01-T-0314
DUE 090601
POC Chris Mountanos, COMMERCIAL 202-782-1121, FAX 603-754-8610
DESC: Contractor shall provide all labor, materials and equipment
necessary to provide vendor catalog with pricing of cardiac
rhythm management devices (to include but is not limited to
pacemakers, leads, implantable cardioverter defibrillators
(ICD) and accessories. This solicitation is intended to yield
multiple awards. The solicitation is available through EDI
and Army Single Face to Industry (ASFI). No telephonic requests
will be accepted.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T7A1)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--DELIVERY, INSTALLATION AND MAINTENANCE OF A DE-IONIZED
WATER TREATMENT SYSTEM FOR HEMODIALYSIS UNIT
SOL 644-51-01
DUE 090401
POC Donna Falcon, Contracting Officer (602) 212-2171 Fax: (602)
212-2155
DESC: Provide delivery, installation and maintenance of a complete
de-ionized water treatment system for the Carl T. Hayden VA
Medical Center's Hemodialysis Unit, 650 E. Indian School Road,
Phoenix, AZ 85012. Quotes shall be accepted only from offerors
who are financially responsible. All responsible offerors may
submit an offer and will be considered. Delivery of the system
must be coordinated with the current Contractor to avoid disruption
of the Hemodialysis Unit. Contractor must meet all requirements
of Federal, State, and local codes and regulations. Term of
the contract is anticipated from October 1, 2001 through September
30, 2002 with options to renew for four (4) additional one-year
periods. Solicitation documents will be available on or about
August 17, 2001. This is a total 100% small business set-aside.
NAICSC code 421450 applies. All requests for copies of the
solicitation shall be in writing. Telefax requests shall be
accepted at (602) 212-2155. NO TELEPHONE requests will be accepted.
CITE: (W-213 SN50T7B5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--SERVICE/MAINTENANCE ON VARIOUS MEDICAL EQUIPMENT
SOL N0021001Q0086
DUE 081501
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
DESC: The Naval Training Center, Supply & Logistics Operation,
Purchase Department, Great Lakes, IL is soliciting for service/maintenance
on Modulus II Anesthesia Machines, Ventilators, CO1 Monitors,
Oximeters, and TEC 4 Vap for the period 01 Oct 01 through 30
Sep 02 with two (2) option years. Solicitation N0021001Q0086
shall be issued immediately and bids are due not later than
close of business on 15 Aug 01. Fax bids only to 847 688-3914.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-214 SN50T825)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BX VELOCITY CORONARY ARTERY STENT
SOL N00168-01-T-1164
DUE 080601
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286
DESC: The Acquisition Management Department, National Naval Medical
Center (NNMC)Bethesda, MD 20889 has a requirement for the Cardiac
Catheterization Lab. NNMC intends to award a Sole-Source Procurement
to Cordis Corporation, 14201 N.W. 60th Avenue, Miama Lakes,
FL 33014 for Bx VELOCITY CORONARY ARTERY STENTS. Stents must
be FDA approved for stenting De Novo (Abrupt Closure) Native
Coronary Arteries. Should you desire a copy of the solicitation
please contact the above. Award will be based on the Federal
Acquisition Regulation.
CITE: (W-214 SN50T860)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COT, FOLDING, HOSPITAL, ALUMINUM
SOL SP0200-01-R-8015
DUE 082201
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Cot, Folding, Hospital, Aluminum - NSN: 6530-00-299-8517.
Quantity to be purchased: 1200. Unit of Issue: Each. Destinations:
New Cumberland, PA and Tracy, CA. Scheduled delivery period
beginning November 8, 2001. See Numbered Note 9. Note: Total
Set-Aside for Small Business Concerns.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-214 SN50T861)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COT, FOLDING, HOSPITAL, ALUMINUM
SOL SP0200-01-R-8015
DUE 092201
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Cot, Folding, Hospital, Aluminum - NSN: 6530-00-299-8517.
Quantity to be purchased: 1200. Unit of Issue: Each. Destinations:
New Cumberland, PA and Tracy, CA. Scheduled delivery period
beginning November 8, 2001. See Numbered Note 9. Note: Total
Set-Aside for Small Business Concerns. Note: Correction of
due date from 08/22/01 to 09/22/01
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-214 SN50T863)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--OPEN PATH CO2/H20 ANALYZER, MICROLOGGER
SOL 64-01
DUE 082001
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The National Soil Tilth Laboratory, 2150 Pammel Drive,
Ames, Iowa, has a requirement to procure two (2) CO2/H2O analyzers,
and (2) Micrologger . This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as request for Quotation # 64-01 This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This solicitation
is under the simplified Acquisition Procedure (SAP) and is
a Small business-small Purchase Set-aside. The Standard Industrial
Classification (Sic) code is 334516 and the Business Size Standard
is 500 employees. This will be a firm-fixed price contract.
CLIN 001: CS7500 open path CO2/H2O Analyzer (2ea) or equal
2) CR23x-4M-3 Micrologger w/ 4mb memory 24 SE/12DE Analog inputs
w/ 4 pulse counters 4 excitation channels, 8 digitals I/O ports
and a sealed rechargeable battery. (2 ea) or equal. The equipment
you are quoting on must be compatible w/ existing equipment
from Campbell Scientific. THE ITEMS YOU ARE OFFERING MUST
MEET OR EXCEED THE FOLLOWING SALIENT CHARACTERISTICS: SPECIFICATIONS:
NEEDS TO PROVIDE SIMULTANEOUS MEASUREMENTS OF CO2 AND H20 IN
THE FREE ATMOSPHERE, BANDWIDTH: 5,10 OR 20 Hz (SELECTABLE),
PATH LENGTH 12.5, OPERATING TEMPERATURE RANGE -25 TO D0 DEGREES
CENTIGRADE, OUTPUTS RS-232 (20 Hz MAXIMUM), POWER REQUIREMENTS
10.5 TO 30 VOLTS DC, HEAD 6.5 CM DIAMETER, 30 CM LENGTH DESIGNED
FOR MINIMAL WIND FLOW DISTURBANCE. Quoters shall submit
manufacturer's data, descriptive material, or other information
on the equipment to be furnished under this Request For Quotations.
Per FAR 13.106.2, Award will be made to ensure that the purchase
is the most advantageous and of the best value to the Government;
based on the following evaluation factors. The Government will
select the factors considered to be significant to this purchase:
1) technical Capability of the item offered to meet the Government's
Requirement; 2) Prices; 3) Firms for which you have provided
similar equipment are requested. These will be used in the
evaluation process. Delivery can be made within 30-45 days
ARO. Quoters must quote on F. O.B Destination price. ( MEANING
NO SHIPPING CHARGES SHOULD APPLY TO THIS ORDER) Equipment to
be delivered to the following address: USDA/ARS/NSTL, 2150
PAMMEL DRIVE, AMES, IOWA, 50011. The Provision at 52.212-1,
Instruction to Offerors Commercial Items, 52.212-4, Contract
Terms and Conditions Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or executive
Orders Commercial Items apply to this acquisition. OFFERORS
MUST INCLUDE A COMPLETED COPY OF THE PROVISION OF 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS,
WITH ITS OFFER SEE NOTE 1
CITE: (W-213 SN50T733)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 66--66 LABORATORY SUPPLIES
SOL Reference-Number-0022080
DUE 081001
POC Catherine Markardt, Contracting Officer, Phone 202-324-4528,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals/bids are being requested and a written solicitation
will not be issued, and will be distributed solely through
the General Services Administration's Federal Business Opportunities
(FBO) web site http://www.fedbizopps.gov/. Interested parties
are responsible for monitoring the FBO site to ensure that
they have the most up to date information about this acquisition.
Request for Quotation (RFQ) Number 0022080 is being conducted
under the procedures of the Federal Acquisition Regulation
(FAR) Parts 12 and 13. This RFQ is unrestrictive. The North
American Industrial Classification System (NAICS) number is
421490, and the size standard is 100 employees. The RFQ incorporated
provisions and clauses that are in effect through the Federal
Acquisition Circular 97-27. The Federal Bureau of Investigation
intends to award a Brand Name or Equal, Firm Fixed Price type
contract. If items called for in the RFQ are identified by
a "brand name or equal" description, the identification is
intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products will be considered if such
products are clearly identified in the quote and are determined
by the FBI to meet fully the salient characteristic requirements
of the products. Unless the vendors clearly indicate in their
quotes that they are offering an equal product, the quotes
shall be considered as offering a brand name product.Salient
characteristics are as follows: Replacement tubes must be compatible
with existing Draeger Hazmat Kit Model 4054208 for CLINs 1
- 17; CLIN # 17 - Draeger Hazmat CDS Set I and CLIN # 18 Draeger
Hazmat CDS Set V. The FBI reserves the right to test compatibility
with existing equipment. The items are as follows: Forty (40)
each of CLIN # 1 - CH22901 Acetone; CLIN # 2 - 8101121 Acid
Test; CLIN #3 - CH29701 - Alcohol: CLIN # 4 - 8101711 - Ammonia;
CLIN # 5 - CH23501 - Carbon Dioxide; CLIN # 6- CH20601 - Carbon
Monoxide; CLIN # 7- CH24301 - Chlorine; CLIN # 8 - CH20201
- Ethyl Acetate; CLIN # 9 - CH26101 - Hydrocarbons; CLIN #10
- CH25701 - Hydrogen Acid; CLIN #11 - CH29801- Hydrogen Sulphide;
CLIN #12 - CH29401 - Nitrous Fumes; CLIN #13 - 6728081 - Oxygen;
CLIN # 14 - 8101501 - Perchloroethylene; CLIN# 15 - CH28401
- Polytest; CLIN # 16 - 8101661- Toluene; CLIN # 17- CH24401
- Trichloroethylene; CLIN #18 - 8103140 Replacement Tubes for
CDS Set I; CLIN # 19- 8103200- Replacement Tubes for CDS Set
V. The Government reserves the right to purchase up to an additional
forty (40) units of each CLIN # over a twenty-four (24) month
period, based on needs and requirements of the Government and
the availability of funds. The following clauses are incorporated
by reference: FAR Clause 52.211-6 - Brand Name or Equal (Aug
1999); FAR Clause 52.215-5, Facsimile Proposals (Oct 1997);
52.217-5 Evaluation of Options (Jul 1990); 52.217-6 Option
to Increase Quantity (Mar 1989) ADDENDUM 52.217-6 insert "
within 24 months; FAR 52.225-13 Restrictions on Certain Foreign
Purchases (Jul 2000); FAR 52.232-33 Payment by Electronic Funds
Transfer (May 1999); 52.232.-18. Availability of Funds (Apr
1984). Delivery shall be 30 days after receipt of order. FOB-
Destination - FBI Academy, Quantico, Va 22135. All quotes to
be received no later than 14:00 EDT, Friday, 8/10/2001 and
may be sent to the address above or via facsimile to 202-324-0570,
Attn: Catherine A. Markardt. Full text of the FAR clauses can
be found at http:// www.arnet.gov/far.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/Reference-Number-0022080/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T744)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--HIGH PRESSURE LIQUID CHROMATOGRAPHY-MASS SPECTROMETER
SOL XN3099
DUE 080901
POC Pamela E. Smith (919) 541-0635
DESC: THIS NOTICE CONSTITUTES Amendment # 1 TO COMBINED SYNOPSIS/SOLICITATION
XN3099, FOR HIGH PRESSURE LIQUID CHROMATOGRAPHY - MASS SPECTROMETER.
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 correct the sentence of the first paragraph
of the system description. Note that it should read: Moreover,
the HPLC must include a suitable binary pump, degassing unit,
diode array and fluorescence detectors, a thermostatically
controlled autosampler, a temperature controlled column compartment,
a dual syringe closed loop injection pump, and a single Rheodyne
injector (with 20 uL sample loop). The due date for receipt
of offers is not extended. Companies shall provided the information
stated in the synopsis/RFQ posted on the CBD Net on July 24,
2001.
LINKURL: htt://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-213 SN50T783)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--OSCILLOSCOPE
SOL N0038301RP715
DUE 091101
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-6571-A9, IAW Ref Nr 70703A-H10, Qty
12 EA, Delivery FOB Origin-- Drawings are not avAILABLE., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ADAPTER,TEST
SOL N0038301RP716
DUE 091101
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6625-01-411-7062-A9, IAW Ref Nr 33311C-E02, Qty
11 EA, Delivery FOB Origin-- Drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7G9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-044
DUE 081601
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-044,
and is issued as a Request = For Quotation (RFQ). The solicitation/contract
includes all = applicable provisions and clauses in effect
through the Federal = Acquisition Circular 97-27. This acquisition
is set-aside for Small = Business. The North American Industry
Classification System (NAICS) = code is 334516 and the size
standard is 500 employees for this = requirement. The National
Heart, Lung and Blood Institute (NHLBI) at = the National Institutes
of Health (NIH) intends to purchase the = following brand name
only systems, manufactured by Boeckler = Instruments, 4650
South Butterfield Drive, Tucson, Arizona 85714: One = (1) each,
Catalog No. 305166, Model RFD-9010, Freeze Etching System;
= One (1) each, Rapid Specimen Stage Cooling System; One (1)
package of = EB Gun filament; One (1) package of Carbon Chip;
One (1) package of = Platinum/Carbon Chip; One (1) each Specimen
holder for three 3mm Cu = specimen carriers; One (1) each Specimen
holder, double replica type = for use with CU specimen carriers
(4.6mm hats); and On-site = Installation of the complete system
and users-training by manufacturer = authorized personnel (the
training period must be specified). The = Freeze Etching system
must meet the following specifications: 1) Shall = use Platinum/Carbon
electron beam guns. 2) A two stage closed cycle = cryopump
shall be provided with air locks on both the sample and = electron
beam gun chambers. A cryopumped system with integrated liquid
= nitrogen cold trap shall be provided which will be completely
oil free = and provide a pumping speed of at least 1200 liters/sec
ATM , 3) A main = load lock for both specimen and knife exchange
shall be provided. The = electron guns shall be housed in an
independent vacuum chamber = protected by an automatic specimen
chamber isolation valve. The task = of performing both sample
and knife exchange shall be simply = accomplished via an operator
actuated gate valve. 4) The electron beam = guns must have
a minimum of three preset selectable accelerating = voltages.
The guns should be located in an independent vacuum chamber,
= separated from the specimen by a shutter and an isolation
valve. The = guns must be able to produce a minimum of 30 shadows
before servicing = is required. It is required that the evaporating
material can be = adjusted with controls located outside the
gun chamber during = operation. 5) A flat arc microtome shall
allow a minimum knife advance = of no greater than 0.5 microns
for accurate fracturing. The operator = must have easy access
to see the specimen prior to performing the = fracture. 6)
an anti-contamination shroud shall be provided to prevent =
fracture chips from escaping and outgassing.7) a rotary stage
shall be = provide that is capable of turning in either direction
for precise = fracture alignment. 8) A timer shall be provided
to automatically = allow the sample to cool to the appropriate
replication temperature = after each etch time has expired.
9) a specimen table temperature of = less than -180C shall
be achievable. Temperature sensors shall monitor = and be able
to control both the temperature of the knife and the = specimen.
It must be possible to rapidly change the temperature of the
= specimen stage by pumping liquid nitrogen to the specimen
stage. 10) = The metal replica thickness shall be controlled
by a timer. In order = to produce reproducible high-resolution
replicas, it is desired that a = shutter be provided coupled
to the evaporation material feeders. 11) = Provision for Double
Axis Rotary Shadowing (DARS) shall be provided. = The operator
needs to be able to change the shadowing angle during the =
shadowing process by changing the angle of the specimen with
respect to = the position of the electron guns. 12) A stereo
microscope and = operator view port with at least two independent
light sources are = desired to provide the necessary illumination
and visibility to allow = proper operator visualization of
the specimen. 13) A minimum of 3 days = on onsite training
is required at NIH. The Hardware must include the = following:
On the Freeze Fracture Etching System: a) One, helium = Compressor;
b) Two, 3mm Stainless Steel Flex Hoses for Helium Gas; c) =
Microtome knife with precision stepping system for 0.5-micron/division
= positioning; d) Two independent illumination sources for
specimen = chamber; e) Autoshutter with timer on EB gun port;
f) EB gun power = supplies; g) Large sample chamber with wide
viewing angle window; h) = Specimen observation microscope;
i) Specimen exchange airlock; j) Knife = exchange via airlock;
k) Evaporation material advance without venting = or removal
of electron guns; l) Evaporation material exchange airlock;
= m) Rotary vacuum pump; n) Air compressor for pneumatic valves;
o) Step = down transformer. The Government's desired delivery
and acceptance = schedule is before December 31, 2001. The
provisions of FAR Clause = 52.212-1, Instructions to offerors
- Commercial Items, applies to this = acquisition. The provisions
of FAR Clause 52.212-2, Evaluation - = Commercial Items is
applicable to this acquisition. The contractors = must submit
descriptive literature of the product quoted and an = itemized
price list. The Government intends to evaluate offers and =
award a contract without discussions with contractors. Therefore
the = initial offer must contain and meet all the Government
specifications. = The Government reserves the right to conduct
discussions if, the = Contracting Officer later determines
to be necessary. The Government = may reject any or all offers
if such action necessitates and waive = informalities and minor
irregularities in offers received. The award = will be made
based upon adherence to system = specifications/requirements,
lowest price, and delivery time after = receipt of order. The
contractor must include a completed copy of the = provision
of FAR Clause 52-212-3, Offeror Representations and = Certifications
Commercial Items with its offer. The Provisions of FAR = Clause
52.212-4, Contract Terms and Conditions Commercial Items, =
applies to this acquisition. The FAR Clause 52.212-5, Contract
Terms = and Conditions Required to Implement Statutes of Executive
Orders = Commercial Items Deviation for Simplified Acquisitions,
applies to this = acquisition, The clauses are available in
full text at = http://www.arnet.Gov/far. Interested vendors
capable of furnishing the = government with the items specified
in this synopsis should submit two = (2) copies of a quotation
to the address below. The quotation shall = include an itemized
price list, citing the list price and the = discounted price,
delivery / freight charges, prompt payment terms, = Taxpayer
Identification Number (TIN), Dun & Bradstreet Number (DUN's)
= and descriptive reference literature of the items offered,
identifying = all of the requirements. The offers must reference
"Solicitation = Number: NHLBI-PS-2001-044". The response due
date is August 16, 2001or = fifteen (15) calendar days from
the publication date of this synopsis, = whichever is later.
All responsible sources may submit an offer, which = if timely
received, shall be considered by the agency. The offer must
= be submitted in writing to the National Heart, Lung, and
Blood = Institute, Contracts Operations Branch, Procurement
Section, Rockledge = Building 2, Suite 6042, 6701 Rockledge
Drive, Bethesda, MD 20817-7902, = Attention: Ms. Cecilia Morales,
Purchasing Agent, EMAIL: = moralesc@nhlbi.nih.gov. Fax number
301-480-3345, Fax offers will only = be accepted if dated and
signed by an authorized representative.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-044/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7W8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-045
DUE 081601
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to = purchase the brand name only items listed below,
manufactured by = Spectra-Physics Lasers, Inc., 1335 Terra
Bella Avenue, P.O. Box 7013, = Mountain View, California 94039-7013.
1) One (1) each, Model = J20I-BL-106C Fiber Diode-Pumped, 1064nm
Solid-State Laser System. = Output power of >4W cw. Utilizing
full air cooled rack mount power = supply; 2) One (1) each,
Model Trem-C1 optional hand held remote = control for the J
series power supply; and 3) One (1) each, Model = 407A-1 -
high power, portable broadband optical power meter system.
= Measures from 5m W to 20W, 250nm-12um. Includes detector
head with = mounts, power supply/battery recharger and readout
electronics. = Responses to this notice must submit clear and
convincing documentation = indicating that the items proposed
are the brand name items required. = This requirement is under
the North American Industry Classification = System (NAICS)
number 334516, size standard 500 employees. There are = no
set aside restrictions for this requirement. Proposals are
due = fifteen (15) calendar days from the publication date
of this synopsis = or August 16, 2001, whichever is later at
3:00 P.M. Eastern time. = Proposals must include an itemized
price list, citing the list price, = the discounted price,
delivery / freight charges, delivery time (after = receipt
of the purchase order), prompt payment discount terms, NAICS
= code, Business size, DUNS number, descriptive literature
and detailed = specifications describing the product offered.
Proposals will be = evaluated on conformance to the government's
specifications, quality, = price and delivery time. All responsible
sources may submit a proposal = which if timely received shall
be considered by the agency. Proposals = must be submitted
in writing to the National Heart, Lung, and Blood = Institute,
Contracts Operations Branch, Procurement Section, Rockledge
= Building 2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD
20817-7902, = attention: Ms. Cecilia Morales, Fax (301) 480-3345.
Fax proposals = will only be accepted if dated and signed by
an authorized company = representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-045/listing.html=
LINKDESC:
notice
CITE: (D-214 SN50T802)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--DATALOGGERS
SOL 01ERQQ0136
DUE 081701
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation is for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0136 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS,
FAR PART 13.5. NAICS code for this acquisition is 541990. Quotes
are due at (3:00) (August 17, 2001). The provisions at 1452.212-05
DEV, 52.212-04 Contract Terms and Conditions-Commercial Items
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-214 SN50T817)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CLEANING 6 - 35 CU FT HIGH PRESSURE GH2 BOTTLES
FOR MSFC 164 FUEL
SOL 8-1-1-T7-D5622
DUE 081701
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-2812, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1: 6 EACH Cleaning
of Bottles 35 Cu Ft High pressure Bottles (CLEAN ONLY) Item
2: 1 EACH Bottle Manifold Hydro Test and Clean The provisions
and clauses in the RFQ are those in effect through FAC 97-27.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 422690 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 20 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9 Quotations for the items(s) described above are due by
August 13, 2001, and may be mailed or faxed to PS52-I/Artra
C. House, Procurement Office, MSFC, AL 35812 or fax number
256-544-2812 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
(d), (h), and (i). If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-15. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 17, 2001. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D5622
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T819)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--4-GAS MONITORS
SOL 190200000030
DUE 080901
POC Brian Wilkins 202-927-7715 Fax 202-927-8688 email bkwilkins@atfhq.atf.treas.gov
DESC: This requirement is hereby modify to add to the synopsis
the quantity of the 4-Gas Monitors, which is a quantity of
30 each, and also change the due date for responses from 08/07/01
to 08/09/01. All other terms and conditions remain the same.
CITE: (W-214 SN50T877)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--SWITCHING ASSEMBLY
SOL F42620-01-Q-25948
DUE 091101
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 6610-01-135-7847OZ P/N: 11177-5, Angle of
Attack c/o 3 switches/provides output to flap system. 2ea.
Applicable to: F5f. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:31 DEC 2001 2 ea The approximate issue/response date
will be 22 AUG 2001. The anticipated award date will be 11
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Dynamic Controls, South Windsor CT. To:
United Technologies Corp, Windsor Locks Ct 06096-1010. 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 The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN50T882)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--66--VARIABLE ANGLE-VUV-CAPABLE SPECTROSCOPIC = ELLIPSOMETER
SOL SB1341-01-Q-0966
DUE 081701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Patrick
Staines, = Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
MADE USING = SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
PROGRAM FOR CERTAIN = COMMERCIAL ITEMS. This solicitation is
a Request for Quotation (RFQ). = The solicitation document
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 97-27. The = associated
North American Industrial Classification System (NAICS) code
= for this procurement is 334516 with a small business size
standard of = 500 employees. However, this acquisition is unrestricted
and all = interested offerors may submit a quote. The National
Institute of = Standards and Technology (NIST) has a requirement
for a Variable = Angle-VUV-Capable Spectroscopic Ellipsometer.
All interested offerors = shall provide a quote for the following
line items: Line Item 0001: = Variable Angle-VUV-Capable Spectroscopic
Ellipsometer, Quantity: one = (1) each. The Variable Angle-VUV-Capable
Spectroscopic Ellipsometer = shall meet the specifications
as stated in Attachment I, which is = located at http://www.fedbizops.gov/
under RFQ Number SB1341-01-Q-0966. = Line Item 0002, Data Exchange
and Analytical Software Flexibility, = Quantity: one (1) each.
Line Item 0003: System Computer and Electrical = Power Protection,
Quantity: one (1) each. Line Item 0004: Extended = Measurement
Capability. Quantity: one (1) each. Line Item 0005: = Set-up,
On-site Installation, On-Site Training, and Documentation,
= Quantity: one (1) lot. Line Item 0006: Warranty, Maintenance,
Support = Contracts, User-Replacement of Parts, Quantity, minimum
one (1) year = Line Item 0007: Option CLIN: Possible Upgrade
Expansion Capabilities = for Future Applications which may
include the following: 0007A: Ability = to do transmission
ellipsometry, or other modes or types of = measurement, Quantity:
one (1) each. 0007B: Wavelength range = extensions-in either
UV or IR, Quantity: one (1) each. 0007C: = Elevated/reduced
stage temperature control, Quantity: one (1) each. = 0007D:
Microspot attachment, Quantity: one (1) each. 0007E: Vision
= system for precise placement of patterned samples on the
stage, = Quantity: one (1) each. 0007F: Please specify any
other potential = upgrade expansion capabilities. Line Item
0008: Delivery FOB = Destination: The contractor shall pack
and mark the shipment in = conformance with carrier requirements,
deliver the shipment in good = order and condition to the point
of delivery specified in the purchase = order, be responsible
for any loss of and/or damage to the goods = occurring before
receipt of the shipment by the consignee at the = delivery
point specified in the contract; and pay and bear all charges
= to the specified point of delivery. The contractor shall
deliver all = line items FOB Destination, to NIST, Building
301, Shipping and = Receiving, Gaithersburg, MD 20899-0001.
Delivery shall occur within = 150 days or less after receipt
of the purchase order. On-site = installation at NIST, Gaithersburg,
MD to be performed within 14 days = from delivery. On-site
training shall be provided within 5 days from = the day that
the installation is complete. Delivery for the option = line
item shall be FOB Destination as described in Line Item 0008.
The = Government will award a purchase order resulting from
this combined = synopsis/solicitation to the responsible offeror
whose quotation, = conforming to this synopsis/solicitation,
will offer the best value to = the Government, price and other
factors considered. The following will = be used to evaluate
quotations: 1) Technical capability to meet agency = need;
2) Past Performance which shall demonstrate competence and
= experience concerning the proposed VUV ellipsometer by identifying
= previous placements of the instrument being quoted, and 3)
Price. = Technical capability and past performance when combined
are more = important than price. The provision at 52.212-1,
Instructions to = Offerors-Commercial Items applies to this
acquisition. The clause at = 52.212-4, Contract Terms and Conditions-Commercial
Items applies to = this acquisition. The clause at 52.212-5,
Contract Terms and = Conditions applies to this acquisition,
including subparagraphs: (1) = 52.203-6. Restrictions on Subcontractor
Sales to the Government, with = Alternate I; (5) 52.219-8,
Utilization of Small Business Concerns, (11) = 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal = Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans =
and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for = Workers with Disabilities; (15) 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era; (16) 52.222-19, = Child Labor-Cooperation with Authorities
and Remedies, (20) 52.225-5, = Trade Agreements; (21) 52.225-13,
Restriction on Certain Foreign = Purchases; (24) 52.232-33,
Payment by Electronic Funds Transfer-Central = Contractor Registration;
52.217-5, Evaluation of Options, and 52.217-7 = Option for
Increased Quantity-Separately Priced Line Item. The = Contracting
Officer may exercise the option by written notice to the =
Contractor within one year from purchase order award. The Department
= of Commerce Agency-Level Protest Procedures Level above the
Contracting = Officer also applies to this acquisition and
can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = an original and two (2) copies
of the following: 1) A quotation which = addresses Line Items
0001 through 0008; 2) Technical description and/or = product
literature; 3) The most recent published price list(s); 4)
A = list of two (2) contracts/purchase orders completed during
the past = three years for similar equipment with the following
information: Name = of contracting activity, contract number,
contract type, total contract = value, contracting office,
and telephone number, and program manager = and telephone number;
5) A completed copy of the provision at 52.212-3, = Offeror
Representations and Certifications-Commercial Items which may
= be downloaded at www.arnet.gov/far. All offers should be
sent to the = National Institute of Standards and Technology,
Acquisition and = Logistics Division, Attn: Anita Tolliver,
Building 301, Room B129, 100 = Bureau Drive, Stop 3571, Gaithersburg,
MD 20899-3571. Submission must = be received by 3:00 p.m. local
time on August 17, 2001. Faxed offers = will not be accepted.
=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0966/listing.html=
LINKDESC:
notice
CITE: (D-214 SN50T8A3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH,
(BULK) DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME), MIL-DTL-85470B
(SIH)
SOL SP0600-01-R-0116
DUE 101201
POC Stephanie Alexander, Contract Specialist, Phone 703 767-9268,
Fax 703 676-9269, Email salexander@desc.dla.mil - Phyllis Orange,
Contract Specialist, Phone 703 767-9266, Fax 703 767-9269,
Email porange@desc.dla.mil
DESC: PURCHASE PROGRAM 4.6: NSN 6850-01-057-6427, Fuel System
Icing Inhibitor, Specification MIL-DTL-85470B, 2,372,000 Gallons
for delivery to 53 locations in the Continental United States.
Ordering Period: Date of Award through 31 December 2002. Delivery
period is 01 January 2002 through 31 December 2002. See numbered
notes 9 and 12. THIS SOLICITATION WILL BE AVAILABLE ON THE
WORLD WIDE WEB ON APPROXIMATELY 10 SEPTEMBER 2001 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO STEPHANIE ALEXANDER,
DESC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE SOLICITATION DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGED"
TO THE BID CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL NOT BE
ACCEPTED.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0116/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7O1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--DREW CHEMICAL
SOL 54-01205
DUE 081301
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Drew Performax 401 and Drew-Brom 550 from Chemical and Engineering.
This procurement action is for supplies in which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The resulting purchase
order will not exceed the Simplified Purchase Threshold. The
procedures set in FAR 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-01205/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7U6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 68--HERBICIDE FOR GILSON MTN./BLACK POINT RESTORATION
SOL JSQ010040
DUE 082201
POC Jean Olson,Contracting Officer, 801-539-4179, FAX: 801-539-4222
DESC: Description: Oust Herbicide 2100 oz., Amine 4 (2,4-D) Herbicide
525 gal., Spreader 90 Surfactant 135 gal. To be delivered to
the BLM Fillmore Field Office, 35 East 500 North, Fillmore,
Utah.
CITE: (W-214 SN50T7W0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
Code 260, San Diego, CA 92132-0060
SUBJECT: 68--LIQUID OXYGEN, AVIATOR'S BREATHING AND LIQUID NITROGEN
DELIVERY TO NAVAL AIR STATION, FALLON, NV
SOL N00244-01-T-0803
DUE 082301
POC Nicole Hunga 619-532-2574; Fax 619-532-1088
DESC: The Fleet and Industrial Supply Center (FISC), San Diego
intends to procure the following: Item 0001 is for liquid oxygen,
aviator s breathing, type II, 99.9% purity, Qty 40,000 GL (NSN
6830-00-808-9531) and Item 0002 is for liquid nitrogen, 99.9%
purity by volume, Qty 25,000 GL (NSN 6830-00-285-4769) for
Naval Station, Fallon, Nevada. Solicitation number N00244-01-T-0803
applies. The North American Industry Classification System
(NAICS) code is 325120, Small Business Size Standard of 1,000
employees. The SIC code is 2813. The period of performance
will be 01 October 2001 through 30 September 2002. The resulting
contract will be a fixed price contract. FOB Destination. This
procurement is a 100% Small Business Set-Aside; all responsible
small businesses may submit an offer which will be considered.
It is anticipated that the solicitation will be available by
09 August 200 1 on the web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). NO PAPER COPIES
OF THESE DOCUMENTS WILL BE ISSUED. To download a copy of the
solicitation, go to http://www.neco.navy.mil and click on business
opportunities. Enter the solicitation number without the dashes
(N0024401T0803) and click on the Search button. Please submit
all inquiries regarding this solicitation, IN WRITING, to the
Contract Specialist, Nicole Hunga, via Fax at 619-532-1088
or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
09 August 2001
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-214 SN50T8C7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INITIAL SPARES IN SUPPORT OF F-14 TRAINING DEVICE
2F169
SOL N/A
POC George Cabaniss 407-380-4556
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to issue a purchase order no later than September
30, 2001, to Northrop Grumman Field Support Services, Inc.,
at P.O. Box 42232, NAWS Pt. Magu Branch, Port Hueneme, CA 93044,
805-989-4500 to acquire one each of the following initial spares
for the 2F169 F-14B Weapon Systems Trainer: Air Combat Maneuvering
(ACM) Buffer Unit (P/N A51TM4012-1), ACM Buffer Unit Circuit
Card Assembly (CCA) (P/N A51TM4010-1), Video Buffer Unit (P/N
A51TM004-1), Video Buffer Unit CCA (P/N A51TM002-5), and a
Power Supply Unit (P/N SLD12-1010-12T). The ACM Buffer Unit
is an electronic device that converts trainer signals for the
ACM panel into a form that is compatible with the VDIG(R).
The ACM Buffer Unit CCA is the electronic circuit card that
fits inside the ACM buffer unit box. The Video Buffer Unit
is an electronic box that converts video signals emanating
from the VDIG(R) into a form that is compatible with the unique
display requirements of the Instructor Operating Station (IOS)
video display and shows the operator what the pilot is seeing
on the VDIG(R) in both the Vertical Display Indicator (VDI)
and Heads Up Display (HUD) modes. The Video Buffer Unit CCA
is the electronic circuit card that fits inside the Video buffer
unit box. The Power Supply Unit converts readily available
115V AC power in the trainer to the 15 Volt power required
by the Video Buffer Box. Each item will be delivered to Oceana
Naval Air Station (NAS), VA, some 60 days after contract award.
Northrop Grumman is the original equipment manufacturer of
these items and is the only known source for such items that
will properly interface with existing trainer equipment. Small
businesses are encouraged to contact Northrop Grumman regarding
subcontract opportunities. Among the electrical components
that may be purchased by Northrop Grumman to manufacture these
items are resistors, capacitors and transistors. This is a
one-time buy for initial spares. See Note 22.
EMAILADD: cabanissgm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-214 SN50T840)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL02MPD0079
DUE 080801
POC Janice M. Haake, Contracting Officer, (618) 229-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology Division, Multisite Contracts/Midwest
Area Command Branch (DITCO/DTS42), 2300 East Drive, Scott AFB
IL 62225-5406, intends to issue a sole source contract to Serena
Software International, 500 Airport Blvd, 2nd Floor, Burlingame,
CA 94010-1904. This acquisition is for software license renewal
and maintenance for proprietary products currently installed
on equipment located at the Defense Enterprise Computing Centers
in Ogden UT, Columbus OH, Oklahoma City OK and St. Louis MO.
The software is proprietary and protected by copyright laws.
The software products are STARTOOL and COMPAREX. The period
of performance is 1 Oct 01 through 30 Sep 02. The statutory
authority for other than full and open competition is 10 USC
2304(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. You may fax written correspondence to facsimile
(618) 229-9508 or via e-mail to the following address: haakej@scott.disa.mil.
The estimated award date is 1 Sep 01. The resultant contract
will be a firm fixed price contract. All responsible sources
may submit a proposal which will be considered. The NAICS Code
is 541519 for this procurement.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-213 SN50T729)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support of Acquisition
and Technology = (PCA), Attn: PCA Mail Stop D-88 4600 Sangamore
Road, Bethesda, MD, = 20816-5003
SUBJECT: 70--70--HDTV NON-LINEAR EDITING SYSTEM
SOL NMA201-01-R-0011
DUE 081601
POC Brenda Monch, Contract Officer, Phone (301) 227-7832, Fax
= (301) 227-2169, Email monchb@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in subpart FAR
12.6, as = supplemented with additional information in this
notice. This = announcement constitutes the only solicitation;
PROPOSALS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The = solicitation number is NMA201-01-R-0011
and this solicitation is issued = as a request for Proposal
(RFP). The NAICS code is 334111 and the size = standard is
1000. This is a 100% small business set aside. Responsible
= sources who are interested in this procurement may respond
by providing = clear and convincing information that identifies
their capabilities. = Offers are to be completed and delivered
via e-mail to monchb@nima.mil = or via fax (301) 227-2169 by
COB 16 August 2001. Please contact Brenda = Monch to verify
receipt of facsimile. Offerors agree to hold prices = firm
for 60 calendar days from the date specified for receipt of
= offers. The solicitation and incorporated provisions and
clauses are = those in effect through Federal Acquisition Circular
97-27 and Defense = FAR Supplement 20011213. Delivery shall
be FOB destination to NIMA, = Reston Va., within 30 days after
award of contract. FAR 52.212-1 = Instructions to Offerors
- Commercial Items (SEP 1999), FAR 52.212-4 = Contract Terms
and Conditions - Commercial Items (MAR 1999), FAR = 52.212-5
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders - Commercial Items (FEB 2000) are applicable
to = this procurement and can be located at www.ARNet.gov/far/.
Offerors = are required to submit completed representations
and certifications at = FAR 52.212-3 Offeror Representations
and Certifications - Commercial = Items (FEB 2000)and submit
with offers. The requirement is for one (1) = High Definition
TV (HDTV) non-linear video editing system with the = following
functionality: Mandatory Requirements: 1) Fully functional
= HDTV non-linear editing capabilities, including HD encoding
with HD = 8bit/10bit serial digital input/output (SMPTE 292M)
that is capable of = digitizing HDTV inputs at resolutions
of 1080i,1080p30,1080sf and 720p = using 8/10bit 4:2:2 YcrCb,
with primary optimization for 720p. 2) = Comprehensive NLE
software that runs on a personal computer running = Windows
2000. Use of the Windows 2000 operating system is a MIPO =
security requirement. 3) Support for unlimited video layers,
16:9 = Capture and playback. 4) Character generation capability
built into NLE Software. 5) At = least 360GB of on-line storage
with hot swap media storage. 6) RS 422 = deck control. 7) Turnkey
system integration, ready to run out of the = box. The following
are the minimum acceptable hardware / software = configuration
specifications: 1) Turnkey dual Pentium III or better. = 2)
8GB of SDRam or better. 3) 2xAGP Pro50. 4) Dual Channel IDE.
= 5) 2 -64bit/66mhz/4 64bit/33Mhtz PCI slots. 6) 10- 3.5" x1
Hotswap = Hard Dive Bays (not all bays have to be populated
if the 360GB volume = can be met with fewer than 10 drives).
7) 3- 5.25 Exposed Drive = bays. 8) Key framable layers. 9)
Compositing Capability. 10) = Search and sort media management.
11) Dissolve and Fade transitions. = 12) Digital Audio Scrub.
13) Rendering Engine. 14) Chroma and Luma = keying. 15) Programmable
transitions. 6) Support for uncompressed = graphics. 17) Option
for rack mounting.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCAD-88/NMA201-01-R-0011/listing.ht=
ml
LINKDESC:
notice
CITE: (D-213 SN50T739)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--FL080101 MICROSOFT PREMIER SUPPORT
SOL FL080101
DUE 080801
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intend
to negotiate = and award a sole source purchase order with
Microsoft Premier Sales, = 2118 Water Ridge Parkway, Charlotte,
NC 28217 under authority of FAR = 6.302-1. Only one responsible
source and no other supplies or services = will satisfy agency
requirements. A justification for Other than Full = and Open
Competition has been prepared in support of this acquisition.
= For Clin 0001, Microsoft Premier Support for the Enterprise,
Account = Management and Proactive Technical Service. Up to
240 Hours of a TAM?s = Time (Technical Account Management),
for proactive, technical = consulting and account management
services, Clin 0002 Microsoft = Technical Support, Which includes
25 Support Incidents, Hot Fixes, = Critical Problem Alerts,
Multivendor; Clin 0003 Technical Information = Services which
include: NewsFlashes, Expert Roundtable Participation, = Unlimited
user ServiceDesk License (An unlimited number of users may
= access the World Wide Web sit exclusive to Premier customers.
Two = Account Numbers are issued ? one for access information
only, and the = second to submit online service requests.);
Microsoft TechNet Plus = Subscription (single Server) (Eight
subscriptions); MSDN Universal = Subscriptions (Two Single-user
subscriptions). This request is = considered to be sole source
to Microsoft, Inc. therefore; no = solicitation will result
from this announcement. However, 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. 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 = competitive procurement. All price quotations
shall be submitted to = Melinda Carlson, or Steve Wilt not
later than 4:00 P.M., PST, August 8, = 2001. Price quotations
may be sent via either facsimile to (360) = 782-2071, (360)782-2074
or by email to melinda.carlson@gsa.gov or = steve.wilt@gsa.gov.
No telephone requests for this RFQ will be honored. = Numbered
Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/FL080101/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T743)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--HARDWARE, SOFTWARE, LICENSES, AND OTHER INTEGRATED
= COMPONENTS TO ESTABLISH A REAL TIME LAB WITH VME CARD CHASSIS
SOL Reference-Number-DJEPR16185
DUE 080701
POC Franklin Wheeler, Jr., Contract Specialist, Phone = (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil - Rhonda = LaGarde,
Contract Specialist, Phone (703)607-6912, Fax (703)607-4340,
= Email lagarder@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source contract to Red River Computer Company,
85 Mechanic Street, = Lebanon, NH, 03766. DISA has as a requirement
to establish a Real Time = Laboratory for the Center of Integration.
The scope of this effort = includes a specific suite of components
designed to permit Real Time = processing to test and perform
certifications against multitasking, = embedded, and graphical
user interface systems. Details of the = specification will
be faxed upon request. This synopsis is a notice of = intent
to issue an award under other than full and open competition
and = should not be considered a request for competitive proposals.
The = determination of the Government not to open subject requirement
to full = and open competition was made IAW FAR 6.302-1 and
10 USC 2302 (c) (1) = and is solely at the discretion of the
Government. Interested parties = may identify their interest
and capability to respond to the = requirement within 5 days
following the publication of this notice and = no later than
2:00 p.m. EST to: Franklin Wheeler, Jr., D4112, = 703-607-6904,
FAX 703-607-4340. Award is anticipated o/a 07Aug01. See = Note
22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DJEPR16185/li=
sting.html
LINKDESC:
notice
CITE: (D-214 SN50T7H8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--E420R SERVER
SOL F19650-01-Q-0035
DUE 080901
POC Tanya Bigelow, Contract Specialist, (781) 377-6779; Glendon
A. Hatton, Contracting Officer, (781) 377-1352
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ), F19650-00-Q-0035. This document and incorporated
provisions and clauses are those in effect through FAC 97-27
dated June 25, 2001. The North American Industry Classification
System (NAICS) Code is 334111 and the small business size standard
is 1000. The procurement consists of the following: CLIN 0001,
1 each, furnish E420R Server, 4 450 MHZ ULTRASPARC-II Processer
wit 4MB E-Cache, 4GB Memory, 2 36GB 10K RPM Disks, DVD ROM,
Part Number A33-ULD-4GGB1. FOB Point: Destination. The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors-Commercial, FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (ALL OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THIS PROVISION WITH THEIR
PROPOSAL), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,), FAR
52.204-6, Contractor Identification Number - Date Universal
Numbering Systems (DUNS) Number, FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (CCR),
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items (NOV 1995) and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (in paragraph (b) the following clause applies: DFARS
252.212-7001, Buy American Act and Balance of Payment Program).
Clauses and Provisions may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 2:00PM (local time) 09AUG01.
Offers may be emailed to Tanya.Bigelow@hanscom.af.mil or faxed
to 781-377-9217. 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 via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
LINKURL: N/A
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-214 SN50T7K5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--I-DEAS FREEFORM MODELER, ANNUAL MAINTENACE, AND
ENHANCEMENTS AND SUPPORT
SOL PR1179-4757
DUE 080901
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
1 ea. I-Deas Freeform Modeler, 1 ea. Annual Maintenance, and
Enhancements and Support This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Structural Dynamics Research
Corp., Federal Operations, 2323 Horsepen Rd., Herdon, VA 20171
under the 10 U.S.C. 2304c, as the equipment must be compatible
with existing systems, and no other supplies can satisfy agency
needs. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on August 9, 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. OMBUDSMAN STATEMENT REQUIRED]
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=76#PR1179-4757
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T7Q0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VME DISK MODULE
SOL PR1192-6452
DUE 080901
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
VME Disk Module - PN TDM2-0GH1-18GH2-S-P2, 18GB, SCSI-1,Fast
Narrow, 2 slot VME, Drawing 4204220, 25 ea. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Act/Technicao,
One Iveybrook Blvd., Suite 180, Iveland, PA 18974 under the
authority 10 U.S.C. 2304(c)(1)as no other type of supplies
will satisfy the needs of the agency. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 9, 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.
OMBUDSMAN STATEMENT REQUIRED] 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=76#PR1192-6452
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T7R8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RAMIX PMX ETHERNET CONTROLLER
SOL PR1183-6453
DUE 080901
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Ramix PMC Ethernet Controller, P/N PMC663J, 125 ea. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Ramix, Inc.,
1672 Donlon St., Ventura, CA 93003, under the authority 10
U.S.C. 2304(c)(1), as the only company that can provide the
supplies that meets the agency needs. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 8, 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.
OMBUDSMAN STATEMENT REQUIRED] 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=76#PR1183-6453
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T7U9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: 70--70--ACL FOR WINDOWS, VERSION 7.0
SOL NOT APPLICABLE
DUE 080701
POC Donna Moran, 703-614-2100
DESC: Defense Supply Service-Washington (DSS-W) intends to negotiate
a sole source commercial item contract with ACL Services Ltd,
Vancouver, BC Canada, to provide 50 each copies of ACL for
Windows Software, Version 7.0; online learning ACL for windows,
and for technical support services for 50 new licenses and
15 existing licenses for a one year period. All interested
sources may submit a capabilities statement showing authority
to resell and maintain software and must be received via fax
or email not later than 7 August 2001 to be considered. The
decision to compete this requirement based on responses received
is at the sole discretion of the Government. There is no solicitation
package available. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (D-214 SN50T7X9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0209
DUE 080901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Steel Point Technologies under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0209.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is for Introspct Upgrade Assurance & Introspect Gold = Technical
Support for Wright Patterson AFB, OH. 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, 8/9/2001
will be considered by the government. A = determination by
the Government not to compete this proposed contract = based
on responses to this notice is solely within the discretion
of = the government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries will only be accepted
by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0209/listing.htm=
l
LINKDESC:
notice
CITE: (D-214 SN50T848)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 70--SOFTWARE PACKAGES
SOL NMA402-01-T-0028
DUE 080901
POC Karen Edgar, Purchasing Agent, 314-263-4211, ext 105, or
Phyllis Barr, Contracting Officer, 314-263-4211, ext 117
DESC: This is a modification to synopsis - Submission No. 50T0K6
posted 26 Jul 01. This is also an amendment to solicitation
NMA402-01-T-0028. Hardware and operating system - this software
will be used with - DELL PC with Windows 2000 Pro, Service
pack 1, NTFS. Windows NT 4.0 NFS Maestro will be the only software
using this operating system, the rest of the software is using
Windows 2000 Pro, Service Pack 1, NTFS. NFS Further clarification
for line items 0001-0007 is provided as follows: Item 0002,
FrameMaker (Adobe Software), Version 6.0. Item 0003 Freehand
(Adobe Macromedia Software), Version 10. Item 0004 Quark Express
(exact name: QuarkXPress), Version 4.1. Item 0007, NFS Maestro
Client, Version English. The actual manufacturer of Gear Pro
- GEAR Software Inc., Jupiter, Florida 33477. As a result of
this amendment, the closing date is changed to 1:00 CDST on
9 Aug 2001. All quantities remain the same. All other line
items remain same. The remainder of the solicitation remains
unchanged.
CITE: (W-214 SN50T878)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MOTOROLA SINGLE BOARD COMPUTER
SOL PR1137-6452
DUE 080801
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov - David
A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Single Board Computer
333 MHz 604, 128 MB ECC DRAM, 2 PMC slots Motorola Part No.
MVME2304-0143, 33 ea.; Primary PCi Expansion for MVME2300,
Motorola Part No. PMCSPAN-002, 25 ea.; Secondary PCi Expansion
for PMCSPAN-00x, 13 ea. The provisions and clauses in the RFQ
are those in effect through FAC 97-24. The NAICS Code for this
procurement is 421430. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to KSC] is required within 4-5 weeks
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by August 8, 2001, at 4:30 P. M. and may be mailed
or faxed to [ENTER POINT OF Barbara Y. Powell, Mail Code: OP-MS,
Kennedy Space Center, FL 32899, (321.867.2825 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made (on an aggregate basis)to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See NASA Specific Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation [OPTIONAL]). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1137-6452
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-214 SN50T8B7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--CUSTOM CONSOLES/SOLE SOURCE
SOL F412OG11270100
DUE 080601
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Luis Guzman,
Contract Specialist, Phone 210-652-2317, Fax 210-652-3634,
Email luis.guzman.@randolph.af.mil
DESC: SUBJECT: CUSTOM CONSOLES/SOLE SOURCE SOL: F412OG11270100
DUE: N/A POC: Mary Ramirez, Contracting Specialist, Phone 210-652-5171,
Fax 210-652-7486, Email mary.ramirez@randolph.af.mil DESC:
Randolph AFB, TX intends to negotiate a sole source purchase
order with Ergo Consoles of Buford, GA to manufacture custom
instructor consoles to be used in the training of Air Force
Navigators. This acquisition is listed under NAIC CODE 337214
with a size standard of 500 employees. This notice of intent
is not a request for competitive proposal. No written solicitation
will be issued. Anticipated award is on or about 08 Aug 01.
Refer questions to the POC listed below via e-mail. LINKURL:
http://www.eps.gov Point of Contact Mary Ramirez, Contract
Specialist, phone 210-652-5171, Fax 210-652-7486, Email mary.ramirez@randolph.af.mil
Luis G. Guzman, Contracting Officer, phone 210-652-5178, Fax
210-652-5135, Email luis.guzman@randolph.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F412OG11270100/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T7A7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 76--76 PUBLICATIONS IN CD-ROM FORMAT
SOL 0022668
DUE 081001
POC Catherine Markardt, Contracting Officer, Phone 202-324-4528,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals/bids are being requested and a written solicitation
will not be issued, and will be distributed solely through
the General Services Administration's Federal Business Opportunities
(FBO) web site http://www.fedbizopps.gov/. Interested parties
are responsible for monitoring the FBO site to ensure that
they have the most up to date information about this acquisition.
Request for Quotation (RFQ) Number 0022668 is being conducted
under the procedures of the Federal Acquisition Regulation
(FAR) Parts 12 and 13. This RFQ is unrestrictive. The North
American Industrial Classification System (NAICS) number is
51140, the size standard is 500 employees. The RFQ incorporated
provisions and clauses that are in effect through the Federal
Acquisition Circular 97-27. The Federal Bureau of Investigation
intends to award a Brand Name or Equal, Firm Fixed Price type
contract. If items called for in the RFQ are identified by
a "brand name or equal" description, the identification is
intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products will be considered if such
products are clearly identified in the quote and are determined
by the FBI to meet fully the salient characteristic requirements
of the products. Unless the vendors clearly indicate in their
quotes that they are offering an equal product, the quotes
shall be considered as offering a brand name product. Salient
characteristics are as follows: CD-ROM format, high resolution,
compatible with the Nicolet Avatar 360 Fourier Transform Infrared
Spectrometer and the Perk and Elmar Sensir Travel IR Spectrometer,
and searchable by Nicolet Omnic software. If an equal is submitted,
the FBI reserves the right to test compatibility with existing
equipment. The items are as follows: one (1) each of: CLIN
#1 - 834-016200 - Aldrich Condensed Phase CD Library, High
Resolution, 18452 spectra; CLIN # 2 - 834-008600 - Thermo-Nicolet
Expanded Hummel Polymer Library CD High Resolution , 2001 spectra;
CLIN # 3 - 834-025800 Thermo- Nicolet Inorganic Library of
FTIR Spectra CD, 1800 spectra; CLIN # 4 - 834-008900 - Aldrich
Solvents Library CD, High Resolution, 246 Spectra; CLIN # 5
- 834-020300 Thermo- Nicolet Pharmaceutical Excipients Matched
IR/Raman Library High Resolution CD, 600 spectra; CLIN # 6
- 834-011400- Thermo-Nicolet Hazardous Chemicals Condensed
Phase Library High Resolution, 411 Spectra; CLIN # 7 834-007500Georgia
State Crime Lab Drug Library High Resolution, 1940 Spectra
CD; CLIN # 8 - 834-007800 Toronto Forensic Library CD High
Resolution 3549 Spectra; CLIN #9 - 834-00500 Sigma Biochemical
Library CD High Resolution 10411 Spectra; CLIN #10 - 834-010300
- Thermo-Nicolet Food Additives Library CD High Resolution
519 spectra. The following clauses are incorporated by reference:
FAR Clause 52.211-6 - Brand Name or Equal (Aug 1999); FAR Clause
52.215-5, Facsimile Proposals (Oct 1997); FAR 52.232-33 Payment
by Electronic Funds Transfer (May 1999); FAR 52.225-13 Restrictions
on Certain Foreign Purchases (Jul 2000). Delivery shall be
30 days after receipt of order. FOB- Destination - FBI Academy,
Quantico, Va 22135. All quotes to be received no later than
14:00 EDT, Friday, 8/10/2001 and may be sent to the address
above or via facsimile to 202-324-0570, Attn: Catherine A.
Markardt. Full text of the FAR clauses can be found at http://
www.arnet.gov/far.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/0022668/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T746)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--DUPLICATION OF RECORDED CASSETTE BOOKS
SOL S-LC02006
DUE 082301
POC Charlotte Mathis, 202-707-8604
DESC: This modification is to clarify that this solicitation
is for the duplication, packaging and distribution of audio
cassette books only. No recording is required.
LINKURL: www.loc.gov./contracts
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-214 SN50T7L3)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--TANDEM PARACHUTES FOR THE UNITED STATES MARINE CORPS
DUE 081601
POC Major S. J. Colcombe, USMC, respond via e-mail only please.
DESC: The Marine Corps Systems Command intends to enter in to
a sole source contract with Relative Workshop Inc. of Deland,
Florida for six (6) Sigma Tandem Systems (parachutes) and related
equipment. Relative Workshop Inc. is the original manufacturer
of the Sigma Tandem Systems and has proprietary design features
that are advertised to eliminate out of sequence deployments
in tandem parachute jumping. These features, such as the "Disk
Release System" (patent pending), the "Recoil Ripcord System"
(patent pending), and the "Safety Pin" (patent Pending), when
configured together greatly reduce (advertised to eliminate)
the risk of potential parachuting malfunctions associated with
out of sequence deployment. Relative Workshop Inc. also has
the "Collins Lanyard" (patented) which is an increased safety
feature built into the Sigma Tandem System and is required
on all USMC tandem parachutes. The Marine Corps Systems Command
is procuring six (6) Sigma Tandem Systems for testing and evaluation
purposes. The estimated cost of this procurement is $60,000.
This is a COTS, NDI purchase. No RFP is available for competitive
bidding; however interested parties are may submit a statement
of capability for satisfying this requirement to be considered
by the Government. Such statements of capability are to be
provided to the no later than 15 August 2001. See numbered
note 22.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Command Representive
CITE: (W-213 SN50T761)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP, GARRISON, WOMAN'S, CLASS1, POLYESTER/WOOL,
GABARDINE, MC GREEN SHADE 2212
SOL SP0100-01-Q-4279
DUE 090201
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040, email: paa1191@dscp.dla.mil,
faX: 215-737-2486
DESC: Cap, Garrison, Woman's, Class 1, Poly/Wool, Gabardine,
Green Shade 2212 (Lined), Specification: MIL-C-29431, dated
12 Oct 1989, Pattern Date: 16 June 89. Thisitem will be purchased
as a Small Business Set Aside under in accordance with simplifieid
acquisition procedures for a min/max qty of 9,500/14,250 each.
No options are available. Contract will be awarded as an Indefinite
Delivery Type Contract and Delivery Order 0001 will be for
a quantity of 4,500 each with 3 deliveries. Production leadtime
is 120 days. Government Furnished Material (GFM) will be provided
for Cloth, Poly/Wool, Gabardine Green Shase 2212 and Cloth,
Twill, Green Shade 2224. Destination is New Cumberland, PA.
The technical proposal will include a product demonstration
model and past performance. This will be a Limited Best Value
acquisition. A specification, sample size pattern and solicitation
(RFQ) w/opening and closing dates will be provided to ALL FIRMS
RESPONDING TO THIS THIS SYNOPSIS ONLY. This will NOT be available
on the Procurement Gateway. Requests can be made via FAX ONLY
to Doretta Chiarlone, Contract Specialist, fax: 215-737-2486
or 215-737-7255, phone : 215-737-2040. See numbered notes 1,
9, and 26.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-214 SN50T8C8)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL IFB 671-03-02
DUE 090501
POC Lisa Torrez, Contracting Officer, (210) 617-5154 or Hal Morriss,
Contracting Officer (210) 617-5146
DESC: Provide fresh bread and bakery products to the South Texas
Veterans Health Care System (STVHCS) for the Audie L. Murphy
Division located in San Antonio, Texas and Kerrville Division
located in Kerrville, Texas. The NAICS code is 311812. This
procurement in accordance with FAR 2.101, Definitions meets
the criteria of a commercial item. This procurement is an unrestricted
acquisition. The contract period is 11/01/01 through 10/31/02
with a provision for a one (1) year option renewal. FOB Destination
pricing is requested. Invitation for Bid (IFB) packages will
be available on August 13, 2001. Requests for packages must
by written request only to the Lisa Torrez, Contracting Officer
(90C), South Texas Veterans Health Care System, 7400 Merton
Minter Blvd, San Antonio, Texas 78229, facsimile (210) 617-5255,
please include complete company name, address, telephone/fax
number and contact person. Only responsible and qualified sources
should respond. Sealed Bids are due September 5, 2001 at 2:00
p.m. local time.
CITE: (W-213 SN50T758)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 89--TITLE: SUBSISTENCE -- MILK AND DAIRY PRODUCTS
SOL RFP 501-07-02
DUE 092001
POC Nancy Cimermanis, (505) 256-5411
DESC: Contractor shall provide fresh Milk and Dairy Products
on a set schedule following a written order for the following
week's dairy requirements, for the New Mexico VA Health Care
System located in Albuquerque, New Mexico. The contract period
is October 1, 2001 through September 30, 2002 with possible
provisions for a one(1) year option for renewal. FOB destination
pricing is requested. No telephone requests for the solicitation
package will be accepted. RFP to be issued on or about August
21, 2001. NAICS 42243.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-213 SN50T789)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--LIEUTENANT, SERGEANT, TECHNICIAN AND DETECTIVE PROMOTIONAL
EXAMINATIONS
SOL RFQ01C-20
DUE 082701
POC Valda Murfree-Fleming
DESC: Amend to show new quotation due date of August 27, 2001.
Also, please read the corrected Statement of Work located on
the Library of Congress Website on or about August 2, 2001.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-214 SN50T7H2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 99--MISCELLANEOUS (SECURITY ITEMS AND INSTALLATION)
SOL N62604-01-Q-3231
DUE 081701
POC Bonnie A. Adams (228) 871-2868 FAX (228) 871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for Security Equipment and Installation in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation # N62604-01-Q-3231
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set Aside for
Small Business. The standard classification code is 332211;
small business size standard is $9.0. There are twelve (18)
contract line items consisting of color zoom camera, day/night
camera, controller and etc., for the Naval Hospital Bremerton,
Bremerton, WA 98312. CLIN 0001 Twenty-one (21) each, camera,
color, zoom lens, pan/tilt mechanism inside a 4-5/6" dia. Dome
housing, 480 lines resolution, 2.0 lux 22xzoom lens and a 2x
electronic zoom capability, 8 presets and patrol learn functions
Panasonic P/N WV-CS554 OR EQUAL. CLIN 0002 Two (2) each, Camera,
day/night, zoom lens, pan/tilt mechanism inside a 4-5/6" dia.
Dome housing 480 lines resolution, 2.0 lux 22xzoom lens and
a 2x electronic zoom provides 44xzoom capability, 8 presets
and patrol learn function. Panasonic P/N WV-CS854 OR EQUAL.
CLIN 0003 Two (2) each, Controller, P/T/Z, 16 channel color
duplex digital multiplexer, Panasonic P/N WJ-FS616 OR EQUAL.
CLIN 0004 Four (4) each, module, for WJ-FS616, 16 channel controller,
4 cam input per mod, Panasonic P/N WV-PB6164 OR EQUAL. CLIN
0005 Two (2) each Housing, w/wall mount, outdoor dome PTZ,
Panasonic P/N POD7C OR EQUAL. CLIN 0006 Two (2) each, Transformer,
power supply, for Panasonic PTZS Panasonic P/N RT-2450 OR EQUAL.
CLIN 0007 One (2) each, Power supply, 16 camera, 24 volt Altronix
P/N ALTV2416UL OR EQUAL. CLIN 0008 - One (1) each Power Supply,
8 camera, 24 volt, Altronix P/N ALTV248UL OR EQUAL. CLIN 0009
One (1) each, camera, 1/3 color CCD, 24 volt, w/o lens Elmo
P/N TSE2800 OR EQUAL. CLIN 0010 One (01) each, Camera dome,
MD Electronics P/N PD1200L OR EQUAL. CLIN 0011 One (1) EACH,
Mounting Kit, Camera Dome, MD Electronics P/N PDM-19 OR EQUAL.
CLIN 0012 One (1) each, Clover lens, C-mount, (4.3MM) W/CS
ring, MD Electronics P/N Lens043 OR EQUAL. CLIN 0013 Two (2)
each, recorder, 24 hour real-time with size chassis, 20 fields
per sec., Sanyo P/N SRI-2400 OR EQUAL. CLIN 0014 Seven thousand
one hundred fifty (7150) each, Cable, coax video, 20 gauge
solid copper center conductor with 95% copper braided shield,
MD Electronics P/N RG-59A OR EQUAL. CLIN 0015 Two thousand
two hundred (2200) each, Cable, power supply, 2 conductor,
18AW unshld., Belden OR EQUAL. CLIN 0016 One (1) each, Monitor,
20" trinatron, high res.w/smart pic interlacing, Sony P/N SSM20N5U
OR EQUAL. CLIN 0017 One (1) each, Rack, mount kit, heavy duty,
for Sony w/loop handle, Sony P/N SLR-103A OR EQUAL. CLIN 0018
One (1) each, Installation of security system components. Installation
to include: 1. Coordinate delivery with poc, 2. Meet and off
load trucks. 3. Dispersal of product. 4. Installation/assembly
in accordance with manufacturer'' specifications. 5. Removal/disposal
of all trash and packing materials. 6. Clean up and final inspection
of product. 7. Inspection for damage/repackaging of damaged
items in original packing material. To be installed at: Naval
Hospital Bremerton #1 Higbee Road Bremerton, WA 98312 POC:
Lt. Todd Gibson @ (360) 396-0942 OR GM1 Frisby @ (360) 475-4122
The shipping terms will be F.O.B. Destination, Naval Hospital
Bremerton, Bremerton, WA. An offeror must quote on all items
in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. 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. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR).
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD
contract if you are not registered in the CCR. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to BONNIE ADAMS, FAX 228-871-3212/2691 by 13 AUGUST
01. Quotations are due on 17 AUGUST 01 2:00 p.m. to Contracting
Officer (Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001.
Facsimile quotations acceptable. FAX 228-871-3212/2691. No
oral quotations will be accepted. All responsible sources may
submit a quotation which shall be considered. See Note 1.
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7J0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 99--REAL PROPERTY SUSTAINMENT, RESTORATION & MODERNIZATION
(SRM) PROGRAM MANAGEMENT
SOL DSSI01790001
DUE 082001
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil - Lisa
Goins-Berntsen, Contract Specialist, Phone (703)767-1172, Fax
(703)767-1172, Email lisa_goins-berntsen@hq.dla.mil
DESC: The Defense Logistics Agency has a requirement for a sole
source solicitation for Contracted Advisory and Assistance
Services (CAAS) request on Real Property Sustainment, Restoration
and Modernization (SRM) Program Management. The NAIC code is
54199. This serves as notice of intent to negotiate with The
Norm Ball Company of Lake Ridge, Virginia for program management
and professional services. For Information regarding this solicitation,
please contact Ms. Lisa Goins-Berntsen, Contract Specialist,
e-mail lisa_goins-berntsen@hq.dla.mil or by faxing a request
for information to 703-767-1172 by 20 August 2001 local time.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/DSSI01790001/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7O2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 99--99 -- REFUSE COLLECTION & DISPOSAL SERVICE
SOL DTCG89-01-R-6SSF01
DUE 081301
POC Christopher Hum, Contract Specialist, Phone 510/437-5914,
Fax = 510/437-3014, Email chum@d11.uscg.mil - Lynne Beard,
Supv Contract = Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email = lbeard@d11.uscg.mil
DESC: This acquisition is for Commercial Item/Services. Provide
all = labor, materials, equipment, transportation and supervision
necessary = for collection and disposal of refuse generated
at U.S. Coast Guard = Base Integrated Support Command Seattle,
WA. The period of performance = is one base year, beginning
1 October 2001 through 30 September 2002, = with four one year
options. The government will award a contract from = this request
for proposals to the responsible offeror whose offer = conforming
to the solicitation will be most advantageous to the = government,
price and past performance considered. This solicitation =
is open to both large and small business participation. The
standard = industrial code (SIC) is 4953. The NAIC code is
562219. The size = standard is $10.0 million. All responsible
sources may submit an = offer, which will be considered by
this agency. The solicitation = package shall be available
electronically by accessing = http://www.eps.gov on or about
11 June 2001. No paper copies of the = solicitation will be
distributed. Amendments to the solicitation will = also be
provided on the Internet using the same protocol listed above.
= ATTENTION: Minority, Women-owned, and Disadvantaged Business
= Enterprises (DBEs); the Department of Transportation (DOT),
Short-Term = Lending Program (STLP) offers working capital
financing for = transportation related contracts. Maximum line
of credit is $5,000,000 = with interest at the prime rate.
For Further information call (800) = 532-1169. Internet address
http://www.osdbuwedb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6SSF01/listing.=
html
LINKDESC:
notice
CITE: (D-214 SN50T7Q7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--ANNUAL TRANSPORTATION PASSES
SOL W66QKZ-1213-7029
POC Ms. Carol J. Marshall, Contract Specialist, (503) 808-4613
DESC: The Portland District intends to place an order with Tri-County
Metropolitan Transportation District of Oregon, 4012 SE 17th
Avenue, Portland, Oregon, for annual Tri-Met transit passes
for Federal employees of the U.S. Army Corps of Engineers,
for a period of one (1) year (September 1, 2001, through August
31, 2001). Statutory authority for other than full and open
competition exists at 10 U.S.C.2304(c)(1) & FAR 6.201-1. Firms
that recognize and can furnish the required services are encouraged
to identify themselves to the Contracting Officer for consideration
in future quotations. Please indicate business size when responding
to this announcement. NAICS 42186
CITE: (W-214 SN50T7V8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--WONDERWARE INTOUCH LICENSES AND SOFTWARE
SOL N6554001Q0416
DUE 010903
POC E.Rainey,Contract Specialist Code 3351.1,(FAX)215-897-7766
(VOICE)215-897-7061
DESC: NSSWCCD Philadelphia intends to acquire through sole source
negotiation the Wonderworks Software and Lincenses. Software
and License shall be compatible with specification listed.
All responsible sources requestin a Request For Quotation shall
do so by Fax Only. Offers made in accordance with Number Note
22 will be considered by the above activity.See Note 22
CITE: (W-214 SN50T801)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--DESIGN AND MANUFACTURE COMPONENTS FOR A DEPLETED
URANIUM DEMIL SYSTEM
SOL DAAA09-01-R-3537
POC Helen Gonzales, (309) 782-8663; Carol Lofgren, (309) 782-8664
DESC: Requirement is for the design and manufacture of equipment
to convey various components of 30MM Depleted Uraniuum (DU)
ammunition from a breakdown machine. This demilitarization
system will be used to facilitate a production building located
at the Crane Army Ammunition Activity (CAAA), Crane, Indiana.
This equipment will be used to convey hardware and a double-based
black powder propellant generated during the breakdown process.
Specifications and drawings are provided that depict the components
required for the vacuum collection system. No installation
will be required. This solicitation will be posted to both
the OSC Web page at http://www4.osc.army.mil/padds_web/open.asp
and the Army Single Face to Industry (ASFI) Website at http://acquisition.army.mil/amcdss/owa/refdb.sol_search)form.
Due to the Government experiencing some computer virus problems,
please call Helen Gonzales at (309) 782-8663 if you are having
difficulty downloading the solicitation. Or email GonzalesH@osc.army.mil
and a copy can be emailed to you. Please reference the solicitation
when requesting copies. This solicitation is unrestricted.
Please note that all contractors must be registered (and active)
in the Central Contractor Registration (CCR) before they can
receive any Government contract awards. Information on this
is located at http://www.ccr2000.com.
LINKURL: htt://www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-214 SN50T818)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 99--INVITATION FOR BID 38-1611, TEST EQUIPMENT
SOL 38-1611
DUE 082201
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231; Fax (616) 961-5575
DESC: 1. Invitation for Bid 38-1611, Test Equipment located at
Glen Burnie, MD. Sealed Bid Opening is on August 22, 2001 at
9:00 A.M. (EDST). Inspection dates are August 13 through 16,
2001 from 10:00 A.M. to 2:00 P.M. (EDST). 2. Offering items
such as Spectrum Analyzers, Oscilloscopes, Electrical Frequency
Synthesizers, Multimeters, Synthesizer-Level Generators, Signal
Generators, Power Supplies, and Data Transmission Line Test
Sets. For more information, please review the catalog and
photo's on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-214 SN50T879)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--FORENSIC LABORATORY EQUIPMENT
SOL TIRMS-01-Q-00263
DUE 082001
POC Ila Krause, Contract Specialist, Phone 972-308-1992, Fax
972-308-1928, Email ila.m.krause@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order under the Simplified Acquisition Process (SAP) to Sprectra-Physics,
1344 Terra Bella Avenue, Mountain View, CA 94943 under the
authority of 41 U.S.C. 253(c)(1). The North American Industry
Classification System Code is 421490; the small business size
standard is 100 employees. Procurement is for one (1) each
CLIN 0001 Solid State Diode Pumped Forensic Laser System, CLIN
0002 Forensic Fiber ACC, CLIN 0003 Forensic Adapter. Spectra-Physics
is only firm that meets the Government's requirements for providing
this solid state portable equipment, therefore, this procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telephone requests will not be accepted and are considered
non-responsive to this CBD Announcement.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00263/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp). USCG Integrated Support
Command St. Louis, = 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1000LB CONCRETE SINKERS
SOL DTCG25-01-Q-8PH056
DUE 081701
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
= 314-539-2646, Email ejohnson@cgstl.uscg.mil - PO1 Mark Bespalko,
= Contracting Officer, Phone 314-539-3900 x291, Fax 314-539-2646,
Email = MBespalko@cgstl.uscg.mil
DESC: Fabricate 500, 1000 lb concrete sinkers according to =
specifications and drawings to USCGC Sangamon, East Peoria,
IL. The = USCGC Sangamon has 28 square breakdown forms available
for use and = contract may pour on-site. References: American
Society for Testing = and Materials (ASTM): A36/A36M, Standard
Specification for Carbon = Structural Steel C150-96 Specification
for Portland Cement; C33-93, = Spec. for Concrete Aggregates;
C143-90A, Test Method for Slump of = Hydraulic Cement Concrete;
C39-96, Test Method for Compressive Strength = of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) = ACI
318, Building Code Requirements for Reinforced Concrete. Applicable
= Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) = Sheet 1 of 4. Requirements: Releasing agents - USE
only environmentally = safe releasing agents when pouring sinkers.
Contractor shall not pour = directly on asphalt or concrete.
All pours shall be delivered between = the hours of 0730 to
1530. Customer shall be notified at least 72 hours = in advance
of delivery. Delivery of all sinkers must be made by = 09/30/01,
2001. Contractor shall furnish all labor, materials, = transportation
and equipment to fabricate and deliver 500, 1000lb = concrete
sinkers to the USCGC Sangamon at Foot of Washington Street,
= East Peoria, IL. No deliveries are to be made on Saturdays,
Sundays, = or Federal Holidays. Cured sinkers shall be within
-3% or +10% of the = design weight. The contractor shall replace
any sinker found to be out = of tolerance weight at no additional
cost to the Government. A = ready-mix concrete must be used
and meet the following requirements. = The mix shall be designed
to provide a minimum compressive strength of = 3000 psi at
28 days. Tests shall be made at the discretion of the = Contracting
Officer. Cured concrete shall weigh no less than 140 pounds
= per bulk cubic foot of sinker. Portland cement shall be in
accordance = with ASTM C 15, Type I or II. Fine aggregate (sand)
shall be in = accordance with ASTM C 33. Course aggregate shall
be Class 4M, size No. = 7 (graded from 1/2 inch to No. 4 sieves)
or sizes No. 67 (graded from = 3/4 inch to No. 4 sieves) in
accordance with ASTM C 33. The slump of = the concrete shall
be at least 2 inches and will not exceed 5 inches as = delivered.
The slump test shall be in accordance with ASTM C 143. = Samples
for slump determination will be taken from concrete during
= placing in the forms. Slump test may be conducted at the
Contracting = Officer's discretion. Compressive Tests (as required)
of specimens = shall be in accordance with ASTM C 39. Tests
will be made at 7 and 28 = days from time of molding. Six specimens
will be broken from each batch = of concrete tested (3 at 7
days and 3 at 28 days), and their average = strength represents
the strength of the batch. Compressive test may be = conducted
at the Contracting Officer's discretion. All workmanship, =
placement and curing shall be in accordance with the applicable
= sections of ACI 318. Concrete shall be uniformly distributed
within the = forms by the use of vibrators or other means.
Finished concrete shall = be free of voids, planes or discontinuity,
or areas of honeycomb. All = concrete sinkers shall be allowed
to cure for a minimum of three days = before they are moved
or stacked. Contractor shall supply one-inch (1") = diameter
round stock steel, which shall be placed in the concrete and
= used to life the sinker. The steel shall meet the requirements
of ASTM = A36. Additionally, the lifting eyes shall be shaped
and positioned as = shown on the applicable drawings. Request
for quotations are available = by contacting MS Eva Johnson
314-539-3900 x356. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-01-Q-8PH056/list=
ing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - = 311 Human Systems Wing, 311th HSW/PK 8005 9th Street,
Brooks AFB, TX, = 78235-5353
SUBJECT: 99--ADVANCED TECHNOLOGY ANTI-G SUIT
SOL F41624-01-R-SUIT
DUE 081501
POC Brett Harry, Contracting Officer, Phone 210-536-4892, Fax
= 210-536-4563, Email brett.harry@brooks.af.mil
DESC: The purpose of this synopsis is to announce a Human Systems
= Program Office, 311 HSW/YA, request for information (RFI).
It is = anticipated that 311 HSW/YA, at Brooks AFB, TX, will
be awarding a = firm-fixed-price (FFP) contract for production
of the Advanced = Technology Anti-G Suit (ATAGS), which is
a lower torso, full coverage = anti-G suit. For the purposes
of this RFI, assume a contract award of = Nov 01. The requirement
will be in the range of 140-170 total suits, = and a complete
technical data package (TDP), which consists of the = production-level
drawings, acceptance test procedures (ATP), and = product function
specification (PFS), will be provided. If an = interested party
has built a garment similar in design and use to the = ATAGS
(i.e. CSU-13B/P), no qualification is required prior to contract
= award. Other interested parties are required to be qualified
in = accordance with the ATP, MSF880/5-ATP-GEN-0, which will
need to be = accomplished prior to consideration for any contract
award. These = qualification garments will not be at government
cost. In all cases, a = pre-award survey will be conducted
prior to contract award. The = anticipated delivery schedule
will be 50 suits in Apr 02 with the = remaining balance delivered
in Sep 02. Award of the contract will be = based on best value.
The contract is expected to be $550,000. = Interested firms
should have experience in manufacturing anti-G suits = and
ISO 9000 certification. This request for information is to
= determine interest in the contract only and does not commit
the = Government to pay any costs incurred in the preparation
of any = submission to this market survey or to contract for
services. = Interested parties should submit a response indicating
an interest to = bid, ability to meet the delivery schedule,
and a rough order of = magnitude (ROM) cost estimate for a
quantity of 140, 150, 160, and 170. = If the estimated unit
costs prohibit purchasing any of the = aforementioned quantities
with the $550,000 available, indicate the = quantity that can
be produced. Also indicate the shortfall, if any, = for producing
any of the aforementioned quantities. If qualification = is
required, provide a cost estimate and timeframe for qualification
= work. If a party believes the delivery schedule can not be
met, that = party should submit rationale on why it is unrealistic
and provide an = attainable delivery schedule. At this time,
a proposal is not = required; therefore, your response will
be used as information only. = The draft technical data package
is attached. Any revisions to the TDP = will be posted, if
necessary. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HSW/F41624-01-R-SUIT/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T752)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--IN VITRO RECEPTOR ACTIVITY DETERMINATIONS FOR MEDICATIONS
DEVELOPMENT
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-8816
AMT $5,473,276
DTD 080101
TO SRI Internatonal 333 Ravenswood Avenue Menlo Park, CA 94025-3493
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7K3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--A -- IN VITRO RECEPTOR ACTIVITY DETERMINATIONS FOR
MEDICATIONS DEVELOPMENT
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-8816
AMT $5,473,276
DTD 080101
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7N9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--RLSTAP ENHANCEMENTS FOR PERFORMANCE PREDICTION
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-01-C-0181
AMT $182,975.00
DTD 081501
TO CAE SOFT CORPORATION 329 OAKS TRAIL SUITE 202 GARLAND TX 75043
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7Q6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE I GATE OXIDE FOR GAN FET DEVICES
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-01-C-0034
AMT $65,000
LINE 001
DTD 080101
TO OSEMI, Inc, 300 First St, NE, Rochester MN 55906
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--A -- NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS,
CONICAL MICROWAVE IMAGER SOUNDER (CMIS)
POC Robert Graham, Contracting Officer, Phone (310)336-4539,
Fax null, Email robertg.graham@losangeles.af.mil - Garth Arevalo,
Seconday POC, Phone 310-336-4560, Fax null, Email garth.arevalo@losangeles.af.mil
CNT F04701-01-C-0502
AMT $130,794,882.00
LINE 0001-0007, 0050
DTD 073001
TO Boeing Satellite Systems, P.O. Box 92919, SC/S41/A367, Los
Angeles, CA 90009
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-01-R-0500/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--TASK 5 AJEM WARHEAD EFFECTIVENESS STUDY FOR THE NAVAL
SURFACE WARFARE CENTER-DAHLGREN DIVISION
POC Mrs. Linda Ensminger, Contract Spec, (410) 436-8564 or Mr.
Ray Bail, III, Contracting Officer, (410) 436-4537
CNT DAAD13-01-D-0002-0005
AMT $279,990
DTD 080101
TO Survice Engineering Company, 1003 Old Philadelphia Road, Aberdeen,
MD 21001
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-214 SN50T7X7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SWAP/VAWCS VOICE AUTH.WIRELESS COMM SYS
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Robert Klees,
Contract Specialist, Phone (315) 330-7682, Fax (315) 330-8148,
Email kleesr@rl.af.mil
CNT F30602-01-C-0177
AMT $743,407.00
DTD 080201
TO Black & Ryan Engineering 12256 E. Mountain View Rd Scottsdale,
AR 85259
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T857)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--COOLING TOWER REPLACEMENT
POC Wanda R. Duprey 718-741-4353 or John Der 718-630-3585
CNT RFP 10N3-82-01
AMT $114,500.00
DTD 052301
TO Kallen & Lemelson Consulting Engineers, LLP, 520 Eighth Avenue,
17th Floor, NY, NY 10018
CITE: (W-214 SN50T7I8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ENGINEERING STUDY FOR CRYOGENIC STRUCTURAL TANK TESTING
FACILITY"
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
CNT nas8-01090
AMT $482,585.
LINE A/E SERVICES
DTD 062101
TO Sverdrup Technology 600 William Northern Blvd. P.O. Box 884
Tullahoma, TN 37388
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#nas8-01090
LINKDESC:
Contract Awards Page
CITE: (D-214 SN50T7V0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- INTELLIGENCE LOCAL APPLICATIONS SUPPORT (ILAS)
POC William Clausen, Contract Specialist, Phone 402-294-5786,
Fax 402-232-6571, Email william.clausen@offutt.af.mil - Jeanne
Fairley, Contract Specialist, Phone 402-294-4505, Fax 402-232-6578,
Email jeanne.fairley@offutt.af.mil
CNT F25600-01-C-0126
AMT $69,977.55(TRANSITION)(POTENTIAL$6,218,560.27)
DTD 071001
TO Software Engineering Services Director Business Operations
Attn: Esper Smith 1508 JF Kennedy Drive Suite 201 Bellevue,
NE 68123
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T748)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: D--BIOMEDICAL COMPUTING SOFTWARE SERVICES IN SUPPORT
OF THE BIOMETRY BRANCH
POC Cynthia Washington, Contract Specialist, Phone (301) 435-3798,
Fax (301) 402-8579, Email cw212f@nih.gov - Gary Topper, Contracting
Officer, Phone (301) 435-3793, Fax (301) 402-8579, Email gt22b@nih.gov
CNT N02-CN-15004
AMT $7,528,962
DTD 073001
TO Information Management Services, Inc., 6110 Executive Boulevard,
Suite 310, Rockville, Maryland 20852
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: E--PREFABRICATED MODULAR BRIDGE STRUCTURES
POC Jan M. Huntley (360) 956-2479
CNT R6-OLY-1-14-O
AMT $531,814.00
DTD 073101
TO Big "R" Manufacturing, P.O. Box 1290, Greeley, CO 80631
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-213 SN50T768)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENTS 57 & 79, MCB, CAMP LEJEUNE,
NC
POC Linda Wray (910) 451-2582
CNT N62470-01-S-2151
AMT $62,482.21
DTD 071601
TO Neuse Timber Land Co., Inc., P. O. Box 476, Jacksonville,
NC 28541
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T7A2)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 2, MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-01-S-2133
AMT $63,327.66
DTD 072301
TO Corbett Timber Co., P. O. Box 210, Wilmington, NC 28402-0120
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN50T7A4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--RESOURCE ASSESSMENT CONTROL & ANALYSIS OF THE GROUNDWATER
& HYDROGEOLOGIC DATA (SIAD), HERLONG, CA
POC Mozella Cotrell, (916) 557-5189
CNT DACA05-01-P-0072
AMT $60356.94
DTD 071001
TO SHATEC ENGINEERING CONSULTANTS, 877 Shellwood Way, Sacramento,
CA 95831
CITE: (W-214 SN50T7Z9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: H--F-15 ACES II HIGH SPEED SLED TESTS
POC John King, (210) 536-3992
CNT F41624-98-D-1002-0013
AMT ERROR--
DTD 080201
TO BF Goodrich Co, 2730 Tyvola Rd, Charlotte NC 28217
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
e-mail}
CITE: (W-214 SN50T831)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: H--F-15 ACES II HIGH SPEED SLED TESTS
POC John King, (210) 536-3992
CNT F41624-98-D-1002-0013
AMT $235076
DTD 080201
TO BF Goodrich Co, 2730 Tyvola Rd, Charlotte NC 28217
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
e-mail}
CITE: (W-214 SN50T833)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- DOCKSIDE REPAIR OF USCGC KUKUI (WLB 203)
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
CNT DTCG85-01-C-615621
AMT $132,633.72
LINE CLIN 0001, CLIN 0002
DTD 072301
TO Marisco, Ltd. 91-607 Malakole Road Kapolei, HI 96707
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-616621/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A9)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: M--FULL MAINTENANCE SERVICES, HOUSTON/GALVESTON, TX,
AREA. IGNORE PREVIOUS POSTING ON JULY 31, 2001
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (985)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(985)785-5330, Email chris.trevett@gsa.gov
CNT GS-07P-01-URC-5001
AMT $208792.51/MONTH
DTD 072301
TO WW Contractors, Inc. 18 E. Eager Street Baltimore, MD 21202
(410) 468-0320
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEN//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T781)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC LINDA BRIDGES,(309)782-3186 or DOUGLAS BORGESON,(309)782-6115
CNT DAAA0997G00050030
AMT $500,000.00
DTD 073101
TO VALENTEC SYSTEMS INCORPORATED, 200 VALLEY ROAD SUITE 101,MT
ARLINGTON NJ 07856,
CITE: (D-213 SN50T7B0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: M--DRAFT OF STATE OF IOWA SOLICITATION
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov
CNT GS06P01GXC0010
AMT $25,435,882.09 (9 1/2 Years)
DTD 080101
TO LB&B Associates, Inc. 9891 Broken Land Parkway Suite 400 Columbia,
MD 21046
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P01GXC0010/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7O5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES AT THE FEDERAL DETENTION CENTER,
MIAMI, FLORIDA
POC Rebecca Canfield, Contract Specialist, (678) 686-1413
CNT J31005c-004
AMT $30,000.00
LINE Base Year
DTD 080101
TO Michael Kimmelman, OD, PA, 2279 South University Drive, Davie,
Florida, 33324
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-214 SN50T7M7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--MAINTENANCE SERVICES
POC Forrest.Griffith@cnet.navy.mil
CNT N0021002M4020
AMT $9480.00
LINE N/A
DTD 073001
TO Eastman Kodak Co, 50 1 Imation Place, Oakdale, Mn 55128
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7N2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CAPITATED COMMUNITY BASED OUTPATIENT CLINIC (CBOC),
WHITTIER/SANTA FE SPRINGS, CA
POC Lisa Rogers,Contracting Officer,(562)494-5930
CNT V600P-138
AMT $640,500.00
LINE All
DTD 080101
TO Health Net Federal Services, Sacramento Headquarters,2025
Aerojet Road, Rancho Cordova, CA 95742
CITE: (W-214 SN50T7Z4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--INTERIOR DESIGN AND SPACE PLANNING FOR THE NEW EPA
HEADQUARTERS BUILDINGS IN WASHINGTON, D.C.
POC Christopher T. Smith (202) 564-0372
CNT RFP PR-HQ-01-13324
AMT $2847121.82
DTD 080101
TO Gruzen Samton LLP 304 Park Avenue South New York, NY 10010
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-214 SN50T7M1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING, TECHNICAL LOGISTICS, AND PROJECT ANALYSIS
SERVICES IN SUPPORT OF AIR TRAFFIC CONTROL & LANDING SYSTEMS
POC Joseph Feibel, Contract Specialist, 301-862-8553; D. Mark
Diehl, KO, 301-862-8690
CNT N00421-01-C-0104
AMT $2,971,732.75
LINE CLINS 0001, 0002, and 0003.
DTD 080101
TO Eagan McAllister Associates, Inc. P.O. Box 986 Lexington Park,
MD 20653
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: Feibeljm@Navair.Navy.mil
EMAILDESC:
CITE: (W-214 SN50T7S7)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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--CONFERENCE FACILITY SERVICES
POC Deborah Alberto, (808) 473-7535
CNT N00604-01-P-B722 for Solicitation No. N00604-01-T-B111
AMT $30,052.26
LINE 0001
DTD 080101
TO Marriott International Hotels Inc. d. b. a. Waikiki Beach
Marriott Resort, 2552 Kalakaua Ave., Honolulu, Hawaii 96815.
LB.
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-213 SN50T7C1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--TRASH COLLECTION SERVICES
POC Diane Douglas, 202-305-7272
CNT 4600000479
AMT Estimated $45,000.00
LINE 00001
DTD 080201
TO United Waste, Inc.,1109, P.O. Box 16294, Oklahoma City, Okla.
73113
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-214 SN50T832)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--TRASH COLLECTION SERVICES
POC Diane Douglas, 202-305-7272
CNT 4600000479
AMT Estimated $45,000.00
LINE 00001
DTD 080201
TO United Waste, Inc., P.O. Box 16294, Oklahoma City, Okla. 73113
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-214 SN50T835)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald (303) 236-5292
CNT 2868S
AMT $172150
DTD 073101
TO Monarch Litho, 1501 Date Street, Montebello CA 90640
LINKURL: http://www.gpo.gov/procurement/denver/abstracts
LINKDESC:
CITE: (W-213 SN50T724)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED BOOK "MILITARY CAREERS"
POC Mike Sommer, Printing Specialist; or Steve Boortz, Contracting
Officer, (614) 488-4616
CNT Jacket 652-558
AMT $189,279.00
DTD 072001
TO Universal Printing Co., 1701 Mackland Ave., St. Louis, MO
63110
LINKURL: http://www.gpo.gov/procurement/
LINKDESC:
Page
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-213 SN50T732)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--T -- CREATIVE MARKETING SERVICES
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
CNT CPN-B-CL093-1
AMT $24,874
DTD 080101
TO Market Access International, Inc. 5454 Wisconsin Ave., Suite
810 Chevy Chase, MD 20815
LINKURL: http://www.eps.gov/spg/GSA/FSS/5FQP//listing.html
LINKDESC:
notice
CITE: (D-213 SN50T747)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 3812S
AMT $473444
DTD 073101
TO Monarch Litho Inc., 1501 Date Street, Montebello CA 90640
LINKURL: http://www/access/gpo.gov/procurement/abstracts/denver/ab3812S.pdf
LINKDESC:
CITE: (W-214 SN50T7I6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT 2897S
AMT $66891
DTD 071901
TO Pikes Peak Reprographics, 2575 W. Barberry Place, Denver CO
80204
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2897S.pdf
LINKDESC:
CITE: (W-214 SN50T7J1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--X -- UNITED STATES GOVERNMENT SEEKS SOURCES FOR LEASED
SPACE
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email laura.strohbach@gsa.gov
CNT GS-07B-14961
AMT $829,645.68
DTD 061501
TO NK Leasehold II, LLC 5 Cambridge Center 9th Floor Cambridge,
Ma 02142
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/9TX0103B/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7W5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-283 CORROSION CONTROL HANGAR, NAVAL AIR
STATION FALLON, NEVADA
POC David M. Briggs, Contracting Officer/Bonnie E. Stouffer,
Contract Specialist (360) 396-0266
CNT N44255-01-C-1011
AMT $6,290,000
DTD 073101
TO The Austin Company, 27 Technology Drive, Irvine, CA 92618
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-213 SN50T765)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF LIBRARY/MEDIA AND CLASSROOM BUILDING
POC Ted Gonzales (303)275-5274, FAX: (303)275-5453: Contracting
Officer Sue Trujillo
CNT 50-82X9-1-053
AMT $257,600.00
LINE N/A
DTD 062701
TO Mountain Shore Construction Corp., PO Box 459, Arden NC 28704
CITE: (W-213 SN50T787)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- EXTERIOR PAINTING & WATERPROOFING AT US COAST
GUARD STATION MAYPORT, FLORIDA
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-N-3WC157
AMT $8,000.00
DTD 073101
TO VINCO, INC., 5860 TIMUQUANA ROAD, SUITE 12, JACKSONVILLE,
FLORIDA 32210
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC157/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7H6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--ROADSIDE BRUSHING
POC Jan M. Huntley (360) 956-2479
CNT R6-OLY-1-18-O
AMT $50,712.00
DTD 073101
TO Realm Inc. PO Box 580, DuPont, WA
CITE: (W-214 SN50T7W4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE RUNWAY APPROACH STRUCTURES
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-5628, ext5274,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-C-0063
AMT $468,000.00
LINE 0001
DTD 080201
TO Hedgecock Electric, Inc. 7084 Kipling St PO Box 10756 Pensacola
FL 325224-0756
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0019/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8B5)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--PYROTECHNICS
POC CHRIS THOMPSON,(309)782-4345 or GARY L. MEYER,(309)782-4942
CNT DAAA0901C0035
AMT $199,055.96
DTD 080101
TO HAYES TOOLING AND PLASTICS INC, P O BOX 3304,OLATHE KS 66061,
CITE: (D-213 SN50T7B1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920TIME DELAY --1377013568732ES
CNT F42630-01-C-0164, F42630-01-R-20477
AMT $228,501
DTD 072301
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-214 SN50T887)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920CARTRIDGE, IMPULSE ARD --1377013692492
CNT F42630-01-M-0298
AMT $66,690
DTD 072701
TO Olin Corp, Winchester Ammunition, 427 N Shamrock Street, East
Alton Il 62024-0000
CITE: (I-214 SN50T888)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ENGINEERING SERVICES FOR THE ADVANCED CRUISE MISSILE
(AGM 120A) REF PR: FD2030-77336
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00067
AMT $40,082.00
LINE 4001, 0001, 0005, 1001, 1005
DTD 080101
TO RAYTHEON COMPANY MISSILE SYSTEMS 1151 EAST HERMANS ROAD PO
BOX 11337 TUCSON AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7O4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--HOUSING,INPUT
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT F3460198G0008GB37, Sol Nr N00383-01-T-1434, NIIN 013893668
AMT $27,600
LINE 0001
DTD 080101
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--VALVE ASSEMBLY,SKID
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH065, NIIN 012185613
AMT $92,800
LINE 0001
DTD 080101
TO Crane Co , Burbank ,CA 91510-7722
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--PISTON ASSEMBLY,SHO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7038, NIIN 011585760
AMT $30,000
LINE 0001
DTD 080101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--SHAFT ASSEMBLY,DRIV
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7039, NIIN 011589522
AMT $99,000
LINE 0001
DTD 080101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC J.H. Brames 860-243-7893
CNT N00383-01-G-210N/WB35
AMT $37,086.92
LINE various
DTD 073101
TO Kaman Aerospace Corporation P.O. Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: asmith@dcmde.dcma.mil
EMAILDESC:
CITE: (W-214 SN50T871)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 336413HEAT SHIELD MLG WHEEL --1630012203847
CNT F42630-01-M-0303
AMT $33,223
DTD 080101
TO Jay-Em Aerospace, 75 Marc Avenue, Cuyahoga Falls Oh 44223-2627
CITE: (I-214 SN50T889)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--D 336413DISK BRAKE DRIVE KEY --1630001037025
CNT F42630-01-M-0382
AMT $45,357
DTD 080101
TO Schilling Precision Engineering, 1908 St Anton Drive, Pine
Mountain Ca 93222 5315
CITE: (I-214 SN50T890)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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 336413LATCH AY, UPPER --1620003561678
CNT F42630-01-M-0410
AMT $47,652
DTD 080101
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-214 SN50T892)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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--INSULATION TILES IN SUPPORT OF THE B 02A AIRCRAFT
REF PR: FD2030-00-57348
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-D-0314-0009
AMT $$447,709.00
LINE 0002, 0004, 0010, 0012, 0013
DTD 080201
TO FORREST MACHINING INC 27756 AVE MENTRY VALENCIA CA 91355-3453
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8B4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5243, NIIN 991311122
AMT $33,375
LINE 0001
DTD 080101
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E6)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010401PBL33, Sol Nr N00104-01-Q-VP85, NIIN 011779884
AMT $37,215
LINE 0001
DTD 081101
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7C8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 25--TRANSPARENT BALLISTIC ARMOR GLASS FOR VEHICLES
POC Benita D. Williams, Contracting Officer, 703-875-5429; Raymond
W. Bouford, Contract Specialist, 703-875-6844.
CNT S-LMAQM-01-D-0074
AMT $5326299.00
DTD 050301
TO Pilkington Aerospace, Ltd. Eckersall Road, Kings Norton, Birmingham,
England B38 8SR.
EMAILADD: BoufordRW@state.gov
EMAILDESC:
email
CITE: (W-214 SN50T7T1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 25--TRANSPARENT BALLISTIC ARMOR GLASS FOR VEHICLES
POC Benita D. Williams, Contracting Officer, 703-875-5429; Raymond
W. Bouford, Contract Specialist, 703-875-6844.
CNT S-LMAQM-01-D-0096
AMT $4,755,322.00
DTD 080101
TO Protective Armored Systems, Inc. 140 Crystal Street, Lenox
Dale, MA 01242
EMAILADD: BoufordRW@state.gov
EMAILDESC:
email
CITE: (W-214 SN50T7T4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5213, NIIN 001465533
AMT $95,517
LINE 0001
DTD 080101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010203, NIIN 011397330
AMT $91,055
LINE 0001
DTD 080101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E8)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,FRONT FILTER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN289, NIIN 012087791
AMT $45,560
LINE 0001
DTD 080101
TO Aar Airframe & Accessories , Wood Dale ,IL 60191-1060
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7E9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--IMPELLER --2835000697490
CNT F41608-00-D-0168QP04
AMT $1,274,832
DTD 080101
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-214 SN50T880)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--0 336413FUEL CONTROL ASSY --2910010556515QN
CNT F42630-01-M-0395
AMT $194,775
DTD 073101
TO Southeast Power Systems Of Orlando, 4220 North Orange Blossom
Trail, Orlando Fl 32804 0000
CITE: (I-214 SN50T891)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2072, Sol Nr N00383-01-Q-N526, NIIN 014624284
AMT $29,873
LINE 0001
DTD 080101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 35--35 -- COMMERCIAL TOOLS
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone 303-677-6747,
Fax 303-677-6443, Email jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil
CNT FA2543-01-F-0034
AMT $12,873.55
DTD 073101
TO INDUSTRIAL SCIENTIFIC CORPORATION, OAK DALE ROAD, OAKDALE,
PA 15071
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-Q-0003/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T7C3)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 35--35 -- COMMERCIAL TOOLS
POC Jan-Pierre Malboeuf, Contracting Specialist, Phone 303-677-6747,
Fax 303-677-6443, Email jan-pierre.malboeuf@buckley.af.mil
- Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil
CNT FA2543-01-P-0105
AMT $62,671.74
DTD 073101
TO JENNESS-WOODKUTS CO., INC. 6025 N. SEPULVEDA BLVD., SUITE
201, VAN NUYS, CA 91411-2513
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T7C4)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE ASSEMBLY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBL31, NIIN 014859428
AMT $40,945
LINE 0001
DTD 080101
TO Preece Inc , Irvine ,CA 92713-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7C9)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE ASSEMBLY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBL32, NIIN 014859433
AMT $41,380
LINE 0001
DTD 080101
TO Preece Inc , Irvine ,CA 92713-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE SOLENOID
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Fax null, Email Karen.Stevens@tinker.af.mil
CNT F34601-01-C-0300
AMT $148,734.36
LINE 0001
DTD 080201
TO DUTCH VALLEY SUPPLY COMPANY 970 PROGRESS CENTER AVE LAWRENCEVILLE
GA 30043
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7K0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,MECHANICAL
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038396G004D3654, Sol Nr N00383-01-T-2221, NIIN 014587671
AMT $31,766
LINE 0001
DTD 080101
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F1)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--TOOL KIT,WELDER'S
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401G70115004, Sol Nr N00104-01-Q-BW84, NIIN 014702081
AMT $27,360
LINE 0001
DTD 081101
TO Keystone Machine & Tool Co , Harleysville ,PA 19438-2311
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-213 SN50T7D1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NAVIGATIONAL SET, T
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0001998G0080GC26, Sol Nr N00383-00-Q-F061, NIIN 013241500
AMT $111,816
LINE 0001
DTD 080101
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPARATOR MODULE,S
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G003J7019, NIIN 013616920
AMT $40,500
LINE 0001
DTD 080101
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RADIO CANNISTER AND INTERCOM UNIT
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-2245/N61331-01-Q-2007
AMT $80,507.00
LINE 0001&0002
DTD 080101
TO EER Systems Inc, 3750 Centerview Drive, Chantilly, VA 20151
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-214 SN50T7L9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE25, Sol Nr N00383-01-Q-P407, NIIN 013642192
AMT $38,754
LINE 0001
DTD 080101
TO M & T Co , Jacksonville ,FL 32244-5867
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G008A5007, Sol Nr N00383-01-Q-A273, NIIN 014683473
AMT $434,350
LINE 0001
DTD 080101
TO Telephonics Corp , Farmingdale ,NY 11735-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--HARD DRIVE ASSY,AIR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038399G019G5061, Sol Nr N00383-01-Q-G113, NIIN 014839384
AMT $34,556
LINE 0001
DTD 080101
TO Bae Systems , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--PHOTO MULTIPLIER TUBE PACKAGING
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14907
AMT $52810
DTD 080201
TO EMR Photoelectric, 20 Wallace Road, Princeton NJ 08550
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14907
LINKDESC:
Awards Page
CITE: (D-214 SN50T7N1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0247
AMT $498,141.49
DTD 073101
TO Wesco Distribution Inc., 2080 Winners Circle, P.O. Box 119,
Dayton, Ohio 45404-0119
CITE: (W-214 SN50T7R7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PRINTED CIRCUIT ASSEMBLY --5998013880267WF
CNT F42620-01-C-0056, F42620-01-R-1004
AMT $104,517
DTD 073101
TO Raytheon Co, Dba Raytheon Systems Co, Po Box 801 M/S 8064,
Mckinney Tx 75070-0801
CITE: (I-214 SN50T881)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--MOTOR, DIRECT CURRENT
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F34601-01-M-0778
AMT $12,700.00
LINE 0001
DTD 080201
TO PACIFIC SCIENTIFIC EKD 6382 ROSE LANE CARPINTERIA CA 93013-0697
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7J9)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0285L
AMT $125,000
LINE 246-42(1), 50, 52
DTD 080101
TO Lockheed Martin Mission Systems 700 N. Frederick Avenue Gaithersburg,
MD 20879
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T779)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterso AFB OH 45433, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext. 3249
CNT F33657-01-D-2077
AMT $0
LINE 0001-9999
DTD 070501
TO L3 COMMUNICATIONS CORPORATION LINK SIMULATION & TR-PO BOX
6171 ARLINGTON TX 76005-6171
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2077/TSAT2077.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7H4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2074
AMT $0
LINE 0001-9999
DTD 070501
TO MCDONNELL DOUGLAS CORPORATION-PO BOX 516 ST LOUIS MO 63166-0516
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2074/TSAT2074.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7H5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2073
AMT $0
LINE 0001-9999
DTD 070501
TO CAE USA INCORPORATED-4908 TAMPA WEST BOULEVARD PO BOX 15000
TAMPA FL 33634-5000
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2073/TSAT2073.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7I0)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150, Wright-Patterson AFB OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937-255-7388 ext. 249
CNT F33657-01-D-0012
AMT $0
LINE 0001-9999
DTD 070501
TO NLX CORPORATION-22626 SALLY RIDE DRIVE STERLING VA 20164
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7I3)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2079
AMT $0
LINE 0001-9999
DTD 070501
TO LB & B ASSOCIATES, INCORPORATED-9891 BROKEN LAND PARKWAY,
SUITE 400 COLUMBIA MD 21046
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2079/TSAT2079.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7O7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISTION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2072
AMT $0
LINE 0001-9999
DTD 070501
TO LOCKHEED MARTIN CORPORATION INFORMATION SYSTEMS-12506 LAKE
UNDERHILL ROAD ORLANDO FL 32825
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2072/TSAT2072.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7P1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2071
AMT $0
LINE 0001-9999
DTD 070501
TO ECC INTERNATIONAL CORPORATION-2001 W OAK RIDGE ROAD ORLANDO
FL 32809-3803
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2071/TSAT2071.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7P4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2078
AMT $0
LINE 0001-9999
DTD 070501
TO FLIGHT SAFETY SERVICES CORPORATION-3333 S BANNOCK STREET SUITE
100 ENGLEWOOD CO 80110
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2078/TSAT2078.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7P9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2070
AMT $0
LINE 0001-9999
DTD 070501
TO AAI ENGINEERING SUPPORT, INCORPORATED-PO BOX 1108 HUNT VALLEY
MD 21030-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2070/TSAT2070.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7Q4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext. 3249
CNT F33657-01-D-2069
AMT $0
LINE 0001-9999
DTD 071201
TO SYTRONICS, INCORPORATED-4433 DAYTON-XENIA ROAD BLDG 1 DAYTON
OH 45432
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2069/TSAT2069.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7S1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2300 D Street Wright-Patterson AFB OH, 45433
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
POC Sandra Geib,937 255-7388 ext.3249
CNT F33657-01-D-2076
AMT $0
LINE 0001-9999
DTD 071201
TO KARTA TECHNOLOGIES INCORPORATED-5555 NORTHWESTT PARKWAY SAN
ANTONIO TX 78249
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT2076/TSAT2076.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN50T7S5)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPE21, Sol Nr N00383-01-T-2948, NIIN 014134948
AMT $25,800
LINE 0001
DTD 080101
TO Physical Acoustics Corp , Princeton Junction ,NJ 08550-530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN50T7F7)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
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--AWARD NOTICE
POC June Thomas, Procurement Assistant, Phone null, Fax (816)
823-3322, Email june.thomas@gsa.gov
CNT GS06T01BNM0706
AMT $25,647.00
DTD 080201
TO TC COMMUNICATIONS 17575 CARTWRIGHT ROAD IRVINE, CA 92614
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0200/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7Q9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRAIL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0288L
AMT $125,000
LINE 302-73
DTD 080101
TO Alfa International Corporation 4 Kaysal Place Armonk, NY 10504
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T858)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0284L
AMT $125,000
LINE 192 37B Tables/Benches
DTD 080101
TO Engineered Plastic Systems 740 B Industrial Dr. Cary, IL 60013
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T780)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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, GRADE, ENLISTED PERSONNEL,
CNT SP0100-01-A-SP20-D485
AMT $26,000.00
LINE 0001
DTD 073001
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-214 SN50T7D8)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--SEED
POC Leona B. Parker 530-257-5380
CNT BCP012026
AMT $30199.00
LINE ALL
DTD 080101
TO Pacific Coast Seed 6144 A Industrial Way Livermore CA 94550
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-213 SN50T793)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 89--SUBSISTENCE PRIME VENDOR
POC Contracting Officer - Dennis Maloney, Supervisory Contracting
Officer, (202) 273-8765
CNT V101(93)P-1738
AMT $415,000,000
DTD 071801
TO Alliant Foodservice, Inc., One Parkway North, Deerfield, Illinois,
60015
LINKURL: http://www.bos.oamm.va.gov/contract?number=V101(93)P-1738
LINKDESC:
EMAILADD: dennis.maloney@mail.va.gov
EMAILDESC:
CITE: (D-214 SN50T7M0)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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: 80 -- ADHESIVE, FOR AUTOMOTIVE INTERIOR TRIM
DESC: 8040-00-995-7080 UI: CN Adhesive, for automotive interior
trim: DESCRIPTION A thermoplastic contact adhesive for attaching
automotive trim to the interior surfaces of vehicles. Size:
The product shall be furnished as a 24 fl oz, manufacturer's
original aerosol can with a removable/replaceable metal or
full-sized, double shell, plastic cap adequate to protect the
dispenser in accordance with normal commercial practice provided
that there will be no interaction chemically or physically
with the contents so as to damage the can or alter the strength,
quality, or purity of the contents. The filled cans shall be
closed in a manner that will insure that the contents will
not spill or leak from the cans during shipment, handling,
storage, and redistribution. Shelf life code: 5 (18 months)
Maximum age on delivery: The product shall have a minimum of
12 months usable shelf life remaining upon delivery to the
government. 3M Co. product Spray Trim 8074, p/n 60-9800-2344-8.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-RFQ-8040-00-995-7080/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T738)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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: 80 -- ADHESIVE
DESC: 8040-01-068-2423 UI: QT ADHESIVE: DESCRIPTION A polychloroprene-based
adhesive for bonding neoprene, natural, reclaim, SBR, and butyl
rubbers to most substrates. Dries quickly and has excellent
salt water, oil, grease, and fuel resistance. Size: The product
shall be furnished in 1 quart quantities packaged in manufacturer's
original containers and in accordance with normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the cans or
alter the strength, quality, or purity of the contents. The
cans shall be closed in a manner that will insure that the
contents will not spill or leak from the cans during shipment,
handling, storage, and redistribution. Shelf life code: 6 (2
years) Maximum age on delivery: 4 months 3M Co. product 2141,
p/n 62-2141-6530-0.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-01-068-2423/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T740)
[Commerce Business Daily: Posted in CBDNet on August 1, 2001]
[Printed Issue Date: August 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: 80 -- ADHESIVE, FOR AUTOMOTIVE INTERIOR TRIM
DESC: 8040-00-995-7080 UI: CN Adhesive, for automotive interior
trim: DESCRIPTION A thermoplastic contact adhesive for attaching
automotive trim to the interior surfaces of vehicles. Size:
The product shall be furnished as a 24 fl oz, manufacturer's
original aerosol can with a removable/replaceable metal or
full-sized, double shell, plastic cap adequate to protect the
dispenser in accordance with normal commercial practice provided
that there will be no interaction chemically or physically
with the contents so as to damage the can or alter the strength,
quality, or purity of the contents. The filled cans shall be
closed in a manner that will insure that the contents will
not spill or leak from the cans during shipment, handling,
storage, and redistribution. Shelf life code: 5 (18 months)
Maximum age on delivery: The product shall have a minimum of
12 months usable shelf life remaining upon delivery to the
government. 3M Co. product Spray Trim 8074, p/n 60-9800-2344-8.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-995-7080/listing.html
LINKDESC:
notice
CITE: (D-213 SN50T741)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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: 80 -- ADHESIVE, ALUMINUM FILLED 2-PART EPOXY
DESC: 8040-00-181-7548 UI: KT Adhesive, aluminum filled, 2-part
epoxy: DESCRIPTION A two-component, aluminum-filled, epoxy
base in paste form for bonding metals, plastics, and porous
surfaces. Size: The product shall be furnished as a 2 oz tube
kit consisting of base material and hardener in the manufacturer's
original separate tubes. The tubes shall be resealable, screw-capped,
metal or plastic tubes of the type normally used for the product
and shall be closed so that they will not spill or leak during
shipment, handling, storage, and redistribution. The tubes
shall be further wrapped, boxed, or containerized together
(hot-melt method alone not acceptable) as a complete unit in
kit form so that they shall not accidentally separate during
shipment, handling, storage, and redistribution. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months 3M Co.
product 1751 B/A, p/n 62-1751-0530-3.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-181-7548/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7K2)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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: 80 -- ADHESIVE, FOR MOUNTING PHOTOGRAPHS
DESC: 8040-00-171-1535 UI: PT Adhesive, for mounting photographs:
DESCRIPTION A one-part, translucent, rubber-based, contact
cement for mounting photographs and graphics for interior use
only. Size: The product shall be furnished as a minimum of
16 fl oz in the manufacturer's original pressurized aerosol
spray cans with removable/replaceable metal or full-sized,
double-shell, plastic caps adequate to protect the dispenser
in accordance with normal commercial practice provided that
there will be no interaction chemically or physically with
the contents so as to damage the cans or alter the strength,
quality, or purity of the contents. The filled cans shall be
closed in a manner that will insure that the contents will
not spill or leak from the cans during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months 3M Co. product 6065, p/n
62-4662-4829-1.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8040-00-171-1535/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7K4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R -- FUNDS FOR CLIFTON ROAD CHILD CARE CENTER
DESC: The Centers for Disease Control and Prevention intends
to provide funding to Emory University for the procurement
of Construction Services for the Clifton Road ChildCare Center
as a sole source under authority 41 U.S.C. 253 (c)(1). The
justification for this determination is based upon P.L. 102-393.40
USC 490 B, federal day care sponsors can use appropriated funds
for their day care centers. This funding is for cost sharing
of Construction Services for the construction of the day care
center. CDC is not seeking sources and there is no solicitation
package. The SIC Code/Size is 9999/$5.0M
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00180/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T7R4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: SPECIAL NOTICES
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MEDICAL SERVICES
DESC: The Department of Justice, Federal Bureau of Prisons, North
Central Regional Office is seeking sources interested in providing
comprehensive and/or supplemental medical care to inmates incarcerated
at the Federal Correctional Institution - Waseca, MN.(FCI-Waseca)
Services to include medical, surgical, and psychiatric care
to meet the medical mission of FCI-Waseca. The Bureau intends
to negotiate with local hospitals, within a 60 mile radius
,that oare operated by the Mayo Foundation. Interested parties
can contact Kathy Goldak by close of business on August 17,
2001, via phone(913)551-1066 or Fax (913)551-1074. THIS IS
NOT a formal request for Proposal. It is a request for expressions
of interest only.*****
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-214 SN50T7U1)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: TECHNICAL SUPPORT SERVICES FOR THE INDIAN HEALTH SERVICES
DESC: Note 22, The Indian Health Service, National Diabetes Program
and the Division of Clinical Support has awarded purchase order
no. 1076010300 to Ms. Cecelia J. Shorty, Albuquerque, New Mexico.
Award is made in the amount of $42,525.60 to provide technical
support to these two departments. Date of services to commence
on July 27, 2001 and run through July 26, 2002. Note 22*****
CITE: (W-214 SN50T7X4)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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: 80 -- WATER REPELLENT COMPOUND
DESC: 8030-00-116-9255 UI: CN water repellent compound: DESCRIPTION
A waterborne, fluorinated resin in aerosol form for use on
clothing and fabric materials to protect from stains and moisture.
Size: The product shall be furnished as a 10 oz (net wt.) aerosol
can with a removable/replaceable metal or full-sized, double
shell, plastic cap adequate to protect the dispenser in the
manufacturer's original cans and in accordance with normal
commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the cans or
alter the strength, quality, or purityh of the contents. The
filled cans shall be closed in a manner that will insure that
the contents will not spill or leak from the cans during shipment,
handling, storage, and redistribution. Shelf life code: 6 (2
years) Maximum age on delivery: 3 months 3M Co. product Scotchgard
FC 4101W, p/n 700-703-6800-9.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-116-9255/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T841)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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: 80 -- FILLER: TWO COMPONENT TYPE FOR DENTS, CRACKS,
& SMALL HOLES
DESC: 8030-00-926-2133 UI: KT FILLER, TWO-COMPONENT TYPE, FOR
DENTS, CRACKS, & SMALL HOLES: DESCRIPTION This technical purchase
description covers a two-component, filled polyester resin
and peroxide curing agent packaged in separate containers used
for filling dents, cracks, small holes, etc. in metal and wood.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8030-00-926-2133/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T843)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99 -- TASC SYMPOSIUM 7 NOV 2001, NORFOLK, VA
DESC: 10TH Annual Symposium Announcement - The Tidewater Government
& Industry Council, Old Dominion University, and the Tidewater
Association of Service Contractors announce their tenth annual
symposium. The symposium entitled "Evolution in Government
Business" will be held at the Norfolk Waterside Marriott Hotel,
Norfolk, VA on Wednesday 7 November 2001. Topics include Workforce
Issues, Acquisition Reform, 21st Century Contracting, Contracting
Tools, Reverse Auctions, Credit Cards, Performance Based Contracts,
e-Commerce, and the Political Landscape. The confirmed speakers
include: Ms. Carolyn Adler, Global Learning Systems; BGEN USAF
(Ret.) Frank J. Anderson, Jr., DAU; Mr. Kevin Coleman, Compete
21.com; Mr. David Drabkin, Esq. GSA; Mr. Mark Forman, AD-IT
& e-Government, OMB; Ms. Cathleen Garman, CSAA; Captain Kurt
Hendrix, NAVICP-2001; Captain Kurt Huff, NAVSEA; the Honorable
Sean O'Keefe, OMB; Congressman Edward L. Schrock; and, Ms.
Christine Stelloh-Garner, ARE, ASN (RD&A). This Symposium will
also feature two panel discussions that will bring together
several conference speakers. The two interactive panels will
engage in a lively and thoughtful discussion with the conference
delegates on what the future holds for "Workforce Development"
and the "E-volution in Government Business" for government
procurement. To register, please call (757) 683-4247 or visit
our website at www.tasc-tgic.org
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189TASC-SYMPOSIUM/listing.html
LINKDESC:
notice
CITE: (D-214 SN50T8A6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: HISTORIC ARTIFACTS QUINCY MINING COMPANY
DESC: The National Park Service, Isle Royale National Park, intends
to negotiate a sole source contract with the Quincy Development
Corporation to purchase historic artifacts located in the Quincy
Mining Company Paymasters Building. Artifacts include: 100
copper ingots, paper records in the wall safe on the first
floor, all furniture, effects, and records located on the second
floor, and the blueprint machine located in the attic. The
collection consists of items associated with the history of
the Quincy Mining Company. This is a sole source procurement
under the authority of 6.302-1 and is not a request for competitive
quotes. Requests for information must be received within fifteen
calendar days from the date of publication to: Sheila E. Rushlow,
Contracting Office, Isle Royale National Park 800 East Lakeshore
Drive, Houghton, Michigan 49931, Telephone Number (906) 487-7145,
Fax Number (906) 487-7170, or Email Address: sheila_rushlow@nps.gov.
EMAILADD: sheila_rushlow@nps.gov
EMAILDESC:
e-mail
CITE: (W-214 SN50T8B9)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 6, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE FOR OFFSITE REMOVAL-STANDING MIXED PINE PULPWOOD
AND SAWTIMBER
DUE 080901
POC Dan Puckett, 502-624-5347 or Barry Tucker, 502-624-1883
DESC: Sealed bids will be accepted through 3:00 PM, on August
7, 2001, for the harvest and offsite removal of 8,684 tons
of Loblolly Pine sawtimber and Pulpwood along with an additional
3,163 tons of White Pine Pulpwood, all currently located in
Training Area AB3, Fort Campbell Military Reservation, Kentucky.
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN50T7L6)
[Commerce Business Daily: Posted in CBDNet on August 2, 2001]
[Printed Issue Date: August 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: INVITATION FOR BID 38-1611, TEST EQUIPMENT
DUE 082201
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4029; FAX (616) 961-5575
DESC: 1. Invitation for Bid 38-1611, Test Equipment located at
Glen Burnie, MD. Sealed Bid Opening is on August 22, 2001 at
9:00 A.M. (EDST). Inspection dates are August 13 through 16,
2001 from 10:00 A.M. to 2:00 P.M. (EDST). 2. Offering such
items as Spectrum Analyzers, Oscilloscopes, Electrical Frequency
Synthesizers, Multimeters, Synthesizer-Level Generators, Signal
Generators, Power Supplies, Data Tranmission Line Test Sets,
etc. 3. For more information, please review the catalog
and photos on the DRMS Special Sales webpage (see link below).
LINKURL: http://www.drms.dla.mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-214 SN50T897)