[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DRAGON EYE PROGRAM - ROBOTIC AIRBORNE SENSOR SYSTEM
SOL N00173-01-R-MS01
POC Mary Sandy, Contract Specialist, Code 3220.MS, (202) 767-3710,
F. Janilea Bays, Contracting Officer
DESC: The purpose of this modification is to revise the anticipated
release date of the solicitation and revise the optional CLIN's
to provide Dragon Eye Systems. The solicitation anticipated
release date is February 9, 2001, which will be posted on NRL's
website: http://heron.nrl.navy.mil/contracts/rfplist.htm. The
optional CLIN's are revised as follows: The contract will have
optional CLIN's to provide Dragon Eye Systems, includes two
air vechiles and ground equipment, in increments of 10 each,
for a total of 80 systems. The contract will also have optional
CLIN's to provide (4) four options each of 250 air vehicles,
40-ground control systems and support equipment; and one option
to provide logistics and maintenance support. Any questions
should be directed to Mary M. Sandy, Contract Specialist, Naval
Research Laboratory, and (202) 767-3710.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm.
LINKDESC:
CITE: (W-032 SN50C561)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR THE DESIGN
OF HARDWARE AND AJ ALGORITHMS FOR DIGITAL ANTENNA ELECTRONICS
SOL N66001-01-R-5015
POC Contract Specialist: Laird C. Draves (619)553-3690 / Contracting
Officer: James E. Smith Jr. (619)553-7504
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to procure on a full and open competition basis research
and development services to design and prototype Digital Antenna
Electronics (DAE) units for use with GPS receivers. The program
objective is to increase the GPS jamming immunity of military
platforms by developing a digital replacement for the GAS-1
(GPS Antenna System) Antenna Electronics (AE) with antijam
capabilities superior to that of the current analog system.
The DAE must maintain the GAS-1 interfaces in order to be backward-compatible
with the existing inventory of GAS-1 antennas and user equipment.
SSC-SD anticipates issuing multiple awards in support of this
effort. The expected funding is several million dollars for
a multi-year program that is intended to support specification
development for a later full and open acquisition for production
units. Access to portions of the solicitation resulting from
this announcement will require a facility clearance of secret.
Interested parties lacking a secret facility clearance will
not have access to all specifications under this project. Only
offerors with a secret facility clearance will be eligible
for award. Therefore, SSC-SD requests that potential offerors
submit the following information to the negotiator: Company
Name; Address of business unit proposed; company cage code.
This information will be used to verify that interested parties
are permitted access to all specifications prior to solicitation
issuance. The Contracting Officer has determined the North
American Industry Classification System (NAICS) number for
this procurement to be 54171. The Solicitation document is
to be issued on or about 15 February 2001. No hard copy versions
of the solicitation will be available. All portions of the
solicitation not requiring a secret clearance will be available
for downloading and viewing at the SPAWAR E-Commerce Central
(ECC) website http://e-commerce.spawar.navy.mil/.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN50C595)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAMWSPECIAL / PERCHLORATE
SOL BAA-01-0004
DUE 031301
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the area of
Cleanup technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDPs intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/sp-baa-nonfederal/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards may take the form of
contracts, grants or cooperative agreements. Submission of
proposals is not restricted in any way to any particular entity.
Before preparing a proposal, potential proposers should read
the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statement of Need (SON) set forth
in Appendix B to the Program Announcement. Awardees under this
BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electronic mail will be rejected.
Proposals must be received no later than 4:00 PM EST on Wednesday,
March 13, 2001. They must be in full proposal form describing
the merits and objectives of the proposers project. The proposal
should concisely describe what the proposer has to offer the
SERDP Program and discuss (1) the proposed objective(s) and
approach with a clear identification of overall innovation
and scientific/ technical merits; (2) the proposers capabilities
and related experience, or unique combination of these which
are integral factors in achieving a proposed objective; and
(3) the qualifications and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the proposal. Proposal should be no longer
than fifteen pages (not including the cover page), single-sided,
and 11 point. Attachments including curriculum vitae (up to
3 pages per key researcher), supporting technical data (up
to 5 pages), and existing overlapping support (2 page per effort)
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the proposal should contain: (1) a title, descriptive
of the research to be performed; (2) the name and address of
the individual, company or educational institution submitting
the proposal; (3) the abstract of the technical objective and
description of the approach including how the approach described
satisfies the focused need in the SON; (4) a technical section
including SERDP relevance, technical objective, technical approach,
research team, cooperative development, and transition plan;
and (5) the estimated labor cost, materials cost, burdens,
and profit (if any) by year. The complete format requirements
for the full proposal are set forth in the Program Announcement
on the DOD SERDP Home Page. Multiple awards may be made to
address the particular SON. It is expected that awards will
result from proposals received for this SON, totaling approximately
$800,000. Full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned,
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non-technical issues
is Brenda J. O'Mearns, HECSA, 703-428-7406 and for technical
issues is Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/sp-baa-nonfederal/
LINKDESC:
Program Announcement
CITE: (W-033 SN50C5G2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--AIRBORNE VIDEO SURVEILLANCE/PRECISION VIDEO REGISTRATION
SOL DAAB07-01-R-K674
POC POC Irene Andrews, 732-532-5348
DESC: USA CECOM, Fort Monmouth, NJ proposes to award on a sole
source basis with Harris Corporation in Melbourne, Fl validation
of the PVR technology. The contractor has developed a laboratory
environment with the specific purpose of testing the PVR algorithms
robustness. This environment is already properly configured
to process the proprietary PVR technology and validate it.
THIS IS FOR INFORMATIONAL PURPOSES ONLY. There will be no solicitation
posted for this procurement.
EMAILADD: irene.andrews@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-033 SN50C5I9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RADIATION EFFECTS TEST UTILITY OF LASER PLASMA RADIATION
SOURCES
SOL N/A
DUE 010223
POC Sherrell Josey, Purchasing Agent, 703-325-7137, Donald L.
Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency, 6801 Telegraph Road,
Alexandria, Va 22310-3398 has a requirement for Radiation Effects
Test Utility of Laser Plasma Radiation Sources. The proposed
purchase order is for services which the government intends
to solicit and negotiate with only one source which is Alme
Associates under authority of FAR 6.302. The contractor shall:
TASK 1: Continue studies to assist coordination of research
objectives to develop high intensity laser plasma x-ray and
ignition sources that are compatible with the unique needs
of radition effects test requirements. Assist with the development
of sources to enhance the test fidelity of laser plasma radiation
sources by use of innovative techniques of experiment design
and system optimization. To accomplish this objective, continue
to foster close collaboration between DTRA and other scientists
in the US, UK and France. This includes to assist in joint
experiments with scientists at AWE in the UK (one week) in
collaboration with LLNL, and CEA (French). Also, to continue
to suppoer laser plasma source studies in collaboration with
LLNL and CEA on the Omega laser at UR/LLE (2 days). TASK 2:
Perform detailled technical evaluation of the spectral and
temporal test utility expected with laser produced x-ray sources.
This will involve comparison of expected x-ray outputs to usesr
needs for cold, warm and hot X-ray testing. To accomplish this
objective will require active participation and technical oversight
of test capability development from laser x-ray sources to
include studies/tests of source output, debris mitigation and
techniques to improve source fidelity. TASK 3: Advise DTRA
on cooperation and support of the National Ignition Facility
(NIF) Project Office and the Inertial Confinement Fusion (ICF)
Target Physics Program at DOE to leverage national resources
that may enhance the development of useful laser plasma radiation
sources.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C5J4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BAA FOR COST EFFECTIVE TARGETING SYSTEM(CETS) FOR
UNMANNED GROUND VEHICLE (UGV) APPLICATIONS
SOL DAAB07-01-R-J029
DUE 030201
POC Michelle Weinert, Contract Specialist (732) 427-1363; Joseph
Simpson (732)532-5791
DESC: The US Army Communications-Eelctronics Command (CECOM)
Night Vision and Electronic Sensors Directorate (NVESD) will
be soliciting proposals for a Cost Effect Targeting System
(CETS) for Unmanned Ground Vehicle (UGV) applications, through
the Braod Agency Announcement process. The DRAFT BAA is
posted on the IBOP at abop.monmouth.army.mil. Comments, suggestions
and inputs are requested from the industry NLT COB 2 March
2001 and should be provided to the POCs listed above. This
is not a Request for Proposal (RFP) at this time, but a formal
solicitation is intended to follow. A description of the BAA
is provided below. The BAA specifically addresses analysis,
design, development, fabrication, integration, and demonstration
of CETS propotypes integrated on to the host UGV. The CETS
program is envisioned to be a two phase acquisition approach.
Phase I is envisioned to be a four (4) month study including:
system requirements analysis, design concepts, technology assessments,
system cost projectsion, and Phase II preparation. Phase II
is envisioned to be the System Development effort including:
detailed design, system fabrication, test UGV integration,
and demonstration support.
LINKURL: abop.monmouth.army.mil
LINKDESC:
Technical Description are posted on the IBOP.
EMAILADD: michelle.weinert@mail1.monmouth.army.mil; joseph.simpson@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-033 SN50C5O5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MANUFACTURING TECHNOLOGY FOR MICRO-ELECTROMECHANICAL
SYSTEMS (MEMS) BASED INERTIAL MEASUREMENT UNITS
SOL 01 - 008
DUE 032601
POC Technical Points of Contact: Mr. Pat Reeves, SPAWAR, e-mail:
Reaves@SPAWAR.navy.mil, or Fax: (619)553-5667, and Mr. Charles
Wagner, AFL, e-mail: Charles.Wagner@afrl.af.mil, or Fax: (937)656-4420,
Contract Negotiator: Toni Cristinzio, ONR 253, (703) 696-8448,
e-mail:Cristit@onr.navy.mil
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). The result of this
announcement will be one or more contracts/agreements for the
development and demonstration of manufacturing processes to
enable the production of low cost micro-electromechanical systems
(MEMS) based inertial measurement units (IMUs) for missiles
and munitions. There will be no other formal request for proposals
or solicitations regarding this announcement. Interested parties
should be alert for any BAA amendments that may be published.
REQUIREMENTS: This BAA is soliciting proposal(s) for the
development and demonstration of manufacturing technology processes
to enable the low-cost production of MEMS-based IMUs for missiles
and munitions. The objective of this manufacturing process
development effort is to enable IMU suppliers to provide products
that meet DoD performance, reliability, and cost requirements.
Attainment of this objective should result in the ability to
produce low-cost (<$2500), MEMS-based IMUs of tactical grade
(I-10 degree/hr gyro drift rates), suitable for multiple DoD
weapons systems. Additionally, the IMUs should initially withstand
low-to-moderate g-forces, with improvement possible to attainment
of "gun-hardened" devices suitable for high-g applications
such as projectiles. The offeror shall identify an evolutionary
strategy to expand the capability of the IMU to meet both the
tactical grade Precision Guided Munitions (PGM) and the projectile
markets. The offeror shall identify its existing supplier/user
alliances in the proposal or shall identify a strategy to develop
alliances during the contract for the purpose of validation
of technical results and technology demonstrations. The offeror
shall propose a plan for the transfer of technologies/product
integration into the systems targeted for insertion and/or
demonstration. Potential supplier-user alliances should identify
the criteria for selecting insertion opportunities into the
optimal set of DoD weapons systems. This includes system level
parameters and form/fit/function packaging that can be inserted
into multiple weapon systems with little or no rework. The
offeror shall specify a systems engineering process, plans
for implementing the process, and expected products or demonstration
articles over the life of the contract. The systems engineering
process would include at a minimum a trade-off analysis capability
and requirements tracking from concept to product realization.
An example is an Integrated Product/Process Development (IPPD)
methodology. The offeror should explain necessary areas
of process improvement that are key to achieving the above
mentioned program goals and objectives. Current state-of-the-art
and baseline capabilities should be thoroughly discussed. Representative
opportunities for illustrative purposes include: 1. Optimizing
wafer-to-IMU assembly processes and automation; 2. Identifying/developing
unique packaging structures; 3. Developing accelerated in-situ
and acceptance test methods/procedures; 4. Establishing product
assurance and reliability methods/procedures; 5. Developing
methodologies & models for validating performance, cost, producibility;
and 6. Developing transition tasks and implementation plan(s)
to meet customer demonstration/insertion needs. This plan would
include which candidate platform(s) the offeror has agreements
to test its IMU prototypes with and its strategy to proliferate
and transition its IMU prototypes across multiple platforms.
The offeror should develop and discuss a candidate list
of specific milestones that indicate projected accomplishments
and completions in months after contract award (MAC). An example
of milestones for illustrative purposes is listed below:
24MAC: Demonstrate a medium precision (10o/hr) MEMS IMU for
two different weapon systems; and 48MAC: Demonstrate low
cost high precision (1ohr) MEMS IMU inserted in at least one
weapon system. DUE DATE: Four (4) paper copies and three
(3) electronic copies on CD of the proposals are due no later
than 1500 hours (3 pm) on 26 March 2001. E-mail submissions
are not acceptable. The proposals should be addressed to the
Office of Naval Research, 800 North Quincy Street, Arlington
VA 22217-5660, Attention: Toni Cristinzio, Code 253 Room 720.
Any proposals received after 1500 hours (3 pm) on 26 March
2001 will not be considered for award. AWARD: One or more
awards will be made as a result of this announcement. The Navy
reserves the right to select for award all, parts, or none
of the responses received, and intends to incrementally fund
any resultant award(s). The Navy reserves the right to make
awards to other than the lowest cost offerors. The awardee(s)
may be required to have or obtain security clearances up to
and including the Secret level for work contemplated under
this announcement. For proposals submitted by consortia or
teams, Articles of Collaboration, which define the interaction
and commitment of the proposal partners, must be developed
prior to award, but are not required to be delivered with the
initial proposal. It is anticipated that the resultant award(s)
will cover a four (4) year period. The total Federal funds
for this program over the four-year period is anticipated to
be $12 million (not including offeror cost share). The award(s)
will be based on proposal merit and funding availability.
BACKGROUND: Over the past few years there has been a variety
of research investments in MEMS technologies. These include
both government and industry funded activities, with the primary
government funding coming from DARPA. The two government research
investment areas that form the basis of this effort are the
MicroElectromechanical Sensor Inertial Navigation System (MEMS
INS) and the Affordable Multi-Missile Manufacturing (AM3) programs.
The results from these two programs, coupled with industry
research in inertial measurement units (IMU), provide a clear
picture of what is technically feasible and what manufacturing
process improvements are required to achieve affordable MEMS
IMU products for military applications. The goal of this effort
is to achieve a low cost "Common IMU" that can both be (1)
used in multiple DoD missile and munitions platforms, and (2)
used to meet a wide variety of smaller niche DoD markets. MEMs
technologies offer the best opportunity to achieve dramatic
cost reductions in rate sensors if significant volume can be
generated through identification of performance specifications
that fit a significant portion of both current and future Precision
Guided Munitions (PGM) platforms. The MEMS INS program is
intended to develop silicon-based inertial sensors using processing
methods developed in the overall DARPA MEMS technology program,
and to integrate them with navigation software to achieve low
power, small size, low cost, tactical grade inertial navigation
systems. The AM3 program is intended to produce changes in
the development and production of tactical missiles. The IMU
evaluation element of this program is focused on characterization
of the sensor devices for application within the missile systems
resident within the companies participating in these programs.
Based upon technical progress within government sponsored
research efforts, known research efforts within the sensor
and missile manufacturing industrial community, and the desire
of Navy/Air Force weapons systems program offices to field
systems utilizing MEMS, there is a solid need for a Manufacturing
Technology effort. Such an effort will ensure that low cost
MEMS-based IMU devices can be inserted into multiple defense
tactical missile and projectile systems, and that a viable
industrial base exists to support the production of MEMS for
these applications. EVALUATION CRITERIA: Evaluation of the
proposals shall be conducted using the criteria listed below,
and shall be based upon best value to the Government, i.e.,
highest quality and quantity of technical effort at minimum
cost. The evaluation criteria are listed in descending order
of importance, as are the subcriteria. (1) TECHNICAL: (a)
Merit and soundness of the overall scientific, technical, engineering,
and manufacturing approach to meeting objectives and technical
requirements; (b) Degree of organization's technological advancement
in MEMS IMU component development; (c) Background and experience
in IMU development and manufacturing; (d) Experience in using
MEMS technology for IMU components (e.g. accelerometers, gyros)
and integrating MEMS devices into more complex systems; (e)
Relevance and applicability of technology development to Navy/Air
Force programs; (f) Experience as a DoD IMU supplier in integrating
IMUs into missile and munitions systems; (g) Knowledge and
experience in product performance assessment and reliability
verification methodologies; (h) Quality, experience, and time
commitment of personnel directing and assigned to tasks.
(2) MANAGEMENT: (a) Merit and soundness of proposed program
management and systems engineering plan, including identification
of planned deliverables and proposed delivery schedule. (b)
Indication of long-term business commitment to the production
and application of MEMS-based IMUs; (c) Understanding of the
goals and objectives of this project as evidenced by a program
milestone chart; (d) Technology insertion plan and selection
criteria for insertion opportunities; (e) Adequacy and availability
of personnel, facilities, and equipment for successful program
execution; (f) Demonstrated ability to execute contracts within
time and budget constraints; (g) Knowledge of DOD MANTECH programs
and goals. (3) COST: Note: If proposing an Agreement, cost
share is required. If proposing a Contract, cost share is preferred
but not required. (a) Evidence that the proposal represents
a best value usage of DOD funds. Cost considerations should
include (if any) industry cost sharing; matching/participating
funding by other DoD entities; and provisions of equipment,
facilities, or other "in-kind" resources. (b) Evidence of cost
realism as regards to the technical and management issues involved
in executing the contract. This pertains to the offeror's ability
to project costs which are realistic and which indicate whether
the nature and scope of the work to be performed is understood.
(4) COMMITMENT TO SMALL BUSINESS: (Note: This evaluation
factor applies only to offerors who are not small businesses.)
(a) The criteria for evaluation of the Offeror's Commitment
to Small Business will include: i. The extent to which such
firms (i.e., Small Businesses, Veteran-Owned Small Businesses,
HUBZone Small Business Concerns, Small Disadvantaged and Women-Owned
Small Businesses and Historically Black Colleges and Universities
or Minority Institutions (HBCUs/MIs)) are specifically identified
in the proposal; ii. The extent of commitment to use such
firms for meaningful work; iii. The complexity and variety
of the work small firms are to perform; iv. The realism of
the proposal; v. The extent of participation of such firms
in terms of both percentage and dollar value of the total acquisition;
and vi. The offeror's past performance on utilization of
small business concerns in contract performance. Those offerors
required to submit Subcontracting Plans (i.e., other than small
businesses requesting contract awards) who do not submit subcontracting
plans which meet statutory goals should justify the goals they
include. b. The Small Business Subcontracting Plan submitted
for the contract under the clause entitled "Small Business
Subcontracting Plan" (FAR 52-219-9) will be evaluated to determine
whether or not it meets or exceeds the Congressionally mandated
goals of twenty-three percent (23%) for small business concerns
(including HUBZone small business concerns), five percent (5%)
for small disadvantaged business concerns, five percent (5%)
for women-owned small business concerns and three percent (3%)
for veteran-owned small business. If these goals cannot be
met, a detailed explanation should be included. PROPOSAL
REQUIREMENTS: An offeror responding to this Broad Area Announcement
shall submit four (4) paper copies and three (3) electronic
copies on CD of its proposal in the following format. The proposal
shall consist of three (3) parts: Technical and Management
(Part I), Cost (Part II) and, (if appropriate) Commitment to
Small Business (Part III). Part I of the offeror's proposal
shall not exceed 50 pages, excluding resumes and exhibits.
Proposals shall be single-spaced, single-sided in 12 pitch,
and with a 1 inch margin maintained on top, bottom and both
sides of each page. Paper size shall be standard 8.5 inch by
11 inch. Offerors should provide a matrix showing where in
their proposal (e.g., page, section and/or paragraph(s) each
of the evaluation criteria is addressed. Part I shall consist
of: 1. A cover page including title, technical point(s)
of contact, administrative point(s) of contact, pertinent phone
numbers. 2. Summary page(s) of organizations participating
in the proposal outlining related experience, addresses, and
points of contact. 3. An organization, management, and systems
engineering plan which documents an understanding of the goals
and missions of the DOD Manufacturing Technology Programs with
a major emphasis on affordability, life-cycle-cost, and technology
transitioning to industry. 4. A summary of personnel experience
in related technologies. 5. A listing and description of relevant
facilities and equipment (and their location) that would be
used during the operation of this initiative. 6. Planned use
of subcontracting to address potential MANTECH project requirements.
7. Statement regarding existence of, or process to obtain,
facility and personnel clearances. 8. Offeror's policies on
intellectual property, proprietary rights, patent restrictions,
and foreign activities, foreign governments, and foreign students
(e.g., ITAR). 9. If contemplating a consortium/team arrangement,
offerors shall provide supporting documentation that clearly
substantiates the level of commitment of each member. Part
II shall not be counted as part of the proposal page limitation
of 50 pages and shall contain: 1. A one-to-two page cost
summary. 2. Supporting pages, which shall include a detailed
breakdown of labor categories, travel costs, and any other
direct or indirect costs. 3. Identification of applicable
indirect rate proposals, recent audits (DCAA or A-133 audit,
Independent Public Audits) and independent reviews of the offeror's
accounting, estimates and billing systems (if any). 4. Cost
Share Proposed (if applicable. See paragraph (3) Cost of the
Evaluation Criteria for applicability). Offerors shall provide
details on their proposed cost share approach and cost-sharing
goals for technical activities contemplated by the offeror.
Offerors shall present sufficient details of their cost share
plan to allow government evaluation of the quality and value
of the cost sharing arrangement being offered. Describe the
process for: identifying sources of cost sharing, soliciting
and securing (guaranteeing) cost share contributions, and monitoring
and tracking cost sharing. Include provisions for tracking
cost share to include details on commitment receipt, obligation/allocation,
and application/liquidation of such funds. Offerors shall explain
any process controls to be used to insure receipt of cost share
prior to project/task execution. Provide the minimum level
of cost share to be offered for any/all technical activity
contemplated by the offeror. Provide the expected sources of
cost share as well as any experience associated with securing
cost share for technical or support efforts of a similar nature
of that which is proposed under this BAA. Part III (applicable
only to contract proposals from entities other than small businesses)
will not be counted as part of the proposal page limit of 50
pages. Information must be provided that is sufficient to evaluate
the factors shown under the Commitment to Small Business evaluation
criterion. Each page in Part I, Part II, and Part III shall
be marked with the words "SOURCE SELECTION INFORMATION See
FAR 3.104". An offeror shall state in its proposal that it
is submitted in regard to this BAA, and all proposals shall
be accompanied by a completed certification package. The certifications
can be accessed on the ONR Home Page (http://www.onr.navy.mil/)
(see "Contract Grants" and then "How to Submit a Proposal").
The certification package is entitled "Representations and
Certifications for Contracts". MISCELLANEOUS: Proposals
may be reviewed as they arrive. The DoD will treat all proposals
as competition-sensitive information. Proposals will be protected
from unauthorized disclosure in accordance with FAR 15.413,
applicable law, and DoD/DoN regulations. All evaluators will
be government employees. However, the DoD may utilize non-governmental
subject matter experts to provide technical assistance to the
government evaluators. Any non-governmental experts will be
required to sign a non-disclosure statement prior to gaining
access to the submitted proposals. DoD may request from all
offerors a one-hour presentation on the proposal highlights.
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting award. The
North American Industry Classification System (NAICS) code
for this solicitation is 54171 (which correspond to the Standard
Industrial Classification Code of 8731) with a small business
size standard of 500 employees. No portion of this BAA has
been set aside for small businesses, HUBZone small business
concerns, or historically black college or university or minority
university participants; however, their participation is encouraged.
Technical questions pertaining to this BAA may be submitted
to email address: Reaves@spawar.navy.mil, with a copy to Charles.Wagner@afrl.af.mil,
no later than 12:00 noon on 8 March 2001. Contracting questions
pertaining to this may be submitted to email address: Cristit@onr.navy.mil
no later than 12:00 noon on 8 March 2001.
CITE: (W-033 SN50C5S0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ALUMINUM VISIONS OF THE FUTURE
SOL DE-PS07-01ID14050
DUE 050201
POC Elizabeth Dahl, Contract Specialist, (208)526-7214; Dallas
Hoffer, Contracting Officer
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, reduce
environmental impacts and enhance economic competitiveness
of the domestic aluminum industry. The research is to address
research priorities identified by the aluminum industry in
the Aluminum Industry Technology Roadmap and the Inert Anode
Roadmap, (available at the following URL: http://www.oit.doe.gov/aluminum/alindust.shtml).
Potential benefits of the research must be realized in manufacturing
processes, not in end-use applications. Approximately $2,500,000
in fiscal year 2002 federal funds is expected to be available
to totally fund the first year of selected research efforts.
DOE anticipates making six to nine awards each with a duration
of four years or less. Multi-partner collaborations between
industry, university, and National Laboratory participants
are encouraged. Fifty per cent (50%) minimum non-federal cost-share
is required for research and development projects. There will
be no waivers of this cost share requirement. The cooperative
agreements will be awarded in accordance with DOE Financial
Assistance regulations, Title 10 of the Code of Federal Regulations,
Chapter II Subchapter H, Part 600 (10 CFR 600). The statutory
authority for this program is the Federal Non-Nuclear Energy
Research and Development Act of 1974 (Public Law 93-577). The
Catalog of Federal Domestic Assistance (CFDA) Number for this
program is 81.086. Award of a cooperative agreement under this
solicitation does not commit the Government to fund any follow-on
research. Successful applicants will be required to submit
quarterly, annual, and final reports to DOE. The Standard Form
424 and the technical application (20 page maximum) must have
an IIPS transmission time stamp of not later than 3:00 p.m.
MST on Wednesday, May 2, 2001. Questions shall be submitted
to Ms. Elizabeth Dahl, contract specialist, by facsimile at
208-526-5548, e-mail: dahlee@id.doe.gov , or by telephone at
(208) 526-7214 no later than March 2, 2001. Questions and answers
to the questions will be posted to the Industry Interactive
Procurement System (IIPS) Website by March 9, 2001 as an amendment
to this solicitation. The solicitation is expected to be
disseminated electronically within the next week in full text
through the U.S. Department of Energy Industry Interactive
Procurement System (IIPS). IIPS provides the medium for disseminating
solicitations, receiving financial assistance applications,
and evaluating the applications in a paperless environment.
Completed applications are required to be submitted via IIPS.
Individuals who have the authority to enter their company into
a legally binding contract/agreement and intend to submit proposals/applications
via the IIPS system must register and receive confirmation
that they are registered prior to being able to submit an application
on the IIPS system. An IIPS "User Guide for Contractors" can
be obtained by going to the IIPS Homepage at the following
URL: http://e-center.doe.gov and then clicking on the "Help"
button. Questions regarding the operation of IIPS may be e-mailed
to the IIPS Help Desk at IIPS HelpDesk@e-center.doe.gov or
call the help desk at (800) 683-0751. Applications will be
due on May 2, 2001.
LINKURL: http://e-center.doe.gov
LINKDESC:
Procurement System (IIPS)
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
Specialist
CITE: (W-033 SN50C5S7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PMCD MISSION SUPPORT
SOL DAAD13-01-R-0009
DUE 022801
POC Gwen Johnson, 410-436-3352; Charles Comaty, 410-436-3750
DESC: 68--The U.S. Army Program Manager for Chemical Demilitarization
(PMCD) anticipates negotiations with the Mitretek Systems,
Incorporated, McLean, VA, on a sole source basis. The PMCD
requires a wide variety of engineering analyses in support
of the mission to safely dispose of the nation's chemical agents
and munitions and for implementing Public Law 99-145. The effort
will also include technical support to Source Selection Evaluation
Boards that are responsible for evaluating proposals to PMCD.
The contractor must possess a combination of knowledge, ability
and institutional characteristics to: (A) provide a rational
basis for program decisions; (B) ensure objectivity and freedom
from bias; and (C) avoid controversy following technology selections
and source selections. It is imperative that the performance
of this effort not be jeopardized by either potential business
opportunities or business arrangements which have been or may
be entered into by the contractor with facility designers,
equipment manufacturers, facility operators, or any other contractors.
If any responsible source other than the Mitretek Systems,
Inc. can fulfill the above requirements and wishes to submit
a proposal, it will be considered.
EMAILADD: gwendolyn.johnson@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-033 SN50C5U2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: A--ADVANCED AMPHIBIOUS ASSAULT VEHICLE SYSTEMS DEVELOPMENT
AND DEMONSTRATION
SOL M67854-01-R-0001
POC DENISE RANDOLPH, Contracting Officer (703) 492-3158
DESC: This synopsis modifies Submission No. 390869 posted on
October 12, 1999 under Solicitation Number M67854-00-R-0004.
This sole source contract will award the Long Lead Material
Contract Line Items to General Dynamics Land Systems (GDLS),
operating through its General Dynamics Amphibious Systems division
with the Systems Development and Demonstration (SDD) [formerly
called Engineering and Manufacturing Development] Line Items
awarded as options. See Note 22.
EMAILADD: RandolphD@aaav.usmc.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C5X2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: A--RESEARCH & DEVELOPMENT - SUPPLIES FOR TSAS PROGRAM
SOL N66452-01RQ-00205
DUE 010205
POC J. Carleton Leary, Jr. (850) 505-6436
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the equipment or submit proposals. This notice of intent
is not a request for competitive proposals. A dtermination
by the Government not to compete with this prpoposal contract
based on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determing whether to conduct a competitive
procurement. 0001 Quick Release Tactor Connector, Female,
p/n 1247. 0002 NP4 Tactor Driver system, p/n 1248. 0003
Tactor Driver System Installation/Assembly. 0004 Mosfet
Boards, p/n 1249. 0005 Quick Release Tactor Connector, Male,
p/n 1250
EMAILADD: jcleary@psa10.med.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5Z7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--R&D INTEREST TOPICS IN SUPPORT OF BAA FOR ARMY POWER
DIV., RDEC COMM & CONTROL DIR.
SOL DAAB07-01-R-D429
POC Karin T. Bogner, Contracting Officer, (732) 427-1605, Cay
Connolly, Contract Specialist, (732) 532-1417
DESC: The USA CECOM and RDEC Army Power Division announces the
expectation of a Broad Agency Announcement (BAA) to award a
number of research efforts through Fiscal Year 2004. The research
areas may have short or long-range impact on the Flexible Packaging
and Solid Electrolyte Processing for Rechargeable and Primary
Throwaway Batteries, High Capacity Metal Hydride AA Cells for
PRC-112, High Temperature Rechargeable Lithium Ion Cells, Advanced
Zinc Air Battery for the Soldier and other battery research
and development programs. The Government encourages application
of prospective offerors including but not limited to: private
companies (large and small), educational institutions. and
non-profit organizations. Additional topics are encouraged
related to this BAA and can be submitted under separate white
paper and outline to the technical point of contact before
a final proposal. The release of the BAA, Solicitation DAAB07-01-R-D429,
is anticipated on or about 2001 February 21. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the Interagency Interactive
Business Opportunity Web Page which can be accessed at the
following internet address: http://abop.monmouth.army.mil The
Government expects various awards to start during FY01 through
FY04. Deliverables will vary from limited data (study/analysis)
to significant data consisting of substantial software and
hardware (technique developments/prototypes. General questions
concerning this BAA solicitation announcement should be directed
to the Contracting Officer, Karin T. Bogner on 732-427-1605
(email Karin.Bogner@mail1.monmouth.army.mil) or the Contract
Specialist, Cay Connolly on 732-532-1417 (email Catherine.Connolly@mail1.monmouth.army.mil)
LINKURL: htt://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
Div, RDEC Comm & Control
CITE: (W-033 SN50C612)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--DATABASE MANAGER
SOL 90160
DUE 022001
POC Lawrence Frazier, 301-713-0851 Vivian K. Smith, 301-713-0853
DESC: A--The U.S. Department of Commerce/USA Trade Center intends
to procure on a competitive basis a Database Manager/ Programmer
for BUsiness Information Service for the Newly Independent
States (BISNIS). The contractor shall convert BISNIS program
connection from Oracle Objectives for OLE into ODBC format.
In addition, the contractor shall provide: a)Database table
design, b)client setup procedure, c)ODBC connection information
and d)list of all DLL's and other dependent files with size,
time stamp, and version number. The contractor shall submit
a weekly progress report to Director and Deputy Director of
BISNIS. The contractor must have at least (3) years of background
experience in the following: dealing with information technology
concerns and meeting business intelligence needs of US companies
and US Government and or previous experience working with
or within the US Government, in a way that reflects positively
on their ability to navigate the procedures/ policies which
are specific to the US Government. The contractor shall have
demonstrable experience in dealing with information technology
users in a timely and results oriented fashion. Any interested
party shall fax responses to (301) 713-0806 within (15) days
of this solicitation. Award will be made under simplified
acquisition procedures. 90160
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-033 SN50C626)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPACE TEST PROGRAM OISLSAT PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA) #01-20
SOL Reference-Number-01-20A
DUE 030201
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Odette Denman, Contracting officer,
Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: A. INTRODUCTION: (1) Headquarters Space and Missile Systems
Center (SMC), Test and Evaluation Directorate (TE), Space Test
Program (STP), solicits white papers from interested offerors
identifying new and innovative engineering solutions which
provide timely and cost-effective spacecraft integration of
Air Force payloads as described in Section B of the PRDA below.
This PRDA is being acquired under the procedures of AFMC SUBPART
5335.90, Program Research and Development Announcements (PRDA).
Due to FAR character restrictions, this solicitation is published
in two (2) parts, with this being Part 1 which includes Sections
A, B and C and Part 2 for Sections D, E, F, G and H of this
solicitation. This is an unrestricted solicitation to United
States business organizations. Foreign owned firms are advised
that they will not be allowed to participate at the prime contractor
level. Small businesses are encouraged to respond to this solicitation.
Offerors must be registered in the Department of Defense Central
Contractor Registration database in accordance with Defense
FAR Supplement (DFARS) Part 204.7302 to be eligible for contract
award. THIS ANNOUNCEMENT CONSTITUTES THE SOLICITATION, DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Interested offerors
are encouraged to contact 2Lt Thomas (Lee) Philley, at (505)
846-6406, or by email: Thomas.Philley@Kirtland.af.mil, or Eleni
(Sam) Sims, at (505) 846-7047 or by e-mail: Eleni.M.Sims@aero.org
prior to committing resources in preparing submission of white
papers. The purpose of the communication is to preclude unwarranted
effort on the part of the offeror whose work is not of interest
to the Government. (2) WHITE PAPER INSTRUCTIONS: Offerors are
required to submit a ten (10) page or less white paper, and
a separate one (1) page Rough Order of Magnitude (ROM) per
satellite solution. The ROM should include the major cost elements
with a cover letter. The white paper(s) should address the
following information: Section A: Title: Name of Company, Projected
Period of Performance, and dates when experiments are required.
Section B: Technical Summary: Include physical experiment integration
data. Offerors otherwise have latitude as to what information
is presented in the white papers. Evaluation of the white paper(s)
will be performed by a technical evaluation team to determine
overall technical merit and interest to the Government. Offerors
that submit white paper(s) found to be of interest to the Government
may be requested to submit formal technical and cost proposals
by a specific date. Any resultant award associated with this
PRDA is subject to the Availability of Funds. Such invitation
does not assure that the submitting organization will be awarded
a contract. Government technical evaluators may contact offerors
before completion of the initial evaluation of the white papers
as deemed necessary to gain additional information to complete
evaluations. Such dialog will most likely be conducted telephonically,
but may be done in writing (e-mail) or face-to-face as required.
To reduce contractor expense, the Government will keep such
interchange to the minimum time necessary. White papers submitted
in response to this OISLSat PRDA shall be submitted by 2 Mar
2001, at 1600 Mountain Standard Time. The government reserves
the right not to evaluate white paper(s) received after the
cut-off date specified herein. The Government also reserves
the right to amend this PRDA at any time prior to formal proposal
solicitation. Offerors should be alert for any amendments that
may be published. White papers should be addressed to: Space
& Missile Systems Center, Contracting Division, 3550 Aberdeen
Avenue SE, Building 413, Room 115, Kirtland Air Force Base
NM 87117-5776; Attention: Aurora Vigil. B. REQUIREMENTS: (1)
TECHNICAL DESCRIPTION: A) STP has a requirement to build one
(but will consider two) small satellite(s) to fly as many as
possible of the following Space Experiments Review Board (SERB)
experiments: High Speed Optical Intersatellite Link (OISL),
Cibola Flight Experiment (CFE), Coherent Electromagnetic Radio
Tomography (CERTO), Computerized Ionospheric Tomography Receiver
in Space (CITRIS), Micro-Electrostatic Analyzer (MESA), Wafer
Scale Signal Processing (WSSP), and Micro-Electromechanical
Based Autonomous On-Orbit Satellite Inspection Experiment (MEPSI).
Detailed information on each experiment can be found (further
referred to as the SMC/TE website) at http://www.te.plk.af.mil/Contracts/Procurements.html
(reference OISL PRDA #01-20). B) The Government requires that
the OISL experiment be the core payload on the first satellite.
The Government desires that the CFE experiment be on the same
satellite if possible, but will consider it as the core payload
on a second satellite. Any combination of the remaining experiments
on either satellite is acceptable. If offerors select the two-satellite
solution, two (2) white papers may be submitted. C) The Government
requires that each satellite both mechanically and electrically
interfaces with the EELV Secondary Payload Adapter (ESPA) ring
and the environments associated with a vertical interface plate
(vs. a horizontal interface plate). In order to appropriately
fit the ESPA ring, the base of each satellite shall be limited
to 61cm x 61cm (24" x 24"), and the height shall be limited
to 96.5cm (38") - assuming "base" refers to the ESPA interface
plate. The mass of each satellite is also limited to 181 kg
(400 lbs.) - assuming the center of gravity is no more than
51cm (20") radially (in the "height" direction) from the interface
plate (see SMC/TE website for more ESPA information). D) The
Government requires each satellite to have a NSA-approved uplink
and downlink encryption scheme via Cardholder and Pegasus,
respectively (see Section D (6) for government furnished equipment
associated with communication security). E) The launch vehicle
will be a Boeing Delta IV-Medium, 4-meter fairing. A copy of
the Delta IV Payload Planner's Guide can be viewed or downloaded
at http://www.boeing.com/defense-space/space/delta/delta4/guide.
The Delta IV-M will launch from Kennedy Space Center, FL in
October 2004 into a 25-45 deg inclination, 600-800 km circular
orbit (exact orbit is still to be decided). F) The Government
plans on providing satellite Telemetry, Tracking, and Commanding
(TT&C) via the Air Force Satellite Control Network (AFSCN)
and Research, Development, Test and Evaluation (RDT&E) Support
Complex (RSC) at Kirtland Air Force Base, with experiment data
distribution provided via the RSC and the Internet. However,
the offeror may propose other means of TT&C and data distribution;
the offeror must address the cost of these means in the cost
proposal. If the offeror chooses to use the AFSCN and the RSC,
the spacecraft TT&C subsystem shall be compatible with the
RSC and the AFSCN according to AFSCN Standardized Interface
Specification 000502 (SIS-502). Offerors shall support launch
and on-orbit operations for twelve (12) months. Offerors shall
provide on-site personnel support for all launch and on-orbit
operations rehearsals (four rehearsals expected) at the RSC
(or proposed Satellite Operations Complex). Offerors shall
provide command and telemetry specifications, data formats,
conversions and calibrations, SV operations information, launch
support and readiness information, training, and required training
materials. Offerors shall provide network requirements to the
RSC. G) This mission is unique in that it is the first planned
flight of the ESPA ring. Therefore, satellites with conservative
designs are more attractive to the Government. However, the
Government will consider all feasible solutions. H) The Government
expects the total cost of this effort (including spacecraft
bus development, experiment integration, and operations support
(excluding the actual on-orbit operations) for one or two satellites)
to be approximately twelve (12) million dollars. (2) SUPPORTING
DOCUMENTATION: Offerors can review/download the following documents
on the SMC/TE website: The Experiment Requirements Matrix,
ESPA Ring Specifications, a Points of Contact list, a list
of government furnished equipment, any amendments to this PRDA.
C. DELIVERABLE ITEMS: Contract Funds Status Report, Integrated
Master Schedule, Experiment to Spacecraft Interface Control
Document (ES ICD), design review data packages, System Test
Plan, Spacecraft System Specification, Transportation and Handling
Plan, Test Reports, Program Requirements Document, On-Orbit
Operations Handbook, Support for launch and on-orbit operations
rehearsals at the RSC (or proposed Satellite Operations Complex),
Software User's Manual, Space Vehicle Handbook, Space Vehicle
Training, Ground Specification Document, Command and Telemetry
Handbook. Offerors may propose additional deliverable
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-20A&L=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-033 SN50C634)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPACE TEST PROGRAM OILSAT PROGRAM RESEARCH AND DEVELOPMENT
ANNOUNCEMENT (PRDA) #01-20
SOL Reference-Number-01-20B
DUE 030201
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Odette Denman, Contracting officer,
Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: PRDA #01-20 Part 2 of 2. D. PROPOSAL PREPARATION INSTRUCTIONS:
(1) PART I - TECHNICAL PROPOSAL: A) Cover Page: include the
PRDA title and reference number, name and telephone number
for the principal points of contact (both technical and contractual),
and any other information that identifies the proposal. The
cover page should also contain the proprietary data disclosure
statement, if applicable (see D (7)). B) Table of Contents:
include immediately following the cover page. C). Technical
Approach: 1) Background/Scope/Program Objectives: The technical
proposal must convey an understanding of the problems or limitations
of the general technology and the intended solutions. It should
be an overall summary of the technical issues addressed by
the offeror's proposal without merely repeating the requirements.
This should provide a vision of what will ultimately be achieved
and what solutions this effort will produce. 2) Program Plan:
The program plan should represent an orderly progress of the
technical and management efforts to be performed. Upper and
lower bounds should be placed on what will be provided or investigated
within the confines of program funding. Some redundancy is
inevitable but should be used judiciously to stress key points.
3) Technical Discussion: The offerors should provide technical
detail and analysis necessary to support the technical approach
they are proposing. Offerors should clearly identify the core
of the intended approach. All "new and creative" solutions
to specific problems should be stated in this area. The proposal
should include a risk assessment of key technical, schedule
or cost areas and their potential impact on the program. If
subcontractors are proposed, identify what task(s) they are
to perform. The offeror shall reference/acknowledge all specified
data items in the Contract Data Requirements List (CDRL) that
were published in the announcement. 4) Program Schedule: The
schedule should represent the offeror's plan to perform the
program tasks in an orderly manner. Provide each major task
identified in the Statement of work (SOW) as a separate line
on the program schedule chart. D) Capabilities and Relevant
Experience: Offerors should identify Government/Commercial
contracts, previous or related work, and facilities or resources
proposed for this effort. E). Management: 1) Program Organization:
Identify the program organization. 2) Management Approach:
Identify management approach to assure contract completions
(e.g., meeting schedule, cost and program goals). (2) PART
II - OFFEROR STATEMENT OF WORK (SOW). The SOW developed by
the offeror and included in the proposal may be incorporated
into a binding contract. Developing the SOW as a separate and
distinct part of the proposal (PART II) will allow the Government
to incorporate it with minimal time and effort. The proposed
SOW must contain a summary description of the technical methodology
as well as the task description, but not in so much detail
as to make the contract inflexible. DO NOT include any proprietary
information in the SOW. (A recommended SOW format is located
on the SMC/TE website). (3) PART III - COST/PRICE PROPOSAL:
The Contractor shall execute a Certificate of Current Cost
or Pricing Data, as defined in FAR 15.406-2. If offerors propose
the two-satellite solution to the PRDA, each satellite effort
shall be separately priced. (4) GENERAL INSTRUCTIONS: Proposals
must reference the OISLSat PRDA number 01-20. Anticipated Period
of Performance: The total length of this PRDA effort is expected
to be approximately 52 months from contract award. (2) Expected
Award Date: 1 June 2001. Type of Instrument and Contract Type
may be proposed by the Offeror's proposals shall be valid for
a minimum of 180 days. Offerors shall submit an original proposal
(clearly identified as such) and three (3) copies, plus one
electronic copy. The electronic copy must be compatible with
Windows 95, and, as applicable, be submitted using the following
programs: Microsoft (MS) Word 97 (PDF format acceptable), MS
excel 97, MS Project 98 and MS Power Point 97. The electronic
copy shall be on 3.5-inch diskette or CD-ROM. Page size shall
be limited to 8.5 x 11 inches with one-inch top, bottom, and
side margins. Text shall be single spaced and written in 12-point/Times
New Roman font. Pages shall be sequentially numbered. Offerors
are advised that only the Contracting Officer is legally authorized
to contractually bind or otherwise commit the government. The
Government reserves the right to procure all, part, or none
of the offeror's proposal. (5) OTHER DOCUMENTATION: Legible
tables, charts, graphs and figures shall be used wherever practical
to depict organizations, systems and layouts, implementation
schedules, plans, etc. These displays shall be uncomplicated,
and shall not exceed 11 by 17 inches in size. Foldout pages
shall fold entirely within the volume and may only be used
for large tables, charts, graphs, diagrams and schematics,
and not for pages of text. Foldout pages will be counted as
two pages. If foldout pages have print on both sides, the foldout
will be counted as four pages. For tables, charts, graphs,
and figures, the text shall be no smaller than 12-point font
size. Binding and labeling: Each volume of the proposal should
be separately bound in a three-ring loose-leaf binder that
permits the volume to lie flat when open. Staples shall not
be used. A cover sheet should be bound in each book, clearly
marked with volume number, title, copy number, and solicitation.
(6) GOVERNMENT FURNISHED EQUIPMENT: National Security Agency
(NSA) approved spacecraft hardware and software required for
uplink and downlink (Cardholder and Pegasus, respectively)
communication security; NSA approved ground support equipment
(KI-17); ESPA interface drill template; all necessary experiment
electrical and mechanical ground support equipment; experiment
thermal models; experiment finite element models; and experiment
inputs to all documentation (including ES ICD) as necessary.
(7) SECURITY: Potential offerors should apply the restrictive
notice prescribed in the provision in FAR 52.215-1(e), Instructions
of Offerors-Competitive Acquisitions, to any restrictions on
disclosure or use of data contained in their proposal(s) on
the title page: The proposal includes data that shall not be
disclosed outside the Government and shall not be duplicated,
used, or disclosed, in whole or in part, for any purpose other
than to evaluate this proposal. If, however, a contract is
awarded to this offeror as a result of, or in connection with
the submission of these data, the Government shall have the
right to duplicate, use, or disclose these data to the extent
provided in the resulting contract. This restriction does not
limit the Government's right to use the information contained
in the proposals if they are obtained from another source without
restriction. Each restricted data sheet should be marked as
follows: Use or disclosure of data contained on this sheet
is subject to the restriction on the title page of this proposal.
E. BASIS FOR AWARD: The proposals will be evaluated by a peer
or scientific review process in accordance with the evaluation
criteria listed below in descending order of importance. (1)
The overall scientific and technical merits of the proposal,
including capabilities and related experience, facilities,
techniques or unique combination of these which are integral
factors for achieving proposal objectives. A) Approach to meeting
the objectives of the PRDA. This criterion is comprised of
two sub-categories in descending order of importance. a) Soundness-having
a firm basis, based on valid reasoning; sensible, thorough,
complete; deserving confidence. b) Creativity-using imagination,
past experience and available technology that when uniquely
combined results in viable solutions and processes. B) Past
Performance. Past performance evaluation represents the evaluation
of an offeror's relevant present and past work record to assess
the Government's confidence in the offeror's ability to successfully
perform as proposed. The Government will evaluate the offeror's
demonstrated record of contract compliance in supplying products
and services that meet user's needs, including cost and schedule.
C) Proposal Risk. Proposal Risk assessment includes the potential
for the disruption of schedule, increased cost, degradation
of performance, and the need for Government oversight. It also
considers the likelihood of unsuccessful contract performance
for any reason, including lack of experience and/or facilities.
(2) Cost will contribute substantially to the selection decision.
(3) Government evaluators will rank proposals and recommend
award(s) based upon proposal compliance with criteria found
in this section. Number of contracts awarded will be based
upon availability of Government funds. No further evaluation
criteria will be used in selecting proposals. (4) Once the
evaluation is completed, all proposals are categorized into
three categories as defined in AFMCFAR Supplement 5335.016-90(d.2).
A) Category I: Well conceived, scientifically and technically
sound proposals requiring further development and are recommended
for acceptance and normally are displaced only by other Category
I proposals. B) Category II: Scientifically or technically
sound proposals requiring further development and are recommended
for acceptance, but are at a lower priority than Category I.
C) Category III: Proposals not technically sound or do not
meet agency needs. (5) Subject to the availability of funds,
the Government reserves the right to select for award any,
all, part, or none of the proposals. Interested offerors may
view and download the proposal preparation and cost instructions
by accessing (http://www.eps.gov) (At the FedBizOpps homepage,
select Venders, USAF Offices, Air Force Material Command Location).
F. NOTICE OF USE OF NON-GOVERNMENT EVALUATORS: Offerors are
advised that employees of Aerospace Corporation will assist
the Government in performing the evaluations of proposals submitted
under this announcement. They will be authorized access to
all portions of the proposal data and discussions. G. SUBMISSION:
Proposals must be received by 1600 hours Mountain Standard
Time, 27 Apr 01. Proposals should be addressed to: Space &
Missile Systems Center, Contracting Division, 3550 Aberdeen
Avenue SE, Building 413, Room 115, Kirtland Air Force Base
NM 87117-5776; Attention: Aurora Vigil. If Offerors are unfamiliar
with the PRDA policy and procedures for the solicitation, receipt,
evaluation, and requests for proposals, see the http://farsite.hill.af.mil/,
copies of AFMCFAR subpart 5335.90 PRDA. H. POINTS OF CONTACT:
(1) Technical POC Program Manager: 2Lt Thomas (Lee) Philley,
at (505) 846-6406. (2) Contracting POC, Aurora Vigil, Contracts
Negotiator at (505) 846-8543. (3) SMC Ombudsman: Mr. William
Orzech, (310) 363-0588 before contacting the Ombudsman, potential
offerors should first refer to the Contracting Officer, Ms
Odette Denman.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-20B&L=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-033 SN50C640)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PARAMETERS DETERMINATION FOR ATOMISTIC MATERIALS
SIMULATION USING THE BFS THEORY
SOL RFQ3-163487
DUE 020701
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
determine parameters for input into the BFS theory for atomistic
simulation of materials. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase this effort from Ohio Aerospace Institute
on a sole source basis because they developed the code and
it is proprietary to them. The statutory authority permitting
other than full and open competition is Federal Acquisition
Regulation (FAR) Part 13.501 in conjunction with FAR Part 6.
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 February
7, 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. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-163487
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C6C7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--IMAGE PROCESSING ALGORITHMS
SOL N68936-01-R-0041
DUE 030501
POC Anita Dale, Contract Specialist, 760-939-9656, Contracting
Officer - Doreen Robbins, 760-939-9665, dalear@navair.navy.mil
DESC: As part of a market survey, the Naval Air Systems Command
and its field activity Naval Air Warfare Center Weapons Division
(NAWCWPNS), China Lake, CA are seeking information about existing
mathematical algorithms which can be used to quickly and accurately
process large quantities of image information. The image processing
algorithms will be loaded into existing processors, such as
those used by Pentium based personal computers, to quickly
process EO, IR, and SAR imagery. The amount of imagery which
will be stored for simultaneous processing may be as many as
2000 digitized scenes. Algorithms which employ training should
minimize training passes as a time-saving feature. The subject
algorithms will provide the capability to compact the image
data in order to minimize the required computer memory as much
as possible. The Navy's interest is in algorithms which provide
the capability to perform real time pattern recognition correlations
of the stored imagery with real time imagery. Possible uses
of the pattern recognition capabilities include autonomous
real time comparison of stored target scenes with real time
scenes in unmanned aerial vehicles (UAV's) and autonomous target
recognition and multiple target tracking of ships and land
targets by standoff missiles and/or UAV's. The intent of this
announcement is to survey the sources and capabilities of already
developed image processing algorithms which perform the tasks
discussed above. The subject algorithms must exist and be non-developmental,
preferably with currently deployed or fielded commercial or
government applications. Respondees to this announcement should
provide a description of their algorithms, computer memory
and throughput requirements, and a description of pattern recognition
and target tracking tasks currently being performed by those
algorithms. Also, they should identify the current users of
their commercial software package, and discuss interface requirements.
Training requirements, if any, should be described. Respondees
shall clearly mark any information which is proprietary and/or
patented. No classified information shall be sent. This announcement
is a request for information only and is not an RFP or announcement
of a solicitation. Respondents may not be notified of the results
of this request for information. Responses are required to
be submitted no later than 4:00 PM PST on March 5, 2001. No
vendors' conference is anticipated. Mailed responses should
be addressed to Commander, Naval Air Warfare Center Weapons
Division, ATTN: Anita Dale, Code 210000D, 1 Administration
Circle, China Lake, CA 93555-6100. Fax and email responses
are authorized. FAX to the attention of Ms. Dale at 760-939-4241
or 760-939-8107, or email responses to dalear@navair.navy.mil.
Additional information may be obtained from the technical point
of contact, Dr. Lowell Wilkins, NAWCWPNS Code 47HCOOD, by telephoning
760-939-4103 or by emailing wilkinslh@navair.navy.mil.
CITE: (W-032 SN50C576)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--HIGH ENERGY LASER MODELING & SIMULATION (HELMAS)
SOL F29601-01-R-0001
DUE 022001
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil -
Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email
DESC: A. INTRODUCTION: This Research and Development (R&D) action
is entitled, "Research and Development Sources Sought." Specifically,
the Air Force Research Laboratory (AFRL), Directed Energy Directorate
(DE), at Kirtland AFB, NM is seeking potential sources in the
field of optical design and computer simulation to submit Statements
of Capability (SOCs) for evaluation. Upon evaluation of the
SOCs, the Government will determine the appropriate set-aside
status and synopsize the results in a notice of proposed contract
action for the upcoming solicitation number F29601-01-R-0001,
entitled "High Energy Laser Modeling and Simulation (HELMAS)."
It is anticipated that this action will be totally set-aside
for small businesses, 8(a), HUBZone small businesses, or Historically
Black Colleges and Universities/Minority Institutions (HBCU/MIs);
the predecessor similar contract (No. F29601-97-C-0030) was
a total small business set-aside. All references in this synopsis
regarding small businesses also apply to 8(a), HUBZone, and
HBCU/MI entities. LARGE BUSINESSES SHOULD NOT SUBMIT A STATEMENT
OF CAPABILITY; ALSO THE SOLICITATION WILL BE POSTED ON THE
WEB AS DISCUSSED BELOW AND HARD COPIES WILL NOT BE DISTRIBUTED.
Future information concerning this acquisition will be available
on the Electronic Posting System (EPS) at http://www.eps.gov/.
Use the following path after the main web page is accessed:
EPS for Vendors/USAF - "Offices"/Air Force Materiel Command
(AFMC) - "Locations"/AFRL-PL "Directed Energy" Directorate,
Kirtland AFB, NM - "Posted Dates" and/or "Classification Codes."
Contracting questions/issues should be addressed to Ms. Debbie
Chisenhall at Detachment 8, AFRL/PKDL, 2251 Maxwell Ave. SE,
Kirtland AFB, NM 87117-5773; telephone number is (505) 846-1326;
E-mail address is Debbie.Chisenhall@kirtland.af.mil. Technical
questions should be addressed to Mr. Carl Huguley at AFRL/DEBA,
3550 Aberdeen Ave. SE, Kirtland AFB, NM, 87117-5776; telephone
number is (505) 846-0169, E-mail address is Carl.Huguley@kirtland.af.mil.
Each E-mail submission should be followed with a telephone
call to confirm receipt; delivery of E-mail messages is NOT
guaranteed. B. REQUIREMENTS: AFRL/DEBA conducts atmospheric
studies to characterize its effects on laser propagation and
develops state of the art Advance Tracking and Pointing (ATP)
technology and systems for Air Force and Ballistic Missile
Defense Organization (BMDO) programs. As part of these ATP
technology development efforts, simulations of the ATP systems
and experiments will continue to be refined. The simulations
will be used to verify designs, aid in trouble shooting, test
real time software, and train experimenters. Well anchored
simulations are an important legacy of the ATP programs which
will serve the needs of future designers of advanced ATP systems.
To this end experiments will continue to be designed and conducted
to anchor and validate the simulation work. The simulations
will build on other efforts sponsored by the Strategic Defense
Initiative Office (SDIO) and more recently by BMDO and other
agencies which have developed computer models useful for simulating
ATP systems. Under this effort, models of hardware components,
mode logic, and algorithms employed in the real time software
used in ATP experiments to be conducted by AFRL/DEBA will be
developed to a level of fidelity useful for quantitative predictions
of system performance. The simulations will include different
operational modes which will allow the analyst to simulate
individual subsystems without exercising an entire end-to-end
simulation. The user will have the capability to perform simulations
to different levels of fidelity, allowing quick turn-around
results to be generated. This effort will involve refining
existing computer models of ATP components and integration
of those models and other existing models into simulations.
Development of software module interface standards and configuration
control will be part of this effort. Performing off-line (i.e.,
outside a large simulation) structural analysis will be required.
From these off-line analyses of ATP platforms, simplified models
will be developed which will be integrated into the simulations.
The technology area(s) being developed under this anticipated
contract includes upgrading models of ATP components and subsystems
in integrated end-to-end simulations of ATP systems. The effort
requires finite element structural analysis of ATP platforms,
software configuration control, integration of models written
by others into simulations, writing user's manuals and other
documentation of simulations, exercising the simulations to
predict performance of ATP systems, and anchoring ATP simulations
to experimental data. The technical effort also requires modeling
the external environment in which ATP systems must operate
and predicting the effects of the external environment. This
effort also includes optical design and engineering support
of experiments that will test and anchor the simulations, other
software development involved with device control and data
collection, management of data, analysis of data, and computer
systems support and management. Potential offerors are encouraged
to submit capability statements that specifically address their
ability to provide R&D services to implement the range of services
applicable to this effort. Each of the following services required
under this effort includes the above technology area(s): optical
design and engineering, simulation, software development, data
acquisition, data analysis, data management, and computer systems
management. The subsequent contract is expected to be cost
plus fixed fee (or cost-no fee, if appropriate) except the
travel and materials CLINs will be on a cost-no fee basis;
baselined amounts (including all applicable burdens) are anticipated
to be estimated at $507,900 for travel and $253,950 for materials.
Also, the contract will be a term (level of effort) award for
approximately 4.75 person years annually; contractor personnel
are needed at Government sites occasionally for short term
visits (i.e., less than 30 days). The estimated labor categories/mix
include(s): a Program Manager/Principal Investigator who will
be dual-hatted as a Senior Scientist/Engineer, a Scientist/Engineer,
two Junior Scientists/Engineers, half-time technician, and
one-fourth time administrative staff. The contractor will be
required to perform this R&D as a visiting contractor at sites
including (but not necessarily limited to) White Sands Missile
Range, NM, and Kirtland AFB, NM. The anticipated contract ceiling,
including the above baselined amounts, is estimated to be approximately
$4.3M over a technical period of performance of 48 months followed
by an additional three months for final report processing.
Work performed under this contract may be classified up to
the SECRET level, may require a facility clearance of SECRET,
and may require a SECRET level of safeguarding; the contractor
must possess any required clearance(s) prior to contract award.
A transition period is not anticipated under this effort. C.
EVALUATION CRITERIA: Interested/qualified small business offerors
(all categories) who can meet the requirements shown in Section
B above are invited to submit a written Statement of Capability
(SOC). The following criteria will be used in evaluating all
SOCs received in response to this synopsis: (1) Qualifications
and availability of personnel. (2) R&D experience in the past
five years that is related to the technology areas shown in
Section B above. Include the following for each relevant experience
cited: name of program, contract number and value, description
of product/service, period of performance, and customer name
and telephone number. (3) Experience and potential capability
for the small business to administer and manage a contract
of this nature including cost, technical, and schedule (considering
the requirement for the prime contractor to perform at least
50 percent of the cost of contract performance incurred for
personnel). (4) Any anticipated subcontract(s) for technical
effort must be identified and all information regarding criteria
1-3 above shall be shown for each. D. STATEMENT OF CAPABILITY
(SOC) PREPARATION INSTRUCTIONS: (1) IMPORTANT--LARGE BUSINESSES
SHOULD NOT SUBMIT A STATEMENT OF CAPABILITY. (2) The SOC is
limited to 15 pages (10 pitch or larger), single-sided, 8.5
by 11 inch pages. The page limitation does not include resumes.
(3) An original SOC plus three copies must be sent to Detachment
8, AFRL/PKDL, ATTN: Debbie Chisenhall (Bldg 499/R122), 2251
Maxwell Ave. SE, Kirtland AFB, NM 87117-5773. The SOC must
be received no later than 1400 hours Mountain Standard Time
on 20 Feb 01 (4) The SOC shall include any specific or pertinent
information as it pertains to this effort that could enhance
the Government's consideration and evaluation of the information.
(5) Also, include the offeror's name and address; the name,
telephone number, E-mail address, and fax number of the point
of contact; CAGE and SIC codes; name and telephone number of
cognizant ACO; and status as a Small Business, Small Disadvantaged
(but not 8(a) Business), 8(a), HUBZone Small Business, Veteran
Owned Small Business, or Women-Owned Small Business. (6) The
applicable NAICS Code for this effort is 541710; the size standard
is 500 employees. (7) Submissions by e-mail or fax will not
be accepted. (8) If an offeror anticipates a need to propose
subcontracted effort by a Federally Funded Research and Development
Center (FFRDC), the SOC shall address the appropriateness for
the applicable subcontract(s) based on the limitations on their
use (see FAR 35.017). The SOC shall include documentation that
the FFRDC's planned effort is not otherwise available from
the private sector and that the FFRDC can accept work from
other than a Government sponsor (unless the exception at DFARS
235.017-1(c)(4) applies). E. ADDITIONAL INFORMATION: (1) Foreign
owned firms are advised to contact the Contracting Officer
or Project Officer before submitting a proposal to determine
whether there are restrictions on receiving an award. It should
be noted that foreign owned firms were not allowed to participate
in the predecessor contract; a determination on this restriction
will not be made until/unless a foreign firm expresses interest.
(2) It is anticipated that contractors will have access to
or will generate data that is unclassified with limited distribution
and/or subject to U.S. Export Control laws. Therefore, only
offerors who are certified by Defense Logistics Information
Services (DLIS) may submit offers. Contact US/Canada Joint
Certification Office, DLIS, Federal Center, 74 Washington Ave,
North, Battle Creek, MI 49017-3084 (1-800-352-3572), http://www.dlis.dla.mil/CCAL/
for further information on certification and the approval process.
The offeror is required to submit a copy of the DLIS approved
DD Form 2345 with its proposal or to the Contracting Officer
if access to unclassified, limited distribution data is required
to prepare the proposal and/or the Statement of Capability.
(3) To be eligible for any subsequent contract award, a firm
must be registered in the DoD Central Contractor Registration
database. Further information about CCR is at http://www.ccr2000.com/.
(4) An Ombudsman has been appointed to mediate concerns from
offerors or potential offerors during the pre-proposal phase
of competitive, negotiated acquisitions. The Ombudsman does
not participate in proposal evaluation or contractor selection.
The Ombudsman can work with responsible acquisition officials
to respond to concerns, but will not detract from the authorities
of the Project Officer or Contracting Officer. When requested,
the Ombudsman will maintain the confidentiality of sources.
The Ombudsman at Phillips Research Site is Mr. Eugene C. DeWall,
Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave SE,
Kirtland AFB, NM 87117-5773; (505) 846-4979. Before contacting
the Ombudsman, potential offerors should normally first refer
contracting concerns to the Contract Specialist, Debbie Chisenhall
at (505) 846-1326, or refer technical concerns to the Project
Officer, Carl Huguley at (505) 846-0169. (5) Subsequent availability
of any resultant solicitation will be announced separately
as discussed in the "Introduction" paragraph above. (6) This
synopsis is NOT a Request for Proposal, Invitation for Bid,
or an announcement of a solicitation; no solicitation package
(including committed funds) exists at this time. No contract
will be awarded as a result of this sources sought action.
(7) The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender. (8) See Numbered Note 26. (9) Please
note that any attempted E-mail communications with the Government
offices cited herein may not be received; always call and confirm
receipt. The Government is not responsible for the non-receipt
of E-mail messages.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F29601-01-R-0001&L=1122
LINKDESC:
notice
EMAILADD: debbie.chisenhall@kirtland.af.mil
EMAILDESC:
CITE: (D-033 SN50C642)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPECIALIZED ENGINEERING AND PROJECT PLANNING SUPPORT
SOL RFI-2001-PS24-001
DUE 021601
POC Terry L Jones, Contract Specialist, Phone (256) 544-5048,
Fax (256) 544-8434, Email t.l.jones@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: 1. This is a sources sought synopsis and not a solicitation.
A solicitation for this effort does not exist and should not
be requested. 2. Only firms possessing GSA's Professional Engineering
Services Schedule 871 contracts should respond to this synopsis.
3. NASA/MSFC is seeking to identify firms on GSA's Professional
Engineering Services Schedule 871 with the requisite capabilities
and interest to support the Center's Engineering, Space Transportation,
Science, Flight Projects Directorates and the Systems Management
Office in the areas identified below: STRATEGIC PLANNING (GSA
Schedule 871, SIN 871-1) - Customer/Stakeholder Needs Assessments
- Development of Goals and Objectives - Assessment of Progress
Towards Goals - Roadmap Development - Specialized Multimedia
Development - Project Planning - Development of Objectives
- Independent Assessments - Trade-off Analysis - Technical
Support - Programmatic Reviews ADVANCED CONCEPT DEVELOPMENT
AND PLANNING(GSA Schedule 871, SIN 871-2) - Systems Architecture
Development, Analysis and Trade Studies - Advanced Concept
Development, Analysis and Trade Studies - Requirements Development
- Schedule Development - Project Life Cycle Cost Estimation
- Concurrent Engineering Cost Trade Studies - Project Cost
Benefit Economics Assessments - Schedule Risk Assessments SYSTEMS
DESIGN, ENGINEERING, INTEGRATION AND TECHNICAL ANALYSIS (GSA
Schedule 871, SIN 871-3) - Thermal Systems Design for Space
Programs - Software Simulations of Avionics Flight Control
Systems - Evaluation and Recommendations of Project System
Engineering Processes including Systems Analysis and Trade
Studies, Requirements Definition, Validation, Flowdown, and
Verification - Risk Management - Systems and Subsystems Trade
Studies - Development of Detailed Plans and Specifications
- Requirement Development and Verification - Systems Integration
(including Interface Control) - Electrical and Mechanical Design
Integration - Mass Properties - EMI/EMC - Technical Performance
Measurement TEST AND EVALUATION (GSA Schedule 871, SIN 871-4)
- Safety Analysis - Test Coordination - Environmental Testing
- Test Automation and Data Acquisition - Rapid Prototype Development
Utilizing Advanced Simulation Tools such as MatixX, MatLab,
and SimuLink INTEGRATED LOGISTICS SUPPORT (GSA Schedule 871,
SIN 871-5) - Logistics Coordination - Operations Concept Development
ACQUISITION AND LIFE CYCLE MANAGEMENT (GSA Schedule 871, SIN
871-6) - Evaluation and Recommendations regarding Project Status
4. Interested firms should have a proven past performance record
in supporting NASA and it's customers in the required disciplines;
the ability to attract, motivate, and retain the necessary
staff to perform the requirements; and the ability to support
NASA/MSFC's onsite or near-site requirements. 5. This sources
sought synopsis is not a commitment by the Government to continue
with this procurement, nor will the Government pay for the
information solicited. Respondents will not be notified of
the results of the review. Any questions regarding this announcement
should be directed to the identified point of contact listed
below. 6. An ombudsman has been appointed -- See NASA specific
note "B" 7. Interested firms should submit a capability statement
addressing their ability to perform all or part of the requirements
outlined in this synopsis. The capability statement should
also address the firm's past performance record, staffing resources,
and ability to support MSFC's onsite or near-site requirements.
8. Capability statements should be submitted to Terry L. Jones,
no later than February 16, 2001 at 4:30 pm local time. Capability
statements may be sent to Mr. Jones either by mail, fax, or
e-mail using the following addresses: Terry L. Jones, Telephone:
(256) 544-5048; Fax (256) 544-8110 ; E-mail: T.L.Jones@msfc.nasa.gov;
Mailing Address: NASA/George C. Marshall Space Flight Center,
Procurement Office, Attn: PS24/Terry L. Jones, Marshall Space
Flight Center, AL 35812. 9. NASA/MSFC will use the information
received to identify interested sources on GSA's Professional
Engineering Services Schedule 871 with the requisite capabilities
and resources to perform these requirements and which appear
to offer value to the Center. 10. NASA/MSFC plans to issue
a solicitation in 30 days for these requirements using FAR
Part 8.4 procedures as modified by GSA for the procurement
of services. It is anticipated that several BPAs will be established.
Individual BPAs will contain SOWs which will cover selected
portions of the requirements listed above and may support specific
offices or directorates at MSFC. The potential value of orders
placed against individual BPAs is estimated between $25,000
and $1 to $3 million per year.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-2001-PS24-001
LINKDESC:
EMAILADD: t.l.jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C646)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ST. JOHN'S/NEW MADRID HISTORIC STUDY
SOL DACW66-01-T-0059
DUE 030601
POC Verneda B. Joyner, Contract Specialist, 901/544-3616
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and the test program outlined in FAR 13.6 as well as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. DACW66-01-T-0059 is issued
as a Request for Quotation (RFQ). Scope of Work: Documentation
to Support National Register of Historic Places Nomination
for the St-John's Bayou-Birds Point-New Madrid Flood Control
Project, Southeastern Missouri: Background: The U. S. Army
Corps of Engineers, Memphis District (CEMVM) and the Missouri
State Historic Preservation Officer's office have concurred
that the various physical features (levees, ditches, and other
flood control structures) which make up the St. John's Bayou-Birds
Point-New Madrid Floodway (Floodway) flood control This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in project in southeastern Missouri
are eligible for nomination to the National Register of Historic
Places (NRHP). As a This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR result of this determination the CEMVM is seeking to
develop a detailed Historic Context for this property. The
project area for this effort includes all or portions of New
Madrid, Mississippi, and Scott counties, Missouri. Goals, Themes
and Content Requirements: This Historic Context will provide
a detailed description of the economic, social, political and
cultural background against which the Floodway Project is set;
a chronicle of the events, organizations, individuals, and
legislative milestones associated with the project; a clear
and comprehensive depiction of the various debates/discussions
regarding both the engineering and cultural aspects of the
project; a detailed account of the engineering and construction
elements of the project including appropriate graphic representations
of various aspects of the resultant built environment; and,
an analysis of the subsequent economic, social, political,
and cultural consequences of this project. This Historic Context
will include: (1) A brief introductory segment discussing the
history of human occupation of the area up to the end of the
Civil War; (2) A detailed description of the natural environment
as documented in the early to mid-20th Century; (3) A discussion
of late 19th through 20th Century floods; (4) A detailed description
of the built environment and land-ownership patterns as they
developed from the post-Civil War period to the present with
an emphasis on how these affected and were affected by various
flood-control and drainage efforts; (5) A detailed description
of the agricultural and other economic practices as they developed
from the post-Civil War period to the present with an emphasis
on how these affected and were affected by various flood-control
and drainage efforts; (6) A detailed discussion of the various
flood-control theories and strategies put forward and implemented
by various local, state, and federal agencies from the post-Civil
War period to the present with particular emphasis on the Mississippi
River Commission and the Corps of Engineers. This would include
but not necessarily be limited to a consideration of the ideas
put forward by James Eads, the levee only policy, and the Jadwin
Plan; (7) A detailed discussion of the various debates and
lawsuits associated with the development of various flood-control
and drainage plans and practices; (8) A detailed discussion
with a comprehensive inclusion of plans, photographs, and other
graphics related to the construction strategies, techniques,
and subsequent built features of the Floodway. This will include
the various agencies, private contractors and sub-contractors,
as well as a consideration of the primary labor force and various
technologies involved in this construction; and, (9) A detailed
discussion to the social and economic consequences and re-actions
to the development of the Floodway. This will focus on various
agencies, individuals, and organizations associated with protest
and support activities, including, but not necessarily limited
to, the Southern Tenant Farm Union and organized strikes, as
well as various Federal relief agencies and programs. In order
to develop this Historic Context; the CEMVM is seeking quotations
to conduct a comprehensive program to identify, acquire, organize,
and preserve the large number of data sets, distributed across
various media types, which contain important information regarding
the aspects of the Floodway Project referenced above. It is
anticipated that these data sets will include public records
of various types, contemporary written accounts of the events,
architectural and construction drawings, oral histories, film
footage, photographs from both public and private sources,
cartographic sources, and, perhaps, audio files. It will, therefore,
be necessary to investigate a large number of public repositories,
examine numerous contemporary and subsequent narrative sources,
as well as to identify and interview living participants of
the various events associated with this project. It is required
that the company accepting this project be capable of conducting
at least 51% of the work without the use of subcontractors.
However, should a bidder propose to do less than this amount
in-house and use subcontractors for a greater percentage of
the work, the subcontractor; the percentage and kind of work
to be conducted by that subcontractor must be approved by the
Contracting Officer. Technical Standards: Data sources will
be acquired using a variety of techniques appropriate to the
particular media type. Emphasis will be placed on providing
an easily accessible multi-media, digital database for these
data sets. While there is some flexibility in the use of different
archival standards for the various media, all video, digital
video, digital still image, and audio documentation conducted
during this project will conform to a minimum standard of quality
that will allow the dissemination of these resources through
a wide variety of media, anticipated to range from low resolution
Internet delivery to high resolution broadcast video. In general,
guidelines developed for the Library of Congress' American
Memory project will be applicable for this effort. A detailed
discussion of these various formats may be seen in the White
papers available for viewing at www.loc/ammem/elements. Other
relevant discussions of standards important for this effort
include a discussion of Department of Defense and National
Archive And Records Administration standards at http://www.c3i.osd.mil/org/cio/i3/recmgnt/1june1999imaging.pdf
as well as the digital image standards found at http://www.columbia.edu/acis/dl/imagespec.html.
To achieve the goals of this project, all video and digital
video documentation, including film and video reproduction,
will be technically equivalent to or better than the Digital8
format, and digital still images (frame grabs) acquired using
video cameras will be of at least 640x480 pixel resolution,
24bit color. All digital still images acquired will be of mega-pixel
resolution, minimally 1024x768 pixel, and 24-bit color resolution.
Audio recordings may be made with any form of analog or digital
recording device, with minimal quality equivalent to 16 bit
monaural. All final media productions will be delivered in
formats compatible with the intended dissemination technology.
For example, video productions edited on digital systems may
be required to be delivered on tape formats as requested by
the sponsor, and CD-ROM multimedia productions will be required
to run on a variety of computer platforms. Black and white
text scanned as bit-maps will be scanned at a minimum of 300
dots-per-inch (dpi). Text captured using optical character
recognition technologies will be proofed to remove all observable
errors. Resultant texts will be delivered in the Adobe PDF
format. When capturing older, smudged, or unclear text (or
images) from sources such as microfilm copies of public records
or newspapers, areas where the original text (or image) is
unclear or absent will be clearly marked. Problems related
to the digital capture of half-tone images are discussed in
the presentation at www.loc/ammem/elements location, which
will provide the standards for such images. Recordings of oral
interviews captured during this project will be free from external
audio and video distortions, such as intrusive and confusing
ambient sounds. Deliverables: Electronic Data Base. The resultant
collection of text, still and moving images, audio files, and
the like will be organized within a searchable electronic data
base from which the various elements of the collection can
be accessed directly. Metadata to be provided with each element
in the data base (texts, images, audio files, and the like)
will include the provenience of the item (repository and/or
collection, either public or private), appropriate bibliographical
reference, date acquired for this project, person responsible
for acquisition, and details regarding how the element was
acquired, e. g., if it is a scanned image, what device and
settings were used in the acquisition. The data base program
used to organize these materials will be capable of wide-spread
public use by currently existing major data base programs such
as MS Access and Paradox. Electronic text files will employ
at least one version in the PDF format. Collected Materials.
Where possible the originals of all data sources obtained by
this effort (photographs, documents, and the like) will be
delivered in suitably archived conditions to the CEMVM at the
conclusion of this project. Exceptions to this would include
data acquired from microfilm, archival film footage, or photographs
in private collections. A minimum of three additional products
will be developed from these collected data sources. Narrative
Report. This will be an illustrated narrative report, which
will serve as the supporting documentation for the nomination
of this property to the NRHP. This will be produced in both
hardcopy (8.5 x 11 size) and electronic media. The form of
the electronic media version with be Adobe PDF. The narrative
report will contain color illustrations if possible. CD-ROM
report. One or more CD-ROM versions of the narrative report
suitable for a general public audience with emphasis on use
in educational settings. This report will include text, graphics,
video, and audio files accessible through major Web browsers
which will run on all commonly used platforms. Text files will
be in the PDF format and all elements of this product must
be capable of downloading to a variety of platforms and output
devices. The original (master) and 50 copies will be provided.
Video. A brief (10-15 minute) video version of the narrative
report suitable for a public audience. This video will be designed
to be used in a variety of public settings (classroom use,
presentations to community organizations, and the like). The
video will illustrate the history and nature of the Floodway
Project with special reference to the Corps of Engineers' role.
It must meet commonly accepted standards for "Broadcast Quality."
The master version will be formatted digitally (Digital8 or
higher). It will be free from blurred images and audio defects.
VHS, 8mm, High8, or similar technologies will not be acceptable.
The original (master) and 150 copies will be provided. The
content and specifications of the CD-ROM report and Video will
be mutually agreed upon between the Government and the contractor
after the completion of the Electronic Data Base and the Narrative
Report. All materials gathered for this project belong to the
Corps of Engineers and may not be used or given out before
completion of the contract, without specific permission from
the Contracting Officer. Schedule: Initial Report. An initial
progress report with examples of the various data sources arranged
within the organizational format agreed upon will be submitted
within 120 days. Comments on this initial report will be returned
within 45 days. If necessary, an additional conference may
be held to clarify any issues which have become unclear. Draft
Report. A draft version of the final report including all elements
listed above will be submitted within 120 days of receipt of
comments on the initial draft or any conference held as part
of the original review; which ever is later. CEMVM and MSHPO
comments on the final draft will be submitted within 45 days
of receipt of this draft. Final Report. Comments from the CEMVM
review of the final draft will be addressed in the final submission
which will be within 45 days of receipt of CEMVM comments.
With the submission of the final report, the contractor will
submit detailed outlines (scripts) for the development of the
CD-ROM and video products. Discussions regarding the nature
and scheduling of these products will be conducted within 45
days of the receipt of the Final Report. GENERAL REPORT REQUIREMENTS:
The primary purpose of the cultural resources report is to
serve as a planning tool which aids the Government in meeting
its obligations to preserve and protect our cultural heritage.
The report will be in the form of a comprehensive, scholarly
document that not only fulfills mandated legal requirements
but also serves as a scientific reference for future cultural
resources studies. As such, the reported content must be not
only descriptive but also analytic in nature. Upon completion
of all field investigation and research, the Contractor shall
prepare a report detailing the work accomplished, the results,
and recommendations for the project area. Copies of the draft
and final reports of investigation shall be submitted in a
form suitable for publication and be prepared in a format reflecting
contemporary organizational and illustrative standards for
current professional archeological journals. The final report
shall be typed on standard size 8-1/2" x 11" bond paper with
pages numbered and with page margins one inch at top, bottom
and sides. Photographs, plans, maps, drawings and text shall
be clean and clear. The report shall include, when appropriate,
the following items: 1. Title Page. The title page should
provide the following information: the type of task undertaken,
the study areas and cultural resources which were assessed;
the location (county and state), the date of the report; the
contract number; the name of the author(s) and/or the Principal
Investigator; and the agency for which the report is being
prepared. If a report has been authored by someone other than
the Principal Investigator, the Principal Investigator must
at least prepare a forward describing the overall research
context of the report, the significance of the work, and any
other related background circumstances relating to the manner
in which the work was undertaken. 2. Abstract. An abstract
suitable for publication in an abstract journal shall be prepared
and shall consist of a brief, quotable summary useful for informing
the technically oriented professional public of what the author
considers to be the contribution of the investigation of knowledge.
3. Table of Contents 4. Introduction. This section shall include
the purpose of the report, a description of the proposed project,
a map of the general area, a project map, and the dates during
which the investigations were conducted. The introduction shall
also contain the name of the institution where recovered materials
and documents will be curated. 5. Environmental Context. This
section shall contain, but not be limited to, a discussion
of probable past floral, faunal, and climatic characteristics
of the project area. Since data in this section may be used
in the evaluation of cultural resources significance, it is
imperative that the quantity and quality of environmental data
be sufficient to allow subsequent detailed analysis of the
relationship between past cultural activities and environmental
variables. 6. Previous Research. This section shall describe
previous research, which may be useful in deriving or interpreting
relevant background data, problem domains, or research questions
and in providing a context in which to examine the probability
of occurrence and significance of cultural resources in the
study area. 7. Literature Search and Personal Interviews. This
section shall discuss the results of the literature search,
including specific data sources, and personal interviews which
were conducted during the course of investigations. 8. Research
Design. Where possible, the research design should contain
a discussion of potentially relevant research domains and questions.
Field and analytical methods and other data should be explicitly
related to research questions. 9. Fieldwork Methods and Collected
Data. This section shall contain an explicit discussion of
analytical methods and their rationale as well as, a description
of data collected. All cultural items collected must be listed
with their respective provenience either in the main body of
the report or as an appendix. Where appropriate, field methods
should be explicitly related to the research design. 10. Analytical
Methods and Results. This section shall contain an explicit
discussion of analytical methods and results, and shall demonstrate
how field data, environmental data, previous research data,
the literature search and personal interviews have been utilized.
Specific research domains and questions as well as methodological
strategies employed should be included where possible. 11.
References (American Antiquity Style). 12. Appendices (Maps,
Correspondence, etc.). A copy of this Scope of Work and, when
stipulated by the Contracting Officer, review comments shall
be included as appendices to the final report of investigations.
13. Each report shall contain a completed Report Documentation
page (SF Form 298). (SF 298 attached to the last page of this
scope of work) The above items do not necessarily have to be
in discrete sections so long as they are readily discernable
to the reader. No logo or other such organizational designation
shall appear in any part of the report (including tables or
figures) other than the title page. All appropriate information
(including typologies and other classificatory units) not generated
in these contract activities shall be suitably referenced.
Information shall be presented in textual, tabular, and graphic
forms, whichever are most appropriate, effective and advantageous
to communicate necessary information. All tables, figures and
maps appearing in the report shall be of publishable quality.
Any abbreviated phrases used in the text shall be spelled out
when the phrase first occurs in the text. For example, use
State Historic Preservation Officer (SHPO) in the initial reference
and thereafter SHPO may be used. The first time the common
name of a biological species is used it should be followed
by the scientific name. Generally, all measurements should
be metric/English, if the measurement is generated by the contractor
for this report. As appropriate, diagnostic and/or unique artifacts,
drawings or photography shall show cultural resources or their
contexts. Black and white photographs are preferred except
when color changes are important for understanding the data
being presented. No instant type photographs may be used. Negatives
of all black and white or color photographs and/or color slides
of all plates included in the final report shall be submitted
to the Contracting Officer. SUBMITTALS. Unless otherwise stipulated
in the purchase order, the Contractor shall submit 3 copies
of the draft report for review; one original, camera ready,
unbound
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-033 SN50C5H9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: B--NATIONAL RECREATION USE SURVEY ON THE ASHLEY AND
MANTI-LASAL NATIONAL FORESTS
SOL RFQ 01-01-025
DUE 031501
POC Contracting Officer Dreama Pitman, 801/975-3445, or Nelda
Montgomery, (801) 975-3443
DESC: Work involves performing user surveys of the recreating
public at designated locations and timeframes on National Forest
system lands during the spring and summer seasons of 2001.
The work involves approx. 245 survey dates in the specified
timeframes, of which some are overlapping dates. The project
consists of recreations use surveys at specific locations and
times on the Ashley and Manti-LaSal National Forests, which
encompass the eastern portion of Utah, from Blanding to Manila,
Utah and portions around Flaming Gorge Reservoir in Wyoming.
The propose solicitation is 100% total set-aside for small
business. Estimated issue date is 2/23/01 and estimated between
$25,000 and $100,000. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-033 SN50C5M2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ST. JOHN'S/NEW MADRID HISTORIC STUDY
SOL DACW66-01-T-0059
DUE 030601
POC Verneda B. Joyner, Contract Specialist, 901/544-3616
DESC: CONTINUATION OF ORIGINAL SYNOPSIS: SUBMITTALS. Unless otherwise
stipulated in the purchase order, the Contractor shall submit
3 copies of the draft report for review; one original, camera
ready, unbound final and 50 final report copies with high quality
wrap-around binding. In the event more than one series of review
comments is determined necessary by the Contracting Officer,
additional draft copies may be required. At any time during
the period of service of this contract, upon the written request
of the Contracting Officer, the Contractor shall submit, within
15 calendar days, any portion or all field records without
additional cost to the Government. Documentation. The Contractor
shall submit detailed monthly progress reports to the Contracting
Officer by the 7th day of every month for the duration of the
contract. These reports will contain an accurate account of
all fieldwork, laboratory procedures and results in sufficient
detail to allow monitoring of project progress. Additional
submittals may be required. Payments will be made to the contractor
based on the following increments: 20 percent after receipt
of the initial report; 20 percent after receipt of the draft
report; 20 percent after receipt of the final report ; 20 percent
after receipt of the CD-ROM or Video, which ever is completed
first. No more than 80 percent of the total award amount will
be paid before delivery of the final product, i.e., the CD-ROM
or Video, which ever is completed last. The payments will be
made after the contractor has successfully completed and provided
the reports and CD-ROM/Video products in accordance with the
scope of work. The contractor will be required to submit invoices
in accordance with this schedule of payments. Schedule. The
Contractor shall, unless delayed due to causes beyond his control
and without his fault or negligence, complete all work and
services under this contract within time limitations stipulated
in the purchase order. The Contractor shall make any required
corrections to reports after review by the Contracting Officer.
The Contracting Officer may defer Government review comments
pending receipts of review comments from the State Historic
Preservation Officer or reviewing agencies. More than one series
of draft report corrections may be required. In the event that
the Government review period (45 days) is exceeded and upon
request of the Contractor, the contract period will be extended
automatically on a calendar day to day basis. Such extension
shall be granted at no additional cost to the Government. Proposal
Submission: Respondents to this solicitation should include:
1. A brief (less than 1,000 word) narrative summary of the
history of the Floodway Project along with a detailed outline
of their research strategies to include repositories to be
examined, sources to be consulted, and individuals to be contacted.
2. A detailed description of the various proposed data capture
strategies for the various media types anticipated to be encountered
in this effort. 3. A statement of qualifications with examples
of successfully completed projects of a similar nature. 4.
A list of related equipment owned by the company. 5. A list
of proposed subcontractors, their status (minority, woman owned,
large business, small business, etc), and the estimated amount
(%) of work they will perform, that may be used in this project.
Evaluation Factors: (1) Price; (2) Qualifications; (3) Technical
Capabilities of the contractor to meet the Government's requirement
and (4) Past Performance. This solicitation incorporates all
of the applicable provisions and clauses in effect through
FAC 97-19, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1. Offerors should complete and
include a copy of the provision 52.212-3 Alt I, Offeror Representations
and Certifications-Commercial Items, with the offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. To obtain a copy of the
above clauses and provisions call the Point of Contact listed
above. A Firm Fixed Priced Commercial Items Purchase Order,
utilizing simplified acquisition procedures, will be used.
A quote should be delivered to the address above no later than
06 March 2001, 2:30 p.m. (CST). Point of Contact is Verneda
B. Joyner at (901)544-3616. See Note 1. All responsible sources
may submit an offer which will be considered
CITE: (W-033 SN50C5M7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ST. JOHN'S/NEW MADRID HISTORIC STUDY
SOL DACW66-01-T-0059
DUE 030601
POC Verneda B; Joyner, Contract Specialist, 901/544-3616
DESC: CONTINUATION OF ORIGINAL SYNOPSIS: SUBMITTALS. Unless otherwise
stipulated in the purchase order, the Contractor shall submit
3 copies of the draft report for review; one original, camera
ready, unbound final and 50 final report copies with high quality
wrap-around binding. In the event more than one series of review
comments is determined necessary by the Contracting Officer,
additional draft copies may be required. At any time during
the period of service of this contract, upon the written request
of the Contracting Officer, the Contractor shall submit, within
15 calendar days, any portion or all field records without
additional cost to the Government. Documentation. The Contractor
shall submit detailed monthly progress reports to the Contracting
Officer by the 7th day of every month for the duration of the
contract. These reports will contain an accurate account of
all fieldwork, laboratory procedures and results in sufficient
detail to allow monitoring of project progress. Additional
submittals may be required. Payments will be made to the contractor
based on the following increments: 20 percent after receipt
of the initial report; 20 percent after receipt of the draft
report; 20 percent after receipt of the final report ; 20 percent
after receipt of the CD-ROM or Video, which ever is completed
first. No more than 80 percent of the total award amount will
be paid before delivery of the final product, i.e., the CD-ROM
or Video, which ever is completed last. The payments will be
made after the contractor has successfully completed and provided
the reports and CD-ROM/Video products in accordance with the
scope of work. The contractor will be required to submit invoices
in accordance with this schedule of payments. Schedule. The
Contractor shall, unless delayed due to causes beyond his control
and without his fault or negligence, complete all work and
services under this contract within time limitations stipulated
in the purchase order. The Contractor shall make any required
corrections to reports after review by the Contracting Officer.
The Contracting Officer may defer Government review comments
pending receipts of review comments from the State Historic
Preservation Officer or reviewing agencies. More than one series
of draft report corrections may be required. In the event that
the Government review period (45 days) is exceeded and upon
request of the Contractor, the contract period will be extended
automatically on a calendar day to day basis. Such extension
shall be granted at no additional cost to the Government. Proposal
Submission: Respondents to this solicitation should include:
1. A brief (less than 1,000 word) narrative summary of the
history of the Floodway Project along with a detailed outline
of their research strategies to include repositories to be
examined, sources to be consulted, and individuals to be contacted.
2. A detailed description of the various proposed data capture
strategies for the various media types anticipated to be encountered
in this effort. 3. A statement of qualifications with examples
of successfully completed projects of a similar nature. 4.
A list of related equipment owned by the company. 5. A list
of proposed subcontractors, their status (minority, woman owned,
large business, small business, etc), and the estimated amount
(%) of work they will perform, that may be used in this project.
Evaluation Factors: (1) Price; (2) Qualifications; (3) Technical
Capabilities of the contractor to meet the Government's requirement
and (4) Past Performance. This solicitation incorporates all
of the applicable provisions and clauses in effect through
FAC 97-19, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1. Offerors should complete and
include a copy of the provision 52.212-3 Alt I, Offeror Representations
and Certifications-Commercial Items, with the offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. To obtain a copy of the
above clauses and provisions call the Point of Contact listed
above. A Firm Fixed Priced Commercial Items Purchase Order,
utilizing simplified acquisition procedures, will be used.
A quote should be delivered to the address above no later than
06 March 2001, 2:30 p.m. (CST). Point of Contact is Verneda
B. Joyner at (901)544-3616. See Note 1. All responsible sources
may submit an offer which will be considered
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-033 SN50C5N7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--QUANTITATIVE DESCRIPTION OF POTENTIAL EFFECTS OF
OCS ACTIVITIES ON BOWHEAD WHALE HUNTING SUBSISTENCE ACTIVITIES
IN THE BEAUFORT SEA
SOL 31135
DUE 022301
POC Wallace O. Adcox (703) 787-1362
DESC: The Minerals Management Service (MMS) of the Department
of the Interior intends to competitively award a contract to
conduct a sociological study in the North Slope villages of
Alaska to examine the resident's perspectives on and experiences
with OCS oil and gas activity. The MMS is especially interested
in their view of any potential changes in bowhead whale hunting
and associated social traditions and practices. Resulting information
from this effort may be used to develop environmental assessment
and environmental impact documentation regarding oil and gas-related
activity occurring along the Beaufort Sea OCS. The MMS anitcipates
awarding a cost-reimbursement contract with an estimated price
of between $450,000-$530,000. PLEASE READ THIS ENTIRE NOTICE
CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
SCOPE OF WORK: The Contractor shall be required to conduct
a representative and randomized in-person survey in the predominately
I upiat villages of Barrow, Kaktovik, and Nuiqsut, and in a
non-North Slope Arctic Alaska subsistence-oriented control
community. Survey data shall be triangulated with archival
research and other ethnographic methods to address in comprehensive
manner the following three primary study goals: work constructively
and cooperatively with North Slope institutions and individuals
to identify, document, analyze, and explain patterns of variation
or lack of variation among village residents in terms of reported
observations and perceptions about the beneficial and detrimental
local and regional effects of OCS oil and gas activities, particularly
as these relate to the bowhead whale subsistence hunt; use
both quantitative and qualitative methods to generate a descriptive
assessment of the nature and social implications of the bowhead
whale hunt, and the degree to and manner in which residents
are continuing the hunt and associated traditional and customary
ways of life amidst (a) the presence of OCS oil and gas activity
specifically, and (b) the forces of modern society generally;
and document, analyze, and explain patterns of variation or
lack of variation in reports about the desired futures for
the I upiat people given said influences. Special attention
is to be given to survey data collection and analysis of response
within and across the following four subgroups in each of the
study communities: whale hunting captains, community elders,
adult householders including whaling crew members and women
supporting the hunt, and high school students including whaling
crew members. It is emphasized that resulting analyses should
frame explanation of variation or lack of variation in a meaningful,
coherent, and theoretically responsive descriptive context.
A range of demographic variables, socioeconomic indicators,
and sociocultural factors should be considered for quantitative
and qualitative explanatory utility. The Contractor should
be prepared to coordinate effectively with the Office of Management
and Budget (OMB) to enable conduct of the surveys with each
study group in each community. OMB approval may be required
for the use of survey instruments. Key project deliverables
shall include: formal research design, survey pre-test report,
annotated bibliography of secondary sources used, draft report
with draft technical summary, final report with final technical
summary, public summary in English and I upiat, and a peer-reviewed
social science journal article relating research findings.
HOW TO RESPOND: In order to compete for this contract interested
parties MUST demonstrate that they are qualified to perform
the work by providing, BY FOUR O'CLOCK EASTERN TIME ON FEBRUARY
23, 2001, an original and ten (10) copies of a Capabilities
Statement detailing: (1) your key personnel (those who would
have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience.
Of particular relevance is a demonstrated understanding of
the following: North Slope village and I upiat social and economic
conditions and processes past and present; subsistence whale
hunting operations, operational challenges, and societal implications
of operational success and failure; social and socioeconomic
effects and implications of OCS oil and gas activities in the
Beaufort Sea and Alaska generally; quantitative and qualitative
social scientific research methods, especially survey research
methods and including observational methods, archival research,
and methodological triangulation; qualitative and quantitative
data analysis and analytical triangulation; social, culture,
and socioeconomic theory relevant to modern subsistence-oriented
societies, especially Arctic subsistence societies; coherent,
comprehensive, and jargon-minimal/comprehensible report writing;
social and socioeconomic conditions and problems in North Slope
villages; logistic, cultural, and linguistic challenges and
solutions to conducting fieldwork in Alaskan Arctic villages;
development and timely delivery of quality research products;
and the directed missions of MMS. Principal scientists should
demonstrate experience in relevant scientific disciplines through
work history, research products, and authorship in appropriate
peer-reviewed publications. The offerer shall provide information
on which tasks(s) each key person shall perform, qualifications
for completing those tasks, and the rationale for that assignment;
(2) your organizational experience and facilities; and (3)
specific references (including contract number & project description,
period of performance, dollar amount, client identification
with the point of contact & telephone number) for previous
work of this nature that your key personnel or organization
has performed within the last four years (references will be
checked). If you believe the Government will find derogatory
information as a result of checking your past performance record,
please provide an explanation and any remedial action taken
by your company to address the problem. Following review of
all Capabilities Statements, we will establish a list of those
deemed most qualified to perform the work. Offerors will then
be contacted and told their evaluation. We will provide additional
proposal instructions at that time. Proposals shall essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on: (A) demonstrated experience
and expertise of all key technical personnel, especially as
regards survey and ethnographic research experience in Alaska
Native village settings. Skills and experience will be evaluated
in light of specific tasks to be performed. Evaluation factors
include: length and quality of experience for each person assigned
to perform specific tasks and analyses, experience conducting
similar research and preparing similar deliverables, demonstrated
ability to complete assignments in a timely manner, and authorship
in relevant peer-reviewed publications. (B) Project Manager's
demonstrated leadership ability and experience with coordination
and management of survey and ethnographic research, and ability
to control costs and to keep project performance and deliverables
on schedule. (C) Demonstrated organizational history of successfully
conducting projects of similar size, scope, complexity, duration,
and dollar value; producing high-quality deliverables; and
completing similar projects on schedule and within budget.
Please send the original and two copies to Minerals Management
Service, 381 Elden Street, MS2500, Herndon, VA 20170-4817,
Attn: Wallace O. Adcox. Send the remaining seven (7) copies
to Minerals Management Service, Alaska OCS, 949 East 36th Ave.
- Suite 300, MS8300, Anchorage, AK 99508-4302, Attn: Dr. Edward
Glazier. THE OFFICIAL RECEIPT TIME WILL BE DETERMINED BY RECEIPT
IN THE HERNDON, VA OFFICE UNLESS OTHERWISE REQUESTED. Questions
regarding this procurement should be faxed or E-mailed as soon
as possible to fax (703) 787-1387 or E-mail "wallace.adcox@mms.gov".
Please include with your questions your full name, the RFP
number & title, your organization, complete address, and phone
and fax numbers. TELEPHONIC QUESTIONS OR REQUESTS ARE STRONGLY
DISCOURAGED.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-033 SN50C631)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: B--SOURCES SOUGHT FOR POTENTIAL EXTERNAL EVALUATION
OF THE PEACE CORPS VOLUNTEER HEALTH CARE SYSTEM
SOL PC/OMS SS#1
DUE 022801
POC Kimberley M. Atsalinos, (202) 692-1629
DESC: Sources Sought for potential external evaluation of the
Peace Corps Volunteer Health Care System. The Peace Corps
Office of Medical Services (OMS) seeks the names and corporate
(or individual) capability statements of qualifed, interested
parties to provide an independent, external evaluation of the
Peace Corps (PC) Volunteer Health System. If done, the evaluation
will be conducted in 2002. Please note that at this time,
no proposals or cost estimates for the work are being solicited
- please send ONLY your name and a brief statement of your
interest and capability to undertake this type of activity.
The following is a summary of the planned evaluation:
The evaluation will (1) assess the quality of the PC Volunteer
Health System, and (2) provide guidance and recommendations
for health care system improvement on the basis of this assessment.
The PC Volunteer Health System provides health care services
for Peace Corps Volunteers. These services include medical
evaluation of applicants for Peace Corps Service, provision
of health care services to Peace Corps Trainees and Volunteers
during their service and coordination of health benefits for
Returned Peace Corps Volunteers. The Volunteer Health System
has two principle components: (1) the Office of Medical Services,
and (2) in-country Volunteer health programs. The evaluation
will include an assessment of: (1) the structures of the Volunteer
Health System, (2) health care delivery processes for PC Volunteers,
and (3) health outcomes of PC Volunteers and returned PC Volunteers.
Components of external evaluation: Review and assessment
of OMS operations. Review of PC health system standards,
to include an assessment of adherence to these standards.
Updates and modifications to the PC Health System Standards
as necessary to improve the quality of health care outcomes
for PC Volunteers. Review of the health care system's policies
and procedures, Technical Guidelines and other relevant documents
within OMS and the Volunteer Health System. Review of Peace
Corps health system information systems as they relate to quality
for health care provided to Peace Corps Volunteers. The
evaluator will provide a collaborative evaluation of the Volunteer
Health System over a 6 12 month period. This will be coordinated
and developed with the Quality Improvement Unit of the Office
of Medical Services. If interested, and qualified to undertake
this type of work, please send your name and capability statement
to Kimberley M. Atsalinos, Contracting Officer, Peace Corps,
Room 4414, 1111 20th Street, NW, Washington DC 20526 or by
fax to (202)692-1621. These responses are requested by February
28, 2001.
CITE: (W-032 SN50C577)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
SOL N62742-01-R-1807
POC Contact Velma Wong, Contract Specialist, (808) 474-5707
DESC: Services include, but are not limited to engineering services
to conduct environmental studies on water, wastewater and storm
water systems at various locations under cognizance of Pacific
Division, Naval Facilities Engineering Command. The services
may include the preparation of reports, management plans, permit
applications, preliminary engineering designs, cost estimates,
and supporting documents for corrective projects and performing
monitoring actions. The A-E must have or be able to obtain
microbiology, toxicology and chemistry laboratory services.
Projects may involve regulatory compliance, planning, design,
operation and maintenance in any one or a combination of Water
and Wastewater Utility Investigations and Assessment; Water
Treatment and Distribution Systems; Sewage and Industrial Waste
Collection; Treatment and Disposal Systems; Industrial Wastewater
Pre-Treatment Systems; Sludge Handling and Disposal Systems;
Storm Water Discharge Management; Oily Waste Collection and
Treatment Facilities; Spill Prevention/Response Management;
and Dredged Materials Management. Many military areas of work
anticipated under this contract will not allow the entry of
aliens. The field crew of the A-E shall be composed of U.S.
citizens who can qualify for access to these areas. If asbestos
or hazardous materials exist, the A-E contractor shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be an Indefinite Quantity/Indefinite Delivery
type where the work will be required on an as-needed basis
during the life of the contract providing the Government and
Contractor agree on the amount. Each project contract will
be a firm-fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or a maximum of $1,000,000
total fee, whichever comes first. The Government guarantees
a minimum amount of $25,000 for the contract. Should an impasse
on the price occur over the initial or subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects toward the minimum guarantee.
The Government reserves the option to extend the contract for
an additional two years, for a total of three years, with a
maximum fee of $1,000,000 per year. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated date of contract award is July 2001.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firms and staff proposed in the field of environmental engineering
work, water, wastewater, storm water, oily waste. (2) Specialized
recent experience and technical competence of firm or particular
staff members in Federal, local, and overseas regulatory requirements,
drinking water, source treatment and distribution system investigations,
sewage, industrial wastewater, and storm water investigation
and management, oily waste treatment and spill response prevention/response
management. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) A-E firm's
quality control practices/techniques. (6) Location in the general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (7) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense A-E contracts among qualified A-E
firms and firms that have not had Department of Defense contracts.
(8) Use of Small or Small Disadvantaged or Women-owned Small
Business firms shall also be considered. A-E firms shall address
their planned potential for usage of small business, small
disadvantaged business, women-owned small business, historically
black colleges and minority institutions in Block 10 of the
Standard Form (SF) 255. In block 10 of the SF 255 and any addendum,
state why your firm is specially qualified based on each of
the above evaluation criteria. For evaluation criteria (2),
provide the following information for only the staff proposed
for this work using these column headings: "Name," "Related
Projects Worked On," "Year," "Firm," and "Technical Role."
Show the office location where the work will be done and describe
the experience and location of those personnel who will do
the work. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms shall provide their DUNS and
ACASS number in Block 3 of the AF255. The contract will require
the selected firm have on-line access to E-mail via the Internet
for routine exchange of correspondence. THIS PROSPECTIVE CONTRACT
IS A 100 PERCENT SET-ASIDE FOR SMALL BUSINESS CONCERNS. The
small business size standard classification is NAICS 541330
($4.0 million in annual receipts). If adequate interest is
not received from highly qualified Small Business concerns,
this solicitation will be re-synopsized on an unresticted basis
to all firms regardless of size or concern. A-E firms that
are interested, and meet the requirements describe in this
announcement, are invited to submit complete, updated Standard
Form (SF) 254, Architect-Engineer and Related Services Questionnaire,
SF 255 Architect-Engineer and Related Services Questionnaire
for Specific Project. The completed forms should be submitted
to the Commander, PACNAVFACENGCOM, Acquisition Department,
Pacific Environmental Contracts Division (ACQ0232:Velma Wong),
by 2:00 p.m. HST,7 March 2001, at the following address: (1)
Postal Mailing Address: 258 Makalapa Drive, Suite 100, Pearl
Harbor, Hawaii 96860-3134; (2) If hand carrying: Building 223,
South Avenue, Pearl Harbor, Hawaii 96860. Label lower right
corner of outside mailing envelope with "A-E Services N62742-01-R-1807".
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Submit one hard copy of each form
plus one electronic copy (3.5" Diskette or CD-ROM). Facsimile,
electronic and late submission of Standard Forms 254 and 255
will not be accepted. This is not a request for a proposal.*****
CITE: (W-032 SN50C578)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--SURVEYING SERVICES IN THE SEATTLE DISTRICT, WASHINGTON,
OREGON, IDAHO, AND MONTANA
SOL DACW67-01-R-0010
DUE 030601
POC Contract Specialist, Sandy Thomson, (206) 764-6865
DESC: Architectural and engineering (A-E) services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for Surveying Services in the Seattle District,
mainly Washington, Oregon, Idaho and Montana, and including
any other work that may be assigned to the District. Services
required include but are not limited to cadastral, boundary,
topographic, hydrographic, control, construction and photogrammetric
surveys for both civil and military projects. The surveys include
the use of the global positioning system (GPS) for ground and
airborne applications, when and where appropriate. Services
are required for planning, design and construction of roads,
utility systems, airfields, buildings, levees, channels, dams,
and other related studies, structures and facilities. Proposed
procurement will result in a one year, fixed-price indefinite
delivery contract with option to extend for one additional
year. Delivery orders shall not exceed $200,000 each to be
issued as requirements arise. Total cumulative contract amount
shall not exceed $600,000 over two years. The estimated award
date of the contract will be May 2001. The Standard Industrial
Classification (SIC) has been replaced by the North American
Industry Classification System (NAICS) Code. The NAICS code
for surveying is 541370, which is matched to SIC Code 8713.
This project is 100 percent set-aside for small business. For
the purposes of this procurement, a concern is considered a
small business if its annual average gross revenue, taken for
the last 3 fiscal years, does not exceed $4 million. To be
eligible for contract award, a firm must be registered in the
DoD Central Contractor Registration (CCR). Register via the
CCR Internet site at http://www.ccr2000.com or by contacting
the DoD Electronic Commerce Information Center at 1-888-227-2423.
Significant evaluation criteria in descending order of importance
are: (1) Specialized experience and technical competence of
the firm in types of work required, including knowledge of
the locality of the work to be performed. (2) Professional
qualifications of firm's staff and consultants to be assigned
to this project, which are necessary for satisfactory performance
of required services. Note: The firm must have on staff a Professional
Land Surveyor(s) currently licensed in the states of Washington,
Oregon, Idaho, and Montana. (3) Capacity of the firm to accomplish
the work in the required time. Note: As a minimum, the firm
must be able to provide, at any one time, three (3) crews of
three people each, consisting of a party chief, instrumentman
and rodman. (4) Capacity of the team to accomplish multiple
simultaneous Delivery Orders in the required time. (5) Past
performance on DoD, government and industry contracts with
respect to cost control, quality of work, and compliance with
performance schedules. NOTE: The following criteria is considered
secondary criterion and will only be evaluated during final
selection for the short listed firms (6) Location of the firm
in the general geographic area of the project. (7) Extent of
participation of Small Business (SB), Small Disadvantaged Business
(SDB), historically black Colleges and Universities and minority
Institutions in the proposed contract team, measured as a percentage
of estimated effort. (8) Volume of DoD contract awards to the
prime A-E firm in the last 12 months. Construction support
services may be included as an option. A-E will be required
to use M-CACES for cost estimating on this contract. The software
will be furnished by the Corps of Engineers after contract
award. Responding firms should indicate ability to access an
electronic bulletin board and automated review management system
(DrChecks) via modem. SUBMISSION REQUIREMENTS: Interested firms
having the capabilities to perform this work must submit one
copy of SF 255 (11/92 edition) and one copy of SF 254 (11/92
edition) for the prime firm and all consultants. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information
call 503-808-4591. Submittals should be mailed to the following
address: U.S. Army Corps of Engineers, Seattle District, Attn:
Sandy Thomson, P.O. Box 3755, Seattle, WA 98124-3755. Handcarried
submittals should be delivered to U.S. Arm Corps of Engineers,
Seattle District, Attn: Sandy Thomson, 4735 East Marginal Way
South, Seattle, WA 98134-2385. Submittals by facsimile transmission
will not be accepted and will be considered non-responsive.
This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-032 SN50C581)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--A-E SERVICES FOR TYPE A, B, AND OPTIONAL C SERVICES
SOL DAHA09-01-R-0001
DUE 032001
POC MSgt OLIVER N. GILLS, CONTRACT SPECIALIST, 404-624-6206
DESC: Architect & Engineer Services to provide Type A, B, and
optional C Services for several design projects at several
locations throughout the state of Georgia, which includes the
165th Airlift Wing and Combat Readiness Training Center (CRTC)
at Savannah International Airport, 116th Bomb Wing at Robins
AFB, 202nd Engineering Installation Squadron at Macon, 283rd
Combat Communication Squadron at Dobbins Air Reserve Base,
117th Air Control Squadron at Hunter Army Airfield, and the
224th Joint Communication Support Squadron at Brunswick, Georgia.
The design services will be for a period of one (1) year with
the option for an additional one (1) year included in the contract.
The Services may include all or part of the following; first
option, Type A Investigative Services, to include but not limited
to making field investigations, observations, testing, studies
and producing alternative site and floor plans and proposals;
second option, Type B Design Work, to include detailed drawings,
specifications and cost estimate based on the conceptual, solution
selected from the Type A Services; third option, Type C Construction
Inspection Services may also be required. Services shall be
done in accordance with a Government prepared statement of
work for each option. Significant evaluation factors and relative
orders of importance as applicable to this project are: 1.
Professional qualifications necessary for satisfactory performance
of required services; a. Architect, b. Civil Engineer, c. Mechanical
Engineer, d. Structural Engineer, e. Environmental Engineer.
The organizational structure of the design team must have qualified
engineers in each of the different disciplines. An organizational
chart shall show the chain of command for the technical and
management reviews and indicates the person (s) responsible
for decision making; 2. Specialized experience and technical
competence in the type of work required; 3. Capacity to accomplish
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 areas of the project
and knowledge of the locality of the project; 6. Demonstrated
success in prescribing the use of recovered materials and achieving
wasted reduction and energy efficiency in facility design;
7. Volume of previously awarded work by the Department of Defense
to the firm, with the object of effecting equitable distribution
of contracts among qualified Architect-Engineer (A&E) firms,
including minority owned firm or firms that have no prior Department
of Defense contracts. The total of all orders under an individual
contract may not exceed $400,000. Firms desiring consideration
shall submit Standard Form (SF) 254 and 255 to the U.S. Property
and Fiscal Officer, Attn: Contracting Division, MSgt Oliver
Gills, P.O. Box 17882, Atlanta, Georgia 30316-0882, not later
than March 30, 2001 at 4:00 p.m. (EST). For information contact
MSgt Oliver Gills at (404) 624-6206. Firms with more than one
office must distinquish by discipline (in Block 4, SF 255),
between the number of personnel in the office who will perform
the work and the total number of personnel in the firm. Firms
must indicate in Block 7 of the SF 255 each key person's office
location. Firms short listed by a pre-selection board will
be interviewed by telephone to further clarify and expound
on their ability to meet the evaluation factors. THIS IS NOT
A REQUEST FOR PROPOSAL. THIS PROJECT IS UNRESTRICTED. Anticipated
award of this contract will be June 2001.
EMAILADD: Oliver.Gills@ga.ngb.army.mil
EMAILDESC:
CITE: (W-033 SN50C5L1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE PREPARATION
OF DESIGN AND CONSTRUCTION DOCUMENTS
SOL DAKF23-01-R-0205
DUE 030501
POC Contract Specialist, Elizabeth P. Hill, 270-798-7833
DESC: 17. DESC: A-E Services for the preparation of design and
construction documents including plans, specifications, cost
estimates, design analyses, and construction services for various
projects primarily within the boundaries of Fort Campbell,
Kentucky. The design services that may be required will consist
of but not limited to one or more of the following: rehabilitation/construction
of buildings, building repairs, additions, upgrades and alterations,
road and site improvements, sanitary and storm water systems,
utility systems, HVAC and plumbing systems, fire protection
systems, electrical distribution systems, telecommunication
systems, fire alarm systems, asbestos, lead and PCB abatement.
Renovation and new construction to include painting; windows
and doors; structural analysis and design; mechanical work
and drainage. An abatement design for hazardous materials encountered
in building demolition and renovation. An indefinite delivery
contract (IDC) will be negotiated/Fixed-Firm Price and awarded
for a period of one (1) year with two (2) option years. Task
orders for both the base and option years shall not exceed
$500,000.00, and each task order will not exceed $150,000.00.
The cumulative total of all task orders for both the base year
and both option years shall not exceed $1,500,000.00. Task
orders for each contract period may be issued for a period
of one year from the date of contract award. The Government
has the right to exercise an option after the monetary limit
is reached prior to the expiration of the base year. The Government's
obligation to guaranteed a minimum amount for payment will
apply to the base year and all subsequent option years. The
guaranteed minimum is $5,000.00 for the base year and $5,000.00
for the second and third years. The contract is anticipated
to be awarded in April 2001. This announcement is being solicited
on a Partial Set-Aside basis. It is the Government's intent
to award one (1) contract under the 8a Program/set-side portion
and to award one (1) contract unrestricted/non-set-aside portion.
Based upon Government requirement, additional contracts may
be awarded to firms over the next twelve (12) month period
that responded to this notice and were determined eligible
for negotiation with the Government. Before award of this contract,
the firm (if not small business concern) shall be required
to present an acceptable Small Business Disadvantaged Business
Subcontracting Plan in accordance with Public Law 95-507. The
plan is not required with this submittal. For informational
purposes, The Small Business Size Standard is $4.0 million
( annual receipts over the past three fiscal years averaged
less than $4 million). PRIMARY SELECTION CRITERIA: The following
are the selection criteria in descending order of importance.
A. PROFESSIONAL QUALIFICATIONS: The selected firm must have
Architects and Engineers with professional registration (registration/license
numbers and date of registration shall be provided in submittal)
with experience in the following disciplines: Architectural,
Civil, Structural, Mechanical, Electrical, and Environmental
Engineering capabilities including Topographical and Geo-technical
Surveying capabilities are required. The firm must also identify
a Fire Protection/Detention Specialist/Engineer, Certified
Industrial Hygienist, (Certification Number & Date Received
Required), Lead/Asbestos Abatement Inspector, Specification
Writer, and Cost Estimator. Maintenance and repair design experience
and new construction design experience is required. Familiarity
with Military Design is preferred for major disciplines. Firms
not having full in-house capability must demonstrate how they
will manage subcontractors and insure quality control. The
firm shall submit a Quality Assurance/Quality Control Plan
as part of their submission. The firm shall identify the quantity
and number of personnel in each discipline available in their
working office. Only resumes identifying the professional and
specialized experience of the design group are necessary. Other
available personnel may be specified in paragraph 10 of SF255.
B. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Previous
experience with design of projects on military installation
preferred. Experience in the preparation of Project Funding
Justification Document (DD1391) is also preferred. Past experience
with the Corp's M-CACES is required. In addition, firms should
indicate their CADD capability and micro-station SE compatibility.
The selected firm will be responsible for obtaining current
copies of HQUSACE specifications at their own expense for preparation
of the project specifications. Specifications must be electronically
developed using Guide Specifications (CEGS). Certain sections
will be specific to Fort Campbell. C. CAPACITY TO ACCOMPLISH
WORK: Firm must demonstrate the ability to complete work within
the required time frame specified for each individual task
order, including multiple task orders. D. PAST PERFORMANCE
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performances schedules. Provide any recent
ACASS evaluations, (excellent performance evaluations on projects
that have recently been completed will be considered) or letters
of recommendation. E. GEOGRAPHICAL LOCATION and knowledge of
the locality of the Fort Campbell boundaries. SECONDARY SELECTION
CRITERIA: A. VOLUME OF WORK previously awarded to the firm
by the Department of Defense. B. GEOGRAPHICAL PROXIMITY Physical
location of firm in relation to the project. C. Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. SUBMISSION REQUIREMENTS:
Closing date for submitting on 11-92 version of SF 254 and
SF 255: 4:30 P.M., 5 MAR 2001. The SF 255 shall contain no
more than 15 projects for the prime and any subcontractors
combined. This is not a Request for Proposal (RFP). All requirements
of this announcement MUST be met for a firm to be considered
responsive. These guidelines should be closely followed since
they constitute procedural protocol in the manner which the
selection process is conducted. Submit copies of submittals
to: Directorate of Contracting, ATTN: Ms. Liz Piggee-Hill,
Building 2176, 13 1/2 Street, Fort Campbell, Kentucky, (270)
798-7833. See Numbered Note(s) 24.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: hilll@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-033 SN50C5M6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--DEVELOPMENT OF WEB BASED INFORMATION SYSTEM FOR THE
NAVAL SPACE COMMAND
SOL N00178-01-Q-1015 (SOURCES SOUGHT)
DUE 021201
POC SD11 Branch at (540) 653-7478
DESC: The following Sources Sought N00178-01-Q-1015 which was
published in the Commerce Business Daily (CBD), Submission
Number 50A9D0 of 16 January 2001 stated submission of documentation
to be received no later than 5 February 2001 has been extended
to 12 February 2001. All other terms and conditions remain
unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5O9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--SOLE SOURCE SERVICE BY SOCIAL CAPITOL GROUP
SOL A1S47M0526
DUE 020601
POC Dayna Ebersole, (360)475-7864
DESC: Notice that the General Service Administration, FTS Region
10, 4040 Wheaton Way, Suite 111, Bremerton, WA 98310, intends
to negotiate and award a sole source procurement with Social
Capitol Group (SCG), located at 41 Bowdoin St. Cambridge, MA
02138, under authority of FAR 6.302-1. Only one responsible
source and no other supplies or service will satisfy agency
requirements. A justification for Other than Full and Open
Competition has been prepared in support of this acquisition
for services to study knowledge sharing between government
agencies and implement "Communities of Practice" as developed
by Mr. Entienne Wenger, employee of SCG. This is not a solicitation.
This synopsis is not considered a request for competitive proposals.
This request is considered to be sole source to SCG, the employer
of Mr. Entienne Wenger, therefore no solicitation will result
from this announcement. 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
may be sent via facsimile to (360) 782-2064 or by e-mail to
dayna.ebersole@GSA.GOV. No telephone requests for this RFQ
will be honored. Numbered Note 22 applies
LINKURL: DAYNA.EBERSOLE@GSA.GOV
LINKDESC:
EMAILADD: DAYNA.EBERSOLE@GSA.GOV
EMAILDESC:
CITE: (W-033 SN50C5Q3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: D--VITEC ELECTRONIC LIGHT TABLE
SOL M00681-01-Q-I0013
DUE 020901
POC waylon mcknight, contract specialist 760-725-3112
DESC: This is a Combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation document incorporates provisions
and clauses in effect through FAC 97-19 and DAC 91-13. The
Solicitation Number is M00681-01-Q-I0013. The proposed contract
is for supplies and services for which the Government intends
to solicit with only one source under the authority of FAR
6.302.1. The standard industrial codes are 7373. This is a
Brand Name only. No Substitutions will be accepted. The items
are as follows: Item 0001 (2 EA) VITec Electronic Light Table,
P/N SW-0100 includes Right to Use Licensed Copy of ELT SW,
Documentation-HTML and Media-CD ROM and Maintenance (3/16/01-9/30-01),
P/N SW-0100-M; Item 0002 (2 ea) VITec ELT-Register/Mosaic,
SW-0110, and Maintenance (3/16/01-9/30-01) P/N SW-0110-M ;
Item 0003 (2 ea) VITec ELT-ADRG, P/N SW-0120 and Maintenance
(3/16/01-9/30/01) P/N SW-0120-W; Item 0004 (2 ea) VITec ELT-NITF,
P/N SW-0130 and Maintenance (3/16/01-9/30/01) P/N SW-0130-M;
Item 0005 (2 ea) VITec ELT-I/O, P/N SW-0140 and Maintenance
(3/16/01-9/30/01) P/N SW-0140-M; Item 0006 (2 ea) VITec ELT-Mensuration,
P/N SW-0180 and Maintenance (3/16/01-9/30/01) P/N SW-0180-M;
Item 0007 (2 ea) VITec ELT-Yardstick (Classified), P/N SW-0181
and Maintenance (classified)(3/16/01-9/30/01) P/N SW-0181-M;
Item 0008 (2 ea) VITec ELT-Image Comparison, P/N SW-0190 and
Maintenance (3/16/01-9/30/01) P/N SW-0190-M; Item 0009 (2 ea)
VITec ELT-TFRD (Classified), P/N SW-0220 and Maintenance (3/16/01-9/30/01)
P/N SW-0220-M. The following items are Software Maintenance
for existing equipment. Item 0010 (5 ea) VITec ELT Maintenance
(2/1/01-9/30/01), P/N SW-0100-M; Item 0011 (5 ea) VITec ELT-Register/Mosaic
Maintenance (2/1/01 - 9/30/01), P/N SW-0110-M; Item 0012 (5
ea) VITec ELT-ADRG Maintenance (2/1/01-9/30/01), P/N SW-0120-M;
Item 0013 (5 ea) VITec ELT-NITF Maintenance (2/1/01-9/30/01),
P/N SW-0130-M; Item 0014 (5 ea) VITec ELT-I/O Maintenance (2/1/01-9/30/01),
P/N SW-0140-M; Item 0015 (5 ea) VITec ELT-Mensuration Maintenance
(2/1/01-9/30/01), P/N SW-0180-M; Item 0016 (5 ea) VITec ELT-Yardstick
(Classified) Maintenance (2/1/01-9/30/01), P/N SW-0181-M; Item
0017 (5 ea) VITec-Image Comparison Maintenance (2/1/01-9/30/01),
P/N SW-0190-M; Item 0018 (5 ea) VITec ELT-TFRD Maintenance
(2/1/01-9/30/01), P/N SW-0220-M; Item 0019 (5 ea ) VITec ELT-Search
Maintenance (2/1/01-9/30/01), P/N SW-0230-M. Items are manufactured
by BAE Systems Mission Solutions. All responsible sources may
submit a quote. This is an all or none requirement. All Contractors
submitting a quote are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The website for CCR is http://ccr.ccr2000.com. The
following provision(s) apply to this acquisition. FAR 52.212-1
Instructions To Offerors - Commercial Items (MAR 2000), FAR
52.212-4 Contract Terms & conditions - Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items
with the following applicable clauses for para (b) apply to
this acquisition: (22) (24) and under para (e) the following
apply: (1), (2), (3), and (4). The following DFAR Clauses apply
to this acquisition: DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for Para (b): DFAR 252.225-7035 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate; DFAR 252.225-7036
North American Free Trade Agreement Implementation Act; DFAR
252.225-7008 Supplies To Be Accorded Duty-Free Entry; DFAR
252.225-7037 Duty-Free Entry - NAFTA County End Products and
Supplies; DFAR 252.232-7009 Payment by Electronics Funds Transfer.
Offeors shall include a completed copy of the provision at
FAR 52.212-3 Offerors Representations and certifications -
Commercial Items with their quote. The best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause 52.212-3,
Offeror Representation and Certification, and fill in the appropriate
blanks. This procurement is not set-aside for small business.
Quotes are solicited FOB Destination Marine Corps Base, Camp
Pendleton, California. Delivery is required on or about 28
February 2001. NOTE: The start date for Items 0010-0019 will
depend on date of contract award. Quotes will be due by no
later than 4:00 PM, PST, 09 February 2001 and may be sent by
mail or fax. Quotes sent via U.S. Postal Service should be
mailed to the Contracting office, P.O. Box 1609, Oceanside,
CA 92051-1609; Quotes sent by FEDEX should be sent to the Contracting
Office, Building 22180, Marine Corps Base, Camp Pendleton,
Ca. 92055-5027. Quotes may also be submitted via facsimile
number (760)725-4346, Attn: Sgt McKnight. Direct delivery of
quotes is only possible during weekdays, excluding federal
holidays, between the hours of 7:30 a.m. - 4:00 p.m .
EMAILADD: mcknightjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-033 SN50C5Q7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: D--COMPUTER SIMULATED STUDIES ON NON-LETHAL WEAPON
SOL F41622-01-Q-0009
DUE 021301
POC Guadalupe Murphy (210)536-6298 OR Beatrice De Los Santos
(210)536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation document will not be issued. This solicitation,
#F41622-01-Q-0008,is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 7812 and the small business size is $5,000,000. The Government
intends to negotiate a sole source purchase order with Southwest
Research Institute, San Antonio TX. The purchase includes providing
simulation and network support for analysis of the military
utility of Active Denial Technology. Joint Conflict and Tactical
Simulation (JCATS) will be used in scenario analysis. Contractor
should help develop reports detailing the analysis of the simulation
exercise. For more detailed information regarding Statement
of Work, contact Capt Shawn Miller (210)536-4456. Requirements
are for delivery FOB Destination to Studies and Analysis Division,
311 HSW/XPS, Brooks AFB, TX. This will be a Firm-Fixed Price
contract. Offers shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR)Subpart13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability of the item offered to meet the Government
requirements; and (B) Price. Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it. The Government anticipates awarding
one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11)52.222-21, Prohibition of
Segregated Facilities; (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; (14) 52.222-36, Affirmative Action for
Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program,
52.222-41, Service Contract Act of 1965; and 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
which can be downloaded at http://farsite.hill.af.mil. All
interested, responsible, business firms should submit written
quotation no later than 13 February 2001, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Guadalupe A. Murphy, Purchasing Agent. Ms. Murphy's telephone
number is 210-536-6298, and her email address is Guadalupe.murphy@brooks.af.mil.
EMAILADD: guadalupe.murphy@brooks.af.mil
EMAILDESC:
CITE: (W-033 SN50C604)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: D--DEVELOPMENT OF HIGHLANDER MULTIDIMENSIONAL DATABASE
SOL N00244-01-T-0349
DUE 020901
POC Marty Daugherty, 562-626-7268
DESC: Peak Software, Highlander Data Warehouse System to develop
four data marts and provide training for maintenance of databases,
Peak Software, Inc., Monterey, CA. Peak Software possess the
only desktop data warehouse system using a native multidimensional
database that does not require the services of a relational
database. A non-competitive procurement is anticiapted, due
to Peak Software being the OEM of Highlander Data Warehouse
System. Written RFQ will be utlizaed via Simplified Acquisition
Procedures. Anticpated award date is 09 FEB 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil.
EMAILDESC:
email
CITE: (W-033 SN50C609)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--TREE PLANTING ON THE MANTI-LASAL, FISHLAKE, AND DIXIE
NATIONAL FORESTS
SOL RFP 10-01-018
DUE 032601
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: Tree planting on the Manti-LaSal, Fishlake, and Dixe National
Forest in central and southern Utah. Contract will be awarded
for base year plus one option year. Option year prices will
be evaluated. Container and bareroot seedlings will be provided
by the Government. This proposed contract is 100% total set-aside
for small business. Estimated issue date 2/23/01. Solicitation
may be ordered by fax (801) 075-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-033 SN50C5K8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--TREE PLANTING AND RELEASE
SOL RFP-R5-13-01-002
DUE 031401
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 x 1240
DESC: Modification to previous CBD Subbission No. 50C4S0. Tree
planting by Auger and Manual Tree Release on the Sequoia National
Forest, Cannell Meadow and Greenhorn Ranger Districts. Project
areas are located on the Kern Plateau. Base year April 1, 2001
through March 31, 2002 and 2 option years. Offerors will be
required to submit technical proposals considering the following
evaluation criteria: past performance; qualifications and training
of crew supervisors including previous experience; Number of
crews available, crew training, crew organization; inspection
system; and price. Price %50, past experience 20% and other
tehcnical factors 30%. Payment for each task will be by the
tree. Estimated start work date is 5/1/01. Please fax request
for solicitation to (559) 788-0188. "See numbered note 1".
CITE: (W-033 SN50C5M8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS WASTE DISPOSAL SERVICES AND OPERATIONAL
SUPPORT
SOL SP4400-01-R-0013
DUE 033001
POC Cindy Fellow, Contracting Officer, DRMS-PHE (616)961-4802,
FAX (616)961-4251
DESC: Synopsis 01-017: Solicitation SP4400-01-R-0013. Service
contract for all fees, labor, packaging, transportation, and
disposal of hazardous/non-hazardous waste located at DRMO Norfolk
and Norfolk Naval Shipyard and surrounding locations. Procurement
also includes certain installation waste management services
and conforming storage facility support. Multiple award possiblities
will be offered. Anticipated date for solicitation issue is
on or about 28 February 2001 and the solicitation will only
be issued on the WORLD WIDE WEB (WWW). The web site address
is: HTTP://WWW.DRMS.DLA.MIL. The procurement is unrestricted
and proposals will be due approximately 30 March 2001. This
will be a firm-fixed price indefinite delivery indefinite quantity
(IDIQ) contract for a period of eighteen (18) months and two,
18-month options will be included. Performance will be requested
on delivery orders issued against the basic contract. Special
requirements: prospective contractors or subcontractors must
comply with all federal, state and local laws, ordinances and
regulations governing handling, transportation, and disposal
of hazardous materials and environmental protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
a copy of the RFP
EMAILADD: cfellows@mail.drms.dla.mil
EMAILDESC:
DRMS-PHE
CITE: (W-033 SN50C5T5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB011016
DUE 042401
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 920 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Coos, Curry and Douglas Counties, Myrtlewood Resource Area,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-033 SN50C605)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--MITIGATION CREDITS FOR GIANT GARTER SNAKE HABITAT,
YOLO BYPASS, CA
SOL DACW05-01-R-0008
DUE 032301
POC Sue Yarbrough (916)557-7479
DESC: Sources Sought/Notice of Intent to negotiate with one source.
The proposed contract action is for services, which the Government
intends to solicit and negotiate with Wildlands, Inc. Citrus
Heights, CA unless as a result of analysis of acceptable responses
to this notice a determination is made by the Government to
issue a competitive request for quotations. Wildlands, Inc.
is the sole source able to provide these services, as it is
the only entity (mitigation bank) with approved mitigation
credits available for the required habitat. The required services
are to provide mitigation credits for 74 acres of Giant Garter
Snake (Thamnopsis gigas) habitat in the region of the western
edge of the Yolo Bypass Floodway. The mitigation credits must
be furnished by a US Fish and Wildlife Service approved mitigation
bank and an encroachment permit for establishment of the habitat
by the Reclamation Board must be provided. Prospective contractors
are required to provide verification of approval by the USFWS
for the sale of Giant Garter Snake habitat at the proposed
mitigation bank. All interested persons may respond or submit
statements of qualifications. This is not a request for competitive
proposals or quotations. The Government will consider responses
received within 45 days after the date of publication of this
synopsis. A determination by the Government not to compete
this proposed contract is within the discretion of the Government.
Questions should be directed to the Contract Specialist, Susan
Yarbrough at (916) 557-7479, fax (916) 557-5264 or email to
syarbrough@spk.usace.army.mil.
CITE: (W-033 SN50C5O4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--CATHOLIC PRIEST SERVICES
SOL RFQ 143-015-1
DUE 022801
POC Phillip A. Dell, Contract Specialist (518)891-0527 FAX (518)891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Catholic Priest services. Duties are
to be performed at the Federal Correctional Institution, Ray
Brook, New York. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. This will be a competitive
procurement with award being made to the responsible contractor
whose quotation, conforming to the solicitation, will be most
advantageous to the Government, based on overall best value.
Best value will be determined by evaluating each offer for
one or more of the following: price, past performance, quality,
comparison with other offers, and/or administrative cost. No
formal evaluation factors or numeric scoring will be used in
the evaluation of offers. Contract sessions will be approximately
ten sessions per month.(1 session = 1 hour). The contract will
run from date of award through September 30, 2001. Solicitations
will be available O/A 02/07/01. It is anticipated that this
solicitation will result in a Firm-Fixed Requirements type
contract. Requests for the solicitation are to be in writing
and addressed or faxed to the Contacting Officer. Electronic
mail requests for the solicitation will be accepted at [pdell@bop.gov].
All responsible sources may submit an offer which, if timely
received, shall be considered. This proposed contract is 100%
set-aside for small business concerns.
CITE: (W-033 SN50C5N9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: H--ANALYTICAL SERVICES TO MEASURE AND REPORT WATER VAPOR
IN A PRODUCT GAS STREAM
SOL 9-BJ2-Z18-1-04Q
DUE 030101
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire analytical services
to measure and report water vapor in a product gas stream as
part of a 5-day measurement campaign. The measurements will
be made at NASA Marshall Space Flight Center (MSFC), Huntsville,
AL, in March or April of 2001. The mechanical interface to
the product gas stream will be a standard fitting; the measurement
will require active sampling. The pressure of the gas stream
will be between 2 psia and 10 psia. The rate of sampling should
not exceed 50 scc/min (product gas flow is limited at some
parts of the desorption cycle); a water vapor measurement should
be reported every 5 minutes. The expected value of the water
vapor is between 10 ppm and 50 ppb, and the measurement should
have an accuracy of +/- 30% or better. The Space Station Carbon
Dioxide Removal Assembly (CDRA) uses a series of adsorption
beds to remove carbon dioxide from cabin air and vent the carbon
dioxide to space vacuum. Researchers at NASA-Johnson Space
Center are investigating approaches to recover the carbon dioxide
and extract oxygen from the carbon dioxide. One of the key
development issues related to carbon dioxide relates to the
amount of trace water vapor found in the carbon dioxide product
stream. Presently, the CDRA adsorption bed is configured to
be heated and vented to space. The product gas stream is estimated
to be greater than 95% carbon dioxide, contain less than 2%
nitrogen, contain less than 1% oxygen, and contain somewhere
between 10ppm and 50ppb water vapor. To properly design the
carbon dioxide recovery hardware, it is important to know the
water vapor content of the product gas stream. The concentration
will vary as the bed is heated. The NASA Johnson Space Center
plans to purchase commercially available analytical services
to make trace water vapor measurements of the gas product stream
coming from the CRDA located at MSFC. NASA JSC is soliciting
quotations for this measurement and a report of the data. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than February 26, 2001. Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-1-04Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-032 SN50C567)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--EMERGENCY GENERATOR MAINTENANCE
SOL 626-01-34
DUE 020701
POC Bill Dunn, Contracting Officer, 615-867-6096
DESC: Quote due date is hereby extended through close of business
(4:00 CST) on February 7, 2001. All other provisions remain
the same.
CITE: (W-033 SN50C5I6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: J--SCHEDULER AND CALIBRATION OF PRECISION MEASURING
EQUIPMENT
SOL FA6648-01-T0024
DUE 022801
POC Jackie Noe, Contract Specialist, Phone 305/224-7404, Fax
305/224-7055, Email Jackie.Noe@Homestead.af.mil - Gwendolyn
Rackley, Contract Specialist, Phone 305/224-7472, Fax 305/224-7055,
Email
DESC: The 482 FW Operational Contracting Office, Homestead Air
Reserve Station (ARS), Dade County, FL is issuing a solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12, to provide transporting precision measurement
equipment from Homestead ARS, Homestead, Florida to MacDill
Air Force Base (AFB), Tampa, Florida. Then transport precision
measurement equipment from MacDill AFB, Tampa, Florida to Homestead
ARS, Homestead, Florida. A scheduler is also required. This
is a Request For Quote (RFQ), the solicitation number is FA6648-01-T0024.
This acquisition will be issued as a 100% Small Business Set-Aside.
The North American Industry Classification System is 541614,
and the Small Business Size Standard is $5.0 million. A Firm
Fixed Price Contract will be awarded. The estimated release
date for the RFQ is 28 February 2001. All request for a solicitation
package must be in writing to 482 LSS/LGC, Attn: Jackie L.
Noe, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL 33039-1299
or by telefax to (305) 224-7055. No telephone requests for
a solicitation package will be accepted. All requests should
include solicitation number, company name, address, phone and
fax numbers, and point of contact. All companies must be CCR
registered. Lack of registration in the CCR database will make
an offeror ineligible for award.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA6648-01-T0024&L=522
LINKDESC:
notice
EMAILADD: Jackie.Noe@Homestead.af.mil
EMAILDESC:
CITE: (D-033 SN50C5K6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
DUE 020901
POC Susan Brinkman, Contract Specialist, Tele: 301-975-8007,
Fax 301-963-7732; Sandra Febach, Contracting Officer, Tele:
301-975-6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole-source basis with the Advanced
Fluid Systems of Glen Burnie, Maryland to rebuild a 6.1 klbf
Dead Weight Machine Hydraulic System to the following specifications:
rebuild the hydraulic cylinders to replace the current Pathon
with industrial standard Vickers which will involve engineering
and manufacturing services; build directional control valves
for the existing manifold; install a DIN connector to the wiring
to the valves and supply field service to disconnect all tubing,
etc. The 6.1 klbf machine rebuild will be similar to the 25
klbf machine rebuilt by the contractor and both machines will
share a common power unit. The contractor has the knowledge,
background and experience needed to provide the required service
in a cost effective and efficient manner. The proposed requirement
is for supplies and services for which the Government intends
to solicit and negotiate with only one responsible source under
authority of FAR 13.106-1(b), Soliciting from a Single Source.
The procurement document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-21. The Government
anticipates the award of a firm fixed price purchase order.
Interested parties may identify their interest and capabilities
to respond to the requirement. This notice of intent is not
a request for competitive quotations. A Request for Quotation
(RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-033 SN50C5L8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: J--REPLACEMENT OF STEAM LINE
SOL N00174-01-Q-0073
DUE 022801
POC Code 1142R
DESC: A large tree has fallen across the lines supplying steam
to buildings 603, 587, 1717, and 582. This caused severe deformation
in the lines and the collapse of several supporting stanchions.
The affected area of the line is approsimately 125 yards long.
Steam is currently in service to the buildings, but the compressed
line was severed. The area is accessible, but not easily, as
it is on the side of a hill. This scope of work is for replacement
of these lines. / The government requires the contractor to
install a new line from a point above the fallen tree(to be
determined by the government), to a point located in the vicinity
of building 582(to be determined by the government). The current
steam and complressed air lines will be left in service until
the new lines are in service. The new lines will be built alongside
of the existing lines and tied in to each end of the existing
lines with two 45 degree bends. The new line will be hydro
tested as per applicable ASME and other codes. The lines shall
be painted to match the existing lines and the steam line shall
be insulated similarly when complete. Stanchions shall be secured
in the ground with concrete, which shall extend a minimum of
2" above grade level and 24" below grade whit a diameter of
three times the stanchion. After successful completion and
tie-in of the new lines, the existing lines, stanchions, and
associated materials shall be removed from the site. / The
following are the specifics of the lines to be replaced: (1)
2" diameter steam line, (2) 1" diameter compressed air line,
(3) Schedule 40 pipe, (4)All joints welded, (5)15 supporting
stanchions, (6) Stanchions shall be maintenance free galvanized
metal with proper water drainage, (7) Approsimate length of
125 yards (175') / The government requires that the above conditions
be retained in the new lines. / The tree that has necessitated
theis problem shall be removed from the site. Several other
trees may require removal at the government's discretion. All
construction debris shall also be removed from the site. Current
insulation is known to contain asbestos and should be removed
and disposed of properly. Paint on stanchions may contain lead
based paint. The contractor shall test this and follow proper
disposal procedures if lead based paint is present. Any questions
may be directed to government appointed personnel in written
form. See note 1.
EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5M0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: J--UPGRADE AUDIO-VISUAL THEATER AND EXHIBIT EQUIPMENT,
CARIBBEAN NATIONAL FOREST
SOL RFP 8-3-01-07
DUE 030701
POC Marcia O'Connor, 770-297-3055, e-mail moconnor@fs.fed.us
DESC: The Caribbean National Forest is soliciting proposals to
repair and upgrade the current audio-visual system in the El
Portal Visitor Center. The Visitor Center is located at the
entrance to the Forest near Palmer, PR and was opened in June
1996. In September 1998 the facility was impacted by hurricane
Georges. As a result, some components of the audiovisual systems
were damaged by prolonged exposure to high humidity and a lack
of electrical power for several months after the hurricane.
The Forest Service desires to make the system completely functional
again while correcting some long-standing problems and begin
an annual maintenance contract for the system. Currently the
visitor center is closed for repairs through April 2001. Repairs
and upgrading of the AV system should be completed by May 1,
2001. Offerors shall provide an integrated system that meets
the requirements while staying within a budget of $65,000 not
including the cost of annual maintenance. The Statement of
Work, solicitation terms and conditions, and the evaluation
procedures are posted online at www.fs.fed.us/conf/contracts/contracts.htm
.
LINKURL: http://www.fs.fed.us/conf/contracts/contracts.htm
LINKDESC:
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-033 SN50C5P7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: J--NATO: RESTORE ELECTRICAL DISTRIBUTION SYSTEMS, PHASE
I, NAS KEFLEVIK, ICELAND
SOL N62470-99-B-2100
DUE 022301
POC Alexis Kemper 202-482-1512
DESC: The United States Naval Engineering Command issues a Notice
of Intent to Invite Bids for a construction contract to Restore
Electrical Distribution Systems, Phase I, NAS Keflavik, Iceland.
The project includes repairs to the existing 4.16 and 13.2
kV overhead and underground electrical distribution systems
at NAS Keflavik. Specific elements proposed for this project
includes: (1) replace #1, #2, #11, and #3, (2)repairs to the
existing switchgear at the base power station, including new
reverse power replays (3) replace hazardous oil fused cutout/switches
at various locations, (4) new transformers and circuit breakers
to existing facilities, and (5) replace feeder #3 from the
existing power plant to the West End, including new automatic
transfer switch and new ductbank. It is anticipated that
the successful offeror will be required to shcedule outgages
to minimize the disruption to operational facilities and/or
provide temporary power during extended outages. The operational
facilities will remain open during the performance period of
this contract. All applicants must be certified by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination request to Alexis Kemper (fax: 202-482-5834)
by COB 23 February 2001.
CITE: (W-033 SN50C5R6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--VARIOUS SPARES APPLICABLE TO THE JOINT SERVICES COMBAT
SHOTGUN
SOL M67004-01-Q-0015
DUE 021501
POC Sandra Roberts, Purchasing Agent, Code 891-1, (229)639-6774
DESC: FOB Destination. Delivery to be 90 days or sooner after
receipt of order. Technical data is not available. The Government
intends to award a purchase order to Benelli USA Corporation.
The solicitation number is assigned for administrative purposes
only as preparation of proposal is not anticipated. The Standard
Industrial Classification is 332994 and the small business
size standard is 1000 employees. All responsible, qualifying
sources may submit an offer, which may be considered. Such
offers must be supported by information to enable the government
to evaluate an offeror's capability to provide this item without
the government providing technical data. See Note 22.
EMAILADD: robertss@matcom.usmc.mil
EMAILDESC:
CITE: (W-033 SN50C601)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: J--REPAIR BASE SWIMMING POOL
SOL F23606-01-Q0049
DUE 021601
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: The purpose of this amendment is to change the dimensions
of the pool from 70' X 20' to 70' X 120'. All other terms and
conditions remain
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F23606-01-Q0049&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-033 SN50C627)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR/MAINTAIN FITNESS EQUIPMENT
SOL F34650-01-T-0532
DUE 022301
POC , For additional information contact Deborah Jones/Pkoss/
[405]739-4034
DESC: Services non-personal to furnish all labor, materials,
tools, equipment, transportation, parts and any incidentals
necessary to inspect and repair equipment, as defined in the
statement of work, on the Fitness Center Equipment at Tinker
Air Force Base, OK. This solicitation will be set aside for
small business, size standard $5M. Period of Performance is
for one year from date of award (no options). Known sources
will be orally solicited. Solicitation number is F34650-01-T-0532.
The Statement of Work will be faxed to contractors for review
and quote. To obtain copy of Statement of Work please fax requests
to, or contact Point of Contact, Deborah Jones, at phone number
(405) 739-4034, fax (405) 739-7582. All contractors are required
to be registered in the Central Contractor Registration (CCR)
database. If your company is not already registered in the
CCR, you can obtain information by calling their office at
1-888-227- 2423, or you can register electronically by accessing
the following website: http://www.ccr2000.com. The approximate
issue/response date will be 13 Feb 2001. The anticipated award
date will be 30 Mar 2001. Oral procedure will be used for this
solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Deborah.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6B3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPRESERVATION AND POSSIBLE MINOR REPAIR OF MARINE
PROPULSION
SOL DTCG40-01-Q-6MF025
DUE 030101
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the re-preservation and possible minor repair of 1)
2815-01-120-0992, Propulsion Unit STBD, Detroit Diesel Part
No. 12V71 engine with MG514 Transmission, quantity 1 each.
2) 2815-01-120-4016 Propulsion Unit PORT, Detroit Diesel Part
No. 12V71 engine with MG514 Transmission, Quantity 2 each.
3) 2815-01-131-2559 Propulsion Unit, Detroit Diesel Part No.
6V92TI engine with MG510A Transmission, Quantity 1 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Receiving Building 86, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. NOTE: No substitute or after-market parts are
authorized. Only Detroit Diesel parts are acceptable. In addition,
all work must be done by an authorized Detroit Diesel Repair
Facility. It is anticipated that a non-competitive sole source
purchase order will be issued for this work to: Johnson & Towers,
Inc. Baltimore MD. All responsible and responsive sources are
invited to express their interest and ABILITY to perform the
above-described repair, via fax in writing to Mr. Orofino,
no later than February 15, 2001. All responsible sources may
submit a quotation, which if timely received, shall be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22 *****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MF025&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-033 SN50C6C1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--CHILLERS PURCHASE AND INSTALL FOR AIR CONDITIONING
UNIT
SOL 020101
DUE 021601
POC Tina Walker 817-837-2079, or Bob Kimbrell 817-837-2243
DESC: Materials and Labor are required for demo and jobsite removal
of (2) existing McQuay Chiller units M# ALR-105C Isolating
each chiller separately and shutting down only one chiller
while allowing the other chiller to continue maintaining load;
set two (2) new carrier chiller units M# M30GTN110-KA (or compatible)
in the same location; off load old chillers; disconnect all
electrical and piping; replacement of any existing EMS controllers,
sensors, or contacts; retrofit electrical supply and chill
water piping to new chillers; make tie-in of Johnson Controls
to new chillers; all work to be coordinated with equipment
shipment; proposals to include all labor, material, tools,
hoisting, and transportation. Please provide warranty and guarantee
of work. NOTE: Aviation clearance will be required from DEA
prior to start date. When calling, be prepared to state name,
address and solicitation number, see note 9. All responsible
sources may submit an offer which will be considered.
CITE: (W-032 SN50C563)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--REPAIR MANGNETIC PARTICLE INSPECTION UNIT
SOL Reference-Number-Magnetic001
DUE 020901
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax 302-677-5105, Email Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base is searching for sources to repair
a Grainer Magnetic Particle Inspection Unit. The unit is located
at Dover AFB, Delaware. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address to MSgt Palmer at the below listed e-mail address
or fax. Kenneth.Palmer@dover.af.mil Fax: 302-677-2309 Voice:
302-677-5104
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-Magnetic001&L=536
LINKDESC:
notice
EMAILADD: Kenneth.Palmer@dover.af.mil
EMAILDESC:
CITE: (D-033 SN50C5N8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF THE GAINESVILLE JOB CORPS CENTER
SOL 94010000
DUE 041001
POC Yolanda Tatnall, Contract Specialist or D.E. Scott, Contracting
Officer at (404) 562-2372
DESC: AMENDMENT OF CBD NOTICE 50B772 DATED JANUARY 24, 2001 FOR
THE OPERATION OF THE GAINESVILLE JOB CORPS CENTER. The Pre-Proposal
Conference and Site Visit have been changed to Friday, February
16, 2001 at 10:30am local time at the Gainesville Job Corps
Center located at 5301 NE 40th Terrace, Gainesville, FL 32609.
LINKURL: www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
via e-mail.
CITE: (W-033 SN50C5U4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--REFUSE DISPOSAL AND OPERATION OF RECYCLE CENTER
SOL Reference-Number-REF021501
DUE 021501
POC Charles Hoyle, Contract Specialist, Phone (509)247-2070,
Fax (509)247-2073, Email charles.hoyle@fairchild.af.mil - Mike
Gilbert, Contract Specialist, Phone (509)247-8692, Fax (509)247-8685,
Email
DESC: Desc: Sources Sought for local Refuse Disposal and Recycle
Center Operations. This sources sought is for planning purposes
only and not a request for proposal. The planned requirement
is being considered for a HUBzone set aside. Fairchild Air
Force Base, Spokane, WA 99011 requires nonpersonal services
for local collection/disposal of solid waste and operation
of current recycle center. The proposed contract will be for
a 1-year plus 4 option year period. Interested sources shall
provide evidence of HUBzone qualifications and conform with
all Federal, State, and local laws, regulations, and rules
regarding the handling and transportation of all solid waste
and recyclable materials. Interested concerns should submit
written evidence of capability to perform to include the telephone
number for a point of contact within 14 days of this notice.
Respondents will be notified of the evaluation results of the
information submitted, as this is a request for information
and sources as part of the government_s market survey. Email:
charles.hoyle@fairchild.af.mil Call: (509)247-4864 Or Mike.Gilbert@fairchild.af.mil
(509)247-2163 FAX: (509)247-8684
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-REF021501&L=761
LINKDESC:
notice
EMAILADD: charles.hoyle@fairchild.af.mil
EMAILDESC:
CITE: (D-032 SN50C5C2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 437-01-08
DUE 030701
POC Ed Stalheim (701)239-3730
DESC: Provide primary care medical outpatient services to beneficiaries
of the Department of Veterans Affairs located in western North
Dakota. Contract will be on a cost per visit basis, estimating
1,666 veterans will be seen per year with a total estimate
of 5,000 visits. Clinic must be located within the city limits
of Bismarck or Mandan, ND. Offers must be received by COB 3-7-01.
All requests must be in writing and may be FAXED to (701)239-3790.
CITE: (W-032 SN50C573)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--RADIOLOGY TECHNICIAN SERVICES
SOL RFQ 617-0056-1
DUE 030901
POC Alex Ahumada/Mike Kucynda, Contracting Office, Ph:805 637-4154,Ext-609/856
DESC: This procurement is being advertised under SIC code 8049.
The Contractor will provide Radiology Technician to inmates
incarcerated at the Federal Correctional Institution at: 3600
Guard Road, Lompoc, CA 93436. All duties will be performed
in accordance with standards and methods generally accepted
within the Contractor's field of expertise. The Contractor
shall be a certified California State Licensed or Certifiable
X-Ray Technologist. All responsible bidders will be considered.
Anticipated Award date for this RFQ is 03/23/01. Request for
bids should be in writting only, or by FAX: 805 737-3462.
CITE: (W-032 SN50C598)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 617-0058-1
DUE 030901
POC Alex Ahumada/Mike Kucynda, Contracting Office, Ph:805 637-4154,Ext-609/856
DESC: This procurement is being advertised under SIC code 8049.
The Contractor will provide professional Dental Hygienist Services
to inmates incarcerated at the Federal Correctional Institution
at: 3600 Guard Road, Lompoc, CA 93436. All duties will be performed
in accordance with standards and methods generally accepted
within the Contractor's field of expertise. The Contractor
shall has a current valied California Dental Hygiene License.
All responsible bidders will be considered. Anticipated Award
date for this RFQ is 03/23/01. Request for bids should be
in writting only, or by FAX: 805 737-3462.
CITE: (W-032 SN50C5A7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 617-0057-1
DUE 030901
POC Alex Ahumada/Mike Kucynda, Contracting Office, Ph:805 637-4154,Ext-609/856
DESC: This procurement is being advertised under SIC code 8049.
The Contractor will provide professional Dental Assistant Services
to inmates incarcerated at the Federal Correctional Institution
at: 3600 Guard Road, Lompoc, CA 93436. All duties will be performed
in accordance with standards and methods generally accepted
within the Contractor's field of expertise. The Contractor
shall has a current valied California Dental Assistant License.
All responsible bidders will be considered. Anticipated Award
date for this RFQ is 03/23/01. Request for bids should be
in writting only, or by FAX: 805 737-3462.
CITE: (W-032 SN50C5B2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFQ 617-0059-1
DUE 030901
POC Alex Ahumada/Mike Kucynda, Contracting Office, Ph:805 637-4154,Ext-609/856
DESC: This procurement is being advertised under SIC code 8049.
The Contractor will provide professional Medical Assistant
Services to inmates incarcerated at the Federal Correctional
Institution at: 3600 Guard Road, Lompoc, CA 93436. All duties
will be performed in accordance with standards and methods
generally accepted within the Contractor's field of expertise.
The Contractor shall has a current valied California Medical
Assistant License/Certificate. All responsible bidders will
be considered. Anticipated Award date for this RFQ is 03/23/01.
Request for bids should be in writting only, or by FAX: 805
737-3462.
CITE: (W-032 SN50C5B4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--DENOMINATION TRANSITCHEKS
SOL N00244-01-T-0353
DUE 020801
POC Point of Contact Bob Douglas, Contract Agent, 619-532-3026
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Denomination
Transitcheks. This announcement is published as a Total Small
Business Set-Aside action per FAR 52.219-1 and 52.219-6; all
eligible, responsible sources may submit an offer. This
is a synopsis for commercial supplies prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. A separate
written solicitation will be issued upon request. Solicitation
number / RFQ N00244-01-T-0353 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 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
6733. All supplies are to be delivered: FOB Dest to San
Diego, Ca. Acceptance shall be made at destination. This
requirement is for a fixed priced contract for eight (8) line
items. The agency need is for Item # 0001 $13.50 Denomination
Transitcheks 120 ea, Item # 0002 $15.00 Denomination Transitcheks
240 ea.,Item # 0003 $25.00 Denomination Transitcheks 24 ea.,
Item # 0004 $26.00 Denomination Transitcheks 48 ea., Item #
0005 $30.00 Denomination Transitcheks 1296 ea., Item # 0006
Purchase Order Fee., Item # 0007 Administrative Fee per Transitchek
1728 ea., Item # 0008 Shipping and handling. 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. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001 thru 0008. In addition NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red / Yellow
/ Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 2/08/01, and
will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@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 (13).
CITE: (W-032 SN50C5B8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Contracting and Procurement, 1849
C Street, NW, Washington, DC 20240
SUBJECT: R--NATIONAL PARK SERVICE THIRD PARTY DRAFT SYSTEM
SOL N2623010001
DUE 040901
POC Dyra Monroe 202-565-1154
DESC: The National Park Service requires contracting services
to implement and maintain a Third Party Draft (TPD) payment
system that allows the agency to make selected payment using
payment instruments rather that cash. The system requires a
controlled, third party draft. The draft will be drawn on the
Contractor's account and will be reimbursed on a daily basis
as described in the Statement of Work. The contractor must
be able to service approximately 1500 draft writers issuing
about 160,000 drafts annually, with total payments estimated
at 30 million dollars. The TPD system is used throughout the
NPS as a regular payment system. Drafts must be negotiable
in all fifty states and US territories. The Request for Proposal
will be issued approximately March 5, 2001 and proposals are
due April 9,2001. Requests must be in writing and received
at the address stated above.
CITE: (W-033 SN50C5K9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--DEVELOPMENT OF ACTION PLANS
SOL 108544
DUE 021901
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NMFS/Office of Intergovernmental
and Recreational Fisheries intends to negotiate on a sole source
basis with Dallas Miner to provide the development of action
plans from the RecFish 2000 National Symposium and implement
and evaluate progress of the RecFish 2000 action plans on
a national scale and provide directed support to NMFS in the
preparation for and conduct of a national NMFS/State Directors
Meeting to be held in FY01. Specific tasks include: 1) Develop
a report, incorporating the information presented at RecFish
2000, that will define improved means to efficiently incorporate
marine recreational fisheries issues into management and
policy decisions of the Agency; 2) Develop and implement an
outreach plan for distribution of 1000+copies of the RecFish
2000 summary document; 3) Develop and implement an outreach
plan for partnership projects and activities with NGO's having
existing Memorandums of Agreement (MOAs) with NMFS that incorporate
recommendations from RecFish 2000 to improve management of
the nation's marine fishery resources and improve constituent
services; 4) Provide directed support to NMFS in the preparation
for and conduct of a national NMFS/State Directors Meeting
to be held in FY01; 5) Manage the development of a report on
the recommendations and findings of the NMFS/State Directors
Meeting; 6) Provide directed assistance in implementing recreational
fisheries management policies which benefit the Federal government
and its partnership goals with state agencies and NGO's. Other
contractors that have the ability to provide this same service
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than fifteen (15) days from the date of this notice.
No solicitation package is available. Resonses should be faxed
to (301) 713-0806. Award will be made using simplified acquisition
procedures. (Reference No. 108544)
CITE: (W-033 SN50C5P6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL SECURITY SERVICES
SOL S-LMAQM-01-R-0046
DUE 030801
POC Mike Larson (703) 875-6672 or facsimile (703) 516-1763
DESC: CBD Submission Number 50C2F3 is amended as follows:
All reference to SIC code 7382 is deleted. The NAICS code is
541611 and the corresponding SIC code is 8742 Management Consulting
Services. All other terms and conditions of the original
CBD announcement remain unchanged.
CITE: (W-033 SN50C5P9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Philadelphia Contracting Operations,
100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
SOL R-PHI-00848
DUE 032901
POC Elisa Weise, Contract Specialist, Phone 215-656-0674 x3296,
Fax 215-656-3453, Email Elisa_Weise@hud.gov - Maureen Musilli,
Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax 215-656-3453, Email
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Mortgage Insurance Endorsement Processing services
for the HUD Philadelphia Homeownership Center. These services
will be required on an as-needed basis for one year, with possible
extension of two additional one year periods; the NAICS code
is 561499. Offerors will be required to submit a proposal which
includes information about their experience, past performance
and technical capability. The Request for Proposal (RFP) will
be made available on or after February 28, 2001; all interested
parties should submit a written request for the RFP to the
above address or a facsimile request to (215) 656-3453, attn:
Elisa Weise. Telephone requests will not be accepted. See Numbered
Note #1. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-PHI-00848&L=3051
LINKDESC:
notice
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (D-033 SN50C5R4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOP, IMPLEMENT, MAINTAIN AND ASSESS A NATIONAL
ELECTRONIC WEB-BASED MORBIDITY AND MORTALITY CONFERENCE SITE
SOL AHRQ-01-0011
POC Sharon Williams, Contracting Officer, Telephone: 301-594-7192;
e-mail: swilliam@ahrq.gov; fax: 301-443-7523
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the U.S. Department of Health and Human Services (DHHS) is
soliciting proposals (on a full and open competitive basis)
for a contract to carry out the development, implementation,
maintenance, and assessment of a web-based project that enhances
learning from the analysis of "near miss," de-identified medical,
surgical, obstetrical/gynecological, psychiatric, and pediatric
abstracts, case studies, and ensuing electronic dialogue of
clinical personnel interested in reducing the risk of medical
error and improving patient safety. "Near miss" cases are defined
as those that include error(s) in the delivery of health care
but those errors do not result in harm or injury to the patient.
The project shall also include the recruitment and use of an
Editorial Panel responsible for selecting cases to be posted
on the web, the use of off-the-shelf software to capture and
analyze electronic dialogue, and the production of useful reports
for blame-free learning. Sources must have an understanding
of, and preferably experience in, the development and application
of medical education programs; health services research; development,
implementation, and support of electronic, web-based systems;
confidentiality and legal protections of reported health care
information for blame-free learning; and program evaluation/assessment.
Sources must also possess, or be able to obtain (in-house or
through subcontracting arrangements), the staff and other resources
needed to expeditiously carry out the different types of activities
listed above. The period of performance is anticipated to
be a two-year base period with one option year. It is estimated
that the solicitation will be available approximately 15 days
after this notice is published, with proposals due approximately
45 days thereafter. The solicitation and any documents related
to this procurement will only be available by downloading from
the Internet on AHRQ's Internet site at http://www.ahrq/gov.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and any subsequent
amendments. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments. Since we
will not know who is downloading the solicitation, no bidders
list will be available.
LINKURL: http://www.ahrq.gov
LINKDESC:
CITE: (W-033 SN50C5W2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--TRADITIONAL ADVERTISING SERVICES
SOL DAHA90-01-R-TRAD
DUE 031501
POC Elizabeth M. Keys
DESC: This requirement was previously synopsized in the Commerce
Business Daily in October of 2000. The scope covers broad requirements
for creation, planning, preparation, and execution of Traditional
Advertising services in support of Army National Guard (ARNG)
and Air National Guard (ANG) recruiting and retention, National
Guard Bureau's Public Affairs (NGB-PA) and Family Programs
(NGB-FP) Offices. The solicitation number is hereby changed
from DAHA90-01-R-TRAD to DAHA90-01-R-0006. This solicitation
issued electronically on or about 2 Feb 2001. Interested parties
should not contact the National Bureau directly but should,
instead, view/download electronic versions of the solicitations
on the National Guard Bureau web site. The direct web site
is: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
or select "Purchasing and AQC Support" under "P" found at:
http://www.arng.ngb.army.mil or select "Acquisitions & Contracting"
link under "National Guard Staff" found at: http://ww.ngb.dtic.mil
. The CLOSING DATE and NUMBER OF COPIES appearing in Block
9 of the SF 33 is only partially complete (due to system limitations).
Offerors shall refer to SECTION L, SUBMISSION COPIES and SUBMISSION
DUE DATES, for complete information. No additional notification
will be issued for amendment(s) to the RFP. Offerors shall
be responsible for checking the web site frequently for amendment(s)
to the Requests for Proposals. Offerors shall pay particular
attention to the information contained in the DD Form 1707
associated with each solicitation. The web site may be inaccessible
on occasion due to maintenance. The Government is not responsible
for any loss of connectivity or for an offeror's inability
to access the solicitation and any subsequent amendments.
LINKURL: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
LINKDESC:
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-033 SN50C5W8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--STATE MEDIA PROGRAMS
SOL DAHA90-01-R-STAT
DUE 031501
POC Elizabeth M. Keys
DESC: This requirement was previously synopsized in the Commerce
Business Daily in October of 2000. The scope covers broad requirements
for creation, planning, preparation, and execution of State
Media Program services in support of Army National Guard (ARNG)
and Air National Guard (ANG) recruiting and retention, National
Guard Bureau's Public Affairs (NGB-PA) and Family Programs
(NGB-FP) Offices. The solicitation number is hereby changed
from DAHA90-01-R-STAT to DAHA90-01-R-0007. This solicitation
issued electronically on or about 2 Feb 2001. Interested parties
should not contact the National Bureau directly but should,
instead, view/download electronic versions of the solicitations
on the National Guard Bureau web site. The direct web site
is: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
or select "Purchasing and AQC Support" under "P" found at:
http://www.arng.ngb.army.mil or select "Acquisitions & Contracting"
link under "National Guard Staff" found at: http://ww.ngb.dtic.mil
. The CLOSING DATE and NUMBER OF COPIES appearing in Block
9 of the SF 33 is only partially complete (due to system limitations).
Offerors shall refer to SECTION L, SUBMISSION COPIES and SUBMISSION
DUE DATES, for complete information. No additional notification
will be issued for amendment(s) to the RFP. Offerors shall
be responsible for checking the web site frequently for amendment(s)
to the Requests for Proposals. Offerors shall pay particular
attention to the information contained in the DD Form 1707
associated with each solicitation. The web site may be inaccessible
on occasion due to maintenance. The Government is not responsible
for any loss of connectivity or for an offeror's inability
to access the solicitation and any subsequent amendments.
LINKURL: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
LINKDESC:
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-033 SN50C5X1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--BUILDING HEALTHY HISPANIC FAMILIES NHMA FIFTH ANNUAL
CONFERENCE
SOL 01T061262
DUE 022601
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Office of
the Secretary (OS), Office of Minority Health (OMH), plans
to award a sole source simplified acquisition to the National
Hispanic Medical Association (NMHA). The contractor shall develop
culturally relevant content and format for the National Hispanic
Medical Association's Fifth Annual Conference and also provide
logistical support for the plenary and workshop speakers. NMHA
is uniquely positioned and qualified to implement this proposed
requirement. 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 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. 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.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-033 SN50C5X3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--NON-COMMERCIAL SUSTAINING ANNOUNCEMENT PROGRAMS
SOL DAHA90-01-R-NCSA
DUE 031501
POC Elizabeth M. Keys
DESC: This requirement was previously synopsized in the Commerce
Business Daily in October of 2000. The scope covers a hybrid
of public service advertising and paid broadcast advertising,
including both radio and TV spots, under Non-Commercial Sustaining
Program services in support of the Army National Guard (ARNG).
The solicitation number is hereby changed from DAHA90-01-R-NCSA
to DAHA90-01-R-0008. This solicitation issued electronically
on or about 2 Feb 2001. Interested parties should not contact
the National Bureau directly but should, instead, view/download
electronic versions of the solicitations on the National Guard
Bureau web site. The direct web site is: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
or select "Purchasing and AQC Support" under "P" found at:
http://www.arng.ngb.army.mil or select "Acquisitions & Contracting"
link under "National Guard Staff" found at: http://ww.ngb.dtic.mil
. The CLOSING DATE and NUMBER OF COPIES appearing in Block
9 of the SF 33 is only partially complete (due to system limitations).
Offerors shall refer to SECTION L, SUBMISSION COPIES and SUBMISSION
DUE DATES, for complete information. No additional notification
will be issued for amendment(s) to the RFP. Offerors shall
be responsible for checking the web site frequently for amendment(s)
to the Requests for Proposals. Offerors shall pay particular
attention to the information contained in the DD Form 1707
associated with each solicitation. The web site may be inaccessible
on occasion due to maintenance. The Government is not responsible
for any loss of connectivity or for an offeror's inability
to access the solicitation and any subsequent amendments.
LINKURL: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
LINKDESC:
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-033 SN50C5X5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--MARKETING PROGRAMS
SOL DAHA90-01-R-MRKT
DUE 031501
POC Elizabeth M. Keys
DESC: This requirement was previously synopsized in the Commerce
Business Daily in October of 2000. The scope covers production,
planning, preparation, and execution of the Marketing Program
services, in support of Army National Guard (ARNG) and Air
National Guard (ANG) recruiting and retention, National Guard
Bureau's Public Affairs (NGB-PA) and Family Programs (NGB-FP)
Offices. The solicitation number is hereby changed from DAHA90-01-R-MRKT
to DAHA90-01-R-0009. This solicitation issued electronically
on or about 2 Feb 2001. Interested parties should not contact
the National Bureau directly but should, instead, view/download
electronic versions of the solicitations on the National Guard
Bureau web site. The direct web site is: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
or select "Purchasing and AQC Support" under "P" found at:
http://www.arng.ngb.army.mil or select "Acquisitions & Contracting"
link under "National Guard Staff" found at: http://ww.ngb.dtic.mil
. The CLOSING DATE and NUMBER OF COPIES appearing in Block
9 of the SF 33 is only partially complete (due to system limitations).
Offerors shall refer to SECTION L, SUBMISSION COPIES and SUBMISSION
DUE DATES, for complete information. No additional notification
will be issued for amendment(s) to the RFP. Offerors shall
be responsible for checking the web site frequently for amendment(s)
to the Requests for Proposals. Offerors shall pay particular
attention to the information contained in the DD Form 1707
associated with each solicitation. The web site may be inaccessible
on occasion due to maintenance. The Government is not responsible
for any loss of connectivity or for an offeror's inability
to access the solicitation and any subsequent amendments.
LINKURL: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
LINKDESC:
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-033 SN50C5Y0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--RECRUITING AND RETENTION PROGRAMS
SOL DAHA90-01-R-RECR
DUE 031501
POC Elizabeth M. Keys
DESC: This requirement was previously synopsized in the Commerce
Business Daily in October of 2000. The scope covers development,
production, oversight, management, and coordination under Recruiting
& Retention Program services in support of Army National Guard
(ARNG) and Air National Guard (ANG) recruiting and retention,
National Guard Bureau's Public Affairs (NGB-PA) and Family
Programs (NGB-FP) Offices. The solicitation number hereby changed
from DAHA90-01-R-RECR to DAHA90-01-R-0010. This solicitation
is issued electronically on or about 2 Feb 2001. Interested
parties should not contact the National Bureau directly but
should, instead, view/download electronic versions of the solicitations
on the National Guard Bureau web site. The direct web site
is: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
or select "Purchasing and AQC Support" under "P" found at:
http://www.arng.ngb.army.mil or select "Acquisitions & Contracting"
link under "National Guard Staff" found at: http://ww.ngb.dtic.mil
. The CLOSING DATE and NUMBER OF COPIES appearing in Block
9 of the SF 33 is only partially complete (due to system limitations).
Offerors shall refer to SECTION L, SUBMISSION COPIES and SUBMISSION
DUE DATES, for complete information. No additional notification
will be issued for amendment(s) to the RFP. Offerors shall
be responsible for checking the web site frequently for amendment(s)
to the Requests for Proposals. Offerors shall pay particular
attention to the information contained in the DD Form 1707
associated with each solicitation. The web site may be inaccessible
on occasion due to maintenance. The Government is not responsible
for any loss of connectivity or for an offeror's inability
to access the solicitation and any subsequent amendments.
LINKURL: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
LINKDESC:
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-033 SN50C5Y9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--INTERNET SERVICES
SOL DAHA90-01-R-INET
DUE 031501
POC Elizabeth M. Keys
DESC: This requirement was previously synopsized in the Commerce
Business Daily in October of 2000. The scope covers web development
& maintenance as well as management and oversight for Internet
Services in support of Army National Guard (ARNG) and Air National
Guard (ANG) recruiting and retention, National Guard Bureau's
Public Affairs (NGB-PA) and Family Programs (NGB-FP) Offices.
The solicitation number is hereby changed from DAHA90-01-R-INET
to DAHA90-01-R-0011. This solicitation issued electronically
on or about 2 Feb 2001. Interested parties should not contact
the National Bureau directly but should, instead, view/download
electronic versions of the solicitations on the National Guard
Bureau web site. The direct web site is: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
or select "Purchasing and AQC Support" under "P" found at:
http://www.arng.ngb.army.mil or select "Acquisitions & Contracting"
link under "National Guard Staff" found at: http://ww.ngb.dtic.mil
. The CLOSING DATE and NUMBER OF COPIES appearing in Block
9 of the SF 33 is only partially complete (due to system limitations).
Offerors shall refer to SECTION L, SUBMISSION COPIES and SUBMISSION
DUE DATES, for complete information. No additional notification
will be issued for amendment(s) to the RFP. Offerors shall
be responsible for checking the web site frequently for amendment(s)
to the Requests for Proposals. Offerors shall pay particular
attention to the information contained in the DD Form 1707
associated with each solicitation. The web site may be inaccessible
on occasion due to maintenance. The Government is not responsible
for any loss of connectivity or for an offeror's inability
to access the solicitation and any subsequent amendments.
LINKURL: http://www.arng.ngb.army.mil/Classifieds/Purchasing/NGB-AQR
LINKDESC:
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-033 SN50C5Z2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCES SUPPORT AT THE KENNEDY SPACE CENTER
SOURCES SOUGHT
SOL RFP10-00-0051
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: Modification 2 to Life Sciences Support at the Kennedy
Space Center Florida Sources Sought, RFP10-00-0051. The information
provided in the original announcement regarding Freedom of
Infomation Act (FOIA) requests for copies of the current contract
is hereby deleted in its entirety and replaced with the following:
"Copies of the current contract may be obtained via a Freedom
of Information Act (FOIA) request by contacting Penny Myers
in writing at NASA, Attn: XA-A, Kennedy Space Center, FL 32899,
or through an e-mail request addressed to: FOIA@ksc.nasa.gov."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C600)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SUPPORT SERVICES
SOL 000054
DUE 021801
POC Lawrence Frazier, (301) 713-0851 Vivian Smith (301) 713-0853
DESC: R--The U.S. Department of Commerce/NOAA/Office of the
Federal Coordinator for Meteorology intends to procure on
a competitive basis conference facilities and support services
which includes audio/visual equipment and photo- copying for
the 55th Interdepartmental Hurricane Conference to be held
in Orlando, Florida during the period 03/05/01 thru 03/09/01.
Vendor must accommodate lodging and conference rooms (multiple
on any given day) for at least 200 to 250 attendees. Vendor
must provide catering and banquet services for at least 200
people at the lowest cost. Vendor must provide administrative
office space for the Conference to complete its agenda items
and on-going record of proceedings. The office space must
be accessible for work after hours. The contractor must have
secure areas to house computers and other equipment during
off-hours of the Conference. Award will be made under simplified
acquisition procedures. 000054vks
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-033 SN50C602)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES, ALQ-172,LRU3
SOL F09603-01-52221
DUE 032101
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THE GOAL OF THIS PROJECT IS TO IMPROVE THE ALQ-172(V) LRU-3
MEAN TIME BETWEEN FAILURE (MTBF) TO EXCEED ORIGINAL SPECIFICATION
AND REPLACE OBSOLETE COMPONENTS TO IMPROVE RELIABILITY AND
MAINTAINABILITY (R&M). THIS TASK IS TO COMPLETE PHASE 2 OF
A 3 PHASED APPROACH. THE PHASE 2 EFFORT WILL CONSIST OF IMPLEMENTING
THE SELECTED ITEMS INTO A PROTOTYPE LRU IN ORDER TO TEST AND
EVALUATE THE R&M /PERFORMANCE IMPROVEMENTS. FAX NUMBER 478-926-2719
CLASSIFIED The approximate issue/response date will be 19 FEB
2001. Written procedure will be used for this solicitation.
To: Itt Corp, Clifton Nj 07014-1993. 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. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C661)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES-ALQ-172, LRU10
SOL F09603-01-52222
DUE 032101
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THIS ENGINEERING TASK IS TO PERFORM PHASE 2 OF A 3 PHASED
EFFORT TO PROVIDE IMPROVED MEAN TIME BETWEEN FAILURE (MTBF)
IN EXCESS OF THE ORIGINAL SPECIFICATION AND TO REPLACE OBSOLETE
COMPONENTS TO IMPROVE RELIABILITY AND MAINTAINABILITY (R&M)
FOR THE ALQ-172(V) LRU-10, APPLICABLE TO THE B-52 AIRCRAFT.
PHASE 2 CONSISTS OF IMPLEMENTING THE PROTOTYPES INTO AN LRU
IN ORDER TO TEST AND EVALUATE R&M /PERFORMANCE IMPROVEMENTS.
CLASSIFIED FAX NUMBER 478-926-7214 The approximate issue/response
date will be 19 FEB 2001. Written procedure will be used for
this solicitation. To: Itt Corp, Clifton Nj 07014-1993. 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. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C662)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES, ALQ-172 LRU18
SOL F09603-01-52223
DUE 032101
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THIS ENGINEERING TASK IS TO IMPROVE THE ALQ-172(V) LRU-18
MEAN TIME BETWEEN FAILURE (MTBF) TO EXCEED THE ORIGINAL SPECIFICATION
AND REPLACE OBSOLIETE COMPONENTS TO IMPROVE THE RELIABILITY
AND MAINTAINABILITY (R&M). THIS TASK IS TO COMPLETE PHASE 2
OF A 3 PHASED EFFORT. THE PHASE 2 EFFORT WIL CONSIST OF IMPLEMENTING
THE SELECTED ITEMS INTO A PROTOTYPE LRU IN ORDER TO TEST AND
EVALUATE R&M /PERFORMANCE IMPROVEMENTS. FAX NUMBER 478-926-7214
CLASSIFIED The approximate issue/response date will be 19 FEB
2001. Written procedure will be used for this solicitation.
To: Itt Corp, Clifton Nj 07014-1993. 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. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C663)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0002
DUE 032801
POC Contract Specialist - Neil Herman (402) 221-4119
DESC: This is an additional modification to the original notice
issued November 17, 2001 with Submission No. 5069S4. The notice
is modified to correct the date for solicitation issuance and
the due date for receipt of proposals as follows: Solicitation
will be issued o/a 23 February 2001. Due date for receipt of
proposals will be o/a 28 March 2001. REITERATION OF PREVIOUS
MODIFICATIONS: THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS ONLY. North American Industry Classification System
(NAICS) Code of Engineering Services under 541330 (formerly
SIC Code 8711) will be utilized. Geographic location may be
anywhere within the Army Corps of Engineers (USACE) Northwestern
Division boundaries. The solicitation shall be available throuth
INTERNET ACCESS ONLY. Interested parties are required to register
for the solicitation through the website. All solicitation
documents and amendments to the solicitation shall be posted
to the website. It shall be the proposer's responsibility to
check the website for any amendments. The website LINKURL is:
htp://ebs.nwo.usace.army.mil/ebs/contract.htm Questions reqarding
registration for the solicitation or contractual matters should
be addressed to Neil Herman, (402) 221-4119. Questions regarding
technical matters should be addressed to Richard Miner, (402)
221-3135. Questions regarding Small Business matters should
be adressed to Hubert Carter, (402) 221-4110.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-033 SN50C6C8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: R--HRED STATISTICAL SERVICES
DUE 033101
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate is seeking a contractor to perform Statement of
Work (SOW) TITLE: Research Statistical Services for Scientific
Protocol and Manuscript Review. This synopsis is for information
and planning purposes only, does not constitute a solicitataion
for proposals, and is not to be construed as a commitment by
the Government. The Government will not pay for any effort
expended in responding to this synopsis. Sources responding
to this synopsis should indiciate whether or not they are a
small business. Information and inquiries should be submitted
electronically to Dr. Headley's address: dheadley@arl.army.mil
with a copy to jsissum@arl.army.mil. SOW follows: 1. Scope.
1.1 Background. An important aspect of a scientific protocol
or a writeup of an experiment is that its statistical components
have been properly considered and applied. Thus, the research
design and intended statistical procedures should be an extension
of the stated hypotheses and should represent a logical and
efficient approach to data collection and analysis; likewise
the actual data analyses and their interpretation should properly
reflect the questions which can be answered from the data set.
1.2 Objective. This effort has one main objective: To obtain
services for the US Army Research Laboratory (ARL), Human Research
and Engineering Directorate (HRED), Aberdeen Proving Ground
(APG), MD, during the writing of scientific protocols and manuscripts.
2. Requirements. The contractor shall have: a) a Ph.D. in statistics,
b) Equivalence of 5 years combined experience from either teaching
or statistical consulting in the area of behavioral research,
c) Knowledge of computer statistical analysis packages such
as SPSS or SAS, and d) Specific content knowledge in the areas
of experimental designs for the behavioral sciences. Examples
of knowledge areas include analysis of variance techniques,
multivariate statistics, nonparametrics, and small sample designs
and analyses. The contractor shall perform the following tasks:
2.1 Task 1. Schedule a one-day kickoff meeting for this effort
at the ARL-HRED within 30 days of the order effective date.
2.2 Task 2. Scientific protocols shall be reviewed for their
statistical merit. Reviews shall include consideration of at
least these items: 2.2.1 Experimental Design - Relevance of
proposed procedures to evaluate the hypotheses - Appropriateness
of research design: Have all the relevant independent variables
& dependent measures been stated and properly layed out in
a design? - Participants: -- Is the sample size appropriate
from a statistical power point of view? -- Is the sampling
and assignment to treatments appropriate? -- Have potential
sources of bias been considered? -- Are tests and tools reliable
and valid? 2.2.2 Planned statistical treatment of data: Are
the intended analyses appropriate for the design and are they
thorough enough to answer all the questions which can be asked
of the data set? 2.3 Task 3. Scientific manuscripts written
for publication either as ARL-HRED technical reports or as
journal articles shall be reviewed for their statistical technical
merit. Reviews shall include consideration of at least these
items: 2.3.1 Clarity and completeness of methodological details
2.3.2 Appropriateness and thoroughness of actual statistical
analyses 2.3.3 Appropriateness of conclusions based on the
data. 2.4 Task 4. The contractor shall meet with principal
investigators. Meeting schedules shall be coordinated with
personnel designated by the ARL Point of Contact. 2.5 Task
5. The contractor shall deliver data and products. 2.5.1. All
deliverables shall be submitted to the ARL Point of Contact:
Army Research Laboratory, ATTN: AMSRL-HR (Dr. Headley), Building
459, Aberdeen Proving Ground, MD 21005-5425, Phone: 410-278-xxxx
FAX 410-278-xxxx, e-mail: dheadley@arl.army.mil. 2.5.2. Prepare
technical reviews of protocols and manuscripts that address
the items listed in paragraphs 2.2 and 2.3 above. As applicable,
the reviews shall be submitted as follows: a) Written in contractor
selected format, b) Telephonically, or c) Via electronic mail.
2.5.3. Prepare and submit one copy of progress reports monthly
in contractor selected format. Reports shall include a listing
of each protocol and manuscript, and a listing of trips made
during the reporting period. 3. Travel. In performance of this
order, the contractor is expected to travel to ARL-HRED, Aberdeen
Proving Ground, MD. 4. Government Provided Items: ARL-HRED
shall provide protocols, manuscripts, data, and points of contact.
5. Period of Performance. This order is effective on the date
of award and continues 12 months thereafter. 6. Special Considerations.
6.1 Security. A security clearance is not required. 6.2 Protocols
will be submitted to the contractor either by mail or as a
Microsoft Word attachment to an email. Therefore the contractor
shall have email and word processor capability. 6.3 The level
of effort for this order shall not exceed 250 hours without
written modification.
CITE: (W-033 SN50C5F9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--SOURCES SOUGHT FOR RESEARCH SUBJECT RECRUITMENT,
SCREENING, EVALUATION, DISCHARGE AND FOLLOW-UP SERVICES FOR
THE NIDA, IRP
SOL N01DA-1-9902
DUE 021901
POC Dale Weiss, Contracting Officer, Phone (301) 443-6677, Fax
(301) 443-7595, Email dw79f@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
organizations concerning the following: The Intramural Research
Program (IRP) of the National Institute on Drug Abuse (NIDA)
is located on the campus of Johns Hopkins Bayview Medical Center
(JHBMC) in Baltimore, Maryland. Using volunteer human participants,
the IRP clinical program conducts multidisciplinary research
involving residential and nonresidential clinical studies that
interrelate with pre-clinical laboratory investigations. In
general, these studies assess the treatment and nature of drug
abuse and addiction by assessing the abuse potential of drugs,
developing diagnostic tests and investigating their underlying
mechanisms. The clinical research program has a 14 bed capacity
residential ward, a 40 participant capacity nonresidential
research program, an 80 slot research treatment clinic (ARCHWAY),
and a Teen Tobacco Addiction Treatment Research Center. Residential
studies usually last 4 to 6 weeks, during which time the participants
are restricted to the ward. Nonresidential research protocols
are usually from 1 week to 3 months in length. ARCHWAY Clinic
research protocols last from 2 weeks to 9 months. In addition
to these studies, the IRP is involved in collaborative research
both with investigators within the Johns Hopkins Health Care
System and at other institutions within the Baltimore metropolitan
area that may require one or all of the contract's services.
Collaborative research protocols may be for one day to several
months duration. Specifically the contractor will be required
to provide: 1) the recruitment of participants for active residential
and non-residential studies 2) the drug history of potential
participants; 3) medical and psychological screening of potential
participants; 4) counseling services for all participants;
5) aftercare services for all participants; 6) computerized
(initial database entry) demographic information on all participants;
and 7) reports showing progress of contract. The IRP will provide
adequate office space at IRP to conduct the above described
services. The IRP will provide all utilities, furniture and
equipment for the use of the contractor at the IRP. All offerors
are encouraged to submit information documenting their capability
and/or experience in performing the kind of work described
in this notice. Such documentation may include, but not be
limited to, contracts both government and commercial the offerror
has performed, references, i.e., names, titles, telephone numbers
and any other information which would serve to document the
offeror's capability, e.g. awards, commendations, etc. This
is not a request for proposals. This notice is for information
purposes only and does not commit the Government to any contractual
agreement. Interested organizations submitting a capability
statement in response to this sources sought are required to
identify their size status. Written capability statements must
be submitted no later than 2/19/01 to NIDA, 6001 Executive
Boulevard, Room 3105, MSC 9543, Bethesda, MD 20892-9543, Attn:
Dale Weiss. Phone 301-443-6677, E-Mail dw79f@nih.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=N01DA-1-9902&L=3067
LINKDESC:
notice
EMAILADD: dw79f@nih.gov
EMAILDESC:
CITE: (D-033 SN50C5Q2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT - DEPUTY AVIATION ADVISOR,
LIMA, PERU
SOL PSC-01-006 (INL)
DUE 030901
POC Mary Pat Hayes-Crow, fax: 202-776-8775
DESC: The U.S. Embassy, Lima has a requirement for a personal
services contract (PSC) to provide planning, operational and
logistical support and contract oversight for the bilateral
counternarcotics aviation program in Peru. The PSC: (a)performs
oversight and evaluation of contractor operations. (b)plans
work, sets or negotiates deadlines and completion dates and
reviews and accepts final work. (c)identifies developmental
and training needs. (d) maintains operational contact with
field coordinators and directs bilateral/multilateral activities.
(e)serves as the forward field coordinator at forward operating
sites. (f)develops plans and programs for improving the institutional
capabilities of the Peruvian aviation unit. (g)helps the Peruvian
National Police (PNP) aviation unit to develop, coordinate,
organize and implement operational systems and procedures.
(h)develops operational tactics and new training procedures
through the Office of Aviation training/standardization staff.
(i)analyzes all facets of aviation operations management involving
a fleet of tactical rotary wing and transport aircraft. (j)implements
and oversees execution of operations and maintenance training
programs providing bilateral aviation support to Peru. (k)assists
in the development, design and implementation of bilateral
aviation projects, infrastructure development and project oversight.
MINIMUM QUALIFICATIONS: (a) U.S. citizen eligible for State
Department security clearance. (b) Bachelor's degree or equivalent
(i.e., Associates degree with five years related experience
or ten years related experience in the military, law enforcement,
international development, international affairs or public
administration). (c)Typing and basic computer skills. (d)Spanish
language ability at the R/3, S/3 level. (e)FAA helicopter pilot
rated or military equivalency with minimum of 1500 hours flying.
Advance skills as an instructor pilot, Standardization Instructor
pilot and Instrument flight examiner highly desired. (f)Thorough
knowledge of FAA regulations. (g) In-depth knowledge of aviation
aircrew training and standardization programs. (h)Extensive
experience as an aircraft operations officer/manager in a military
or civil organization involved in training and standardization
of rotary wing pilots, the tactical employment of aircraft
in a high threat environment and deployment of aircraft OCONUS.
(i)must be physically qualified to live in Peru and willing
to engage in frequent in-country travel to remote locations.
(j)As this is a flying position must complete a FAA second-class
medical examination annually. EVALUATION CRITERIA: (a)offeror's
ability to plan and analyze international counternarcotics
aviation operations and logistic support programs. Must cope
with such diverse factors as foreign assistance legislation,
bilateral agreements, U.S. policy, available USG aircraft support
and private sector aviation support. (b)offeror's understanding
of aviation program management practices, procurement regulations
and guidelines and budget development, execution and monitoring.
(c)offeror's demonstrated ability to grasp complex aviation
program management issues to include fixed and rotary wing
operations; aerial survey and reconnaissance operations; supporting
logistics, maintenance programs involving diverse aircraft
types. (d)offeror's aeronautical qualifications and flight
experience and ability to provide tactical employment advice
and instruction to helicopter pilots. (f)offeror's ability
to evaluate maintenance management procedures. (g)offeror's
basic knowledge of aircraft technical repair procedures. (h)past
performance evaluation of applicant's ability to perform under
the contract. In conducting the evaluation, the Government
reserves the right to utilize all evaluation information available
at the time of evaluation, whether provided by the applicant
or obtained from other sources. Applicants must submit an SF
171 or OF 612 as well as resume and three written references
including contact information. Please reference above solicitation
number when applying. Grade range is FP4 to FP3. Applications
due by 1600 ET 3/9/01. Submit by fax (202-776-8775) or email
(Hayes-CrowMP2@state.gov). Originals mailed to Mary Pat Hayes-Crow,
INL/RM/MS, Department of State, 2201 C St NW, SA-4, Washington,
DC 20520. Send copy to Irene Cohn, NAS, U.S. Embassy Lima,
APO AA 34031, email: cohnip@state.gov. IMPORTANT: THE SOLICITATION
IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION WILL BE
MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-033 SN50C610)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER,
AND WASTEWATER UTILITY SYSTEMS AT TRADOC, VIRGINIA, ARMY INSTALLATIONS
SOL SP0600-01-R-0047
DUE 083101
POC Contract Specialist, Verna Velez, or Contracting Officer,
Laura Welsh, at 703-767-8127/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with US Army Headquarters Training and Doctrine Command, plans
to offer the privatization of the Electrical and Portable Water
Distribution Systems and Wastewater Collection System on Fort
Eustis Army Installation; the Electrical and Natural Gas Distribution
Systems and, Wastewater Collection System on Fort Lee Army
Installation; the Electrical and Natural Gas Distribution Systems
and, Wastewater Collection System on Fort Monroe Army Installation
and; the Electrical and Potable Water Distribution Systems
and Wastewater Collection System on Fort Story Army Installation.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of an Easement as an
attachment to the RFP. The utility system(s) will be conveyed
via a Bill of Sale upon award of the contract. The Contractor(s)
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
offerors shall be submitted as directed in the RFP. No offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Utility Systems being privatized are described
as follows: INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS:
Fort Eustis Electrical Distribution System: The electrical
distribution system consists of approximately 32 circuit-miles
of overhead primary distribution lines and approximately 10
circuit-miles of underground primary distribution lines. It
includes approximately 331 pad and pole-mounted transformers
with an aggregate capacity of 92,775 kVA, 950 building services
and 1,904 streetlights. The system has three 13.2-kV distribution
substations. Potable Water Distribution System: The water
distribution system consists of approximately 265,830 linear
feet of mains and lateral lines, 1387 building services, 475
fire hydrants, one 500,000 gallon elevated storage tank, and
two 200,000 gallon each elevated storage tanks. Wastewater
Collection System: The existing wastewater collection system
consists of approximately 233,538 linear feet of sewers, 810
manholes, 600 building services, and 20 lift stations. Fort
Lee Electrical Distribution System: The electrical distribution
system consists of approximately 29 circuit-miles of overhead
primary distribution lines and approximately 63 circuit-miles
of underground primary and secondary distribution lines. It
includes approximately 762 pad and pole-mounted transformers
with an aggregate capacity of 65,719 kVA, 550 building services
and 1,068 streetlights. The system has one 13.2-kV switch station.
Natural Gas Distribution System: The natural gas distribution
system consists of approximately 229,071 linear feet of mains
and lateral lines and 859 building services. Wastewater
Collection System: The existing wastewater collection system
consists of approximately 264,940 linear feet of sewers, 882
manholes, 600 building services, and 2 lift stations. Fort
Monroe Electrical Distribution System: The electrical distribution
system consists of approximately 7 circuit-miles of underground
primary distribution lines. It includes approximately 105 pad-mounted
transformers with an aggregate capacity of 18,576 kVA, 323
building services and 513 streetlights. The system has one
13.2-kV switchgear station. Natural Gas Distribution System:
The natural gas distribution system consists of approximately
53,871 linear feet of mains and lateral lines and 129 building
services. Wastewater Collection System: The existing wastewater
collection system consists of approximately 75,870 linear feet
of sewers, 270 manholes, 375 building services, and 14 lift
stations. Fort Story Electrical Distribution System:
The electrical distribution system consists of approximately
49 circuit-miles of overhead primary distribution lines and
approximately 4 circuit-miles of underground primary distribution
lines. It includes approximately 239 pole-mounted transformers
with an aggregate capacity of 13,015 kVA, and 216 streetlights.
Potable Water Distribution System: The water distribution
system consists of approximately 119,529 linear feet of mains
and lateral lines, 376 building services, and one 600,000 gallon
elevated storage tank. Wastewater Collection System: The
existing wastewater collection system consists of approximately
99,105 linear feet of sewers, 212 manholes, 162 building services,
and 20 lift stations. This requirement is unrestricted.
All responsible sources may submit an offer, which shall be
considered. Interested sources should contact Verna Velez at
703-767-8127 to be added to our bidder mailing list (via e-mail,
see below.) A copy of the solicitation will be available after
issuance on the Internet at the below listed link URL. The
solicitation will be available on or about March 2, 2001.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: vvelez@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for the TRADOC, Virginia,
Utility Privatization
CITE: (W-032 SN50C5B0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: S--OPERATION OF TROOP DINING FACILITY AT THE WENDELL
H. FORD REGIONAL TRAINING CENTER, GREENVILLE, KENTUCKY
SOL DAHA15-01-B-0001
DUE 032001
POC Diane Hutchinson, Contract Specialist, 502-607-1390 or Gary
W. Wright, Contracting Officer, 502-607-1426
DESC: The Government intends to award a Firm Fixed Price Indefinite
Delivery Indefinite Quantity Service type contract for the
operation of a Government owned dining facility located at
Wendell H. Ford Regional Training Center, Greenville, Kentucky.
The total cumulative amount of all delivery orders will not
exceed $10,000,000.00 over the entire length of the contract.
Each individual order will not exceed $500,000.00. Delivery
orders will be issued against the indefinite delivery indefinite
quantity contract. At the Government's option the contract
may be extended yearly for a maximum of five years (base year
plus four option years). The North American Industry Classification
System code (NAICS) is 722110. Interested firms with more than
one office will indicate which office will manage the work.
The solicitation package may be accessed at the following website
address - http://uspfo.ky.ngb.army.mil/ or submit a written
request for DAHA15-01-B-0001 to Mrs. Diane Hutchinson, Room
117, BNGC, 120 Minuteman Parkway, Frankfort, KY 40601-6192.
The solicitation package is projected to be available (15)
fifteen days from the publication date of this announcement
(on or about 16 February 2001). Bids will be due 30 days from
that date (on or about 20 Mar 2001). Should the 30th day fall
on Saturday, Sunday or a Federal Holiday, the deadline will
be 2:00pm local time on the next Government business day. A
pre-bid conference will be held 1 Mar 2001 at 10:00am Central
time at the training center in Greenville, KY. Firms must be
registered in the Central Contractor Registration Program (CCR)
at the time of bid submission. No award can be made to any
firm that is not CCR registered. Registration can be accomplished
via the CCR Internet site at http://www.ccr.dlsc.dla.mil. This
requirement will be UNRESTRICTED - FULL AND OPEN COMPETITION
and accomplished under the Randolph Shepherd Act.
LINKURL: http://uspfo.ky.ngb.army.mil/
LINKDESC:
EMAILADD: hutchinsondt@bngc.dma.state.ky.us or Diane .Hutchinson@ngb.army.mil
EMAILDESC:
CITE: (W-033 SN50C5H2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--S - TRASH REMOVAL SERVICES
SOL GS-08P-01-JAD-0806
DUE 030801
POC Lynda Sena, Contracting Officer, Phone (303) 236-7174, Fax
(303) 236-5328, Email lynda.sena@gsa.gov
DESC: NAICS Code: 562219, Size Standard $10M. Provide trash removal
services for the Denver Federal Center (DFC), Denver, Colorado.
Period of performance: April 1, 2001 through March 31, 2002,
plus four one-year options. The contractor shall provide trash
removal services to meet GSA, DFC's requirement. The solicitation
will be issued on/or about February 16, 2001. Copies of the
solicitation must be requested in writing to General Services
Administration, DFC Field Office (8PDD), Bldg. 44, DFC, P.O.
Box 25546, Denver, CO 80225-0546; or by fax to (303) 236-5328.
Only written requests will be accepted. This will be issued
under the Small Business Competitiveness Demonstration Program,
reference FAR 19.1001(a). This acquisition will be issued using
Full and Open Competition. All responsible sources may submit
an offer which will be considered. Contact Robert Feliciano
at (303) 236-7174 ext. 245 for additional information.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JAD-0806&L=2928
LINKDESC:
notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5K2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--TREE REMOVAL/PRUNING/CABLING
SOL DAAG60-01-T-0077
DUE 022601
POC Denise Conklin 845-938-5102
DESC: This is a two year requirements contract for tree removal,
pruning and bracing. This procurement is 100% set aside for
small business. Work will be performed at the United States
Military Academy west Point, NY. All responsible offers will
be considered.
EMAILADD: denise-conklin@usma.edu
EMAILDESC:
CITE: (W-033 SN50C5M3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--JANITORIAL SERVICES
SOL RFQV15-01-0110
DUE 030701
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Network Heartland VISN
15, 4101 S. 4th St. Leavenworth, KS 66048-5505 is issuing a
solicitation for the provision of janitorial (housekeeping)
services for the Community Based Outpatient Clinic located
at 715 Maple Valley Drive, Farmington, MO 63640. This solicitation
is 100% set aside for small business concerns. The small business
size standard for this procurement is $12.0 million. The outpatient
clinic is approximately 3,000 square feet. Services that are
to be provided are outlined in the solicitation. All requests
for the solicitation must be in writing. Faxed requests are
acceptable. Fax 913-758-6495. Resultant contract will be for
one base year with 4 option years to renew. Solicitation will
be issued o/a 2/7/01 with offers due o/a 3/7/01. The NAICS
code is 561720.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-033 SN50C5T4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN CHICAGO, IL
SOL GS05P01GCD0003
POC Roger R. Pinnau (Fax: 312/353-0143)
DESC: This solicitation provides for armed and unarmed uniformed
security guard services (SIC 7381; NAICS 561612) at contract-specified
Risk Level 4 Federal facilities located in the Loop area of
downtown Chicago, IL. This solicitation is a national set aside
for competitive award through the U.S. Small Business Administration's
8(a) program, on the basis of greatest value to the Government
(i.e., this means that the lowest total price/cost Offer may
not be the most advantageous to the Government). The contractor
shall provide all required labor and services, including blazer-uniformed
and conventional-uniformed guards and supervisors; managers;
materials; supplies; accessories; uniforms; equipment (revolvers,
batons, etc.), licenses and permits; insurance; coordination;
planning; reporting and all other support required to lawfully
provide contract-required security guard services. No performance
or bid bond is required. When awarded, the indefinite-delivery,
requirements service contract resulting from this solicitation
will have a single one-year base period and four one-year option
periods, with an estimated five year life-of-the-contract value
of about seventeen to eighteen million dollars. Solicitation
files are expected to be available for downloading on or about
February 28, 2001, via either of the following two internet
websites: http://eps.gov -or- http://www.fedbizopps.gov. The
"EPS" (Electronic Posting System) website is a mirror of the
"FedBizOpps" (Federal Business Opportunities) website. Once
at either website, type in this solicitation's complete 14-digit
identifier---- GS05P01GCD0003----in the website's "Search by
Solicitation Number" box, then click on the "Search" button
to the right of that box, to be able to view and download the
computer files that make up this GSA solicitation, and its
amendments (if any). Interested parties may also register at
EPS or FedBizOpps to receive automatic email notices about
solicitation changes/amendments, provided they have an internet
email address that email can be sent to. Due to the solicitation's
internet distribution, GSA distributes no paper copies and
maintains no solicitation mailing list. For technical advice
on using the above internet website(s) to download solicitations,
send internet email to eps.support@gsa.gov or call toll-free
877/495-4849. Please note that these two technical support
sources can not answer any questions about the requirements
of the solicitation. All questions about the solicitation itself
must be directed to the Contracting Officer identified in this
announcement, and must identify the questions as being related
to RFP GS05P01GCD0003. No preproposal conference is contemplated
at this time. Interested non-8(a) business entities should
contact their local SBA office for more information about entering
SBA's 8(a) program. Proposal due date and time will be stated
in the solicitation.
CITE: (W-033 SN50C6B7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-5-01
DUE 032301
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 8-1/4 inch
(210mm) camera focal length, 9"x9" format color negative film.
Total of approximately 3,850 linear miles located in Caribou
and Wasatch-Cache National Forests, Idaho and Utah. Approximate
flying season June 15 - September 15, 2001. Issue Solicitation
(RFP) USDA/FS-5-01 on or about February 21, 2001. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your physical mailing address with your request..
CITE: (W-032 SN50C571)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--QUICK TURN-AROUND REPRODUCTION
SOL Program 3369-S
DUE 022701
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Department
of Commerce located in Norfolk, Virginia. For the procurement
of Duplicating and Copying of forms, books and pamphlets. Assumed
production radius of 81-kilometer (50-mile) radius of Norfolk,
VA. Approximately 44 orders per year. Majority of orders will
be for black only, however, approximately 12 orders per year
will have from 1 to 100 pages that will require color copying.
Quantity of orders will be for 10 to 5,000 copies and the pages
will range from 30 to 800 pages per order. Orders with lower
page count will have the longer run and pages with higher page
count will be for the shorter runs. Binding will require side
stitch two places or one stitch in upper left corner, loose-leaf,
and/or shrink wrapping. Printing in sizes are up to 8 x 11".
Government will be furnishing camera copy. The contract requires
such operations as duplicating and copying, binding, trimming,
drilling, packing and delivery to Norfolk, VA.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-033 SN50C5V1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: T--SCANNABLE SURVEY DOCUMENTS
SOL N00189-00-R-0057
POC Dawn Sunkins at 757 443-1423 or 757 443 1424-fax
DESC: The Government intends to negotiate on a sole source basis
with National Computer Systems (NCS), 3975 Continental Drive,
Columbia PA 17512. The Government intends to award an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the printing of scannable survey documents as required
by the Navy Personnel Research, Studies, and Technology (NPRST),
Millington, TN. The resulting contract will be from the date
of award through 12 months with four (4) one-year options.
FAR 13.5 Test Program for Certain Commercial Items-Clinger
Cohen will be utilized for this acquisition. The SIC Code is
2752/NAICS-323114 . The supplies (printed scannable survey
documents) to be procured are required to provide support to
various naval commands to conduct and coordinate various research
studies.. The surveys will be created using Design Expert software,
then stored on a MacIntosh computer or an IBM computer. Negatives
of the scannable survey documents are created from diskette
or email. The printed scannable survey documents are custom
designed and shall conform to the exact requirements of an
OPSCAN 10 Model 55 pencil read head scanner. The image size,
registration, and trim are necessary requirements in order
for the scanner to accurately read the data off every scanned
sheet. Data integrity is important and it is imperative that
the printed scannable survey documents that are procured are
from a vendor who thoroughly understands the scanning process
and the relationship between the printed scannable survey documents
and the scanner. Due to short lead-time for printing, it is
critical that the scannable survey documents meet specifications
every time. Offerors must have the capability to create the
custom negatives of a survey from an email or diskette provided
by NPRST. Negatives must contain zero errors. Research has
revealed that it is common commercial practice to print the
surveys generated on the desktop computer onto a computer disk,
scan the document, and then print in mass quantities. The transitioning
between multiple pieces of equipment results in the transmission
of errors which cannot be picked up with 100% reliability by
the OPSCAN 10 Model 55 pencil read head scanner. Only one vendor
(NCS) is known to create negatives/print this information,
which is stored in the Design Expert window-based or Mac version
software, from diskette. This vendor understands all requirements
of the OPSCAN 10 Model 55 pencil read head scanner and has
developed printing standards and testing equipment, which assures
that only quality documents are produced. This includes printing
the scannable survey documents on patented Mark Relex paper
whose specifications guarantee data integrity for the Opscan
line of scanners. All information is stored in the Design Expert
window-based or Mac version software. Offerors shall guarantee
the printed scannable survey documents will be readable by
an the OPSCAN 10 Model 55 pencil read head scanner within the
short-lead time often requested by NPRST. Paper samples taken
from uniform intervals throughout the millrun must be inspected
to assure that the paper reflectance levels are consistent
and that inherent differences in pulps used and variations
created during the mill blending process have not affected
the paper quality requirements. Potential offerors are hereby
notified that the solicitation and subsequent amendments to
the solicitation will only be available by downloading the
documents at http://neco.navy.mil and this office will no longer
issue hard copy solicitations. The solicitation will be released
on or around February 9, 2001. In order for this office to
obtain a Bidder's Mailing List, potential offerors must submit
in writing requests to the above address or by fax machine
at 757/443-1424. Written requests must include company name,
point of contact, solicitation number, address, phone number
and email address (if available). By submitting a proposal,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5V6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: T--PAMPHLET AND ANNUAL REPORT DESIGN
SOL DTCGG8-01-Q-HCE005
DUE 020201
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: **PLEASE NOTICE THAT THE CLOSING RESPONSE DATE HAS CHANGED
FROM 02/12/01 TO 02/02/01** Point of contact for this is SK3
Ryan Storino (202) 267-1791. E-mail is mstorino@comdt.uscg.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-Q-HCE005&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-033 SN50C633)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
SOL NMA402-01-R-0001
DUE 033001
POC Debbie Neustadt, Contract Specialist and Antoinette R. Hamel,
Contracting Officer
DESC: The National Imagery and Mapping Agency (NIMA) requires
services for specification writing, typesetting, photoservice,
platemaking, printing and finishing of single color and multi-color
unclassified NIMA maps and charts. These maps/charts provide
information essential to all US military operations. Contractors
shall furnish all services, labor, facilities, equipment, supervision
and supplies (including paper and ink). The finished products
shall be small, medium, and large format maps/charts which
are printed most often on one side only. The products to be
printed will be between 1 to 7 colors on JCP E30 and JCP E50
paper, with trim sizes ranging from 22" X 29" to 44" X 60".
Photoservicing will require some compositing of film separates
into final negatives. The number of separates for compositing
range from approximately 8 to 30 pieces. If composite negatives
are requested then the contractor will then produce a multi-color
proof from the composite set. Also, photoservicing may require
the contractor to make a dupes or contacts of individual negatives.
Prior to the compositing and/or platemaking stage the contractor
will be required to retouch work and type placement of various
notes and barcodes to composited or uncomposited features,
pre-screended or unscreened negatives. Folded products are
packaged in shrink-wrapped packages of 25 or 50, packed on
pallets, and shipped to Richmond,VA. It is anticipated that
multiple indefinite delivery, indefinite quantity contracts
will result from this solicitation. The anticipated contract
period is one base year with two one-year options. A minimum
guarantee of $10,000 has been established for the base year.
The maximum range of the contract $1M to $3M will depend on
the number of contracts awarded. Specific quantities are to
be procured through issuance of delivery orders to the contract.
Delivery schedules will be identified in each delivery order.
All sources interested in acquiring the solicitation may submit
a written request for fax a request to Debbie Neustadt at (314)
263-8024, no telephone requests will be accepted. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for an award. This requirement is 100 percent
set aside for small business. The North American Industry Classification
System (NAICS) code for this requirement is 323110, size standard
500. All proposals will be evaluated on the following factors;
Technical capability, past performance, key personnel, quality
control, and price. See Note 1.
CITE: (W-033 SN50C647)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: T--PHOTOGRAPHIC MAPPING PRINTING AND PUBLICATION SERVICES
SOL WASC-1-536
DUE 022601
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide compilation of the Channel Islands National Marine
Sanctuary Annual Report and education materials. This is a
small business set-aside. Requests for the solicitation will
only be honored from small businesses. Due to the nature of
the work, it is expected that award will be made to a firm
in the Santa Barbara, California area. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-032 SN50C5A0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--SECURITY ASSISTANCE/FOREIGN MILITARY SALES MANAGEMENT
SOL N/A
POC Mr. Harting/703-767-1175
DESC: SYNOPSIS NOTICE: This sole-source combined solicitation/synopsis
for non-commercial items is prepared in accordance with the
format in FAR subpart 12.6, as supplemented. Only one solicitation
will be issued and only one proposal will be requested. The
Standard Industrial Classification (SIC) code is 8742: Management
Consulting Services, small business size standard: $ 5 million.
This serves as notice of intent to award a contract on a sole-source
basis in accordance with Federal Acquisition Regulation 6.302-1,
to Calian Technology (US) Ltd. This is necessary because it
is the only known responsible and responsive source that can
satisfy the Government's particular service requirement to
teach the Defense Logistics Agency Security Assistance/Foreign
Military Sales management course. The Headquarters of the Defense
Logistics Agency has a requirement for two presentations of
each offering of the subject course, which were previously
developed, provided and updated under contract number SP4700-00-M-0603.
This unique requirement can only be met by contracting for
the required training from the same source on an "other than
full and open competitive" basis. For information regarding
this sole-source contracting action, please contact Mr. Harting,
Contract Specialist, Headquarters Defense Logistics Agency,
DLA Support Services, Corporate Contracting Office, at telephone
number (703) 767-1175 by 5:00 PM local time, 11 February 2001.
CITE: (W-033 SN50C5P2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--SPECIAL EDUCATION LAW INSTITUTE TRAINING
SOL OIEP-01-0006
DUE 031601
POC Keith King, (505)346-6822
DESC: The contractor will be responsible for conducting a Special
Education Law Institute in order to meet the requirements of
the Individuals with Disabilities Education Act(IDEA) Amendments
of 1997. Training will be provided to school administrators,
school board members, Education Line Officers, and others charged
with carrying out the legal requirements of IDEA. This procurement
will be awarded as a sole source to Mountain Plains Regional
Resource Center based on their expertise and knowledge of the
legal aspects of IDEA as it relates to BIA schools.
CITE: (W-033 SN50C5S2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--SYNOPSIS
SOL F44650-01-R0009
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Walda
Patton, Contracting Officer, Phone 757-764-7583, Fax 757-764-8602,
Email
DESC: Air Combat Command is planning to purchase nonpersonal
services for B-1/B-52 Aircrew Training and Courseware Development.
The period of performance will cover a one-year base period
with four, one-year options. The places of performance will
be at Dyess AFB, TX, and Barksdale AFB, LA. The government
expects to make an award on or about 14 June 01. The phase-in
period will be 3 months beginning on 1 Jul 01, with a performance
start date of 1 Oct 01. This action will be issued as a Request
For Proposal (RFP) on or about 26 Feb 01. The draft RFP will
posted on FedBizOps on or about 9 Feb 01. Interested parties
should review these documents and provide any comments via
e-mail to this office. The Air Force will consider and respond
to all input received. Industry response is encouraged to ensure
all parties have maximum opportunity to participate in this
acquisition. The government plans to use the Internet and e-mail
as the primary means of disseminating and exchanging information.
Hard copies will not be made available. The applicable North
American Industry Classification System (NAICS) is 611512.
After an evaluation of the small business potential, the government
has decided to make this solicitation full and open. Please
send all questions/correspondence for this requirement to:
robert.pryor@langely .af.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44650-01-R0009&L=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-033 SN50C5S6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: U--PROVIDE INSTRUCTION FOR LEVEL II RIVER MORPHOLOGY
AND APPLICATIONS COURSE
POC Marsha Browning 413-253-8236
DESC: The U.S. Fish and Wildlife Service in cooperation with
the Maryland Department of the Environment(MDE) intends to
negotiate a contract to provide instruction for a Level II,
River Morphology and Applications Course. The course introduces
new approaches in the field of fluvial geomophology of stream
restoration. Negotiations will be held with Wildland Hydrology,
Inc. of Pagosa Springs, CO under the authority of Federal Acquisition
Regulation (FAR) 6.302-1. A Fixed Price contract is contemplated.
No solicitation is available, however, interested firms may
submit a written statement of their knowledge and ability to
instruct this level of course of River Morphology and Application
within fifteen(15) days of publication of this notice. See
Note 22.
EMAILADD: marsha_browning@fws.gov
EMAILDESC:
CITE: (W-033 SN50C5T0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--ALSTOM DRIVES & CONTROL TRAINING
SOL DTCGG8-01-PTY013
DUE 020701
POC Ms. Myra Freeman, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mfreeman@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: PLEASE BE ADVISED THIS REQUIREMENT HAS BEEN CANCELLED.
A facility is needed that can provide training on GEM-80 Controllers
for MPCMS System. Course Content includes Indtroduction to
the hardware, software and connection arrangements including
the principles and characteristics of the systems. The training
is to accomadate 20 students from February 19 to February 23,
2001. Note 22. This proposed procurement is for services for
which the Government intends to solicit and negotiate on a
sole source basis with Alstom Drives & Controls USA, 301 Alpha
Drive, Pittsburg, PA 15238. Interested persons may identify
their interest and capabilities with a Notice of Intent. However,
this is a request for competitive quotations. But all questions
must be received via fax. (202) 267-4727 Attn:Mrs. Freeman
orE-Mail:(MFreeman@Comdt.USCG.Mil). no later than 7 Feburary
01. 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
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-PTY013&L=2802
LINKDESC:
notice
EMAILADD: mfreeman@comdt.uscg.mil
EMAILDESC:
CITE: (D-033 SN50C5V5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: U--U--DIAGNOSTIC AND THERAPEUTIC NUCLEAR MEDICINE/TELETHERAPY
AND BRACHYTHERAPY COURSES
SOL RS-HR-01-283
DUE 051101
POC Joyce Fields, Senior Contract Specialist, Phone (301) 415-6564,
Fax (301) 415-8157, Email jaf1@nrc.gov
DESC: The contractor shall furnish the necessary personnel, facilities,
materials and services to develop and present training courses
entitled "Diagnostic and Therapeutic Nuclear Medicine" and
"Teletherapy and Brachytherapy". The courses shall include
workshops, hands-on exercises, field exercises, and other training
aids. The Government anticipates the award of a firm fixed
price contract with a one year period of performance with four
one-year optional periods. Proposal for this requirement may
be submitted by all concerns, i.e., large businesses, small
businesses, and small businesses owned and controlled by socially
and economically disadvantaged individuals. Notice to large
businesses: The subcontracting plan requirements of P.L. 95-507
are applicable to this effort. Thus all large businesses determined
to be in the competitive range must be prepared to submit a
detailed subcontracting plan. Businesses, large and small,
interested in teaming arrangements, should send their business
information (i.e., organization name, address, contact name
and phone number, and size of business) to the NRC Contract
Specialist listed at the end of this notice. The NRC will post
this information in a Teaming Opportunities list with the solicitation.
In order to allow the Contract Specialist time to finalize
the list and post it with the solicitation, the due date and
time for receipt of business information is 3/16/01 at 3:00
PM. All parties are put on notice that this limited source
list is not representative of all sources which may have accessed
the solicitation which is available on the FedBizOpps website.
All parties will be notified of the awardee's name and address
when the award information is synopsized in FedBizOpps. The
size standard for this solicitation is $5.0 million. Request
for Proposal No. RS-HR-01-283, will be available about 3/28/01,
and will be distributed solely through the FedBizOpps website,
http://www.fedbizopps.gov. Closing date for proposals is approximately
30 days after the date that the solicitation is posted at the
FedBizOpps website. The FedBizOpps website provides downloading
instructions. All future information about this acquisition,
including solicitation amendments will also be distributed
solely through the FedBizOpps website. Hard copies of the solicitation
document and its related documents, as appropriate, will not
be available. Because this solicitation and its related documents,
as appropriate, will be posted at this website, interested
parties are instructed NOT to send letters or e-mails or faxes
requesting the RFP. Telephoned, e-mailed, or faxed requests
for the RFP will not be accepted. Interested parties are responsible
for monitoring the FedBizOpps website to assure that they have
the most up-to-date information about this acquisition. The
Government will not reimburse interested parties for any cost
associated with responding to this business opportunity. Telephone
inquiries or responses are not
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RS-HR-01-283&L=2206
LINKDESC:
notice
EMAILADD: jaf1@nrc.gov
EMAILDESC:
CITE: (D-033 SN50C5Z5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: U--EDCUATIONAL SERVICES IN THE FIELD OF SURVEY METHODOLOGY.
SOL 50-YABC-0-66009
DUE 031801
POC Beth Brooks, 301-457-4421
DESC: The Bureau of the Census is seeking sources of Minority
Serving Institutions (MSI) who are able to provide educational
programs and services in the field of Survey Methodology and
Research. This sources sought is for information purposes to
determine the interest and capabilities of MSIs interested
in participating in a consortium operated by the University
of Maryland. MSIs having the interest or ability to provide
these services should submit their capability information in
writing to the attention of Beth Brooks at the above address
within 45 days of this notice and reference.
EMAILADD: beth.e.brooks@census.gov
EMAILDESC:
email
CITE: (W-033 SN50C5U9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AC500 OR AC680 AIRPLANE FOR SEA OTTER
SURVEY IN THE SOUTH ALASKAN PENINSULA
SOL 01P004
DUE 020901
POC Jan Bennett, 907-271-3935
DESC: Note #1. Furnish flight services fully contractor operated
and maintained consisting of the following type aircraft: AC680,
AC500, or equal. Aircraft will be used by the U.S. Fish and
Wildlife Service for sea otter surveys in the south Alaska
Peninsula, covering the shoreline between Unimak Island and
Cape Douglas and systematic transects covering the islands
and offshore areas between Unimak Island and Castle Cape. Survey
time will require approximately 53 hours of flight. Base of
Operation is Cold Bay, Alaska. Surveys will be conducted April
18, through May 3, 2001. Offeror must be an approved Aircraft
Rental Agreement (ARA) operator with the Office of Aircraft
Services. The low level and sea otter survey supplements will
apply to this project. The project requires a two pilot (pilot
and co-pilot) crew. Prefer pilots that are experienced flying
in the Alaskan Aleutian Chain.
CITE: (W-032 SN50C594)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--OFFICE PACKING AND RELOCATION SERVICES
SOL DABT23-01-B-0010
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for office packing and relocation
services within Fort Knox, Kentucky, during the period 1 April
2001 through 31 March 2002 (with one one-year option period).
Estimated annual quantity is 50,000 square feet. This acquisition
is 100% set-aside for small business. Only offers from small
businesses will be considered. Requests for bid packages must
be submitted in writing and may be faxed to 502-624-5869 or
502-624-7165. Telephone requests will not be accepted. Bid
packages will not be faxed. Faxed bids will not be accepted.
The solicitation will be issued on or about 1 March 2001 with
bids due on or about 22 March 2001.
CITE: (W-033 SN50C5G4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: W--LEASE OF EQUIPMENT
SOL MDA412-01-R-0002
DUE 032201
POC Linwood W. Davis, Contracting Officer at telephone number
49-6134-604789 or email to linwood_davis@eu.odedodea.edu
DESC: The Department of Defense Dependent Schools Europe (DoDDS-E)
has 128 sites located in Germany, Spain, Italy, Turkey, Belgium,
Netherlands, Greece, the United Kingdom, Iceland, Azores, and
Bahrain. DoDDS-E has a requirement to provide 18,000 Personal
Computers (PCs) in a 4-year life cycle. DoDDS-E is anticipating
the lease of approximately 7,000 PCs for FY 2001, an additional
6,500 for a total of 13,500 for FY 2002, an additional 2,500
for a total of 16,000 for FY 2003, and an additional 2,000
for a total of 18,000 in FY 2004. The PCs for FY 2001 should
be atleast a 700 MHz Pentium with 128 Megabytes of RAM. The
lease is expected to include Microsoft Office software and
Windows OS licenses, installation, on-site maintenance for
the life of the lease, asset tracking, imaging with the DoDDS-E
provided image, and deinstallation. The PCs are for use in
both classroom and office environment. Dual voltage equipment
will be required. EMAILADD: linwood_davis@eu.odedodea.edu
EMAILADD: linwood_davis@eu.odedodea.edu
EMAILDESC:
CITE: (W-033 SN50C5O0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: W--LEASE OF EQUIPMENT
SOL MDA412-01-R-0002
DUE 032201
POC Linwood W. Davis, Contracting Officer at telephone number
49-6134-604789 or email to linwood_davis@eu.odedodea.edu
DESC: The Department of Defense Dependent Schools Europe (DoDDS-E)
has 128 sites located in Germany, Spain, Italy, Turkey, Belgium,
Netherlands, Greece, the United Kingdom, Iceland, Azores, and
Bahrain. DoDDS-E has a requirement to provide 18,000 Personal
Computers (PCs) in a 4-year life cycle. DoDDS-E is anticipating
the lease of approximately 7,000 PCs for FY 2001, an additional
6,500 for a total of 13,500 for FY 2002, an additional 2,500
for a total of 16,000 for FY 2003, and an additional 2,000
for a total of 18,000 in FY 2004. The PCs for FY 2001 should
be atleast a 700 MHz Pentium with 128 Megabytes of RAM. The
lease is expected to include Microsoft Office software and
Windows OS licenses, installation, on-site maintenance for
the life of the lease, asset tracking, imaging with the DoDDS-E
provided image, and deinstallation. The PCs are for use in
both classroom and office environment. Dual voltage equipment
will be required. EMAILADD: linwood_davis@eu.odedodea.edu
EMAILADD: linwood_davis@eu.odedodea.edu
EMAILDESC:
CITE: (W-033 SN50C5O1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL/LEASE OF HYDRO BLAST EQUIPMENT
SOL N00406-01-T-0272
DUE 022801
POC Monique Klose (360)476-5651
DESC: Rental/Lease of Hydro (water) blast equipment with required
hoses/fittings and without "UHP" Pump, quantity of 2 units
during timeframe of 01 May 01 through 01 Jul 01 and then 1
unit from 01 Jul 01 to 15 Sep 01. The unit shall operate satisfactorily
on horizontal, vertical (100 foot maximum elevation) and inverted
surfaces. While operating on vertial surfaces, the crawler
shall be capable of forward, backward, or continuous horizontal
travel, and, pivoting 360 degrees without repositioning or
tethering services leads. The unit will be used in conjunction
with existing UHP water pumps and vacuum reclamation equipment
for simultaneous (closed loop) removal and collection of exterior
hull coatings from ships and submarines. The system will be
operated in a heavy industrial environment and shall be capable
of continuous operation over an extended period of time with
minimal maintenance and upkeep. On-site Operating and Maintenance
personnel Training shall be provided at start of lease period
to train personnel. FOB Destination to Puget Sound Naval Shipyard,
Bremerton, Washington. This requirement will be procured under
commercial, simplified acquisition procedures. RYG Program
Evaluation applicable. The solicitation will be posted for
download at the NECO site. It is anticipated that it will be
available for download approximately 07 Feb 01. When the solicitation
is available for download, prospective offerors should carefully
review the solicitation posted at http://www.neco.navy.mil/
(then "Business Opportunities) (then search using the solicitation
number N0040601T0272, all are "zeros" not the letter "oh").
After downloading the solicitation, firms interested in submitting
quotes must: (1) complete the pricing, (2) complete all representations
and certifications found in the solicitation, (3) manufacturer
information of proposed items and (4) ensure current registration
in the DoD Central Contractor Registration database (http://www.ccr.2000.com/).
Notes 9 and 23 apply. This is a web-based solicitation. No
hard-copy solicitation/amendment documents will be distributed
by the Government. The Government will not mail or fax the
solicitation or any amendments thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY via the
NECO website. Prospective quoters are responsible for checking
the referenced web page early and periodically for any solicitation
amendments. Interested parties should not expect notification
that an amendment has been issued. The Government web site
is occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity to
or for an offeror's inability to access the document posted
on the referenced web page. Address all information and inquiries
to Monique Klose, FISC Puget Sound, Regional Contracting Department,
Code 205.MK, 467 W Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C652)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: X--ROTC EDUCATORS CONFERENCE
SOL DAKF57-01-T-0025
DUE 022801
POC Pam Engelhaupt, (253) 966-3474
DESC: Furnish facilities, supplies and services to accommodate
a conference to be held at a hotel or motel, located within
a 25-mile radius of the main gate of Fort Lewis, Washington,
and has a room capacity of 170. The conference will be held
from 6-10 July 2001. Services shall include: Providing single
occupancy rooms, dinner and breakfast meals for three days,
a meeting room to seat 200 attendees, a room to be used as
an administrative office, a banquet room to seat up to 425
attendees for serving the breakfast and dinner meals and a
microphone and podium. All facilities shall be located on site
at the same hotel/motel complex. The total cost of lodging
and meals for each person per day cannot exceed the daily per
diem rate allowed by the U.S. Government. The Request for Quotations
will be issued as unrestricted. Replies to this notice are
requested from all business concerns; however, small business
concerns should indicate interest in the acquisition as early
as possible, but not later than 15 days of this notice. The
size standard for a small business concern including its affiliates
with average annual sales or receipts for the preceding three
fiscal years shall not be in excess of $5 million. SIC code:
7011, Hotels and Motels. Telephonic requests will not be accepted.
All requests for the solicitation must be faxed to (253) 967-3844
or e-mailed to engelhap@lewis.army.mil, providing the business
size, Dun and Bradstreet number and. CAGE code, if available.
All faxed requests must include an e-mail address. The solicitation
issued will be available for download at the Fort Lewis Contracting
Office web site located at http://www.lewis.army.mil. The anticipated
issue date of the solicitation is 14 February 2001.
LINKURL: http://www.lewis.army.mil/doc.html
LINKDESC:
EMAILADD: engelhap@lewis.army.mil
EMAILDESC:
CITE: (W-033 SN50C5P5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: X--RENTAL OF CONFERENCE FACILITY
SOL Reference-Number-257804
DUE 021901
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order for the following service: Rental of a conference
facility that can also provide lodging for approximately 60
persons. The conference facility shall be located at a minimum
of 35 miles from FDA_s office located at 5600 Fisher Lane,
Rockville, MD 20857. The dates for the conference are May 7-11,
2001 and the times are from 8:00 AM _5:00PM. The conference
facility shall provide a meeting room set-up in a classroom
style, space for break out sessions and exhibit areas. This
space shall also be able to provide the technology necessary
for a computer workshop. The facility shall also provide an
overhead projector, a 35mm projector screen, a podium, and
a whiteboard, a 12 inch VHS/VCR with monitor and easel, a fax
machine and a LCD projector. All responsible sources that can
provide and meet the above requirements shall submit written
quotations by the due date referenced above. Simplified Acquisition
Procedures will be used for this requirement. Evaluation/Award
will be based on the acceptable quote that offers the best
value to the government.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-257804&L=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-033 SN50C603)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--MOUTH OF THE COLUMBIA RIVER, COLUMBIA RIVER AND COOS
BAY ENTRANCE, MAINTENANCE HOPPER DREDGING 2001
SOL DACW57-01-B-0005
DUE 040901
POC Contract Specialist - Susan Mechals (503) 808-4619
DESC: Maintenance Hopper Dredging at Clatsop, Columbia, Coos
and Multnomah counties in Oregon and Pacific, Wahkiakum, Cowlitz
and Clark counties in Washington. The main work will include
dredging 1,550,000 cubic yards of continuous shoaling and 100,000
cubic yards of intermittent shoaling in the Columbia River
and an optional item for 400,000 cubic yards at Coos Bay entrance.
The contractor is required to commence work within 20 calendar
days after notice to proceed and complete the work within 150
calendar days. Estimated cost range is between $1,000,000 and
$5,000,000. Request for solicitation number DACW57-01-B-0005
will be available on or about 9 March 2001 and bids due on
or about 9 April 2001. This procurement is open to large and
small businesses. The size standard is a concern, including
all affiliates having average annual sales or receipts for
the past three years not in excess of $27.5 million. Registration
via the internet address http://cenwp.usace.army.mil is the
preferred method. You may send a fax requesting this solicitation
to 503/808-4605 and include business name, address, phone and
fax numbers and business size. For administrative questions
contact Susan Mechals at 503/808-4619 or technical questions
to Richard Cato at 503/808-4354. SIC 1629 or NAICS 234990****
CITE: (W-032 SN50C552)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MCON P-593, CONSTRUCT REGIONAL BACHELOR ENLISTED
QUARTERS, NAVAL STATION, PEARL HARBOR, HAWAII
SOL N62742-99-R-1330
DUE 040601
POC Ms. Nanette Castro, (808) 471-2235
DESC: DESC: Design and construct a Bachelor Enlisted Quarters
(BEQ), including administrative and other support spaces, site
improvements, and off-site work as required at the Naval Station,
Pearl Harbor, Hawaii. The scope of work includes completion
of design, using the plans in the RFP as the basis to provide
a compete/useable facility and construction of 104 living units.
Each living shall be designed to accommodate two personnel,
based on the "new" "2+0" BEQ module. The buildings shall be
multi-story and shall include living units, housekeeping, storage
and bulk storage, mailroom, laundry facilities, vending machine
alcove or room, a common lounge/recreation, kitchen, and trash
room area and a Building Manager Office. Electrical systems
include fire alarms and information systems. Mechanical systems
include fire sprinklers and air conditioning. Supporting facilities
work includes site and building utility connections (water,
sanitary and storm sewers, electrical, telephone, LAN, and
cable television). Paving and site improvements include paved
parking, sidewalks, outdoor recreation area, and landscaping
Estimated cost range is between $10,000,000 to $25,000,000.
The performance period is 450 calendar days. The NAICS Code
for this procurement is 23322 and the annual size standard
is $27.5 Million. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a standpoint
of the technical and price proposal. Price is considered approximately
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) FACTOR A: DESIGNER'S QUALIFICATIONS
AND EXPERIENCE AND PAST PERFORMANCE; (2) FACTOR B: CONTRACTOR'S
QUALIFICATIONS AND EXPERIENCE AND PAST; PERFORMANCE; (3). FACTOR
C: DESIGN/BUILD MANAGEMENT PLAN; (4) FACTOR D: CONSTRUCTION
MANAGEMENT PLAN; (5) FACTOR E: SMALL BUSINESS UTILIZATION
The Request for Proposal (RFP), CD-ROM only, will be available
on or about 23 February 2001 for a non-refundable charge of
$67.92. Your request for purchase of the CD-ROM, if mailed,
should be sent to: Defense Automated Printing Service, 1025
Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860. Checks shall be made payable
to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY 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.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil.
CITE: (W-032 SN50C574)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT A VISITOR VIEWING ENCLOSURE OVER THE MINUTEMAN
II MISSILE LAUNCH FACILITY AT BADLANDS NATIONAL PARK
SOL N1505010022
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Contractor to provide all equipment, materials, and labor
to construct a visitor viewing enclosure over the Minuteman
II Missile Launch Facility at Badlands National Park missile
site facility that is approximately 8 miles SE of Wall, South
Dakota. Work consists of construction of a reinforced concrete
structure and metal framed skylight system over the launch
facility, including a temporary safety enclosure, demolition,
electrical, lead based paint abatement, painting, insulation,
mechanical systems, and coordination of work with contractor
currently on site. Solicitation No. N1505010022, Sic Code:
542, NAICS: 23332. The estimated cost is between $100,000
and $250,000. Proposals will be evaluated based on knowledge,
experience, past performance and price. Solicitation packages
may be acquired in person or by mail. Request for solicitation
packages must be in writing stating Soliciation N1505010022,
complete company name, point of contact, address, phone number
and fax number and whether bidding as a prime/subcontractor/supplier.
Plan holders list shall be requested in the same manner. Mail
requests to Black Hills Contracting, National Park Service,
Mount Rushmore National Memorial, PO Box 268, Keystone, South
Dakota 57751 or Fax request to 605-574-2307 or Email Ron_Eilefson@nps.gov.
Solicitation packages will not be express mailed. Solicitation
Issue Date O/A: February 15, 2001, and a Pre-Bid Meeting will
be announced in the solicitation. Award will be made pending
availability of funds.
CITE: (W-032 SN50C596)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAVAL RESERVE CENTER - FORT JACKSON, SOUTH CAROLINA
SOL DACA21-01-R-0014
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Description of work: This solicitation is for the design
permitting, site preparation and construction of a two-story
concrete and steel building with masonry exterior walls, pitched
roof, concrete floors, and steel stud/gypsum board interior
walls system. Parking area to be an asphalt concrete surface
on a stabilized aggregate base. Technical manuals for all systems
will be provided. Total area includes space for offices, classrooms,
auditorium, locker rooms and exercise area, medical area, conference
room, toilets and showers, library, storage, assembly hall,
and garage. Heating, ventilating and air conditioning (HVAC)
system will be provided to support administrative and training
requirements by self-contained units. The scope of the primary
facility is approximately a 2,186 SM complex. Supporting facilities
include roads, parking areas for privately owned vehicles,
fencing, and utility services (water, sewer, electricity, natural
gas, and telecommunications). The construction of the project
will provide antiterrorism force protection/physical security
in compliance with the minimum construction standards as directed
in "Interim Department of Defense Antiterrorism/Force Protection
Construction Standards: dated December 16, 1999. This project
shall be designed by registered architects and engineers employed
by or subcontracted by the successful contractor. This project
will be procured using the two-phase design-build selection
procedures set forth in FAR 36.3. In phase one, offerors will
receive a request for proposal letter including the project
description, submittal requirements, and evaluation factors
for both phases. The evaluation factors for phase one will
be past performance, technical approach, and technical and
design-build specialized experience. No more than five offerors
will be invited to participate in phase two. The Government
anticipates that the phase two documents will be issued on
or about April 5, 2001. Award will be made to that offeror
whose proposal contains the combination of those criteria offering
the best overall value to the Government. This will be determined
by comparing differences in the value of technical and management
features with differences in cost to the Government. In making
this comparison, the Government is concerned with striking
the most advantageous balance between technical and management
features and cost to the Government. As technical scores and
relative advantages and disadvantages become less distinct,
differences in price between proposals are of increased importance
in determining the most advantageous proposal. Conversely,
as differences in price become less distinct, differences in
scoring and relative advantages and disadvantages between proposals
are of increased importance to the determination. The Government
reserves the right to accept other than the lowest priced offer.
The right is also reserved to reject any and all offers. The
basis of award will be a conforming offer; the price or cost
of which may or may not be the lowest. Offerors are reminded
to include their best technical and price terms in their initial
proposal and not to automatically assume that they will have
an opportunity to participate in discussions or be asked to
submit a revised offer. The Government may make award of a
conforming proposal without discussions, if deemed to be within
the best interests of the Government. Estimated cost range
of project is from $1,000,000.00 to $5,000,000.00. Network
Analysis System will be required. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). This
solicitation will be issued in electronic format only and will
be available on or aboutFebruary 19, 2001 and Phase two will
be available on or about April 5, 2001 on the Internet at:
http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the Internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than February 12,
2001. Requests may be faxed to 912-652-5828. Documents will
be issued on first come first served basis until supply is
exhausted. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR. SOLICITATION REQUESTS MUST
INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN50C5G1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Y--APARTMENT BUILDINGS IN YELLOWSTONE NATIONAL PARK
WYOMING
SOL N1574010050
DUE 032801
POC Paula Clarke (307)344-2077, FAX (307)344-2079 or yell_contracting@nps.gov
DESC: The National Park Service, Yellowstone National Park, is
soliciting proposals for construction firms having the capability
to perform the work described below. A negotiated firm-fixed
price contract will be awarded requiring submission of both
a technical and a price proposal. The statement of work includes
furnishing all labor, materials and equipment required for
the construction of two employee apartment buildings at the
Old Faithful Residential Employee Area of Yellowstone National
Park. The work shall consist of constructing two site-built
or pre-manufactured (at contractor's option) multiplex housing
units, exterior concrete aprons, the clearing of shown utility
and driveway access routes, specified utilities, rough grading,
and final topsoil site grading. One building shall have 4 apartments
and the other building shall contain 2 apartments. The buildings
shall be complete with full basements and attached garages.
Each apartment shall have 2 baths, 2 bedrooms, a livingroom,
a diningroom, a kitchen, and a utility room. The attached garages
shall be located on the ends of the buildings and their size
corresponds to the number of apartments in each building, one
car per apartment. The exterior shall be painted fibrous cement
lap siding, wood trim, and a factory finished standing seam
metal roof. Both buildings shall include a complete electrical
system, a hydronic baseboard heat system, a fire detection
system, a fire sprinkler system, and a telephone and SATV system.
The nearest community outside the park is approximately 30
miles away from Old Faithful at West Yellowstone, Montana.
Construction is anticipated to begin in the spring of 2001,
and the approximate completion date is 10-31-02. The estimated
price range is $1,000,000 to $5,000,000. A pre-proposal conference
will not be held. Award of a single contract will be made to
the best value offeror. Because this acquisition could result
in an award over $1,000,000, a subcontracting plan will be
required by the selected firm if the firm is a large business
concern. This solicitation is issued pursuant to Public law
100-656, Small Business Competitiveness Demonstration Program.
All requests for solicitations must be made in writing. Requests
may be faxed to (307)344-2079 or eMail to yell_contracting@nps.gov
Proposal receipt date is approximate; actual date will be established
at the time documents are available. All responsible sources
may submit an offer, which will be considered.
CITE: (W-033 SN50C5P8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF EROSION CONTROL
PRACTICES
SOL NRCS-05-SC-01
DUE 032001
POC Dorothea Martinez, Contr. Spec., 803-253-3899
DESC: Construction and installation of Erosion Control Practices
at 6 sites on Fort Jackson Military Reservation, Columbia,
South Carolina. Major items of work consist of 8 acres of seeding/permanent
cover; 14,500 sq. yds. of erosion control blankets; 5,300 Tons
of CR-14 rockfill; 2,050 L.F. of waterway; 2,400 L.F. of broad
based dips; 420 L.F. of polyethylene pipe; 350 tons of riprap;
541 cubic yds. of excavation; 26 tons of supplemental fertilizer;
22 cubic yds. of flowable fill. A site showing will be held
at 9:30 a.m., March 1, 2001, at the Directorate of Logistics
and Engineering, Building 2562, Engineer Road and Essayons
Road, Fort Jackson, in Richland County, South Carolina. Performance
time is 108 calendar days after receiving a notice to proceed.
The estimated price range is $100,000 to $250,000. The solicitation,
NRCS-05-SC-01, will be available for mailing on February 19,
2001. Written requests for the solicitations should be submitted
to Dorothea Martinez, at fax no. 803-253-3670 or mailed to
the above address.
LINKURL: Solicitation not on web page
LINKDESC:
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-033 SN50C5Y1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--JUVENILE BYPASS SYSTEM AT BONNEVILLE POWERHOUSE I
SOL DACW57-01-B-0002
DUE 050301
POC Administrative: Sandra Hillebrandt Technical: Ray Dewey
DESC: The U.S. Army Corps of Engineers, Portland District intends
to award a contract to construct improvements to the Juvenile
Bypass System (JBS) within and adjacent to the Bonneville First
Powerhouse, Bonneville Dam, Cascade Locks, Oregon. Work items
include demolition and removal of existing JBS facilities and
construction of new facilities. The new facilities will consist
of a concrete collection channel across the upstream face of
the powerhouse; a concrete transport channel; a concrete de-watering
building with an overhead crane, steel screens, steel perforated
plates, mechanical weir gates, and grating; a concrete and
steel emergency relief conduit including an outfall on steel
piling; an HDPE transport flume within a concrete box section;
an HDPE transport flume within a pre-stressed concrete box
girder supported on piers with spread footings and including
steel hand-railing or pedestrian enclosure; an HDPE transport
flume within a prestressed concrete box girder river crossing
supported on steel and reinforced concrete drilled piers and
including steel hand-railing or pedestrian enclosure; a floating
concrete trash barrier with a timber and steel facing and anchored
with steel and reinforced concrete drilled piers; steel gates
and operators; steel bulkheads; and a battery room including
125 VDC and 250 VDC batteries with 125 V battery chargers.
Work also includes concrete sawing and drilling and diving.
The contractor shall be required to commence work under this
contract within ten calendar days after the date the contractor
receives notice to proceed, and complete all work no later
than 681 calendar days after commencing work. The Government
anticipates a Firm Fixed Price Contract with an estimated amount
between $25,000,000.00 and $100,000,000.00. Invitation for
Bids (IFB) for the BONNEVILLE LOCK AND DAM FIRST POWERHOUSE
JUVENILE BYPASS SYSTEM, DACW57-01-B-0002 will be available
free of charge, on or about March 15, 2001 on compact disk
(CD-ROM) only. Plans and Specifications will not be provided
in a paper hard copy format. Tentative Bid Opening Date is
May 3, 2001. This procurement is open to both large and small
business concerns. The small business size standard for this
acquisition including all affiliates, having average annual
sales or receipts of the preceding three years cannot exceed
$27 Million. Please indicate business size when responding.
Interested firms are invited to request a copy of subject Invitation
for Bid by faxing their requests to (503) 808-4605, Attn: Courtney
Wait. Requests should include the solicitation number, Project
title, company name, mailing address, physical street address,
telephone number, fax number and business size. Technical questions
may be addressed to Ray Dewey (503) 808-4941. Administrative
questions may be addressed to Sandra Hillebrandt (503) 808-4615.
SIC 1629 / NAICS 23493****
CITE: (W-033 SN50C5Y3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY01 MCON PROJECT P-714 REPLACE FUEL STORAGE TANKS,
NAVAL AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-00-R-7527
DUE 051001
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a modification to the Pre-Solicitation Notice of
January 29, 2001. The due date indicated has been corrected
to read MAY 10, 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C5Y7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II-MINI MULTI-AWARD CONTRACT (MAC) (TWO-PHASE,
DESIGN/BUILD), RELIGIOUS MINISTRY FACILITY, NAVAL AIR STATION,
FORT WORTH, TX
SOL N62467-01-R-0257
DUE 030601
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)A/P Resources,
Inc., 401 Pearl Parkway, San Antonio, TX 78215, POC: Mr. Jose
I. Villarreal, Phone No. (210)641-8284/Fax No. (210)641-9741,
email: jivillarreal@aprtx.com., (2)Ambreco Construction Company,
703 N. Main Street, Belton, TX 76513, POC: Mr. Roberto Bailon,
Phone No. (254)939-5175/Fax No. (254)939-5189, email: Bob_Bailon@msn.com.,
(3)Mitchell Enterprises, Inc., 112 E. Cottage, P. O. Box 3109,
Sherman, Tx 75091, POC: Mr. Steve Mitchell, Phone No. (903)893-6593/Fax
No. (903)868-0679, email: meiinc@texoma.net., and (4)Phillips/May
Corporation, 4861 Sharp St., Dallas, TX 75247, POC: Mr. Carl
Brooks, Phone No. (817)654-0705/Fax No. (817)763-9849, email:
brookscl@airmail.net. Phase II Specifications will be issued
on 02 Feb 2001 with Phase II Proposals being due 06 Mar 2001.
Phase II Specifications will be posted on the website http://esol.navfac.navy.mil.
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6877,
Attn: Barbara Green, Code 0211BG or can be emailed at greenbj@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-033 SN50C5Z0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--VIDAL SHOALS, DEEPENING AND DREDGING EXISTING CHANNELS
SOL DACW35-01-B-0009
POC U.S. Army Engineer District, Detroit, 477 Michigan Ave, Detroit,
MI 48226 POC George Fedynsky 313-226-6356
DESC: The project is loacted at Sault Ste. Marie Michigan. The
work requires excavating and deepening portions of the Upper
St. Mary's River, Michigan. The nature of the material to
be removed consists of sand, sandstone, rock fragments and
granite boulders. No blasting is permitted. The NAICS code
for this procurement is 234990 (Previously SIC 1629). The estimated
cost range of the project is between $1,000,000.00 and $5,000,000.00.
There is no charge for the solicitation documents which will
be available on a CD or on the WEB. Interested bidders must
register to be placed on the plan holders list. The web site
is http://contractsweb.lre.usace.army.mil. All technical questions
must be in writing and submitted via fax, telephone no. 313-226-2209
or by e-mail to George.Fedynsky@lre02.usace.army.mil. This
acquisition is unrestricted.
CITE: (W-033 SN50C613)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY HURRICANE
PROTECTION PROJECT, HIGH LEVEL PLAN, JEFFERSON PARISH REACH
5-SECOND LIFT LEVEE AND BONNABEL BLVD. FLOODGATE (B/L STA.
423+40 TO B/L STA. 515+00)(NON-CONTINUOUS), JEFFERSON PARISH,
LA
SOL DACW29-01-B-0040
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: This Procurement is a 100% Small Business Set-Aside. The
work consists of clearing and grubbing; enlarging the existing
hurricane protection levee; driving steel sheet piling, forming
and pouring reinforced concrete floodwall, constructing steel
floodgates, fertilizing and seeding; placing geotextile separator
fabric; placing and compacting aggregate surfacing on levee
access ramps; and all other incidental work thereto. This solicitation
will be issued as a CD at no charge. You may register for this
solicitation via our WEB site at www.mvn.usace.army.mil
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN50C6C0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--JUVENILE BYPASS SYSTEM AT BONNEVILLE POWERHOUSE I
SOL DACW57-01-B-0002
DUE 050301
POC Administrative: Sandra Hillebrandt 503-808-4615 Technical:
Ray Dewey 503-808-4941
DESC: Modification to add Corps of Engineers website. www.nwp.usace.army.mil
CITE: (W-033 SN50C6C3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
DUE 040101
POC Ronald F. Vest, DEPUTY FOR SMALL BUSINESS
DESC: Sources sought for construction of New Lock in Canal at
marmet Locks and Dam, Kanawha River, West Virginia. Contracting
Division, USACE, Huntington District, 502 8th Street, Huntington,
West Virginia 25701-2070 is conducting a market survey to identify
companies with the capability of performing the following type
of work: Addition of 110X800-ft lock on right descending bank
landward of existing locks. In addition to the new lock the
project includes a downstream guide wall 1000' long, an upstream
guide wall 1830' long, and an upstream guard wall approximaately
996' long. Project operations facilities at the lock site will
include an operations building, a maintenance building, a storage
building and a harbor for operation's fleet and decant structure.
The onsite mitigation plan utilizes a low maintenance design
and includes a series of 3 wetlands and baffled weirs along
the relocated Burning Springs Creek. At this time the estimated
cost range of this project is estimated between $100,000,000
and $250,000,000. A more detailed description of this project
is not available at this time. The purpose of this sources
sought announcement is to assist the Contracting Officer in
assessing the number of competitive firms, for this procurement.
All interested sources including Large; Small Business; Small
Disadvantaged Business; 8(a) firms; women-owned businesses;
joint-ventures; tribal nations; veteran owned businesses; or
Hub zone firms are encouraged to provide a written statement
of their capabilities and interest in this projectby April
1, 2001. This statement should include Past Performance information
on similar projects (price and scope), bonding capability,
equipment, and general overview of your company. Teaming arrangements
of small and large businesses are encouraged. All responses
to this announcement may be faxed at 304-529-5738, email: ronaldv@lrh.usace.army.mil
or by mail to the address shown above. It is anticipated
that this will be a competitive procurement utilizing best
value evaluation criteria. The solicitation for this project
is expected to be ready for release by December 2001.
CITE: (W-033 SN50C6B4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR VARIOUS ROOFS AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0405
DUE 031901
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: PROCUREMENT NOTICE For Invitation for Bid; Solicitation
N68711-01-B-0405 will be issued on or about February 15, 2001
over the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must have a current registration in the Central Contractor's
Register at http://www.ccr2000.com. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract; Unrestricted.
REPAIR VARIOUS ROOFS, BLDGS. 01400, 00005, 32544 The work
includes furnishing all labor, supervision, materials and equipment
necessary to provide demolition of existing ballasted EPDM
and rigid insulated roofs and provide new insulated and built-up
roofs on buildings 01400, 00005, and 32544. Performance time
is 240 calendar days. The tentative issue date is on or about
15 February 2001 with the bid opening date approximately 30
days later. The SIC code is 1761. The NCAIS code is235610.
The related small business standard is $11.5 million. The cost
range is between $500,000.00 and $1,000,000.00. All prospective
bidders should request this specification by 19 March 2001
by Internet access at the above WEB Address. Job Site Visit
is scheduled for 06 March 2001 at 0900. Please call for more
information. Invitation for Bids will not be directly provided
in a paper hard copy format. This office anticipates that most
of the administration of the contract will be via paperless
transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This solicitation will be public bid opening.
This project is unrestricted. See solicitation for proper address
for delivery of bids. Bids will be considered from all responsible,
registered sources. Bid results will be posted on the internet
site.
CITE: (W-032 SN50C553)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--DESIGN/BUILD FOR ELEVATED WATER TANK, NAVAL SUPPORT
ACTIVITY (NSA) MIDSOUTH, MILLINGTON, TN
SOL N62467-01-R-0296
DUE 041001
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION. The project is design
and construction of an Elevated Water Tank at NSA MidSouth,
Millington, TN. Work includes the design and construction of
a 500,000 gallon elevated water tank using sustainable design
principles, installing water lines to connect the new water
tank to the existing water distribution system, and incidental
related work. The Contractor shall provide a complete and usable
system. The final design and final design drawings shall be
in metric (S.I.) units. The estimated cost for design and construction
of the project is between $500,000 and $1,000,000. Proposals
will be evaluated using one-phase source selection procedures
that will result in award of a firm-fixed price design/build
contract to the responsible proposer whose proposal, conforming
to the solicitation, is the "best value" to the Government,
price and technical factors considered. Technical Factors include
Past Performance (Design and Construction Team), Small Business
Subcontracting Effort, Technical Qualifications (Design and
Construction Team), and Technical Approach. The technical proposal
will require preparation of a limited design solution for the
project. Price proposals will include total evaluated price,
such as, base proposal, options, and evaluation of scope/design
options within the Government's published budget for award.
The Government reserves the right to: reject any or all proposals
at any time prior to award; negotiate with any or all offerors;
award the contract to other than the offeror submitting the
lowest total price; award to other than the offeror submitting
the highest technically rated proposal; and award to the offeror
submitting the proposal determined by the Government to be
the most advantageous (best value) to the Government. PROPOSERS
ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. using sustainable
design principles. The Government intends to issue the Request
for Proposals (RFP) electronically by posting it on the NAVFAC
website, http://esol.navfac.navy.mil, on or about 23 February
2001. Proposals will be due around 10 April 2001. The exact
date will be stipulated in the RFP. Offerors must register
themselves on the Internet at http://esol.navfac.navy.mil.
The RFP, including the plans and specs, will be posted on the
NAVFAC web site for viewing and downloading, although the download
time may be excessive. Copies of a compact disk (CD ROM) of
the plans and specifications may be purchased from the Defense
Automated Printing Service (DAPS) in Charleston, SC. The point
of contact at DAPS is Paula Brooks, (843) 743-4040. The official
plan holders list will be maintained on and may 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. For inquiries about the date of receipt of proposals
or the number of amendments, contact Shirley Shumer at (843)
820-5923. Technical inquiries prior to Request for Proposals
must be submitted in writing 15 days before proposals are due
to the address listed above; faxed to (843) 818-6882, Attn:
Janet Lietha, Code 0211JL; or e-mailed to liethajg@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The NAICS Code
is 235910: Structural Steel Erection Contractors. The Small
Business Size Standard is $7,000,000.00.
CITE: (W-032 SN50C556)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING OF FOREST SYSTEM ROADS
SOL FS-WOC-01-414
DUE 031901
POC Shirley Bearden for solicitation packages, 601/965-4391,
x119; Julia Cain, CO, 601/965-4391, x127
DESC: The project shall include surface blading of the road traveled
way and shoulders and ditch pulling. The contractor shall furnish
all motor patrols, operators, laborers, fuel, transportation,
and other supplies and equipment necessary to perform road
maintenance activities. The normal maintenance period for Fall
is September 1 to November 30 and Spring period is March 1
to May 30. The various roads to be bladed and maintained are
located in the counties of Shannon, Carter, Ripley, Wayne,
Butler, Taney, Ozark, Christian, Howell, Oregon, Douglas, Barry
and Stone, Mark Twain National Forest, Missouri. This solicitation
is for an indefinite-quantity contract. The quantities of services
specified in the Schedule of Items are estimates ONLY and are
not necessarily purchased by this contract. This will be a
performance based service contract. Awards will be based on
written technical proposals and price factors with the best
overall value to the Government, which reserves the right to
make an award on the basis of initial offers received. An award
will be made for each item to the offeror whose proposal is
most advantageous to the Government. This solicitation is set
aside for small business concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-032 SN50C559)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--DESIGN/BUILD OF C-5 ENGINE TEST CELL DOORS
SOL F04626-01-R0104
DUE 031901
POC Shelly Underwood, Contract Specialist, Phone 707-424-7748,
Fax 707-424-5189, Email shelly.underwood@travis.af.mil - Jane
Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email
DESC: Work consists of design/build of C-5 Engine Test Cell Doors,
Bldg 1001, at Travis AFB, CA 94535-2632. The principle items
of work shall include but are not limited to the design for
removing existing 16' X 16' acoustic pair door with automatic
door operator complete, installing new 16' X 16' acoustic pair
(swing) doors with automatic door operator complete, and disposal
of all demolished material off base in accordance with Federal
and State regulations. The solicitation package will include
general requirements, lead based paint abatement and disposal,
technical provisions, general painting and drawings (2) which
are provided for informational purposes only. Actual design
will be the responsibility of the awardee. This is a Request
for Proposal (RFP), Price Performance Tradeoff (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the "Best Value" to the Government in accordance with
FAR Part 15. The magnitude of this project is between $250,000
and $500,000. THE PROPOSED CONTRACT HEREIN IS RESTRICTED TO
ALL QUALIFIED HUBZONE SMALL BUSINESS CONCERNS. The Government
reserves the right to award a contract to other than the low
offeror. All responsible offerors must be CCR registered to
be considered for award. The closing date and time, on or about
19 Mar 01, for submission of offerors will be contained in
the solicitation package. The solicitation package will be
posted on Electronic Posting System (EPS), on or about 16 Feb
01, which can be accessed at www.eps.gov/. The government will
not provide paper copies of the solicitation and unofficial
source list. Telephone, written, facsimile, or email request
for solicitation package and unofficial source list will not
be honored. Potential offerors are responsible for monitoring
the EPS site for the release of the solicitation package and
any other pertinent information and for downloading their own
copy of the solicitation package. Prospective offerors shall
submit the company name, address, including your zip plus four
number, telephone number, fax number, e-mail address, point
of contact and identify if they have other designated size
standards besides HUBZone (i.e. Woman Owned, 8(a), Disabled
Veteran) to SSgt Shelly J. Underwood, via e-mail at shelly.underwood@travis.af.mil
for inclusion on the unofficial source list. NOTE: The response
date cited above is an estimate, not an actual. This notice
does not obligate the Government to award a contract nor does
it obligate the Government to pay for any bid/proposal preparation
costs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-R0104&L=861
LINKDESC:
notice
EMAILADD: shelly.underwood@travis.af.mil
EMAILDESC:
CITE: (D-032 SN50C591)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--SHERMAN TREE PARKING, SEQUOIA AND KINGS CANYON NATIONAL
PARKS, TULARE COUNTY, CALIFORNIA, SEKI-200Q
SOL 1443N8000010903
POC Martie Savarie, Procurement Technician, 303/969-2166
DESC: The National Park Service, Denver Service Center, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both technical
and price proposals. The Government will consider an offeror's
technical capability to be significantly more important than
its price and will select the contractor whose proposal represents
the best value to the Government. The work of this contract
consists of the demolition of an existing comfort station,
and the demolition of existing road and parking, and site restoration
all at the Sherman Tree area. New construction will include
a new vaulted comfort station at the Sherman Tree Area, two
parking areas at Wolverton with sewered comfort station and
leach field, re-alignment of the Generals Highway with parking,
new asphalt pedestrian trail with associated wood bridges from
Wolverton parking to the Sherman Tree area. This solicitation
is open to large and small businesses. All responsible sources
may submit an offer which will be considered. Because this
acquisition could result in an award over $1,000,000, a subcontracting
plan will be required by the selected firm, if the firm is
a large business concern. The Request for Proposals (RFP) will
be issued on or about February 27, 2001. Proposal receipt date
of March 29, 2001 is approximate; actual date will be established
at the time documents are available. The estimated price range
is between $5,000,000 and $10,000,000. The time for completion
is approximately 760 calendar days. Actual time will be established
at the time documents are available. Award of a single contract
will be made to the best value offeror. Requests for the RFP
must be in writing. Requests may be mailed to the National
Park Service, Denver Service Center, Contracting Services,
ATTN: Martie Savarie, 12795 West Alameda Parkway, Post Office
Box 25287, Denver, Colorado 80225-0287, sent via facsimile
to Martie Savarie at 303/969-2040 or her e-mail address at
martie_savarie@nps.gov. No collect calls will be accepted.
EMAILADD: martie_savarie@nps.gov
EMAILDESC:
this project via e-mail.
CITE: (W-032 SN50C593)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--SLATER ERFO/DECOMMISSION
SOL RFQ R5-NP-14-01-045
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project consists of clearing, removal of culverts and gate,
excavation, production and placement of pit run aggregate and
riprap, placement of Government-furnished aggregate, roadbed
reconditioning, cold bituminous pavement patching, steel pipe,
pit development, geotextile and dry seeding with mulch. General
project location is Happy Camp Ranger District, Klamath National
Forest, Siskiyou County, California. Specific directions to
project location will be provided in solicitation. No bid opening
date has been determined, however, estimated start date is
May 22, 2001 with 53 days of contract time. Those interested
in obtaining a copy of the solicitation should submit a request
in writing, citing the solicitation number, to the address
shown above or by FAX to 530 242-2238. No telephonic requests
will be accepted.
CITE: (W-032 SN50C5A2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--HANGAR REHAB-PHASE 2, USCG AIR STATION SITKA, ALASKA
SOL DTCG87-01-B-643042
DUE 030901
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643042 - Hangar Rehab-Phase 2 at U.S. Coast
Guard Air Station Sitka, Alaska. As noted in the previous modification
to the original announcement, the solicitation is being issued
on CD-ROM rather than through FedBizOpps. We have been able
to acquire the CD-ROMs quicker than expected. Therefore, the
issue date for the solicitation is changed to 7 February 2001
and the due date for bids is changed to 9 March 2001. The CD-ROM
can be requested from Commanding Officer (ko), U.S. Coast Guard
Civil Engineering Unit, P.O. Box 21747, Juneau, AK 99802-1747,
fax (907) 463-2416. The solicitation will not be issued in
paper form. All relevant solicitation documents will be on
the CD-ROM. The documents will be in MSWord, PDF and TIF file
formats. Prospective bidders may request the CD-ROM by mail,
fax or e-mail by close of business 9 February 2001. Requesters
must provide their address, phone and fax numbers, and e-mail
address if available. There is no charge for the CD-ROM; limit
one per requester.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643042&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-032 SN50C5B5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE HEATING MILITARY FAMILY HOUSING (MFH)
SOL F65503-01-R0009
DUE 021501
POC Tamer Akoury, Contracting Specialist, Phone 907-377-4916,
Fax 907-377-2547, Email tamer.akoury@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-3971, Fax 907-377-2547,
Email
DESC: **THIS NOTIFICATION SERVES AS THE SYNOPSIS** The work consists
of the contractor furnishing all plant, labor, parts, tools,
personnel, equipment, supervision and materials necessary to
perform all operations, in strict accordance with specifications
and applicable drawings. The scope of work for this project
primarily includes, but is not limited to the complete replacement
of the hydronic heating system, along with some plumbing work.
Some modifications to the steam piping system is also required.
Excavation is required for the removal and replacement of buried
heat piping. Electrical work is limited to the connection of
temporary water heaters, installation of zone valves, and the
relocation of thermostats. Minor wall framing and installation
of wallboard; painting of new and repaired walls; and installation
of doors will complete the project. The NAICS code for this
acquisition is 235110 with at size standard of $11.5 million.
This project consists of one base item and five optional bid
items. The magnitude of this project is between $500,000.00
and $1,000,000.00. This acquisition is being made under full
and open competition conditions. THIS SOLICITATION IS PAPERLESS
AND WILL ONLY BE AVAILABLE VIA THE INTERNET FOR VIEWING AND
DOWNLOADING AT FedBizOpps.gov . AMENDMENTS WILL BE PROVIDED
ON THE INTERNET ONLY. The total performance period is 180 days.
**NOTE: All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet site at: http://www.ccr.edi.disa.mil to register
and/or obtain information about the CCR program.** The solicitation
will be available on or about 16 Feb 01. Any questions should
be sent via e-mail to:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-R0009&L=645
LINKDESC:
notice
EMAILADD: tamer.akoury@eielson.af.mil
EMAILDESC:
CITE: (D-032 SN50C5C3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ROOF OF BUILDING 70134 IN SUPERIOR VALLEY
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-Q-0404
DUE 021501
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: THIS A CORRECTION TO PROCUREMENT NOTICE NUMBER 50B3X0 -
THIS IS A SMALL BUSINESS SET-ASIDE - PROCUREMENT NOTICE N68711-01-Q-0404
TO REPAIR ROOF FOR BUILDING 70134 IN SUPERIOR VALLEY AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor will
be required to furnish all labor, materials, tools, equipment,
and supervision required to repair roof. Repairs include removing
unsound and deteriorated foam roofing, clean, and provide a
new sprayed polyurethane foam (PUF), elastomeric surface coating,
an aggregate surfacing, and all incidental related work according
to the plans and specifications, complete and ready for use
at the Naval Air Weapons Station, China Lake, CA. Performance
time is 60 calendar days. Contractors are required to be registered
on the Central Contractor Registration (CCR) at http://www.ccr2000.com.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Potential offerors should request
IFB N68711-01-Q-0404 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 5 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about 25 January 2001. This office anticipates that most of
the administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically. Notification of any possible changes to this
solicitation (amendments) shall be made only on the Internet
at the above WEB address. No deposit is required for this solicitation.
This is not a public bid opening. This project is unrestricted.
See the solicitation for the proper address for delivery of
proposals. Proposals will be considered from all responsive,
responsible, registered sources. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. The SIC Code is 1761. The NAICS
Code is 23561. The related small business standard is $17.0
Million. This is a Firm Fixed Price contract. This is a small
business set-aside. The estimated cost range is between $25,000.00
and $100,000.00.
CITE: (W-032 SN50C5C4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--MAINTENANCE & REPAIR SERVICES
SOL N/A
POC Kathleen Jones 787-707-3323 X248
DESC: The Directorate of Contracting, Ft. Buchanan, PR intends
to issue a sole source action (modification) to J&J Maintenance.
The modification of their current Base Operations Support Services
contract will provide for immediate emergency maintenance and
repairs to the Antilles School system located at Ft. Buchanan.
This effort will be for a period of 4 months in order to allow
time for a new contract to be solicited and awarded on a competitive
basis.
EMAILADD: jonesk#usarso.army.mil
EMAILDESC:
CITE: (W-033 SN50C5G3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--REHABILITATION OF COMFORT STATION AT MINUTE MAN NATIONAL
HISTORICAL PARK
SOL Q1820010604
DUE 032101
POC Carol Valiton, Contracting Officer, (978) 369-6993 x27
DESC: The proposed project is for the rehabilitation of the existing
restrooms at the North Bridge Comfort Station located on Monument
Street, Concord, MA. Contract Type: Request for Quotations.
The RFQ to be issued is pursuant to Public Law 100-656, Small
Business Competitive Demonstration Program and is open to all
size firms. Basis for award: Low, responsive and responsible
quoter. Estimated price range: $25,000 - $100,000. To obtain
a copy of RFQ package ALL requests must be made in writing
either by mailing request to above address or via fax at (978)
371-2483. Telephone requests will NOT be accepted. NAIC Code
for this project is 233320. Performance period for contract
will be 45 calendar days.
CITE: (W-033 SN50C5G5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OREGON INLET, NC - REPLACE ABOVE GROUND FUEL TANKS
SOL DTCG83-01-Q-3WQ163
DUE 030201
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove and dispose of one above
ground 2500 gallon diesel tank (AST) and one above ground 500
gallon gasoline fuel tank (AST), install one single 3000 gallon
vault fuel tank (AST) that is split to store 2500 gallons of
diesel fuel in one compartment and 500 gallons of gasoline
in the second compartment at USCG Station Oregon Inlet, NC.
(Located on Highway 12, Nags Head, NC)The NAICS Code is 235990
(Former SIC Code 1799.) The estimated range is between $25,000
and $100,000.00. Performance Period is 90 DANTP. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately February 16, 2001. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Due Date for
Quotes will be approximately March 2, 2001. This date is estimated
and may change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-Q-3WQ163&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-033 SN50C5G6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031501
POC Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "SYNOPSIS: Project Number 880112. SCOPE: Contractor
shall furnish all labor, equipment, materials, appliances and
devices and perform all operations necessary or required to
replace steam lines with high temperature hot water (HTHW),
Area C, Facilities 30095, 30169, and 30256, in accordance with
plans and specifications for Project 880112. Funds are not
presently available for this project. No award will be made
under this solicitation until funds are available. 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 from 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 or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals or the source selection process.
Therefore, for routine matters on the individual solicitation,
please contact Mrs. Sharon A. Hall, ASC/PKWOEA, (937)257-4844
X4137. 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)255-9095
X232. Contractors must be registered in the CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.2004-7004, ""Required
Central Contractor Registration."" DUNS/CCR Website: http://ccr.edi.dis.
Solicitation No. F33601-01-R-0011, Project Number 880112. NOTES:
1. The solicitation, specifications, and drawings will be available
on the World Wide Web on or about 13 Feb 2001. Website address
is http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. 3. There is no fee for this solicitation.
4. There are approximately 25 pages of the solicitation, 500
pages of specifications, and 18 sheets of drawings. 5. One
hard copy of the solicitation will be available for review
in Bldg 260, Area C, Wright Patterson AFB OH. 6. 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 addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. A signed copy of the SF 1442
shall be included with your proposal. Proposals must be received
in ASC/PKWOEA not later than 1600 hours (4:00 PM) on the date
of closing (on or about 15 March 2001). Sealed envelopes containing
proposals shall be marked to show the bidder's name, address,
solicitation number, and the date and time proposals are due.
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 of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-033 SN50C5J5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND CONSTRUCTION OF PAVEMENT AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TN
SOL N62467-01-B-5191
DUE 040301
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
DESC: The work includes furnishing all labor, tools, materials,
equipment, transportation, and supervision necessary to construct
(1) pavement patches; (2) pavement overlays; (3) new pavement
and base; (4) pavement markings; (5) mineral aggregate shoulders
and base; and (6) pavement removal, pavement milling, grading,
compacting, herbicide application, crack repair and other related
work. Work will be performed by Task Orders. This project is
set-aside for small business concerns. Time for completion
is 12 months for Base Year plus 12 additional months for Option
Year if option is executed. Firm fixed price construction.
Cost estimate is between $1,000,000-$5,000,000. Solicitation
will issue on or about February 23, 2001 and must be downloaded
from the Naval Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders List may also be downloaded
or printed from the website.*****
CITE: (W-033 SN50C5L0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--ELECTRICAL MAINTENANCE SERVICES ON THE ASHLEY NATIONAL
FOREST
SOL RFQ 01-01-024
DUE 032501
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This service would provide electrical maintenance services
for the Ashley National Forest on a call when needed basis.
Work could consist of electrical maintenance including rebuilding,
replacing, cleaning, lubricating, trouble-shooting and etc.
This service will consist of a base year and four option years.
This proposed contract is 100% total set-aside for small business.
Estimated issue date is 2/23/01. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-033 SN50C5L3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND CONSTRUCTION OF PAVEMENT AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TN
SOL N62467-01-B-5191
DUE 040301
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
DESC: The work includes furnishing all labor, tools, materials,
equipment, transportation, and supervision necessary to construct
(1) pavement patches; (2) pavement overlays; (3) new pavement
and base; (4) pavement markings; (5) mineral aggregate shoulders
and base; and (6) pavement removal, pavement milling, grading,
compacting, herbicide application, crack repair and other related
work. Work will be performed by Task Orders. This project is
set-aside for smalal business concerns. Time for completion
is 12 months for Base Year plus 12 additional months for Option
Year is option is executed. Firm fixed price construction.
Cost estimate is between $1,000,000-$5,000,000. Solicitation
will issue on or about February 23, 2001 and must be downloaded
from the Naval Facilities E-Solicitation Website at www.esol.navfac.navy.mil.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders List may also be downloaded
or printed from this website.*****
CITE: (W-033 SN50C5M5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--ASPHALT CRACK SEALING
SOL RFQ 14-01-025
DUE 032001
POC Jeanne Robertson, Kootenai National Forest, Procurement,
406-293-6211
DESC: The Kootenai National Forest, is soliciting quotations
for sealing cracks in asphalt surfacing at various locations
on the Rexford, Fortine, and Libby Ranger Districts. The project
consists of furnishing materials and sealing cracks in the
asphalt surfacing. Routing will be required on transverse cracks.
Estimated start work date is April 16, 2001, with 30 calendar
days to complete the work. Estimated price range is between
$25,000 and $100,000. Not set aside for small business.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-033 SN50C5P0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--ELECTRICAL, PHASE 1
SOL 442-7-01
DUE 032201
POC Jane Golding, Contract Specialist, (307) 778-7329
DESC: Electrical, Phase 1 - Work includes providing all labor,
material, and equipment to replace switchboards, electric panels,
feeders, and branch circuits on the normal power system in
building 1 and 1C as follows: 1) Replace all pre-1980 switchboards,
panel, feeders, and branch circuits. 2) Provide "green" grounding
conductors in all work completed as part of this project. 3)
New panels to have main circuit breakers. 4) Provide selected
additional panels, as needed (i.e. Christmas lights). 5) Provide
panel covers and panel locks that promote ease of maintenance.
Solicitation packages will be available approximately Feb.
15, 2001 -- all solicitation packages request must be in writing
and accompanied by a company check (no personal check) in the
amont of $35.00, refundable, per package and made payable to
the Department of Veterans Affairs. A limited number of packages
are available and will be issued on a first-come-first-served-basis.
Applicable NAICS code 23531 and project estimate is $250,000
to $500,000. Site inspection is scheduled for March 6, 2001
at 1 p.m. Bids are due March 22, 2001 at 2 p.m.
CITE: (W-033 SN50C5Q4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--DOE HEADQUARTERS GERMANTOWN FACILITY STAND-BY GENERATOR
UPGRADE
SOL DE-FB01-01AD69448
POC Craig S. Frame, Contracting Officer, Ben Lardizabal, Contract
Specialist, 202-287-1479
DESC: Provide the U.S. Department of Energy (DOE) with all labor,
materials, equipment, supplies and supervision to upgrade the
Stand-By power system for the DOE-HQ facility, located in Germantown,
Maryland. The project will involve removing six existing diesel
generator systems; three remove radiator buildings; three underground
fiberglass double walled fuel storage tanks; and, modifying
the emergency power distribution system throughout the facility.
Provide a new emergency exit from the main underground generator
facility and all associated building modifications and landscaping
required to accommodate the installation of one 1750 kW diesel
generator set to supply the standby power needs to the existing
Emergency Power Switchboard feeding the entire facility. Bids
will include, as individual line items, any salvage value associated
with each of the six diesel generator sets being removed, and
each of the three underground fiberglass double walled fuel
tanks (two-10,000 liters, and one-8,000 liter), and all excess
fuel contained in those tanks. Fuel tanks were toped off in
December, 1999 and are all in excess of 90% full. A site visit(s)
will be conducted at the project. Information regarding the
date, time and location of the site visit will be provided
in the solicitation. This acquisition is unrestricted and is
not set-aside for small business in accordance with the SBA
Small Business Competitiveness Demonstration Program. The magnitude
of the project is between $1.0 million and $5.0m. For information
purposes, the NAICS code is 235310. The solicitation is not
currently available but is estimated to be available on or
about February 22, 2001, for downloading from the Internet
via the "Industry Interactive Procurement System (IIPS)" home
page located at Internet address: http://e-center.doe.gov/.
Technical assistance can be obtained by calling the IIPS Help
Desk at 800-683-0751 or by emailing the Help Desk personnel
at IIPS_HelpDesk@e-center.doe.gov. Questions relating to this
solicitation must be submitted electronically to the Contract
Specialist via email. The email address is benjamin.lardizabal@hq.doe.gov.
All responses to questions will be released on the IIPS home
page. There will be no hard (paper) copies of the solicitation
made available. The drawings and specifications will be available
at a cost of $100.00 per set. Checks payable to the "U.S. Department
of Energy" will be the only form of payment accepted. Please
contact Ms. Mary West on (202) 1570 to obtain a set of the
specifications and drawings. See Note(s) *****
CITE: (W-033 SN50C5Q8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--PLACEMENT OF SITE SURCHARGE MATERIAL FOR PROPOSED
DORM, TRANSYLVANIA COUNTY, NC
SOL eaz-33-01-27 rfq
DUE 030501
POC john zgavec, 828/257-4292
DESC: eaz-33-01-27 rfq, placement of site surcharge material
for proposed dorm at schenck job corps center. issue date 02/16/01,
quote prices due by close of business on 03/05/01. work consists
of moving and compacting approximately 4100 c.y. of surcharge
material, furnish & install approximately 800 l.f. of silt
fence. furnish and install ten (10) settlement plates. project
is located at the schenck job corps center, from asheville
take 191 to 280 to 276 west, to davison river recreation area
road and continue to schenck job corps center. estimated price
range is $ 25,000.00- $ 100,000.00. a payment bond will be
required.
CITE: (W-033 SN50C5R9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SIOUX CITY LINEMAN OFFICE REMODEL, SIOUX CITY SUBSTATION,
IOWA
SOL DE-RQ65-01WC54019
DUE 021601
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove existing doors, windows,
partition walls, wall paneling, ceiling tile, floor tile, insulation,
exhaust fan, plumbing fixtures, and plumbing piping; relocate
existing hot water heater, paper towel dispensing unit, and
ceiling air diffusers; provide new doors, partition walls,
wall surfacing, ceiling surfacing, floor tile, insulation,
exhaust fan, plumbing fixtues, plumbing piping, and paint.
The work is situated in Plymouth County, approximately five
miles northeast of Sioux City, Iowa. The North American Industry
Classification System code for this project is 23331. This
solicitation will be issued on an unrestricted basis on or
about February 16, 2001. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
All work shall be completed within ninety (90)calendar days
after receipt of a notice to proceed. All requests for the
solicitation must be in writing and may be mailed to the address
above or faxed to (605)353-9213. NOTE: A limited number of
copies of the solicitation will be available to those requesting
on a first-come first serve basis. Additional copies of this
solicitation will be available through various planrooms. Information
hours: 7:30am - 4:30pm (CST) Monday through Friday.
CITE: (W-033 SN50C5S3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HYDRAULIC SYSTEM REHABILITATION, LOCKPORT LOCK, ILLINOIS
WATERWAY,WILL COUNTY, ILLINOIS
SOL DACW25-01-B-0005
DUE 032901
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
DESC: Removal and disposal of hydraulic oil, hydraulic piping,
valves, hangers, supports, heat trace, insulation, and appurtenances;
lead paint removal and disposal; clean out and disposal of
grease, oil, sludge, and debris from service gate cylinder
pits; minor structural repairs; clean out and disposal from
trenches and tunnels; preparation and painting of miscellaneous
items within the service gate cylinder pits; installation of
new hydraulic piping, valves, hangers, supports, heat trace,
insulation, appurtenances, and hydraulic oil; furnishing and
installing of oily water monitoring system; and electrical
work. The estimated magnitude of the proposed procurement is
between $250,000 and $500,000. Plans and specifications will
be provided on CD-ROM at no cost (limit 1 CD-ROM per Firm);
paper copies willnot be available from the Government. This
procurement is Unrestricted. The North American Industry Classification
System (NAICS) Code is 234990. The Small Business Size Standard
is $27.5 Million. Technical Inquiries may be directed to: Mr.
Robert McAfee, ATTN; CEMVR-ED-DE, USAED, Rock Island, Clock
Tower Bldg., P.O. Box 2004, Rock Island Illinois 61204-2004,
Telephone: 309-794-5424 (Collect Calls Not Accepted). Note:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
No Contract award will be made until this requirement is met.
Offerors not already registered in the CCR are highly encouraged
to do so by calling: 1-888-227-2423, or via the following internet
address: http://ccr.edi.disa.mil. Arrangements for inspecting
the site may be made with: Mr. Victor P. Gervais, Area Engineer,
Eastern Area Office, U.S. Army Corps of Engineers, 410D East
Stevenson Road, Ottawa, Illinois 61350, Telephone: 815-434-7357
or 815-434-7445 (Collect Calls Not Accepted).
CITE: (W-033 SN50C5S5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BUILDING ADDITION
SOL GS-08P-01VJC0017
DUE 030201
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: NAICS 233320-Building addition (11'6"X32')includes general
construction, heating and electrical. Security clearances required
for all workers. Solicitation packages will be available on
February 9, 2001. Total time for completion is 90 days. Estimated
cost range is $25,000 to $100,000. Payment and performance
bonding is required. This solicitation may be made available
on the internet. To obtain drawing(s), submit a request (fax
or e-mail) to the Contracting Officer at address listed above.
Emerging small business set-aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01VJC0017&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5V4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--REPLACE EXISTING SCULLERY FLOOR AT THE NAVAL RESEARCH
LABORATORY
SOL N00173-01-Q-CB03
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for civil
works services to Building 28, at the Naval Research Laboratory,
Washington, D.C. The work includes, but is not limited to,
replacement of quarry tile floor including subbase with new
quarry tile floor and subbase as shown and specified including
all incidental related work. The required delivery of all items
is 150 days after contract award. A written solicitation will
be issued. Award is anticipated to be made in the month of
April. It is estimated that the price range for this requirement
is between $25,000 and $100,000. Telephone requests for this
solicitation will not be honored. Send requests for N00173-01-Q-CB03
to Contracting Officer, ATTN: CHERI R. BURKHARDT, Code 3230.CB,
Naval Research Laboratory, 4555 Overlook Ave. SW, Washington
DC 20375-5326; Telefax 202-767-6197.SYNOPSIS CB03. See Note
26.
EMAILADD: burkhardt@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5X7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS HICKAM AFB, HAWAII
SOL F64605-01-R0006
DUE 031601
POC Thomas Tortorella, Contract Specialist, Phone 808-448-7887,
Fax 808-448-0136, Email Thomas.Tortorella@hickam.af.mil - Caroline
Ponce, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-70256,
Email
DESC: The contractor shall furnish all labor, equipment, appliances,
and materials necessary to perform maintenance and repairs
to airfield pavements. The principal features of this project
shall include but not be limited to asphalt concrete pavement
maintenance (cold-planing, resurfacing, patching and jet seal
surface), repair (with new base course, base course scarification
or asphalt-treated base), repair concrete pavement (partial
or full depth repair), repair crack and joint, restriping (stripes,
words, and symbols) and associated work (adjustments to static
ground and installation of geotextile material). The site of
the work contemplated under this project is located on Hickam
Air Force Base in the state of Hawaii. This project is unrestricted
for construction NAICS code 23411. This solicitation is for
one basic year and four option one year option periods. The
estimated maximum cost will be $5,000,000 per year. This solicitation
will only be available on the Internet at the following address:
http://www.eps.gov on about 16 February 2001. All contractors
must be registered in the Centralized Contractor Registration
(CCR) program in order to receive a contract award from any
DOD activity. Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and or obtain more information about the CCR program.
Questions should be addressed to 2Lt Thomas Tortorella at (808)
448-7887.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64605-01-R0006&L=588
LINKDESC:
notice
EMAILADD: Thomas.Tortorella@hickam.af.mil
EMAILDESC:
CITE: (D-033 SN50C5X8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 15 CORRUGATED METAL PIPE STRUCTURES,
YALOBUSHA RIVER WATERSHED, CALHOUN & WEBSTER COUNTIES, MISSISSIPPI
SOL NRCS-6-MS-01
DUE 032701
POC Contracts Section, 601-965-4098 or 4981, Fax No. 601-965-5178
DESC: This work is to be completed within 148 calendar days.
Estimated price range for this work is $250,000 to $500,000.
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-033 SN50C607)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING AND DIKING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN LITTLE RIVER AND BUCKSPORT, HORRY COUNTY,
SOUTH CAROLINA
SOL DACW60-01-R-0001
DUE 032201
POC Barbara Barnette (843) 329-8083
DESC: This requirement originally published in CBDNet on 01 February
2001 (Printed Issue Date 05 February 2001) is hereby amended
as follows: All reference to Size Standard of $27.5 million
should read $17.0 million. The proposal will be available on
or about 20 February 2001. The proposal due date is on or about
22 March 2001. All other information remains unchanged.
CITE: (W-033 SN50C636)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE ROOF BUILDING 1
SOL 538-14-01
DUE 032201
POC Beverly A. Jones, 740-772-7012
DESC: Contractor shall completely prepare the site for building
operations, including the removal of existing roof shingles,
roof underlayment and flashing, and furnish labor, materials
and equipment necessary to install new asphalt shingles and
copper flashing, as shown and specified. Completion time for
this project will be 90 calendar days after receipt of notice
to proceed. Award of this project is subject to the availability
of funds. All requests for the solicitation shall be submitted
in writing, by letter or by fax (740-772-7008). Estimated cost
range between $100,000 and $250,000. Solicitation package will
be available o/a 2/21/01. A pre-bid conference and site visit
will be held Thursday, March 1, 2001 at 10:00 a.m. local time
at the DVA Medical Center, Building 28, room 213, 17273 State
Route 104, Chillicothe,Ohio; all potential contractors, subcontractors
and suppliers are urged to attend.
CITE: (W-033 SN50C641)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE ROOFS AT BOILER PLANT AND WATER TREATMENT
PLANT
SOL 538-15-01
DUE 032201
POC Beverly A. Jones, 740-772-7012
DESC: Contractor shall completely prepare the site for building
operations, including demolition and removal of existing structures,
and furnish labor, materials, and equipment necessary to Replace
Roofs at Boiler and Water Treatment Plants at the DVA Medical
Center, 17273 State Route 104, Chillicothe, Ohio as required
by the drawings and specifications. Work to be completed within
105 calendar days after receipt of notice to proceed. Award
of this project is subject to the availability of funds. All
requests for the solicitation shall be submitted in writing,
by letter or by fax (740-772-7008). Estimated cost range $25,000
to $100,000. Solicitation package will be available o/a 2/21/01.
A pre-bid conference and site visit will be held Thursday,
March 1, 2001 at 10:00 a.m. local time at the DVA Medical Center,
Building 28, room 213, 17273 State Route 104, Chillicothe,
Ohio; all potential contractors, subcontractors, and suppliers
are urged to attend.
CITE: (W-033 SN50C6B6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN SAMPIT RIVER, GEORGETOWN
COUNTY, GEORGETOWN, SOUTH CAROLINA
SOL DACW60-01-B-0003
DUE 032101
POC Joyce Cartwright (843) 329-8089
DESC: This requirement originally published in CBDNet on 13 December
2000 (Printed Issue Date 15 December 2000) is hereby amended
as follows: All reference to the SIC Code Size Standard of
$17.0 million should read $13.5 million. All reference to the
NAICS Code Size Standard of $27.5 million should read $17.0
million. The solicitation will be available on or about 20
February 2001. The due date for receipt of bids is an estimated
date and is subject to change. The actual date and time for
receipt of bids will be specified in the solicitation document.
All other information remains unchanged.
CITE: (W-033 SN50C6C5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR BUILDING 39, NIMA ST. LOUIS
SOL NMA402-01-B-0003
DUE 032701
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Debra
Neustadt, Contracting Officer, 314-263-4211
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings for the repair
of Building 39. Work is to include complete demolition of the
interior of the building. The building's doors, windows, flooring,
walls, ceiling, HVAC and electrical will be replaced. Emergency
electrical power will be provided for the building including
a new 100 amp service. The building's interior will be rearranged
and modified. The work shall be performed by a general contractor
who has five years experience in building renovations. All
work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 120 days. The approximate cost of this
project is between $100,000 and $250,000. The work is located
at the National Imagery and Mapping Agency facilities at 3200
South Second Street, which is east of Broadway and south of
Arsenal Street in south St. Louis city. 100% of this project
is set-aside for small business. North American Industry Classification
System (NAICS) code is 233320, and size standard $27.5 million
are applicable. All sources interested in acquiring the solicitation
may submit a written request or rax a request to Joan Reagan
at 314-263-8024, no telephone requests will be accepted. Drawings
and specifications will be available for purchase after 19
February 2001 from St.Louis County Blue Print, 1062 S. Brentwood
Blvd., St. Louis MO 63117, phone 314-726-5500 or fax 314-726-2439.
All contractors must be registered in the Central Contractor
Registry (CCR) to be eligible for an award. See Note 1.
CITE: (W-033 SN50C6D6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--MAINTENANCE AND CERTIFICATION OF WEIGHT HANDLING
EQUIPMENT AT NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION,
LARGE CAVITATION CHANNEL, MEMPHIS, TN
SOL N62467-01-B-5193
DUE 041701
POC Ms. Mary Callahan, Contracting Officer, at (901) 874-7751
or Ms. Cheri Shivers at (901) 874-7756
DESC: THIS IS A PRE-SOLICITATION NOTICE. The work includes furnishing
all labor, supervision, tools, materials, supplies, equipment,
transportation, management, training, and Quality Control necessary
for the performance of Preventive Maintenance, Inspection,
and Services (PMIS) and the related Load Tests and Certifications
to various Category II and Category III Weight Handling Equipment.
All work shall be in accordance with the contract requirements
and shall include the performance of Firm Fixed Price work
and Indefinite Quantity work. This project is set-aside for
small business concerns. Time for completion is 12 months for
the Base Year, 1 Jul 2001 through 30 Jun 2002 with four (4)
Option periods. The option periods will be exercised without
further notice if they are in the best interest of the Government.
Prospective proposers should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Technical inquiries prior to bid opening
must be submitted in writing 15 days before bid opening to
(901) 874-7757 (FAX). No oral questions will be answered and
no bidders lists will be faxed. Solicitation will be issued
on or about 13 March 2001 and must be downloaded from the Naval
Facilities E-Solicitation Website at www.esol.navfac.navy.mil.*****
CITE: (W-033 SN50C6D7)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MARKER LOCATION MARINE=20
SOL EA90091C016
DUE 022101
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: marker location marine ,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr.Chen,
Yung-Jui=20 , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 02/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-032 SN50C582)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--NOZZLE BODY FOR MK 125 MOD 2 RATO
SOL N00174-01-R-0012
POC Donna M. Chaney, Contract Specialist, 1142B (301) 744-6656,
Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0012 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
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. This requirement
will be available for downloading from our website beginning
approximately 21 February 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
a 100% small business set-aside. The NAICS Code is 336415,
Size Standard is 1000 employees and FSC Code is 1340. This
requirement is for Nozzle Body in accordance with drawing 1560AS173
Rev C, and the terms of the solicitation. 15 each First Articles
due 60 days after date of contract, 700 each (base year) production
quantity due, 350 each 120 days after First Article approved
with 350 each due 90 days thereafter. Four (4) option years
with stepladder quantities of 300, 500, 700, 900 for each year,
(note: only one (1) stepladder quantity will be selected for
each option year). Option quantity to be delivered 300 each
120 days after exercise of option, 500 each 120 days after
exercise of option, 700 each 150 days after exercise of option
and 900 each 180 days after exercise of option. Award will
be made based on Best Value based on a tradeoff of price and
other factors as setforth in the solicitation.
CITE: (W-033 SN50C5J1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK 125 MOD 2 RATO FORK BRACKET
SOL N00174-01-R-0013
POC Donna M. Chaney, Contract Specialist, 1142B, (301) 744-6656,
Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0013 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
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. This requirement
will be available for downloading from our website beginning
approximately 28 February 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
a 100% small business set-aside. The NAICS Code is 336415,
Size Standard is 1000 employees and FSC Code is 1340. This
requirement is for Fork Bracket for the MK 125 MOD 2 RATO in
accordance with Drawing 1560AS185, and the terms of the solicitation.
15 each First Articles due 60 days after date of contract,
700 each (base year) production quantity due, 350 each 120
days after First Article approved with the remaining 350 each
due 90 days thereafter. Four (4) option years with stepladder
quantities of 300, 500, 700, and 900 each year, (note: only
one (1) stepladder quantity will be selected for each option
year). Option quantity to be delivered 300 each 120 days after
exercise of option, 500 each 120 days after exercise of option,
700 each 150 days after exercise of option and 900 each 180
days after exercise of option. Award will be made based on
Best Value based on a tradeoff of price and other factors as
setforth in the solicitation.
CITE: (W-033 SN50C5R3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--EXIT CONE ASSEMBLY FOR THE MK 125 MOD 2 RATO
SOL N00174-01-R-0014
POC Donna M. Chaney, 1142B (301) 744-6656, Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0014 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
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. This requirement
will be available for downloading from our website beginning
approximately 28 February 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
a 100% small business set-aside. The NAICS Code is 336415,
Size Standard is 1000 employees and FSC Code is 1340. This
requirement is for Exit Cone Assembly for the MK 125 MOD 2
RATO in accordance with Drawings 1560AS171 Rev A and 1560AS183,
and the terms of the solicitation. 15 each First Articles due
60 days after date of Contract, 700 each (base year) production
quantity due, 350 each 120 days after First Article approved
with the remaining 350 each due 90 days thereafter. Four (4)
option years with stepladder quantities of 300, 500, 700 and
900 each year (note: only one (1) stepladder quantity will
be selected for each option year). Option quantity to be delivered
300 each 120 days after exercise of option, 500 each 120 days
after exercise of option, 700 each 150 days after exercise
of option and 900 each 180 days after exercise of option. Award
will be made based on Best Value based on a tradeoff of price
and other factors as setforth in the solicitation.
CITE: (W-033 SN50C5W7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CTG IMP ARD 863 1A1W
SOL F42630-01-Q-20566
DUE 031601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 10,000 ea 12 months ARO._ 9,000
ea Within 12 Months ARO 19000ea. Applicable to: Various. Destn:
Crane IN and Toole UT. Item 0002 data, 1 lot The approximate
issue/response date will be 22 FEB 2001. The anticipated award
date will be 16 Mar 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Olin Corp, East
Alton IL. First article test required. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6A4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CTG, IMP BBU-36
SOL F42630-01-R-20523
DUE 032601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 1308240ea. Applicable to:
Ale 40 Dispenser. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Mar 2002 1308240 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 All suppliers of this item must meet requirements
of drawing 7730680 cage 98747 The approximate issue/response
date will be 22 FEB 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Technical Ordnance
Inc, St Bonifacius Mn 55375-0800. To: Quantic Industries Incorporated,
Hollister Ca 95024-0148. First article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6A6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CTGM IMP BBU-46A/B
SOL F42630-01-R-20524
DUE 032601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-436-1106 P/N: 9516881, Electrically
initiated impluse cartridge containing propellant that ejects
and ignites MJU-23 A/B flare pellet. Predominant Material:
aluminum. Size & dimension: BBU-46 impulse cartridge is installed
within a plastic bushing (sleeve) which is screwed into the
flare housing. The impluse cartridge itself is 1.24" in diameter
(including the flange) and. 565" high with a .26" flange on
the contract pin side. 7392ea. Applicable to: B1b Bomber. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Sep 2001 7392
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 FEB 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: BAE Systems, Camden
AR. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6A7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CTG IMP ARD 446 1A1W
SOL F42630-01-R-20565
DUE 032601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812" L x 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO_54000 ea Crane
IN, Delivery: 12 Months ARO 54000 ea Toole UT. 108000ea. Applicable
to: Various. Destn: Various. Item 0002 data, 1 lot The approximate
issue/response date will be 22 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Olin
Corp, East Alton IL. First article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6A8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
SOL SP092001277
DUE 032801
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. YPE00334000333 NSN: 1440-01-063-9703 RAIL ASSEMBLY
Approved source: Engineered Magnetics ( (11825) p/n 14-82003-5;
Northrop Grumman ( 76823) p/n: 14-82003-5 : Marvin Engineering
( 32067) P/N 14-82003-5 Various increments solicited: 10-24;
25-44; 45 49; 50-59; 60-110 . Exact award quantity to be determined.
Estimated requirement: 63. Destination: government stock locations,
CONUS. Delivery schedule: 63 within 30 days; any balance at
a rate of 30 every 30 days thereafter. Numbered Note 26 applies.
This is an UNRESTRICTED procurement. Other than full and open
competition. ADEQUATE DRAWING ARE NOT AVAILABLE. Alternate
offerors must provide complete drawing package with solicitation
to buyer. Copies of this solicitation will be available on
the Internet at http://dibbs.dscccols.com/Rfp on the issue
date of 1-29-01. Hard copies of the solicitation are not available.
A 100 % option quantity is anticipated. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Mike Lyons 614-692-8725
LINKURL: http://dibbs.dscccols.com.Rfp
LINKDESC:
CITE: (W-033 SN50C5U3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONTROL ASSEMBLY FOR THE BQM-34A
SOL F09603-01-R-40442
DUE 033101
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: CONTROL ASSEMBLY APPLICABLE TO THE BQM-34A. NSN: 2925-01-102-3001GY,
P/N: 124E374-5. DIM: 8"L X 8"W X 4"D; MATERIAL: TIN, COPPER,
STEEL, ALUMINUM; FUNCTION: POWER SUPPLY FOR FLIGHT TERMINATION
AND RECOVERY. APPROXIMATE SOLICITATION ISSUE DATE IS 26 FEB
01. WRITTEN PROCEDURES WILL BE USED FOR THIS SOLICITATION.
THE PROPOSED CONTRACT ACTION IS SOLE SOURCE TO NORTHROP GRUMMAN.
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 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 CONSIDEREED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. 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 COMMUNICATE SERIOUS CONTRACTOR
CONCERNS, ISSUES, DISAGREEMENT, AND RECOMMENDATIONS TO THE
APPROPRIATE GOVERNMENT PERSONNEL. WHEN REQUESTED, THE OMBUDSMAN
WILL MAINTAIN STRICT CONFIDENTIALITY AS TO THE SOURCE OF THE
CONCERN. THE OMBUDSMAN DOES NOT PARTICIPATE IN THE EVALUATION
OF PROPOSALS 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 CONCERN. SEE NOTE 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40442&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-033 SN50C5V7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONNECTOR PLUG
SOL F09603-01-41619
DUE 022301
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price Indefinite delivery/Indefinite
Quantity (IDIQ)contract for CONNECTOR PLUG, NSN: 5935-01-336-9017AL,
P/N: 44095-30P-303 or 654478-3 applicable to AIM-120 Missile.
Line item 0001 is for 1,860 each, with 4 outyear options with
Best Estimated Quantities (BEQs) of 900 each. The minimum buy
for this contract is 1,860 each with a maximum purchase of
5,450 each. Delivery of initial items is 31 Mar 2001. Material:
Corrosion resistant steel type 303 SE ASTM A582 and CRES ASTM
A581. Function: Provides electrical connection between missile
and launcher. Dimensions: 1.5" x .885" -- .865". The approximate
issue date will be 23 Feb 01 with the approximate response
date of 23 Mar 01. Request solicitation from Brantley Miller,
WR-ALC/LKKB, 460 2nd St, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Hi-Rel Connectors,
Inc, CAGE: 34222. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-41619&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-033 SN50C619)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL DAAH23-01-R-0351
DUE 030801
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 1560-01-313-0239, P/N 70500-02172-058,Pron:AX1F0037AX,
Solicitation No.: DAAH23-01-T-0145, Quantity: 18 each, applicable
to the UH-60 Helicopter. F.O.B. Destination with deliveries
to New Cumberland. The approved source is Sikorsky Aircraft
Corporation. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer, which shall be considered by the Agency.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX your request referencing DAAH23-01-T-0145, ATTN:
AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, on FAX number
256-955-9237. NOTES: 22, 23 and 26
CITE: (W-032 SN50C5B7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL STRUCTURAL, AI
SOL DAAH23-01-T-0145
DUE 032901
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Reference CITE: (W-032 SN50C5B7) This amendment is issued
to change the Contracting Officer from Debra Scruggs, ATTN:
AMSAM-AC-LS-C, FAX 256-955-9237 to read "Margret King, Contracting
Officer, ATTN: AMSAM-AC-LS-C, FAX 256-955-7737." All other
terms and conditions remain unchanged.
CITE: (W-033 SN50C5U7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--END RIB, R/T
SOL F42620-01-Q-22629
DUE 031601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-467GFV P/N: 160D712140-30, 6ea.
Applicable to: A-10 Flight Control. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 Mar 2001 6 ea The approximate issue/response
date will be 22 FEB 2001. The anticipated award date will be
16 Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Fairchild Republic Co, Edwards CA 93523.
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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C693)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--END RIB, L/T
SOL F42620-01-Q-22632
DUE 031601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-468GFV P/N: 160D712140-29, 6ea.
Applicable to: A-10 Flight Control. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 Mar 2001 6 ea The approximate issue/response
date will be 22 FEB 2001. The anticipated award date will be
16 Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Fairchild Republic Co, Edwards CA 93523.
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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C694)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--SPAR
SOL F42620-01-Q-22633
DUE 031601
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-469GFV P/N: 160D712140-13, 6ea.
Applicable to: A-10 Flight Control. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:30 Mar 2001 6 ea The approximate issue/response
date will be 22 FEB 2001. The anticipated award date will be
16 Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Fairchild Republic Co, Edwards CA 93523.
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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C695)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLONS
SOL F42620-01-R-1005
DUE 032601
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-444-9030WF P/N: 16S850-3, Pylon used
to attach the pave penny laser designator POD to the side of
the aircraft. 30ea. Applicable to: F-16c/D. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:01 Mar 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 FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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. 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 This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C696)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR C-130 AIRCRAFT
FOR PUSH ROD ASSY
SOL SP0470-01-R-1641
DUE 031901
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG00322000330; This solicitation will contain 1
NSN for a C130 Aircraft Push Rod Assy. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-611-9376; P/N: 373505-1, ECO 86C0001;
AEQ: 115. Delivery: FOB/Acceptance at Origin, 250 days ARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 21 Feb 01. The anticipated award
date is 21 May 01. Reference notes 1, 23 and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN50C579)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--BLADE,ROTARY WING
SOL N0038301QN194
DUE 031401
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, 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". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--HOIST CONTROL BOX
SOL DTCG38-01-Q-S00012
DUE 030201
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Standard Industrial Code is 3728.Drawings and Specifications
are not avilable and can not be furnished by the government.
Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 03-02-2001 close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG _s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212_3 Offeror representation
and cerfification _commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO
THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00012&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-033 SN50C5G9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAL ASSEMBLY
SOL SP0460-01-R-1813
DUE 030101
POC Julia Roquemore, 804-279-4709, fax 804-279-6331; KO - Margie
Stevens, 804-279-6730
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1615-00-126-4904, in accordance
with Sikorsky Aircraft Corp. P/N 65370-04130-101, Seal Assembly.
DSCR does not currently have a technical data package available
for this item. Alternate offerors must submit a complete tech
data package in order to be considered for award. Delivery
Schedule: 180 DARO; ABVS does not apply. See Numbered Note
22.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN50C5H4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
SOL DAAH23-01-R-0270
DUE 032901
POC Debra Scruggs, Contracting Officer, FAX 955-9237
DESC: NSN:1615-01-357-5089,P/N:70104-08001-045: AX1f0147AX, NOUN:
SwashPlate, Control, Solicitation No.DAAH23-01-Q-0270, Quantity:
68 each Plus 5 Year IDIQ, Min/68 Max/304 applicable to the
UH-60 Helicopter. F.O.B. Destination. Deliveries to Texarkana,
TX. The approved source(s) solicited are: Sikorsky Aircraft
Corporation, and The Purdy Corporation. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer, which will be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to the date. No telephone request will be accepted. You may
mail your request referencing DAAH23-01-R-0270, ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer, or FAX to 256-955-9237.
See Numbered Notes 22,23 and 26.
CITE: (W-033 SN50C5Q5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--CABIN PRESSURE TEST SET
SOL F09603-01-Q-71446
POC Sandra Weickert, (912) 926-7851 ext 141
DESC: 1. Purchase will be for NSN: 4920-00-102-4804, Cabin pressure
test set, P/N: 901018-1-2, quantity of 1 each. The government
does not have the data package for this item. Required delivery
schedule is 31 Dec 01. 2. Purchase will be sole source to
Honeywell Intl (Cage: 64547). Note 22 and WR-ALC local note
B apply. Item will be procured using FAR Part 12 Commercial
procedures. 3. RFQ will be posted to advertised webpage on
or about 13 February 2001.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-033 SN50C5R0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--GEARS, PULLEYS, BELTING, TORQUE CONVERTERS, SPEED
CHANGERS, DRIVE BELTS
SOL N00244-00-R-0046
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification to the original CBD notice
dated 30 November (#5077K8)is to inform offerors that the solicitation
will be made available to potential offerors on the NECO web
page on or about 23 February 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
or about 23 February 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5S1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HYDRAULIC AND PNEUMATIC REPAIR KITS AND ACCESSORIES
SOL N00244-01-R-0031
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification to the original CBD notice
dated 5 December 2000 (#5081M3) is to inform offerors that
the solicitation will be made to potential offerors on the
NECo web page on or about 23 February 2001.
LINKURL: www.neco.navy.mil
LINKDESC:
or about 23 February 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5S4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1608
DUE 030101
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00343000394, NSN 1660010375336, Switch, Cable and Plug
Assembly. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Base Yr 433 ea, 90 DARO, Destination AQ5
or SNG; Opt Yrs 344 ea, 90 DARO, Destination AQ5 or SNG. Duration
of contract period - base yr plus 4-12 month options. Other
than full and open. Only one source, intended source is Scott
Aviation, Cage 53655. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. 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. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 7 February
2001.
CITE: (W-033 SN50C617)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--SPACER 4TH STAGE
SOL F34601-01-Q-58467
DUE 022301
POC Herbert Duncan, Contract Negotiator, Phone 405-734-8094,
Fax 405-739-4237, Email herbert.g.duncan@tinker.af.mil
DESC: 4TH STAGE SPACER ASSY SOL F34601-01-Q-58467 DUE 032601
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Herbert Duncan/Lpdpa/[405]734-8094 Item 0001 NSN 2840-00-765-6797RV
P/N: 393542, DIM: APPROX 15.5 OD BY 14.5 ID BY 3.789 INCHES
WIDE. MATL: AMS 4928 TITANIUM. 14EA. Applicable to: Tf33 P3/103.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 JAN
2003 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 23 FEB 2001. The anticipated award date will be 27 APR 2001.
Written procedure will be used for this solicitation. To: Birken
Manufacturing Co, Bloomfield Ct 06002-1311. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Stowe Machine Co Inc,
Windsor Ct 06095-0218. To: Union Machine Co, Groveland Ma 01834-0248.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58467&L=902
LINKDESC:
notice
EMAILADD: herbert.g.duncan@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN50C628)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY, GEARBOX
SOL DAAH23-01-T-0189
DUE 030201
POC Margaret King, (256) 955-7737
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 50C519, dated February
1, 2001. As reads: Point of Contact: Debra Scruggs, (256) 955-9237,
is amended to read: Point of Contact: Margaret King, (256)
7737. All other information in the synopsis remains unchanged.
CITE: (W-033 SN50C651)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CARGO POD
SOL F42630-01-R-21990
DUE 032601
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1680-01-459-1268FT P/N: 400850-3, DIM: 153"
L X ELLIPTICAL 23" X 34". 10ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Mar 2001 10
ea The approximate issue/response date will be 22 FEB 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sargent Fletcher Inc, El Monte Ca 91731-2909.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6A9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--FRONT FAN DUCT, NSN: 2840-01-386-8242NZ
SOL F34601-01-R-49302
DUE 032601
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Teresa Tyrone, Buyer, Phone
405 734-8774, Fax 405 734-8776, Email teresa.tyrone@tinker.af.mil
DESC: NOUN: Front Fan Duct; NSN: 2840-01-386-8242NZ, P/N: 4081358;
QTY: 149; DELIVERY: JUN01, to Tinker AFB, OK; APPLICABLE TO:
F100PW220/220E Engine; PREDOMINANT MATERIAL: Titanium Alloy.
For additional information, contact Julia Harlow/ LPDBA-voice:
(405)734-8766, Fax: (405)734-8776. Solicitation issue date
is 23FEB01. No telephone requests will be accepted. Anticipated
award date is 27MAR01. To be eligible for contract award, offerors
must be approved sources IAW I-70 of the solicitation. The
Government is not required to delay contract award to review
pending Source Approval Requests (SARs). Therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible Source Approval for future awards. Government-furnished
drawings are not available. TO: UTC, Pratt and Whitney, East
Hartford, CT. Authority: 10 U.S.C. 2304(c)(1). Notes 22, 23,
26 apply.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49302&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN50C6D1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--CHERTERTON PUMP ASSEMBLY
SOL N00406-01-T-0270
DUE 022001
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for the following AW Chesterton part numbers
or equal to be installed by the Government on the USS Blue
Ridge (LCC 19): 1) Mechanical Seal, P/N 643386, 1 EA; 2) Hardware
Kit, P/N 697067, 1 KT; 3) Frame-M Power End, P/N 801582, 1
EA; 4) Complete Pump, Frame M, 8 x 10-13, 3 AY; 5) Complete
Pump, Frame S, 1 x 1.5-8, 3 AY; 6) Mechanical Seal, P/N 630586,
1 EA; 7) Frame S Power End Vertical, P/N 801906, 1 EA; 8) Hardware
Kit Gasket/O-Rings, P/N 801411, 1 KT. Offerors shall be made
aware that this procurement requires that all vendors must
be approved and included in LCC 19 Class AER NO. 08/00 before
RFQ closing, in order to be eligible for award. It is the responsibility
of each offeror to contact Mr. Joe Dobrzynski, PMS470, (703)
602-1304 x118, in order to determine the qualification and
testing requirements necessary to be included in the subject
AER for these items. Delivery of the items are required no
later than 18 weeks after contract award. This acquisition
will be solicited utilizing the procedures of FAR Part 12,
Commercial Acquisition. In accordance with FAR 5.203(h), the
RFQ closing date has been reduced to 10 days from the publishing
of this announcement. It is anticipated that the RFQ will be
issued on or about 12 Feb 01, with quotes due on 20 Feb 01.
When issued, the RFQ 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 RFQ from this website (WinZIP is required)
and to frequently monitor that site for any amendments to the
RFQ. No telephone or fax requests for the RFQ package will
be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. Failure to respond to electronically
posted solicitations or quotes and associated amendments prior
to the date and time set for receipt of proposals or quotes
may render your proposal or quote nonresponsive and result
in the rejection of same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5Q0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 20--REQUEST FOR QUOTATION FOR TRAWL NETS
SOL WASC-1-
DUE 021601
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for the following items:
01) polyethylene trawl web, 5" stretched measure, depth stretched
and heat set, single selvage both sides, 4MM, 100 meshes deep,
orange, 300 pound bales, quantity 4,800 lbs; 02) polyethylene
trawl web, 5" stretched measure, depth stretched and heat
set, single selvage both sides, 5MM, 100 meshes deep orange,
300 pound bales, quantity 1,800 lbs; 03) polyethylene trawl
web, 3-1/2" stretched measure, depth stretched and heat set,
double bar mesh, 4MM, 100 meshes deep, orange, 500 pound bales,
quantity 1,000 lbs; 04) nylon web, 1-1/4", 18T, double selvage
both sides, 200 meshes deep, dyed green, light bonding, depth
stretched, 500 pound bale, quantity 500 lbs; and 05) 3/4"
Sampson 2 in 1 Duralon Rope, Trawl construction, clear coat,
white, quantity 6,000 feet. All netting products must be purchased
from First Washington Net Factory. This is a 100% small business
set-aside, NAICS code 339999, small business size standard
of 500 employees or less. Price requested FOB destination
Seattle, WA. Provide Federal tax ID number and DUNS number
with quote. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-032 SN50C5A8)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 23--15 TON CAPACITY BOOM TRUCK
SOL DAPC49-01-Q-0032
DUE 030201
POC Marie Tornai (907) 384-7104
DESC: It is the intent of the Government to purchase one (1)
each new and unused, current year model, fifteen (15) ton capacity
boom truck. The boom shall be a three-section telescoping type
boom extendible to sixty-two (62) feet, capable of a 360 degree
work area with a minimum load capacity of thirty thousand (30,000)
pounds on a mounted truck cab and chassis conforming to the
specifications in the solicitation. Configuration will be with
the crane mounted directly behind the cab. This procurement
is a 100 percent small business set-aside. Request for the
solicitation package must be in writing either by fax (907)
384-7118, or via e-mail marie.tornai@richardson.army.mil. All
requests must include Company Name, complete address, phone
and fax numbers, point of contact and an e-mail address if
available.
EMAILADD: marie.tornai@richardson.army.mil
EMAILDESC:
CITE: (W-032 SN50C5A1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 25--DOUBLE SPINDLE BRAKE DRUM
SOL 01-SB-2614-AH
DUE 030501
POC Ms. April Hendricks, 314-982-1563
DESC: Bi-State Development Agency is soliciting for a Double
Spindle Brake Drum. 01-SB-2614-AH.Copies of the SB may be
obtained through Demand Star.com at 1-800-711-1712 or email
www.demandstar.com. Sealed bids are due no later than 2:00
PM on Monday, March 5, 2001. DBE participation is encouraged.
The right is reserved to accept any bid or any part or parts
thereof or to reject any and all bids. Acceptance of any bid
is subject to concurrence by Illinois Department of Transportation.
Any contract resulting from these bids is subject to financial
assistance contracts between the Bi-State Development Agency
and Illinois Department of Transportation.Contractor will be
required to comply with all applicable Equal Employment Opportunities
laws and regulations.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ahendricks@bsda.org
EMAILDESC:
CITE: (W-032 SN50C565)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR TENNANT COMPANYS.
SOL SP0700-01-R-0150
DUE 041801
POC Susan A. Knisley, Contracting Officer/ 614-692-1274
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Tennant Company. Solicitation
will result in an indefinite quantity contract covering a one
year period with four one year options-Estimated amount $74,574.00.
Various destinations-Maximum amount for individual calls placed
against the contract is $25,000.00. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-033 SN50C5I3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--CONTROL BOX, ELECTRICAL
SOL DAAE07-01-Q-N083
POC Marlene Scheele (810) 574-7161
DESC: Item: Control BOx, Electrical, NSN: 2540-01-407-2396, PN:
12438878. Qty: 21 each, Option: 100%, FOB: Destination. See
Note 01. The offer due date is on or about 22 Mar 01. See our
website at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/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-033 SN50C5I7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-01-B-20331
DUE 032601
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-063-2361 P/N: SIZE: 22 X 6.6-10/18
PR, Natural rubber and nylon cor. Nose wheel tire for nose
landing gear. 400ea. Applicable to: F-15 A-D. Destn: New Cumberland.
Delivery:01 Jun 2001 400 ea Contractor must be pre-qualified
and listed on the QPL-5041 The approximate issue/response date
will be 22 FEB 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Goodyear Tire & Rubber
Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-0000. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C697)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-01-R-20332
DUE 032601
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-230-5890 P/N: 34.5X9.75-18-D/26PR,
Natural rubber and nylon cor 200ea. Applicable to: F-15. Destn:
New Cumberland. Delivery:01 Jun 2001 200 ea The approximate
issue/response date will be 22 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6A5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, ENGINE FUEL PUMP
SOL SP0480-01-R-1691
DUE 032001
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Purchase Request FPG00025000743, NSN 2915-00-943-8392,
Sundstrand Aerospace Inc., Cage 99167, P/N 32-0502-02 Revision
'Basic'. Acceptable Sources: Kit Pack Co. (Cage 30842), Kitco
Inc. (Cage 34087), LeTarte Co., Inc., (Cage 40537). Configuration
Control Applies. Delivery 327 DARO. FOB Origin, Inspection/Acceptance:
Origin. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 02/16/01.
CITE: (W-032 SN50C584)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--NOZZLE,TURBINE,TURB
SOL N0010401QTM45
DUE 032301
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-01-111-0558-A1, SPEC NR TDP VER 004, Ref Nr
L21306G09, Qty 158 EA, Delivery FOB Origin, See Notes 9,22,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C5C6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--FAIRING,TURBINE E,H
SOL 010240046
DUE 032601
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 695 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 26 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item competition
shall be limited to (77445) Pratt & Whitney, Eeast Hartford.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAH23-01-R-0269
DUE 031801
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 2835-01-119-7426, PN: 70303-03023-041, Solicitation
Number: DAAH23-01-R-0269 Quantity: Min/110 each, Max/390 each,
Year 1; 110, Year 2; 140, Year 3; 140, Year 4; 140, Year 5;
140, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to Texarkana, TX., New Cumberland, PA., and
Stockton, CA. Required delivery schedule with First Article
Testing is 55 each, 225 Days After Contract Award(DACA), and
without FAT, 55 each 150 Days After Contract Award(DACA), and
55 per month thereafter until contract completion. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-033 SN50C5I2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSEMBLY, VALVE
SOL SP0480-01-R-1693
DUE 032801
POC Joan McGuire, Contracting Officer, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Purchase Request YPG99330000416, 2915-00-895-1070, ITT
Fluid Technology Corp. ITT Aerospace Controls Div. Cage 73760,
P/N 104926A. Delivery = 115 DARO, FOB Origin, Inspection/Acceptance
at Origin. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 02/26/01.
CITE: (W-033 SN50C5X0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdba Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HOUSING, GEARBOX
SOL F34601-01-49390
DUE 032601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Lavonne Durham/Lpdba/[405]734-8768
DESC: Item 0001 NSN 2840-01-308-4488 P/N: 4070990, 20EA. Applicable
to: F100/229 Eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:02 FEB 2001 20 ea The approximate issue/response date
will be 23 FEB 2001. Written procedure will be used for this
solicitation. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Lavonne.Durham@tinker.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6B1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--4TH STAGE SPACER ASSY
SOL F34601-01-Q-58467
DUE 032601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Herbert Duncan/Lpdpa/[405]734-8094
DESC: Item 0001 NSN 2840-00-765-6797RV P/N: 393542, DIM: APPROX
15.5 OD BY 14.5 ID BY 3.789 INCHES WIDE. MATL: AMS 4928 TITANIUM.
14EA. Applicable to: Tf33 P3/103. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:31 JAN 2003 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 23 FEB 2001. The anticipated award date will be
27 APR 2001. Written procedure will be used for this solicitation.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Stowe
Machine Co Inc, Windsor Ct 06095-0218. To: Union Machine Co,
Groveland Ma 01834-0248. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Herbert.Duncan@tinker.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C6B2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES,INDEFINITE QUANTITY CONTRACT
FOR VARIOUS FILTER ELEMENTS IAW FAR PART 12.
SOL SP070001R3051
DUE 032601
POC For information only, POC Douglas Dapo at (614)692-4043 Fax
614-692-4748
DESC: This solicitation is for the procurement of part-numbered
items manufactured by a variety of manufacturers. Coverage
will be provided for military customers in the continental
United State (CONUS), outside the continental United States
(OCONUS), and Foreign Military Sales (FMS). Items are to be
delivered to various stock locations and directly to the
military customers. Orders will be placed electronically and
manually. FOB Destination prices are requested for stock and
non-stocked shipments. FOB Origin prices are requested for
FMS requirements. The requested delivery is 5 days for non-stocked
items, 15 days for stock items, and 30 days for FMS items.
Offers by facsimile (FAX) are acceptable (see provision L11
for information). See Note(s) 9. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 2-23-01. Hard copies of this solicitation
are not available. 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. This proposed procurement includes
a family group of items within the Federal Supply Class 2910,2940.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-033 SN50C616)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-1105
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer,804-279-4368.
DESC: NSN 3120-01-286-2551, Bushing Sleeve, YPG00270000451, Solicitation
SP0441-01-R-1105 is cancelled in it's entirety.
CITE: (W-033 SN50C5N4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF
SOL DAAH23-R-0249
DUE 032901
POC Patti Page, Contracting Officer FAX 256-955-7725
DESC: NSN: 3120-00-011-9167, PN:114RS318-2, PRON: AX1C0031AX
Solicitation # DAAH23-01-R-0249, Quantity: 3,000 each, Plus
5 Yr IDIQ Min/3,000 Max 28,600, applicable to the CH-47 Helicopter.
F.O.B. Orgin with deliveries to Texarkana, TX. The approved
source is RBC Transport Dynamics Corporation, New Hamphire
Ball Bearings and Boeing Company. Adquate technical data is
not available for this acquisition. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR for information. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. No telephone request will
be accepted. You may FAX or mail your request referencing Solicitation
No: DAAH23-01-R-0249. No telephone request will be accepted.
You may mail your request ATTN: AMSAM-AC-LS-C, Patti Page,
Contracting Officer, or FAX to 256-955-7725. NOTES: 22, 23
and 23
CITE: (W-033 SN50C5R1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BOW THRUST
SOL SPO44101R1697
DUE 031301
POC Yolanda Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contract
ing Officer
DESC: YPG01022000768, 3110-01-233-5104, Bearing, Bow Thrust,
"Source Control Item" Naval Sea Supply System Command, Cage
53711, P/N 568-5749793-007, Approved Sources: Ina Bearing Co,
Cage 58741, Rotek Incorporated, Cage 28666, Indentify to MIL-STD-130K,
Dated 15 Jan 2000, Identification Marking of U.S. Military
Property, PRLI 0001, Quantity 11, U/I Each, Required Delivery
121 daro, Dest NNG, Option to Increase Quantity 100%, Other
Than Full And Open (10 U.S.C. 2304(c)(1)(FAR 6.302-1), Unrestricted,
Automated Best Value System (ABVS):The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
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
Date is 02/20/01.
CITE: (W-033 SN50C5T6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--COORDINATE MEASURING MACHINE
SOL RFQ9-WSRE-W01-1-26Q
DUE 022301
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA JSC White Sands Test Facility (WSTF)
plans to acquire one each Coordinate Measuring Machine. The
specifications are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 4:30 p.m. local
time February 14, 2001. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). 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 election 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). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-26Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C6D2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--TIE DOWN, CARGO, VEHICULAR
SOL DAAE07-01-R-S024
POC Bertram Scott (810) 574-8493
DESC: ITEM: TIE DOWN,CARGO,VEHICULAR. NSN: 3990-01-444-0356.
Part Number: 57K1954. Quantity: 50 KT. Option: 100%. FOB point:
Destination. The offer due date is on or about 2 March 2001
(see Solicitation for actual due date). This is a 100% Small
Business Set-Aside procurement. To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-033 SN50C5H7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--BUILDING 650 EVAPORATIVE COOLERS
SOL RFQ9-WSRE-W01-1-25Q
DUE 022301
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA JSC White Sands Test Facility (WSTF)
plans to acquire three each Evaporative Coolers for Building
650, the plume front remediation building. The specifications
and submittal form are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 4:30 p.m. local
time February 14, 2001. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). 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 election 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).
An ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-25Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C643)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 41--G AND C COMPRESSOR
SOL F42610-01-R-AAAAL
POC Luann Garrett/Lmka/[801]777-5668, For additional information
contact Luann Garrett/Lmka/[801]777-5668
DESC: G & C Compressor. This announcement constitutes a sources
sought synopsis. The following information is provided to assist
the United States Air Force in conducting market research of
to identify potential sources for a nuclear hardened compressor
that meets minimum requirements given below. This is neither
a Request For Proposal (RFP) nor an Invitation for Bid (IFB).
The ICBM system program office is considering replacing all
Minuteman III G&C Chiller/Compressors (NSNs) 4130-01-083-1179
and 4130-01-420-5968. Procurement of replacement compressors
is estimated to be 826 units. The new units must fit, function
and perform within the existing chiller drawer. The G&C Chiller/Compressor
is considered to be a non-repairable item that must run 24
hrs per day, 7 days per week for a Mean Time Between Failure
(MTBF) standard of 220,000 hours or 25.11 years. The compressor
is required to pump heat in maximum output mode of a minimum
of 4100 BTU/HR at 85 degrees air temperature, 60% max relative
humidity and at the equivalent of 7000 ft. altitude. Normal
output capacity is 3200 BTU/HR, at 77 degrees, 60% relative
humidity at 5000 ft equivalent altitude. The compressor must
operate from a 3 phase, 3 wire, ABC phase rotation power supply
at 120/208 +/-2% VRMS and 400 +35/-20 Hz and shall not exceed
700 watts at maximum output and not exceed 600 watts at normal
output. Maximum output mode time is not expected to exceed
1.0% of total projected life of compressor. (220K MTBF) MTBF
standard for a compressor must be documented with methodology/analysis
acceptable to the Air Force. (See web cite http://contracting.hill.af.mil/html/SourceSought/SShp.htm
for methodology/analysis clarification). Compressors must demonstrate
the ability to survive and operate in a nuclear event environment.
The possibility exists to loan a chiller drawer and/or failed
compressor to a potential vendor who has proven high performance
compressor qualifications. Loans would be for pre-testing,
analysis and fitting only. A performance requirements package
for the compressor is available on the following web cite http://contracting.hill.af.mil/html/SourceSought/SShp.htm
Compressors will be subject to First Article test to include
(but not inclusive) vibration, shock, and related stress tests
that simulate a nuclear event. Vendors must demonstrate capability
to deliver a first article approximately 6 months after contract
award. Also, vendors must demonstrate their ability to produce
43 compressors in approximately 3 month increments beginning
in 2002 (172 per year). Earlier delivery is acceptable. Interested
parties are requested to submit two (2) copies of an unclassified
response (limited to 10 letter size pages) within 15 days after
publication of this notice to OO-ALC/LMKA, 6014 dogwood Ave.,
Bldg 1258, Hill Air Force Base, Ut., 84056, Attn: LuAnn H Garrett,
Contracting Officer. Please note that release or distribution
of your response to other than the Contracting Officer must
be approved by the Contracting Officer. Request for further
information regarding this announcement should be directed
to the contracting officer. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Luann.Garret@hill.Af.Mil
EMAILDESC:
CITE: (I-033 SN50C692)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 43--AIR COMPRESSORS
SOL SB1341-01-R-0016
DUE 031601
POC Contract Specialist, Carolyn Wilder (301) 975-8332e-mail:
Carolyn.Wilder@nist.gov;Contracting Officer, Pauline Mallgrave
(301) 975-6330
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland, has a requirement for a contractor
to supply and install a new compressor system. The work involves
phased demolition of three (3) reciprocating units and the
purchase, delivery and installation of four (4) new air compressors
to tie into existing system located in Building 302. The contract
period of performance of the requirement is 10 months after
award of contract. The NAICS Code is 333912. See Numbered Note
26. Contract award will be made on the basis of the best value
to the Government with price, technical and past performance
factors considered. Solicitation requests are required in writing
and may be telefaxed to (301) 963-7732. All responsible sources
may submit a proposal, which shall be considered by the agency.
****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-033 SN50C5Z8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, COALESCER
SOL SP075001R1111
DUE 022101
POC FOR INFORMATION ONLY, POINT OF CONTACT - JOHN ROUSE, (614)
692 2043 fax 692 1402
DESC: Refer to numbered notes: 2, 9, and 26. This solicitation
is for a total quantity of 57,922 each plus the potential for
a 100% option quantity for NSN 4330009830993. delivery is expected
in increments. Ship dates will range from 60 to 120 days after
award. All shipments will be to stock locations in CA, PA,
and WA. Some portion of the total quantity is expected to be
set-aside for small business. Contractor performed first
article testing will be required for any sourcesnot in possession
of a wiaver for first article testing. Performance testing
will be required for all lots produced. A 100% quantity option
will be included for use prior to the final delivery. This
option will only be exercised at the descretion of the government.
This is expected to be the final purchase of this NSN by this
department. This NSN will be replaced by NSN 4330014777985.
The estimated value for this requirement minus the opiton is
$591271.00. The estimated value for this requirment including
the option quantity is $1183542.00.
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN50C649)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL NA
POC John Madden at (810) 574-7785 or Maj Kathy Thomas at (810)
574-8288
DESC: DESC: No assigned NSN. The United States Army Tank-automotive
and Armaments Command (TACOM) intends to award a firm fixed
price requirements type contract to SFA Inc. under other than
full and open competition for the production of the 1500 GPH
Tactical Water Purification System (TWPS). The estimated quantities
for the production contract are 391 units. The Justification
and Approval is currently pending approval at Department of
Army. The 1500 TWPS will be used to purify a broad range of
water sources (fresh, brackish, sea, and nuclear, biological
and chemical-contaminated) to meet war and peacetime water
support requirements and is a replacement for the 600 GPM Reserve
Osmosis Water Purification Unit (ROWPU). SFA Inc. is a small
business and was awarded the engineering research and development
contract for the 1500 TWPS prototypes. The estimated award
date for the production contract is 1 May 2001. POC for this
action is John Madden, (810) 574-7785, e-mail: maddenj@tacom.army.mil
or Maj Kathy Thomas , (810) 574-8288, e-mail: thomask@tacom.army.mil.
SEE NOTE 22.
EMAILADD: maddenj@tacom.army.mil
EMAILDESC:
CITE: (W-033 SN50C5Q9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL Sp074001qk147
DUE 022801
POC Patricia Crowder, 614-692-1362, fax 614-693-1633
DESC: YPC00341000916 NSN - 4720-00-113-8692 (07482) P/N 9666m21p03
(96941) P/N ER1074 deliver 200 each to Stockton Ca 95296-0130
within 380 days after date of contract. This solicitation is
for and Rfq and will be available on the internet at http://dibbs.dscccolc.com/Rfq
after 30 Jan 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-033 SN50C5L2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FEP TEFLON TYPE HOSE
SOL N00181-01-Q-0199
DUE 030101
POC Nancy M. Hayden, Colde 531.4A, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipayrd
Annex proposes to contract for FEP-Teflon Type Hose. Each section
shall be 50FT lengths without end fittings, teflon smooth lining
wire reinforced spring steel helix built in, reinforced with
multiple plies of synthetic fabric, suction service to 28"
mercury, working pressure 100 PSI minimum, temp rating 225
degrees F continuous with 250 degree intermittent. Hose shall
meet a Detrimental Material Test and Crimp Test which will
be a part of the written solicitation and will require contractor
certificate of compliance. The quantities and sizes are: 1)
1500 Feet 3/4" I.D. x 1 3/16" minimum O.D., bend radius 8",
Flexible Component Part Number TLCT 3/4 or equal. 2) 1500 Feet
1 1/2" I.D. x 2" minimum O.D., bend radius 16", Flexible Component
Part Number TLCT 1 1/2 or equal. This requirement will be accomplished
in accordance with the Simplified Acquisition Procedures of
FAR Part 13 and is SET ASIDE FOR SMALL BUSINESS. Materials
to be delivered to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Response date for the submission of quotations is 01 March
01. All requests for solicitation packages will be via mail,
e-mail, or expedited mail services only. FAX OR PHONE REQUESTS
ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED. All requests shall
contain, at a minimum, the complete mailing address, telephone
and fax number and point of contact. Written requests shall
be addressed to Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, ATTN: Code 531.4A, Nancy Hayden, Bldg.
1500, 2ND Floor, Portsmouth, VA 23709-5000; e-mail at haydennm@nnsy.navy.mil.
IMPORTANT NOTICE: DFARS 252-204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" (CCR) applies. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Contractors may register by calling (888) 227-2423 or via internet
at http://www.ccr2000.com
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C5P1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074001QK235
DUE 031301
POC Patricia Crowder, 614-692-1363, fax 614-693-1633
DESC: YPC00290001256 NSN 4710-01-319-3320 (07482) P/N 1330M27G02
Deliver 13 each to Tinker AFB Ok.73145-9013, 49 each to
New Cumberland Pa 17070-5001 within 270 days after date of
contract. This solicitation is for an Rfq and will be available
on the internet at http://dibbs.dscccols.com/Rfq on its issue
date of 20 Feb 2001. hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 40% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-033 SN50C5U6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-R-5156
DUE 032301
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4710-01-143-9852 Tube Assembly, Metal. Approved source
is General Electric Co. (99207) P/N 5051T46G01. Qty 133 ea
to be delivered to W62G2T Stockton CA 300 days after date of
award. Qty 35 ea to be delivered to N00244 San Diego CA 300
days after date of award. Qty 54 ea to be delivered to W25G1U
New Cumberland PA 300 days after date of award. Maximum option
quantity for NSN: 4710-01-143-9852 option qty 222 ea. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/23/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-033 SN50C5Y4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--4 & 10 HYDRAULIC DOLLY JACKS
SOL DAAE20-01-T-0111
POC Jeffrey De vilder, (309) 782-6329
DESC: DESC: NSN: 4910-00-516-5806 & 4910-00-289-7233, Part Number
N/A, the item to procure is a 4 & 10 Ton Hydraulic Dolly Jack.
Requirements are a estimated total quantity over a five year
period of 1,500 each for the 4 Ton Dolly Jack & 2,825 each
for the 10 Ton Dolly Jack. FOB is Destination. For use with
the Auto Shops. Estimated issue date is 28 Feb 01. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-032 SN50C589)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 49--INTERFACE TEST ADAPTOR
SOL F34601-01-Q32336
DUE 032301
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-JAN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 49--INTERFACE TEST ADAPTER SOL
F34601-01-Q-32336 DUE 032301 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Carol Okazaki/Lidab/[405]734-4639
Item 0001 NSN 4920-01-381-6832 P/N: K745D22464, Dimensions:
Approx 13 in long, 10 in wide X12 in high; 20 lbs, with plugs
and cables. Used to connect the UUT to the K735 test stand
for the purpose of testing and calibrating. Software is necessary
to accomplish this task. NHA is 4920 01 161 7489 K735 test
stand, P/N A15061. Unit under test 6110 00 727 6338, P/N 906d872-2,
T38 voltage regulator. 2EA. Applicable to: T-38a. Destn: FB3029
FB4830. Delivery: 31 Dec 2001 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 FEB 2001. The anticipated award date will be
23 May 2001. Written procedure will be used for this solicitation.
To: Avtron Manufacturing, Cleveland Oh 44105-4166. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q32336&L=902
LINKDESC:
notice
EMAILADD: carol.okazaki@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN50C5K3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--BORESIGHTING EQUIPMENT, WEAPON
SOL F09603-01-Q-71417
POC DE-Leashawn JOHNSON, (912)926-7851
DESC: The government has a requirement to purchase 4 EA, BORESIGHTING
EQUIPMENT, WEAPON, NSN: 4920-01-101-3635 P/N: 16A74036-1, Applicable
to F-16 A/B/C/D Aircraft. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-033 SN50C5Q6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--CONTROLLER, WEAPONS BAY DOOR POWER DRIVE UNIT
SOL F09603-01-Q-71412
POC DE-Leashawn JOHNSON, (912)926-7851
DESC: The government has a requirement to purchase 2 EA, Controller,
Weapons Bay Door Power Drive Unit, NSN: 4920-01-159-0171 P/N:
45B15000-011, Applicable to the B-1B Aircraft AGE from The
Boeing Company. CBD Notes 22 and 26 apply. Local Notes: All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-033 SN50C5R2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL DAAH23-01-R-0261
DUE 032901
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 4920-01-348-8031, PN:11515-1, Pron: AX148859AX Solicitation
No.: DAAH23-01-Q-0261, Quantity: 50 each Plus 5 Years IDIQ.
Min/50 Max/290, applicable to the UH-60 Helicopter. F.O.B.
Destination with deliveries to Texarkana, TX. The approved
source is Chadwick-Helmuth Co Inc. Adequate technical data
is not available for this acquisition. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www. redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimate
date and may be adjusted dependent upon the date release solicitation,
however, solicitation, will not close prior to of the closing
date stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, FAX 256-955-9237. NOTES: 22,23 and 26
CITE: (W-033 SN50C5S9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
SOL N0038301QN193
DUE 031401
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-425-4864-MH, Ref Nr 423DS250-1, Qty 609
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 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL sp054001qa962
DUE 010305
POC kristina dormer, 215-737-8118
DESC: PR NO- YPI01029002044 NSN 5330-01-451-3816, seal, metal,
ring, General Electric, Lynn MA, P/N 6066T48G02, 2,621 ea,
deliver to various CONUS destinations. incremental bid quanities:
2871, 3121, 3371 ea. required delivery is 220 days ADO. this
acquisition is unrestricted. drawings are not available. to
obtain a copy of this solicitation interested parties may access
and download at the following web address: http://progate.daps.mil/home/
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: kdormer@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN50C5V0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton
Beach, N.Y. 11978-1201
SUBJECT: 54--BLACKHAWK HELICOPTER MAINTENANCE PLATFORM
SOL DAHA30-01-R-0006
DUE 030701
POC SMSgt Fred Rodriguez, 631-288-7562
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 New York Air National Guard,106th Rescue
Wing, F.S. Gabreski Airport is in need of 1 set of Maintenance
Platforms for the Black hawk Helicopters (HH-60). Minimum specifications
include: maintenance platforms must fit the contour of the
HH-60 helicopter which incorporates configuration around a
refueling nozzle, rescue hoist and radome, a forward and two
side decks, to include a platform which full surrounds the
tail. The Government considers the 6 piece Black Hawk Phase
Maintenance Platform manufactured by Stadler Industrial Service
or EQUAL to meet the minimum requirements of the Government.
Descriptive literature and specifications are required with
proposal. Delivery is FOB destination and is to be delivered
to the 106th RQW, Westhampton Beach, New York, within 90 days
after award. This solicitation number DAHA30-01-R-0006 is being
issued as a request for Proposal and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. SIC code is 3728. Award shall be based on the
lowest price and technically acceptable proposal. Anyone interested
in submitting their proposal should mail to the New York Air
National Guard, 106th Rescue Wing/Base Contracting Office,
F.S. Gabreski Airport, Westhampton Beach, NY 11978-1201 or
fax to 631-288-7569, ATTN: SMSgt Fred Rodriguez no later than
4:00 p.m. on 7 March 2001. The provision of FAR 52.212-3, Offeror
Representations and Certifications (JAN 2001) applies to this
RFP. A completed-signed copy of this provision shall be submitted
with any proposal. The following clauses apply to this acquisition;
FAR 52.212-1, Instructions to Offerors--Commercial Items (OCT
2000), FAR 52.212-2, Evaluation--Commercial Items (JAN 1999),
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
(MAY 1999); FAR 52.212-5,Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 2000); FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I; FAR 52.222-26, Equal Opportunity;
Far 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-26, Affirmative Action
for Workers with Disabilities; DFAR 252.222-37, Employment
Reports on Disabled Veterans; FAR 52.225-3, Buy American Act-Supplies.
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), DFAR 252.212-7000, Offeror
Representations and Certifications--Commercial Items (NOV 1995),
and FAR 52.217-0005, Evaluation of Offers(JUL 1990). You can
visit the web site at www.arnet.gov/far/ for the clauses needed
for this proposal, Part 52. Due date for proposals and written
acknowledgements for any amendments issued is no later than
7 March 2001. Reference the Request for Proposal number. Send
by mail or may fax to 631-288-7569, ATTN: SMSgt Fred Rodriguez.
Invoice to be submitted in original form with 2 copies. Simplified
Acquisition Procedures will be utilized. CONTRACTOR NOTICE:
In accordance with Defense Federal Acquisition Regulation DFAR
204.7302, Policy, a firm must be registered in the Central
Contractor Registration (CCR) before an award can be made.
Contact CCR at 1-888-227-2423, open Monday through Friday 7:00
a.m. to 5:30p.m EST, excluding holidays or via the World Wide
Web at www.ccr2000.com. For information or questions regarding
this solicitation, contract SMSgt Fred Rodriguez at 631-288-7562.
This solicitation is set aside 100% small business.
EMAILADD: fred.rodriguez@nysuff.ang.af.mil
EMAILDESC:
email
CITE: (W-033 SN50C5L4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PRE-FABRICATED BUILDING
SOL N00189-01-T-0336
DUE 030701
POC Patricia Lathan, Purchasing Agent, Code 202, Phone (757)
444-3424
DESC: Contractor to provide to Naval Air Station, Oceana, Bldg.
2006, Virginia Beach, VA 23420 a Pre-Engineered Metal Building,
40 foot wide X 100 feet long. Complete RFQ package (N00189-01-T-0336)
available upon request in writing by faxing your request for
quote packages. Send your request to: Fleet and Industrial
Suply Center, Attn: Bid Clerk, Debra Sykes, Phone (757) 443-1395,
Fax (757) 443-1407. When requesting a copy of the RFQ, contractor
must state that neither the requestor nor principal corporate
officials and owners are curently suspended, debarred, or otherwise
ineligible to receive from any federal agency-Contractor to
complete solicitation package, representations and certifications.
Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. Proposals to this announcement may be faxed to
Patricia Lathan, Fleet & Industrial Supply Center, Navy Public
Works Center, Bldg. X-275, Norfolk,VA. Fax (757) 445-4218.
Numbered Note 1 Applies.
EMAILADD: lathanp@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5N6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD16-00-R-0031
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated January
19, 2001, is hereby modified/amended as follows: The US Army
Soldier Systems Center - Natick Contracting Division website
address is as follows: http://www3.natick.army.mil under Business
Opportunities/Upcoming Acquisitions/DAAD16-00-R-0031/Files
available for download. The Request for Proposals (RFP) will
be available in our website on or about 12 February, 2001.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-033 SN50C648)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY WOOD STAKES
SOL 7-01-R10
DUE 021501
POC Sandra Chandler, Purchasing Agent, 541-416-6531
DESC: This modification only clarifies the sizes of wood stakes.
Due to software incompatibility, the fractions in the sizes
did not transfer correctly. Correct sizes should be: Item 1)
3/4" x 1 1/4" x 24" Item 2) 3/4" x 1 1/2" x 28" All other information
remains the same.
CITE: (W-032 SN50C575)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 55--HARDWOOD PALLETS
SOL SSA-RFQ-01-0104
DUE 021301
POC Kim Anderson, Contract Specialist, Phone 410-965-9513, Fax
410-966-9310, Email kim.l.anderson - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: SSA-RFQ-01-0104 Description: Social Security Administration
intends to acquire a commercial item using FAR Part 12 and
the Simplified Acquisition Procedures set forth in FAR Part
13. This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
The information required by FAR Subpart 12.6 is included in
the RFQ. SSA plans to acquire 4000 Hardwood Pallets: SPECIFICATION:
Wood shall be of any of the following species or combination
thereof: Birch, Oak, Hickory, Hard Maple, Pecan, White Ash,
Beech, Rock Elm, Mackberry. The lumber must be sound, square
edged, free from decay, and free of knots with an average diameter
greater than one third of the width of the piece. Season checks,
pin worn holes, mineral streaks, stains and worn or barky edges
not greater than one-forth the thickness and one-sixth the
width of any piece are considered to be permissible defects.
Nails. Nails shall conform to Federal Specification FF-N-105,
type 11, Style 1B, and made of hardened (heat-treated and tempered)
steel having a hardness of Rockwell C44 to 46. Exceptions to
the above document shall be as follows: Minimum carbon content
- 1038 Wire diameter - 0.110 to 002 inch, Length - 2 1/4 inches.
Number of flutes - 4., Bare shank - 34 to 14 inch. Copies of
Federal Specification FF-N-105 are available from the office
issuing this solicitation. Design and Construction: Design
and construction of pallets shall be in accordance with the
requirements specified herein. Pallets shall be single wing,
2-way entry, nonreversible double faced. Top shall be 48_ x
40_. (Stringer length 48_) bottom shall be 48_ x 36_. Tolerances.
A plus or minus tolerance of 14 inch will be permitted on overall
dimensions except where minimum dimensions are specified. The
deckboards and stringers of any one pallet shall be uniform
in thickness and height, respectively, with a tolerance of
1/8 inch over the minimum sizes specified. Details of Stringers:Size
of Stringers. Stringers shall be 2-by 4-inch nominal size,
surfaced or smooth sown both top and bottom surfaces to a uniform
height of not less than 3-5/0 inches. The outside stringers
shall be surfaced or smooth on the outside face in addition
to the top and bottom. Three (3) stringers shall be required.
Location. Outside stringers shall have their outside surfaces
2 inches in from the top deckboard ends. Inside surfaces of
the outside stringers to be located equal distance from the
center stringer. Details of deckboards. Deckboards shall be
surfaced on the outside faces of the pallet. All deckboards
shall be of uniform thickness, not less than 34 inches thick
and no less than 3-5/8 inches in width, except that the two
top deck ends and three bottom boards shall be no less than
5-1/2 inches in width. The top and bottom entry boards shall
be free of wane on their outer edges and shall be mounted flush
with the end of the stringers. Spacing between the top deckboards
shall be no more than 1-1/2 inches. The third bottom board
shall be centered between the two entry boards. Chamfering.
The upper edges of the bottom deckboards shall be chamfered.
Each edge shall have two chamfers spaced 5-3/4 inches apart
located equal distance in from the ends. Each chamfer shall
be 12 inches long and shall be cut on a 45 degree angle to
the face, to within 14 to 3/8 inch of the bottom surface. Fabrications:
Nailing. Load bearing points between each deckboard and stringer
shall be fastened with nails specified in 2.2 and all nails
at each point driven in a staggered pattern. For deckboards
3-5/8 to 4-15/16, 5 to 615/16 inches, and 7 to 81/2 inches
wide, 2,3, and 4 nails, respectively, shall be used at each
point. End nails shall be driven not less than 1 inch from
the side edges of the deckboards, with the remaining nails
uniformly spaced between them. The heads of all nails shall
be driven beneath the surface of the board. All nails bent
in driving shall be removed or broken off below the surface
and replaced.Points of Delivery: Will be provided at the time
of award. Mandatory Time of Delivery: 1,000 each on 03/01/01,
no later than 03/15/01 1,000 each on 05/01/01, no later than
05/15/01 500 each on 07/01/01, no later than 07/15/01 500 each
on 09/01/01, no later than 09/15/01 500 each on 11/01/01, no
later than 11/15/01 500 each on 01/01/02, no later than 01/15/02
The Social Security Administration intends to award to a Small
Business Set Aside, Size Standard of 500 employees, NAICS Code:
321920. The Contractor must be able to provide a total of 4000
hardwood pallets on the dates specified above. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than February 13, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Bidders must submit a statement of compliance with specs and
pricing to: Social Security Administration, Office of Acquisitions
and Grants, Attention: Kim Anderson, 1710 Gwynn Oak Avenue,
Baltimore, Maryland 21207.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0104&L=2422
LINKDESC:
notice
EMAILADD: kim.l.anderson
EMAILDESC:
CITE: (D-033 SN50C5X6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 56--CONCRETE BUILDING BLOCKS
SOL Q5310010183
DUE 021401
POC Gregg De Felicibus, (404) 562-3163, extention 578
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items, FAR Part 12. The National
Park Service intends to issue a Request for Quotation to furnish
and deliver high strength, low absorption concrete blocks and
certain acessories. The blocks should be in the dimension of
.60 to .75 cubic feet in size with a pin locking system for
use in a retaining wall system. Blocks must not require the
use of mortar or concrete. The price must include delivery
to to Fort Caroline National Monument in Jacksonville, Florida.
The solicitations will be available on or about Februrary
7,2001. ALL requests for the solicitation MUST be in writing.
After the first 25 copies of the solicitation are disbursed
a $15.00 fee (cashier's check or money order) will be required.
The solicitation may be requested via mail or fax. The fax
number is (404) 562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED.
EMAILADD: greg_defelicibus@nps.gov
EMAILDESC:
CITE: (W-032 SN50C555)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 56--WHOLE HOUSE REVITALIZATION, TOWERS #5 AND #6, YOKOSUKA,
JAPAN
SOL N62836-00-R-0224
DUE 032301
POC Ms. Urashima or Mr. Hisasue, Country Code 81, 468-21-1911,
ext 4097, Yokosuka Naval Base
DESC: Solicitation N62836-00-R-0224 Due 23 March 2001. The Government
intends to issue a competitive Request for Proposal (RFP) for
a project entitled Whole House Revitalization, Tower Nos. 5
and 6, Housing, Yokosuka, Japan. This will be a firm fixed
price contract with two phases. Phase I is for Tower No. 5,
and Phase II is for Tower No. 6. Renovation work includes architectural,
mechanical, electrical and asbestos abatement work which shall
be completed within 720 calendar days after the date of award.
All applicable Trade Agreement Act clauses in the Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFAR) will be utilized for this solicitation.
Price and Technical Proposals are being solicited. A pre-proposal
conference will be held approximately 10 calendar days after
issuance of the solicitation. The solicitation may be downloaded
by visiting the electronic solicitation website at the following
internet address (URL): http://www.pwcyoko.navy.mil/oicc/ESOL/ebs/AdvertisedSolicitationsYK.cfm
This will be an electronic solicitation only in .PDF format.
No paper solicitation will be issued. Telephonic requests will
not be honored. Interested parties are highly encouraged to
register prior to downloading the solicitation. Block 7.
Japanese address: Building 1818 Yokosuka Beikaigun Kichi Yokosuka-shi,
Hon-cho, Japan 238-0001. Block 11. Contact Points: Contract
Specialist: Mr. T. Hisasue, 011-81-6160-43-4097, Contracting
Officer: Mr. Ralph K. Naito, 011-81-6160-43-7580. Fax: 011-81-6160-5139.
LINKURL: http://www.pwcyoko.navy.mil/oicc/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: hisasuet@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C5D3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VEHICLE SYSTEMS
SOL 1A9
DUE 030501
POC Contact Chongae Makiya, Contract Specialist or Richard H
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-21. This solicitation is a 100%
for small business set-aside, the associated Standard Industrial
Classification (SIC) code is 3663, (size: 750 employees). The
Television-Audio Support Activity intends to procure the following
item: CLIN 0001: Engineering, furnishing, installation, testing
and training to provide one (1) turnkey television production
vehicle system. System c/o the van (commercially available
vehicle, except where modification are required to meet the
specification of the Statement of Work (SOW).) complete Electronic
News Gathering (ENG) equipments, VHF/UHF TV signal acquisition
equipments, video production system and various electronical
cabling. The Government inspection and acceptance will be at
the contractor's facility, point of manufacture and/or integration.
SUB-CLIN 0001AA: Turnkey Television Production Vehicle Systems;
in accordance (IAW) paragraph 1.0 to 3.2.2 of the SOW. CLIN
0001AB: Commercial Manuals; IAW 3.3.of the SOW. CLIN 0001AC:
Engineering Drawing; IAW paragraph 3.4 of the SOW. CLIN 0001AD:
Training; IAW paragraph 3.5 of the SOW. CLIN 0001AE: Test and
Acceptance Plan; IAW paragraph 4.1 of the SOW. CLIN 0001AF:
Acceptance Test; IAW paragraph 4.2 of the SOW. CLIN 0001AG:
Warranty; IAW paragraph 4.3.1, of the SOW. CLIN 0001AH: Vehicle
Manufacturer's Warranty; IAW paragraph.4.3.2 of the SOW. The
Government inspector will travel to the contractor's facility
to observe final testing and familiarization of the van system
and take delivery of the system. Interested offerors may obtain
a copy of the SOW for the van system at the Television-Audio
Support Activity (-ASA) web site ftp: www.tasa.army.mil/pub/1A9
on or about February 02, 2001 in portable document file (PDF)
format. All responsible sources may submit a quote, which shall
be considered by the agency. Responses to this notice must
be provided in writing. Responses may be mailed to Television
Audio Support Activity, Sacramento Contracting Office, Attn:
T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper Way, BLDG: 209
McClellan, CA 95652. All responses to this notice must make
reference to quotation number 1A9. The provisions at FAR 52.212-1
Instructions to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of price, technical capability
of offered item and past performance. Technical capability
and past performance, when combined, are equal to price. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr2000.com", you must
include your DUNS (Dun & Bradstreet) number in order to apply.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 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,
the following subclauses apply to this acquisition: 52.203-6,
52.219-8, 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52-222-36,
52.222-37; FARS 52.232-0033, Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.204-7004, Required Central
Contractor Registration (CCR); 252-212-7000 and the following
subclauses under 52.212-7001, 252.225-7001, 252.225-7007, 252.227-7015,252-243-7002
and FAR 52.0233-4001, Agency Protests and can be viewed at
www.tasa.army.mil/dc/tlc.html. Text of all clauses referenced
herein may be downloaded from the Government web sit: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, March 5, 2001. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
Tel: (916)643-0323, FAX (916)643-4032, and e-mail: makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-032 SN50C587)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--PANEL, INDICATOR
SOL N0010401RFE44
DUE 032301
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-5895-01-425-1462, SPEC NR TDP VER 004, Ref Nr 20014130-2,
Qty 9 EA, Delivery FOB Origin--No specs or drawings available.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C5C7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 58--INSTALL VOICE AND DATA CONNECTIONS
SOL 01ERQQ0033
DUE 022001
POC Gail D Walker (703) 648-7303
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
#01ERQQ0033 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 SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 235310. Quotes are due at
(3:00) (20 Feb 01). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
notes(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-033 SN50C5Z1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--TESTING, SHOCK
SOL N00164-01-Q-0064
DUE 020201
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR 13, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0064 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DCN
20001213. The North American Industry Classification System
(NAICS) Code for this procurement is 54138 and the size standard
is $5M (annual revenues). This requirement is as follows: CLIN
0001; Qty 1 LO, Shock testing, IAW NAVSURWARCENDIV Crane SOW
and NAVSEA DWGs 5036884, 5036885, 5036886, 5036887, 5036888,
5036889 which are available for downloading at address listed
below. CLIN 0002; QTY 1 LO, Data IAW CDR'Ls and DID's. Delivery
is required F.O.B. Crane, IN 47522 within 12 weeks after award.
Final inspection and acceptance will be at NSWC Crane, IN.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.209-6;
52.211-5; 52.211-14 (A70-DO); 52.211-15; 52.213-4 incorporating
52.247-34; 52.219-1[FILL-IN] 52.219-6; 52.222-21; 52.222-22;
52.222-25; 52.222-26; 52.242-17; 52.243-1; 52.246-1; 52.246-16;
52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 52.225-7017;
252.225-7035; 252.225-7036; 252.227-13; 252.243-7001; 252.223-7002;
252.223-7003;The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code (DUNS number).
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 2/20/01 Eastern Standard Time.
See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-033 SN50C6C6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--LAMBDA POWER SUPPLY
SOL N00421-01-Q-0161
DUE 020801
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Due to an item being deleted, this RFQ N00421-01-Q-0161
is hereby amended. CLIN 0016 Quantity 3 ea P/N LZS-1000-3
is hereby cancelled in its entirety. All other terms and
conditions emain the same.
CITE: (W-032 SN50C557)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL N0010401RAD52
DUE 032301
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5998-LL-H84-3892, SPEC NR TDP VER 001, Ref Nr 100H301G01/G02,
Qty 4 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C5C8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 N0038301QF052
DUE 031401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5998-01-364-2192-SX, Ref Nr, Qty 5 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". THIS SYNOPIS IS
TO COVER SPARES REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N00383-00-G-015F. DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY
RAYTHEONLONG BEACH, CA., THE ORIGINAL MANUFACTURER WILL BE
SOLICITED FOR THE SPARES REQUIREMENT. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 - AND OTHER REPLACEMENT PARTS
SOL N0038301RF044
DUE 031401
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-419-1246-PF, Ref Nr 91L1412005, Qty 5 EA,
Delivery FOB Origin--Ref Nr 561C3002-01-041, Qty 5 EA Delivery
FOB Origin, there is no procurement history available at NAVICP.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--DIGITAL ANALYZER
SOL F09603-01-Q-74484
DUE 021501
POC DON HARVILL/LEKB 912-926-7851 ext.133
DESC: NSN: 6625-01-436-7602KV NOUN: DITITAL ANALYZER APPL:
F-15 ATS/EARTS P/N: HP8991A-1BN-004 This will be purchased
using FAR PART 12, Commercial Procedures.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-033 SN50C5O3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--CABLE
SOL EP1732-01
DUE 021501
POC Jacqueline Brown, Contracting Officer
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 EP1732-01. 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 97-20. The North
American Industry Classification Number is 42169. This is a
DOC9 rated procurement for Line Items 1 (CBL 2314) and Line
Item 2 (CBL 5374) UNICOR intends to enter into a 5-year firm-fixed
price Indefinite Delivery Indefinite Quantity type contract.
Line 0001 CBL 2314 MIL-C-5756/2,M5756/2-013, MIL-C-5756/2(C)QPL
REQUIRED, CABLE Quantity 86,955 ft. LINE 0002 CBL5374,MIL-C-5756/2C,M5756/2-008,MIL-C-5756C,
QPL REQIRED,CABLE Quantity 260,865 ft. LINE 0003 CBL2483, C,NEMA,
TYPE-W,1/0AWG, Portable Power cable, round, single conductor,
1/0 AWG, not less than 259 strands per conductor. Quantity
16,200 ft., Must be delivered in one continuous length or lengths
divisible by a minimum of fifty feet and a maximum of fifty
one feet. OFFER MUST CERTIFY THE SOURCE OF SUPPLY for Line
Items 1 and 2, Guaranteed Minimum for duration of contract:
CBL2314/12,087 ft, CBL5374/4,029 ft, CBL2483/3,024 ft. Not
to exceed Maximum quantity for duration of contract CBL2314/86,955
ft, CBL5374/260,865 ft, CBL2483/16,200 ft. Delivery will be
90 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. USP
Lompoc, 3901 Kline Blvd, Lompoc, CA 93436. The Contracting
Officer Technical Representative (COTR) is Dwayne Evans telephone
number is (805) 736-9803 ext 332. Provision FAR 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. FAR52.211-14,
Notice of Priority Rating for National Defense use. 52.211-15
Defense Priority and Allocation. 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 52.203-6 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:500 FT 52.216-19
(b)(1) Maximum delivery order quantity/dollar amount for single
item 21,420 FT, 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 183,438.4 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=s intent
not to ship. FAR 52.216-22 Indefinite Quantity applies until
90 days after contract validity end date. FAR 52.211-16 Variation
in Quantity applies with +3/-0%. 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 . If hand carried, Federal Express or UPS, send to 400 First
Street, 6th floor, Washington, DC 20534, ATTN: Jacqueline Brown
Contracting Officer, ELECTRONICS BUSINESS 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 ATTN: Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is February 15, 2001 @ 2:00PM EST. NO INCREMENTAL
PRICING ALLOWED. Offers must indicate Solicitation Number EP1732-01,
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 9.
CITE: (W-033 SN50C654)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTICS COMMUNICATION SYSTEM
SOL DTRS57-01-R-20013
DUE 022301
POC Point of Contact - Alison Shedd, Contract Specialist, (617)
494-2627
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 notice constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation No. DTRS57-01-R-20013 is issued as a request
for proposal (RFP). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is not a small business set-aside;
the North American Industry Classification System (NAICS) code
is 33429, and the small business size standard is 500. The
Government intends to purchase on a firm fixed-price basis.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government s rights under the Inspection clause, nor does
it limit the Government s rights with regard to the other terms
and conditions of this contact. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
The U.S. Department of Transportation John A. Volpe National
Transportation Systems Center in Cambridge, Massachusetts has
a requirement to assist the Federal Aviation Administration
(FAA) in the design and implementation of a fiber opt ic communication
system at the San Francisco International Airport in accordance
with FAA-STD-057, Airport Fiber Optic Communication System
(FOCS) Standards. The components being procured are to be installed
into the existing nodes of the FOCS as part of an overall upgrade
of the system. The components being procured are to be installed
into an existing system manufactured by Milgo Solutions, Inc.
as part of an overall system upgrade. Accordingly, the components
must be of the same manufacturer. Manifesting - The contractor
shall be responsible for the preparation of all necessary manifests
and/or bills of lading. The Volpe Center will coordinate with
the contractor and FAA for the signing of the manifests of
bills of lading. Schedule The project is currently scheduled
to begin on M arch 10, 2001. Proposals shall include the following
information in a written quotation due on February 23, 2001
at 3:00 p.m.: (1) Unit price for forty-eight (48) new or refurbished
PREMNET 1300nm 15dBm Link Modules, Part No. 850088-17; (2)
Unit price for twenty-four (24) new or refurbished PREMNET
Enhanced Network Management Modules (ENMM), Part No. 850019-14
(22 Network Management Modules (NMM) being returned for credit);
and (3) Unit price for four (4) new or refurbished PREMNET
four port EIA-232 Modules, Part No. 850020. Solicitation provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
(OCT 2000) is hereby incorporated by reference; submit signed
and dated offers to the office specified in this solicitation
at or before the exact time specified in this solicitation.
Solicitation provision at FAR 52.212-2, Evaluation -Commercial
Items (JAN 1999) applies to this acquisition as follows: (1)
Technical capability: The offeror must provide the specified
part numbers listed above, which are necessary in order for
the new/refurbished items being purchased to be compatible
with the existing software; (2) Past Performance: Provide three
references where similar work was performed; and (3) Price.
Offerors are reminded to include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (OCT 2000), with its offer. FAR Clause 52.212-4,
Contract Terms and Conditions (MAY 1999) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive O rders - Commercial
Items (AUG 2000), is hereby incorporated by reference; additional
clauses cited in 52.212-5 that apply to this acquisition are:
52.203-6; 52.219-3; 52.219-4; 52.219-9; 52.219-14; 52.219-23;
52.219-25; 52.222-35; and 52.222-36. The following paragraphs
regarding authority apply to this solicitation and any resultant
contract: 41 U. S. C. 253 (c)(1), as implemented by FAR 6.302-1(c)
Only one responsible source and no other supplies or services
will satisfy agency requirements, (a)(2)(ii). Supplies may
be deemed available only from the original source in the case
of a follow-on contract for the continued development or production
of a major system or highly specialized equipment, including
major components thereof, when it is likely that award to any
other source would resu lt in: (A) Substantial duplication
of cost to the Government that is not expected to be recovered
through competition. Award of the contract resulting from this
solicitation will be made to the responsible offeror whose
proposal is technically acceptable, and offers the best value
to the Government in terms of past performance and price. Past
Performance and price will be the deciding factor among technically
acceptable proposals. For purposes of this evaluation, past
performance and price are considered equal in terms of relative
importance. Technical acceptability will be determined on a
pass/fail basis. Two copies of each offer must be delivered
to the U.S. Department of Transportation, Volpe National Transportation
Systems Center, ATTN: Ms. Alison Shedd, Contract Specialist,
DTS-853 , 55 Broadway, Building 4, Room 2101, Kendall Square,
Cambridge, MA 02142 no later than 3:00 p.m., EST on February
23, 2001. The package must be marked RFP: DTRS57-01-R-20013.
For information regarding this solicitation you may contact
Alison Shedd at (617) 494-2627. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available in text format and reside
on a www server, which may be accessed using web browsers.
The www address, or URL, of the Volpe Center acquisition Division
home page is http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: shedd@volpe.dot.gov
EMAILDESC:
CITE: (D-033 SN50C5W1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--POWER SUPPLY
SOL DAAE20-01-T-0109
POC Jeffrey De Vilder, (309) 782-6329
DESC: DESC: NSN: 6130-00-435-1116, Part Number 12934803, The
item to procure is a Power Supply. Requirements are a estimated
total quantity over a five year period of 1,500 each, Power
Supply. FOB is Destination. For use with the U.S. Army Tanks.
This procurement is a 100% total small business set-aside.
Estimated issue date is 28 Feb 01. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-032 SN50C572)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-1383
DUE 031301
POC Cherrie Wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6105-01-091-5663, YPG00347000848, Motor, Direct
Current, Globe Motors, cage: 25140, p/n 166A468, Motor Technology
Inc., cage: 57090, p/n 230A110, Requesting 120 ARO days and
contains a 100% option. To request a copy of an RFP/IFB solicitation,
you may call th "Request 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 Highway,
Richmond, VA. 23297-5860. For copies of a RFQ solicitation,
contact the buyer. The solicitation issue date is 12 Feb
2001. The solicitation closing date is 13 Mar 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN50C5M4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-1382
DUE 031901
POC Cherrie Wyatt (tel) 804-279-3026 (fax) 804-279-4165
DESC: NSN: 6105-00-835-7758, FPG00364000377, Sundstrand Corporation,
cage: 99167, p/n 955C328-1, Rotor, Motor. Requesting 280 ARO
days, also contains a 100% option. To request a copy of an
RFP/IFB solicitation, you may call the "Request R and B Hot
Line" at 804-279-3350; request by FAX 804-279-4165; or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA. 23297-5860. For copies of RFQ
solicitation, contact the buyer. The solicitation issue
date is 16 Feb 2001. The solicitation closing date is 19
Mar 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN50C5N0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1752
DUE 032301
POC Sandi Archer, BB833, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-01-429-2337, Lead electrical, Unison Industries,
Inc., P/N 9059290-7, YPG01024000761, 185 each. There is no
technical data available for this item, only the manufacturer's
part number is acceptable. DO NOT contact the buyer for
copies of the solicitation. Sent FAX to 804-279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN50C653)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 62--INCADESCENT LAMPS FOR METCO THERMAL ACOUSTIC FACILITY
SOL 8-1-1-E3-D1890
DUE 022101
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to provide clarification
concerning the requirement for Incadescent Lamps for Metco
Thermal Acoustic Facility. The following additional information
is as follows: Quartz Heater Lamp, clear, with high Temperature
Seal 2000T3/1CL/HT 2000 Watts 240 volts lighted length 9.75
inches overall length 11.8125 inches. Reserach Inc. model #
057544-006 or equivalent. Possible Sources: RI, Sylvania, Ushio
As a result of this amendment, the closing date remains unchanged
at COB February 21, 2001. Any responses received after this
date WILL NOT be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D1890
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C620)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPECTACLE, SUNGLASSES, MATTE CHROME PLATED NI-SILVER
BASE METAL, BAYONET TEMPLES, EACH
SOL SP0200-01-R-5001
DUE 031501
POC Buyer: James Burke, 215-737-7223; Contracting Officer: Neil
McAvinue, 215-737-8550
DESC: 6540-01-442-1950, Sunglasses, Matte Chrome plated NI-Silver
Base Metal w/bayonet, plastic-tipped temples, double bar frame
w/special eyewire-shaped front, lenses are gray 3 plano, 6
diopter front base curve, ophthalmic lenses of polycarbonate
plastic material w/15% daylight transmittance, abrasion resistant
coated, w/spectacle case. Annual quantities are estimated at
15,000 units for a Base Ordering Period and (2)two (1)one year
options (45,000 units estimated over 3 years). This is an unrestricted
acquisition. The resultant contract will utilize electronic
data interchange (EDI). The contractor shall be required to
receive delivery orders placed against this contract electronically
through DSCP's Electronic Procurement Program Interface (EPPI).
DSCP uses American National Standards Institute (ANSI) X12
standards for EDI. Use of a value added network (VAN) might
be required. Offerors who do not have EDI capabilities with
DSCP will be required to test and successfully execute transmission
of electronic purchase orders before contract award. Failure
to test successfully within 30 days after a written request
by the Contracting Officer may result in the rejection of the
offeror's proposal. You may fax your request for the RFP to
215-737-8139, Attn: James Burke or through the email address
listed below. 15 day RFP issued 02-01-01. All responsible sources
may submit a quotation and shall be considered by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN50C580)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 65--RESPIRATOR COVER LENS
SOL N00181-01-Q-0205
DUE 021201
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: Modification is issued to change the unit of issue on the
following Line Items: CLIN 0002 from Each to Package; CLIN
0007 from Each to Box and CLIN 0008 from Each to Box. Closing
date remains unchanged.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-033 SN50C625)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL DAAH23-01-R-0256
DUE 030101
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX148819AX, NSN: 6625-01-160-8147, P/N: 7-311C20007,
Quantity: 25 each, plus 2 one-year 100% options applicable
to the AH-64 Airframe. FOB DESTINATION to New Cumberland, PA,
and Texarkana, TX. Required delivery is 180 days after contract
award. This item is restricted to BAE Systems Canada, Inc.,
Saint Laurent, QC H4M 2S9 Canada and McDonnell Douglas Helicopter,
Co, Mesa, az 85215-9797. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
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. 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. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, which shall be considered by the Agency. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on FAX numbers 256-955-9220. NOTES:
23 and 26.
CITE: (W-032 SN50C566)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--MULTIGAS ANALYZER (INCLUDING OPTICAL FILTERS)
SOL DTRA02-01-Q-0003
DUE 021901
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-01-Q-0003 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-21 and DFARS Change Notice 20001213. The
North American Industry Classification System (NAICS) is 334516
and the Size Standard is 500 people. This requirement is 100%
set-aside for small business concerns. Defense Threat Reduction
Agency (DTRA) has a requirement to purchase the following items:
Line Item 0001 - Multigas Analyzer, Innova Model 1314, Quantity
1 each; Line Item 0002 - Optical Filter, Part Number UA0988
SF6 at 0.006 ppm LDL, Quantity 1 each; Line Item 0003 - Optical
Filter, Part Number UA0968 CF4 at 0.003 ppm LDL, Quantity 1
each; Line Item 0004 - Optical Filter, Part Number UA0936 TEP
at 0.1 ppm LDL, Quantity 1 each; Line Item 0005 - Optical Filter,
Part Number UA0969 CH4 at 0.3 ppm LDL, Quantity 1 each; Line
Item 0006 - Vendor shall provide span calibration charge to
Optical Filters, Quantity 4 each; Line Item 0007 - Vendor shall
provide specialty gas charge to Optical Filters UA0988 SF6
and UA0968 CF4, Quantity 2 each. The Manufacturer of the items
listed above is Innova Airtech Instruments of Denmark. The
minimum specifications for the Multigas Analyzer, Innova, Model
1314 are: (1) Chemical Simulants: Triethyl Phosphate (TEP),
Sulfur Hexafluoride (SF6) and Carbon Tetrafluoride (CF4); (2)
Measurement Sensitivities: TEP 0.2 ppm, SF6 0.01 ppm, CF4 0.02
ppm; Potentially interfering chemicals and conditions: water
vapor, ethylene, methane, and ambient temperature; (3) Measurement
cycle time: < 1 minute per measurement, rugged construction
for field operation; (4) Power requirement: 115Vac, 60 Hz;
(5) Dimensions: Height: <12 in., Width: < 19 in., Depth: <
20 in., Weight: < 25 lbs.; (6) Communication: RS-232-C & IEEE488
interface; (7) Temperature: Operating Temperature: 45 F to
100 F, Storage Temperature: 0 F to 120 F; (8) Software: User-friendly
PC software to setup and retrieve data from the unit; (9) Documentation:
User guide & Service manual; (10) Back-up Battery: 48 hours;
(11) Warranty: 5 years. The specification includes, but is
not limited to, a portable instrument to perform trace gas
monitoring in ambient air during chemical release experiments.
The instrument must be based on infrared absorption. The instrument
must make quantitative measurements of the concentrations of
several chemical simulants when the ambient air contains a
mixture of the designated chemical simulants and other potentially
interfering chemicals and test conditions. The instrument must
operate autonomously with primary control provided by a remote
PC. The instrument must measure each designated chemical simulants
and report the results to the remote PC. This is a brand name
or equal requirement. If quoting other than brand name product,
the offeror must provide the manufacturer's brand, model or
part number along with a technical description of the item
being offered in sufficient detail to evaluate compliance with
the requirements of this announcement. This may include product
literature, specification sheets, cuts, illustration drawings
or other documents if necessary. The delivery will be required
within 45 days of issuance of a purchase order. Delivery shall
be FOB Destination to Defense Threat Reduction Agency, C/O
Honeywell, Attn: Shirley Grong, Intersection of Wyoming and
"S" Ave., Kirtland AFB, NM 87117-5669. Acceptance shall be
at destination. The following FAR provisions, clauses, and
addenda apply: 52.212-1, Instructions to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) lowest price brand name product, (2) technical
capability of the item offered to meet the Government requirement.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the offerors to provide
sufficient technical literature, documentation, etc., that
clearly demonstrates that the item offered will meet the terms
and conditions cited above. (3) past performance offeror shall
provide with their quote three Government or Private Industry
references complete with Point of Contact, Phone No., Contract
No., Amount of Contract, Items provided. Offerors shall submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote (www.arnet.gov/far/).
The following additional clauses apply 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and the additional FAR clauses: 52.222-21
- Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-11 - Restrictions on Certain Foreign Purchases,
52.225-18, European Union Sanction for End Products, 52.232-1
- Payments, 52.232-33 - Payment By Electronic Funds Transfer
- Central Contractor Registration, 52.233-3 - Protest After
Award, 52.237-2 - Protection of Government Buildings, Equipment,
and Vegetation, 52.243-1 - Changes - Fixed Price, 52.246-1
- Contractor Inspection Requirements, 52.246-16 - Responsibility
for Supplies, 52.247-34 - Fob Destination, 52.249-1 - Termination
for Convenience of the Government (Fixed-Price)(Short Form).
Additionally, each offer shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
following clauses apply DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor registration,
252.225-7001, Buy American Act and Balance of Payment Program,
and 252.247-7024, Notification of Transportation of Supplies
by Sea. Additional contract requirements are as follows: (1)
Vendors shall extend to the Government the full coverage of
any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government; (2) include a delivery schedule
and the discount/payment terms; (3) include name of and be
signed by an authorized company representative along with telephone
number, facsimile number; (4) include their taxpayer identification
number (TIN), cage code number, and DUNS number; (5) in accordance
with DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com . This is
a DO-C9E rated order. This acquisition will be processed in
accordance with the Simplified Acquisition Procedures. Offers
are due by 2:00 p.m. on 19 February 2001 at Defense Threat
Reduction Agency, Albuquerque Operations Acquisitions (AOA),
ATTN: JoAnn B. Carroll, 1680 Texas Street SE, Kirtland AFB,
NM 87117-5669 (Faxed quotes will be accepted- 505-846-4246).
The anticipated award date shall be on or before 02 Mar 01.
All responsible sources may submit a quote which shall be considered
by this agency. Note 1.
CITE: (W-032 SN50C583)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROBE ASSEMBLY, THER
SOL DAAH23-01-R-0285
DUE 022601
POC Mary Pitman, Contracing Officer, AMSAM-AC-LS-T, Fax Number
(256)955-9220
DESC: NSN: 6685-00-235-4594, PRON AX148883, Part Number BH7434L40,
Quantity: 47 each, plus two years of 100% options each, applicable
to the UH-1/AH-1/QV-1 (T53) Turbine Engine, F.O.B. destination
with deliveries to Stockton, CA, Texarkana, TX, New Cumberland,
PA. This item is restricted to Howell Industries Inc (Vendor
Code 98869). The data to acquire this part competitively is
not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. 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 that shall be considered
by the Agency. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
closing date stated above. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-T, Mary
Pitman, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-032 SN50C597)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--TEST STATION,INFRAR
SOL N0038301QF051
DUE 031401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6625-01-400-0893-GF, Ref Nr 1362260, Qty 3 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". THIS SYSNOPIS
IS TO COVER SPARES REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038300G015F. DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY
RAYTHEON TECHNICAL SERVICES, LONG BEACH, CA., THE ORIGINAL
MANUFACTURER WILL BE SOLICITED FOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--DIGITAL DATA ANALYZER
SOL F09603-01-Q-74011
DUE 031501
POC Christie Herndon LEKB 478-926-7851 ext. 134
DESC: This will be a firm-fixed price contract for the following
item: NSN: 6625-01-371-9131, NOUN: Digital Data Analyzer, P/N:
SM4514, QTY: 1 EA. The approximate issue date will be February
13, 2001 with a response date of March 15, 2001. The request
for quote should contain the company name, address, point of
contact, and cage code number. The Government does not have
data or drawings available at this time. 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 reccomendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
business concerns.
EMAILADD: Christie.Herndon@robins.af.mil
EMAILDESC:
CITE: (W-033 SN50C5H6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--VIDEOPROBE
SOL N00244-01-T-0350
DUE 022001
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T- 0350. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
an unrestricted basis. FISC San Diego has a requirement for
the following: CLIN 0001 - XLCM600 LongSteer Video VideoProbe
XL Pro6 or equal, QTY 1 each. CLIN 0002 General Purpose Forward
view Tip 100 FOV; 0.240" - 4.0" DOF, XT6100FG or equal, QTY
1 each. CLIN 0003 General Purpose Side View Tip 100 FOV; 0.240"
- 2.4" DOF, XT6100SG or equal, QTY 1each. The equipment must
meet the following specifications. Performance Monitoring Team,
Video probe lance, 60 feet in length, no larger than 6.1mm,
flexible, needs to be articulated i.e. operator must be able
to remotely move head, water proof to 30 feet, must have the
ability to take both forward and side view images. Interchangeable
tip to allow far field and near field focus. Measurement system:
System must be capable of in the field depth distance and skew
measurements accurate to 1/1000 (.0001) of an inch. Image Output:
Must have the ability to output video signal to a recording
device i.e. VCR/Video monitor. Must have freeze frame and image
storage i.e. saves frozen frame to .JPG or .BMP file. Zoom
capability. General Requirements: System is used over the water
so it must be lightweight, compact and easily portable i.e.
each component can be carried by one person. Power input must
be selectable, 120 volts AC or 12 volts DC. Required delivery
is to Naval Submarine Base Ballast Point, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, 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. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 20 February 2001, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-033 SN50C5J3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FLIGHT DATA RECORDER
SOL F34601-01-R0058
DUE 032301
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-JAN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FLIGHT DATA RECORDER SOL F34601-01-R-0058
DUE 032301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6610-01-434-0037LN P/N: 1699490502, Receives signals from
the aircraft, process and compresses the data, then transmits
the data either to an internal auxiliary memory unit for structures
engine or mantenancedata, or to an external crash-protected
flight data memory unit for mishap data. 5EA. Applicable to:
F-15. Destn: EY1205. Delivery: 31 Jan 2003 1 ea 30 Apr 2003
1 ea 31 Jul 2003 1 e 31 Oct 2003 1 ea 30 Jan 2004 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 21 FEB 2001. Written procedure
will be used for this solicitation. To: Smiths Industries,
Grand Rapids Mi 49512-1991. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0058&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN50C5K1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--REFTROFIT KITS FOR MULTI-PURPOSE STROKE/RASTER DISPLAYS
SOL N68335-01-R-0146
DUE 021601
POC Ms. Dawn Chartier, Code 25222DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems & Electronics Inc. (SEI) to procure the development,
production and delivery of Retrofit Kits to their Multi Purpose
Stroke/Raster Display (MPSRD) Monitor for the Consolidated
Automated Support System (CASS). SEI will also be required
to provide technical support including any necessary travel
required. The contract type will be a Firm Fixed Priced Indefinite
Delivery Indefinite Quantity (IDIQ). The contract will have
a thirty-six (36) month ordering period and a forty-two (42)
month period of performance. This synopsis will cover the award
of the IDIQ contract and all future orders against the IDIQ
contract. As the designer, developer and manufacturer of the
original MPSRD, SEI is the only known company capable of providing
the retrofit kits to the MPSRD. The Government does not own
the drawings and data for the MPSRD. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25222DC, (732) 323-2933.
CITE: (W-033 SN50C5M9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--TEST SET, CONCRETE
SOL F09603-01-Q-71149
POC DE-Leashawn JOHNSON, (912)926-7851
DESC: The government has a requirement to purchase 5 EA, Test
Set, Concrete, NSN: 6635-00-641-3641, P/N: SC6635-98CLE04,
Applicable to CSETSAAAB from US ARMY TANK AUTOMOTIVE COMMAND.
CBD Notes 22 and 26 apply. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting officer does not satisfy
your concerns, an Ombudsman has been appointed to hear serious
concerns that are not resolved through established channels.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
serious contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-033 SN50C5R5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRIC
SOL SP0920-01-R-A276
DUE 032801
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE00227000883. NSN: 6625-00-606-8811. Item description:
Panel, test, electric. Approved sources: Honeywell International
Inc (55972) P/N 1954758-3 and Aero International Inc (0SML3)
P/N 1954758-3. A RFP for 10 units with a 100% option is anticipated.
Increments solicited: 1-2, 3-4, 5-6, 7-8 and 9-10. Delivery
schedule 10 units within 200 days. Destination: Stock.
Set-Aside: Unrestricted. All responsible sources may submit
an offer/quote which shall be considered. See note (26).
Specifications, plans or drawings are not available. Requests
for copies of this solicitation are available effective 3-28-01
at the following DSCC web site: http://dibbs.dscccols.com/Rfp.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-033 SN50C5T7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--AVANCE 600 MHZ 14.1 TESLA NMR SYSTEM WITH ACCESSORIES
SOL NIH-NIDDK-01-627
DUE 030101
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Avance 600 MHz 14.1 Tesla NMR system
with accessories. The Institute intends to obtain the scientific
equipment by other than full and open competition from Bruker
Instruments, Inc., Manning Park, 19 Fortune Drive, Billerica,
MA 01821, under the authority of FAR 6.302-1. To the best of
the Government's knowledge, they are the sole manufacturer
and distributor of this equipment, which fulfills the specified
mandatory specifications. The CBD does not capture all of the
mandatory specifications. To obtain a copy please notify the
purchasing agent listed above. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and 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. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-01-627 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is February 28, 2001.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-033 SN50C5V2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--POP TOP GMX DETECTOR
SOL F2965001QE057
DUE 021701
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to PerkinElmer Instruments,
801 South Illinois Ave, Oak Ridge, TN 37831-0895. The objective
of this effort will be the delivery of one each 15% efficient
Pop Top GMX detector with a transistorreset preamplifier (PLUS
option) suitable for high resolution measurement of gamma and
x-rays in the energy range from 10 dev to 3 Mev. Resolution
is less than 2.0 kev FWHM at 1.33 Mev. Neutron hardness is
not a consideration. PerkinElmer Instruments is the only known
responsible source at this time. THIS IS NOT A REQUEST FOR
QUOTATIONS. Anticipated solicitation date is 20 Feb 01. Anticipated
award date is 27 Feb 01. Packaging is standard commercial packaging.
SIC Code 5049, NAICS code 42149, Size Standard is 100 employees..
Delivery date is 30 days after receipt of order, FOB destination.
For assistance interpreting the CBD announcement, please see
the CBD Reader_s guide.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE057&L=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-033 SN50C5W4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0142
DUE 020201
POC shirley maxey/az655/8042793364/fax8042796495/jgpc
DESC: pr NUMBER FPG00038001484, SOLICITATION NUMBER: SP0440-01-R-0142,
NSN AND/OR NOMENCLATURE: 6685-01-172-0167, LENS AND TUVE, SENSO,
AMETEK, INC (97424) GENERAL ELECTRIC CO. (07482). PART NUMBER
AMETEK P/N 5876W36-23G700, GENERAL ELECTRIC P/N 7022M57G09,
PRLI: 0001, QTY: 50, EA, 90 DAYS ARO, DEST: TRACY, CA, OPTION
TO INCREASE QUANTITY: 100%, OTHER THAN FULL AND OPEN, MORE
THAN ONE SOURCE, INTENDED SOURCES AMETEK, INC. (97424), GENERAL
ELECTRIC CO (07482), NUMBERED NOTES: 12. TRADE AGREEMENTS ACT.
UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM (ABVS), THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACOTRS AS DESCRIBED
IN THE SOLICITATION. ANTICIPATED ISSUE DATE: 02-16-01, LETTER
SOLICITATION TO AMETEK. A FORMAL SOLICITATION WILL BE ISSUED
UPON REQUEST. OPENING/CLOSING DATE: 03-16-01.
CITE: (W-033 SN50C5W9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0101
DUE 031601
POC shirley maxey/az655/8042793364/fax8042796495/jgpc
DESC: pr NUMBER: FPG00227001323, SOLICITATION NUMBER: SP044001R0101,
SOLICITATION ISSUE DATE: 02-20-01, NSN AND/OR NOMENCLATURE:
6685-00-526-7864, TRANSMITTER, PRESSURE, CELTECH CORP. (65552),
AMETEK, INC. (61349), PHAOSTRON INSTRUMENT CO. (77221). PART
NUMBER: CELTECH, P/N 10175, AMETEK, P/N ST7D, PHAOSTRON P/N
8465, PRLI: 0001, QTY: 400, EA, 128 DARO, DEST: NEW CUMBERLAND,
PA, PRLI: 0002, QTY: 400, EA, 138 DARO, DEST: TRACY, CA. OTHER
THAN FULL AND OPEN, MORE THAN ONE SOURCE, INTENDED SOURCES
CLETECH (65552), AMETEK, INC. (61349), PHAOSTRON INSTRUMENT
CO. (77221). NUMBERED NOTES: 12. TRADE AGREEMENTS ACT., UNRESTRICTED,
AUTOMATED BEST VALUE SYSTEM (ABVS), THE FINAL CONTRACT AWARD
DECISION MAY BE BASE UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND 0THER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ANTICIPATED ISSUED DATE: 02-20-01, A COPY OF THIS SOLICITATION
WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME
OR HTTP://12.3.216.20/HOME ON THE ISSUED 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 DOUCMENTS 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 SOLIITATION WILL NOT BE AVAILABLE TO REQUESTERS.
OPENING/CLOSING DATE: 03-16-01.
CITE: (W-033 SN50C5Y6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0142
DUE 022801
POC shirley maxey/az655/8042793364/fax8042796495/jgpc
DESC: correction: RESPONSE DATE IS HEREBY CORRECTED TO READ 02-28-01.
CITE: (W-033 SN50C5Z3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP044001R1103
DUE 032001
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4169
DESC: NSN 6680-00-585-1503, PR# YPG00304001341, Generator, Tachometer,
prli 1 qty 867* ea, deliver to Tracy, CA., 102 daro. prli 2
qty 867* ea, deliver to New Cumberland, PA 102 daro. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
solicitation is other than full and open (10U.S.C. 2304(c)(1)
(FAR 6.302-1). More than one source, intended sources are:
Globe Motors, P/N 22A703; Aircraft Appliance and Equipment
Ltd, P/N 32005-007. This buy is unrestricted. Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Please fax in solicitation requests to fax number 804-279-4165.
Solicitation will be made in writing. Buyer: Deborah Carneal/AX406/804-279-3469/FAX
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
*Estimated base year for indefinite qty contract with a base
and four option years.
CITE: (W-033 SN50C5Z6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1812
DUE 030901
POC shirley maxey/az655/8042793364/fax8042796495/jgpc
DESC: pr NUMBER: YPG00297001366, SOLICITATION NUMBER: SP044001R1812,
SOLICITATION ISSUE DATE: 02-20-01, NSN AND/0R NOMENCLATURE:
6685-00-580-0935, GAGE, PRESSURE, DAIL INDI, SPECIFICATIONS
OR STANDARDS MIL-G-7734 REV C, TYPE NR MS28063-1, DIRECT ACCESS
TO DEFENSE AND FEDERAL SPECIFICATIONS, STANDARDS, AND RELATED
STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE INTERNET VIA
HTTP://ASSIST.DAPSMIL OR HTTP://DODSSP.DAPS.MIL. PRLI: 0001,
QTY: 1103, EA, 90 DAYS AFTER APPROVAL OF FIRST ARTICLE, DEST:
TRACY, CA, PRLI: 0002, QTY: 293, EA, 90 DAYS AFTER APPROVAL
OF FIRST ARTICLE, DEST: NEW CUMBERLAND, PA. NUMBERED NOTES:
9. SPECIFICATIONS AVAILABLE, 12. TRADE AGREEMENTS ACT, 26.
COMMERCIAL NOTICE, UNRESTRICTED, FIRST ARTICLE TEST REQQUIRED,
GOVERNMENT TESTING, AUTOMATED BEST VALUE SYSTEM (ABVS), THE
FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACOTRS AS
DESCRIBED IN THE SOLICITATION. ANTICPATED ISSUE DATE: 02-20-01,
A COPY OF THIS SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT
GATEWAY AT HTTP://PROGATE.DAPS.MI./HOME OR HTTP://12.3.216.20/HOME
ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE,
SLECT "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 AVAIABLE FREE AT HPPT://WWW.ADOBE.COM. A PAPER COPY OF THIS
SOLICITATION WILL NOT BE AVAILABLE TO REQUESTERS. OPEINING/CLOSING
DATE: 03-09-01.
CITE: (W-033 SN50C606)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0100
DUE 030901
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00209000765, nsn 6685012002284, nomenclature:
Theremocouple (LE AMETEK AEROSPACE AMETEK AEROSPACE PRODUCTS
INS. (97424), THERMOCONTROL, INC. (65410). PART NUMBER AMETEK
P/N 8TE5AAX02, THERMOCONTROL P/N 5017T99P02 Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
Base Yr, Qty Est 165 ea, 165 Daro, Destination, Tracy CA/New
Cumberland PA. Opt Yr 1, Est 108, ea, 165 DARO, Tracy CA/New
Cumberland PA, Opt yr 2, Est 108, ea , 165 Daro, same, Opt
yr 3, est 108, EA 165 DARo, same, Opt yr 4, Est 108, ea, 165
DARO, same. OPTION TO EXTEND TERM OF CONTRACT 48 MONTHS. DURATION
OF CONTRACT PERIOD 60 MONTHS. OTHER THAN FULL AND OPEN (10
U.S.C. 2304 (c)(1) (FAR 6.302-1). MORE THAN ONE SOURCE, INTENDED
SOURCES AMETEK, INC. (97424), THERMOCONTROL, INC. (65410).
12 Trade Agreements Act. Unrestricted. ABVS: The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Anticipated Issue Date: 2-20-01. A copy of this
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 RFPs are in portable document
format (PDF). Tow download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." For
more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303. Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-033 SN50C621)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r1449
DUE 030701
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr Number: ypg00304001348, NSN 6685011828835, Transmitter,
Pressure Eaton Corp. (02750). Part Number Eaton Corp. (02750),
Pn 41SG16-5 Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Prli 0001, Qty 75, ea, 180 DARO, Tracy CA,
0002, 75 qty, ea, 180 DARO, Tinker AFB. OTHER THAN FULL AND
OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). ONLY ONE SOURCE
(Note 22) INTENDED SOURCE EATON CORP. (02750). 12 Trade Agreements
Act. 22 Sole Source (FAR 6.302). 26 Commercial Notice (when
the Government does not intend to use Part 12, Commercial Acquisition
Procedures) (FAR 5.206(e)(4). Unrestricted. ABVS: The final
contract decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. ANTICIPATED ISSUE DATE: 2-16-01. A copy
of this solicitation will be available via the DLA 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." For
more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303/Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-033 SN50C6B5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--3-5 MICRON WAVELENGTH RANGE INFRARED CAMERA
SOL 1-060-RCF1114
DUE 021601
POC Vickie D. Allen, Purchasing Agent, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire one Indigo Merlin-Mid
3-5 micron wavelength range infrared camera, on a Brand Name
Only basis. NASA LaRC and NASA Marshall Space Flight Center
(MSFC) have developed a highly specialized infrared imaging
system which is currently being used by MSFC to inspect the
Space Shuttle Main Engines (SSME) for hydrogen leaks. It is
essential that hardware compatability be maintained between
the LaRC system and MSFC system so that continued support and
development can be provided. The Indigo Merlin camera is an
integral part of the system and the acquisition of a different
brand name would result in a substantial duplication of development
cost for the Government. The camera shall be an Indigo Systems,
Inc. Merlin-Mid Infrared Camera to include, as a minimum, the
following salient features: (1) The camera shall contain an
Indium Antimonide infrared array of detectors with a minimum
format of 320(H) x 256(V) with a minimum pixel size of 30 x
30 microns: (2) The camera shall have a close cycle sterling
cooling system to maintain the detector temperature at near
liquid nitrogen temperatures; (3) The camera shall have a spectral
response of 3 to 5 microns; (4) The camera shall have a Noise
Equivalent Temperature Difference (NEdT) not to exceed 20 millikelvin;
(5) The camera shall produce images at a minimum frame rate
of 60Hz with an RS170A compatible video output and a real-time
12-bit digital output at full frame rate; (7) The system noise
of the camera shall be 2 LSB or less and the corrected uniformity
of the array shall be 0.1% or less; (8) The camera shall be
compatible with bayonet mount DIOP germanium infrared lenses;
and (9) The camera controls shall be accessible via software
using an RS232 computer interface. Questions regarding this
acquisition must be submitted in writing (e-mail is preferred)
no later than February 8, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCF1114
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-033 SN50C5N5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, NIKON CAMERAS, LENSES AND
VARIOUS OTHER PHOTOGRAPHIC ITEMS
SOL N00189-01-T-0337
DUE 021501
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
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. Proposals are hereby
requested under RFQ N00189-01-T-0337, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items, (1) 1 Each,
Nikon (Lens) 300 2.8 IF-ED AF-S W/Case , Hood & Gel Filter
Holder G. (SKU # NK30028AFS), P/N 1943, (2) 2 Each, Tripod
System; Gitzo # 1329 MK2 Mountaineer Inter Pro Studex Carbon
Fiber Tripod (3 Section W/Grooved Column & Flat Plate Top),
and Novoflex Magicball Head, (SKU #'s GZ1329 NVBH), P/N GZ1329
NVBH, (3) 3 Each, Nikon (Lens) 80-200 2.8 ED AFD W/Bracket
& Case (U.S.A.), (SKU # NK80200AFNU), P/N 1986, (4) 4 Each,
Nikon (Camera), N90-S Body, (SKU # NKN90S), P/N 1768, (5) 2
Each, Nikon (Lens) 28-105 3.5/4.5 AF-D IF (U.S.A.) (SKU # NK28105AFDU),
P/N 1971, (6) 2 Each, Nikon SC-19 TTL Multi-Flash Cord 10',
(SKU # NKSC19), P/N 4559, (7) 1 Kit, Lowell (Video Light) SOPHISTI-KIT,
(SKU # LLVP96), P/N LOVP96, (8) 1 Each, Nikon MB-10 Vertical
Grip F/N90S, (SKU # NKMB10U), P/N 4627, (9) 2 Each, Nikon (Lens)
28-70 2.8 EDIF AF-S with hood & case (U.S.A.), (SKU # NK2870AFSU),
P/N 1961, (10) 1 Each, Nikon Telephoto 800MM F/5.6 ED IF AIS
Manual Lens (USA), P/N 1446, (11) 4 Each, Tiffen 62MM Circular
Polarizer Glass Filter Wide Angle, P/N 62WIDCP, (12) 4 Each,
Nikon SB-28 AF Speedlight Dedicated TTL SHO Mount Flash (Guide
No. 138), (USA), P/N 4710, (13) 1 each, DA-LITE (Projection
Screen), Fast Fold 5X7'6" Dual Vision, P/N 81483, (14) 1 Each,
Nikon (LENS) Telephoto 85MM F/1.4D AF Auto Focus L (USA), P/N
1933, (15) 3 Each, Lowell Missing Link & Large Spring Clamp,
P/N ML17, (16) 1 Each, Minolta Flash Meter V (USA), P/N 8056103,
(17) 1 Each, Minolta Auto Meter IV F (USA), P/N 8054103, Delivery
will be 30 Days/ADA or sooner. FOB Point is Destination to
Norfolk Naval Base, 23511. Offers other than FOB Destination
shall be ineligible for the award The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JAN 2001) ALTERNATE I (OCT
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 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The RFQ document, (N00189-01-T-0337),
provisions and clauses which have been incorporated are those
in effect through FAC 97-21. 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: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by February 15, 2001. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0337,
on your proposal.
CITE: (W-033 SN50C5V8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 67--PREDATOR ADVANTAGE COLOR MINI CAMERA SYSTEM
SOL F49642-01-T-0095
DUE 020901
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) F49642-01-T-0095.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0095&L=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-033 SN50C622)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--SUPPLIES, EQUIPMENT AND MATERIAL, CONTENENTAL US
SOL N/A
POC POC Fred Grant (703) 767-9681 or Juanita Harvey (703) 767-9686
DESC: Defense Energy Support Center (DESC): The Small Business
Office is conducting a Small Business Outreach Program for
the purpose of expanding its supplier community of small business
concerns. Specific small business groupings targeted in this
effort include Women-Owned Small Business (WOSB), Historical
Underutilized Business Zone (HUBZone) Small Business, Small
Disadvantaged Business (SDB), Native American, Veteran-Owned
Small Business and Service-disabled Veteran-Owned Small Business
concerns. Suppliers of the following commodities and/or services
are sought: natural gas, all petroleum based fuels and additives,
including aviation fuels, gasoline, diesel fuels, and heating
fuels; coal, electricity, utility privatization, into-plane
and ships bunkers; and services such as aircraft refueling
and management of bulk petroleum facilities. Small business
concerns interested in supplying energy products and/or services
to the Federal Government should contact Mr. Grant or Ms. Harvey.
THIS IS NOT A SOLICITATION ANNOUNCEMENT AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCMENT.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: fgrant@desc.dla.mil or jeharvey@desc.dla.mil
EMAILDESC:
groups & Small Business Office
CITE: (W-033 SN50C611)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--VARIOUS SPECIALIZED CHEMICALS
SOL Reference-Number-8017RU01
DUE 022001
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis from Clontech Laboratories,
Inc. the following items: -1- #7850-Z, HUMAN ATLAS ARRAY 1.2
(1 SET OF 12) 4 EA- -2- #7855-Z, HUMAN ATLAS ARRAY 1.2 III
(1 SET OF 12) 4 EA- -3- #7852-Z, HUMAN ATLAS ARRAY 1.2 II (1
SET OF 12) 4 EA- CDC believes that this requirement can be
met by only one provider, however all responsible sources that
can meet the requirements listed herein may submit a quote
which will be considered by the agency. This is an all or none
requirement. Delivery must be made within 30 days of purchase.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following
provision(s) apply to this acquisition: 52.212-1 Instructions
to Offerors _ Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation _ Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions _ Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications _ Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 02/20/01 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #8017RU01, Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-8017RU01&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-033 SN50C629)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MAINTENANCE SUPPORT DEVICE (MSD) AMENDMENT 0002
TO SOL DAAH01-01-R-0029
SOL DAAH01-01-R-0029
DUE 021301
POC Ms. Debra K. Long, Contracting Officer, (256) 876-4153
DESC: Request for Proposal (RFP) DAAH01-01-R-0029 will have an
Amendment (002) issued on or about 1 Feb 01. The amendment
will provide the Government's answers/questions to questions/comments
received from prospective offerors. In addition, the amendment
will make minor changes to the MSD Specification and MSD Statement
of Work. The due date for proposals (6 Feb 01) is extended
until 13 Feb 01, 2:00 p.m., local time. Offerors should sign
and include the front page of the amendment in their proposals.
The amendment may be accessed via the web at https://wwwproc.redstone.army.mil/acquisition,
click on the Contracting Information system and select the
2nd bullet - Solicitation (PADDS) and enter the RFP number
DAAH01-01-R-0029. Any attachment/exhibits not in the amendment
may be accessed at the same site, clicking on the Contracting
Information System and selecting the 3rd bullet - Attachment/Exhibits.
EMAILADD: debra.long@redstone.army.mil
EMAILDESC:
Officer
CITE: (W-032 SN50C558)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 70--SMALL FORM FACTORS, LS-120 SUPERDISKS
SOL DAHA4101T0017
DUE 010207
POC Debra L. McGowan, 281-929-2743, Fax: 821-929-2748
DESC: The Texas Air National Guard intends to procure through
Part 12 the following items: Compaq Small Form Factor, Deskpro
EN, 7/733, 10g, NT/W2K, Compaq #470008-571, thirty (30) each;
LS-120 superdisk drives, Compaq #189999-B21, thirty (30) each.
No solicitation package is available. All information provided
in this notice. Proposals should be faxed to 281-929-2748.
Expected award date: 8 Feb 01. Expected delivery date: 20 Feb
01.
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-032 SN50C5B9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--MAINTENANCE SUPPORT RENEWAL OF SOFTWARE, HARDWARE,
AND FIRMWARE
SOL S-LMAQM-01-R-0165
DUE 021901
POC Contact, Ernestine Reddon, (703) 875-6054
DESC: 70 -- Hardware/Software Maintenance Support Renewal. The
U.S. Department of State, (DOS), Office of Acquisition Management,
intends to issue a sole source renewal contract to Inrange
Tech. Corp.; 100 Mount Holly By-Pass, Lumberton, N.J. 08048
for the following proprietary hardware, software and firmware:
Contractor shall perform on-site maintenance (coverage period
being Monday through Friday, 8:00 a.m. to 5:00 p.m. excluding
weekends and holidays) for two fully-populated 1K-Port Telenex
2700 Lan/Wan Matrix Switches to include replacement of bad
hardware/software/firmware, upgrade of hardware/software/ firmware
to improve efficiency or correct identified deficiencies. Contractor
will also provide solutions (where possible) to compatibility
issues between the matrix switching system and other equipment
intended for attachment to and through the matrix switching
system(s). Contractor will supply on-site spare items for use
in emergency situations. Response time shall be 4 hours during
the coverage period, with best effort outside the coverage
period, weekends and holidays. Additionally, the contractor
will provide software support including upgrade to the newest
compatible revision of the VC-1000 Network Management System,
and hardware, software and firmware support for the Telenex
Matrix Switch Controller and its peripherals. For billable
items not covered under this agreement, hourly charges should
be stated in proposal bid for coverage period and outside the
coverage period with a minimal identified. Contractor shall
provided classroom training or on site training on VC-1000
Network Management System for two users of this contract annually.
The Government will be responsible for all travel and per diem
for government representatives if classroom site is other than
home location. The Government intends to award a contract with
a base year plus four option years. If there are any questions,
please contact Ernestine Reddon, Contract Specialist, (703)
875-6054 or Fax: (703) 875-6085 or (703) 875-5005. See Note
22 ReddonBE@state.gov *****
CITE: (W-033 SN50C5O7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES FOR HELP DESK FUNCTIONS
SOL DCA200-01-R-5001
DUE 022001
POC Merry Bayer-Contract Specialist-618-229-9708 or Mary Strang-Contract
Specialist-618-229-9773
DESC: 70--The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure on site, commercial, technical
support services for 24 X 7 Help Desk and Network Availability/Monitors.
Place of Performance is Defense Enterprise Computing Center
(DECC) Mechanicsburg, located in Mechanicsburg, PA. This procurement
is 100% set-aside for SBA 8(a) program participants. The Standard
Industrial Classification (SIC) Code for this procurement is
7379. The RFP release date is 2 February 2001 with proposals
due 20 February 2001. Vendor proposals in response to this
RFP must be received in both electronic and hard copy in accordance
with the RFP. All qualified, responsible sources may submit
a proposal which shall be considered. THE SOLICITATION AND
ALL RELATED INFORMATION WILL BE ISSUED ELECTRONICALLY; THEREFORE,
ALL WRITTEN REQUESTS FOR COPIES OF THE RFP WILL BE IGNORED.
Vendors must download the RFP, related correspondence, etc.
by accessing the DITCO Home Page, "Contracting Opportunities",
at http://www.ditco.disa.mil. This solicitation and related
information will be found under the "Information Technology"
section. Files will be in Microsoft Word 97 and/or Microsoft
Excel 97 format. RFPs are usually a compressed (PKZIP) file.
Interested vendors are encouraged to access the DITCO Home
Page to view all public information. If you experience problems
or have any questions concerning the DITCO Home Page, please
contact the System Administrator at (618) 229-9334 between
0800 and 1630 Central Time, Monday through Friday.
EMAILADD: bayerm@scott.disa.mil
EMAILDESC:
CITE: (W-033 SN50C5T1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0065
DUE 021601
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following items: SRV02-ET Rotary Servo Plant. 12 Each.
UPM2405 Power Module. 12 Each. BB01 Ball and Beam Module. 12
Each. ROTFLEX-E Rotary Flexible Joint (with encoder). 12 Each.
GYRO-E Module. 1 Each. PCI Data Acquisition Board -6 encoder,
16 A/D, 4 D/A, 48 DIO. 12 Each. WinCon Realtime Control Software
for Windows 95/98. 12 Each. Upgrade of WinCon for Windows Nt.
1 Each. Parts Kit: Miscellaneous Fuses, Gears, Cables, Connectors.
1 Each. Spare Modules: 1 x UPM2405, 1 x SRV02-ET MOTOR ONLY,
1 x PCI MultiQ. 1 Each. Shipping. 1 Lot. This is a unrestricted
solicitation. Requests for a copy of Request for Quotations
for N0016101Q0065 MUST BE IN WRITING. NO TELEPHONE REQUESTS
WILL BE HONORED. Interested quoters may mail their requests
to the attention of Mrs. Wilma Phoebus, Supply Dept, 181 Wainwright
Rd, Annapolis MD 21402-5007, or fax to 410-293-5293. This
solicitation closes on Friday, 16 February 2001 at the close
of business which is 3:30 PM.
CITE: (W-033 SN50C637)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS AND APPLIANCES
SOL N00406-01-T-0211
DUE 020201
POC Shirlee Harrison (360)476-8844
DESC: This is a modification to solicitation N00406-01-T-0211
to change closing date from 07 February 2001 to 02 February
2001 3:00 PM Pacific Standard Time. All other data remains
the same.
EMAILADD: shirlee_harrison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5L5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--PAPER, TABULATING MACHINE, CONTINUOUS FLATFOLD
SOL 2FYP-DS-01-0005-N
DUE 022301
POC Rosa Bailey, Contracting Officer, Phone (212) 264-8733, Fax
(212) 264-1780, Email rosa.bailey@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email robert.woodside@gsa.gov
DESC: Issue Date 2/12/01. Total Set Aside for HUBZone small business
concerns. Offerors must submit a letter from SBA certifying
status as a HUBZone small business. NSN 7530-00-144-9600, 7530-00-185-6751,
7530-00-185-6752. Requirements-type contract. Term contract
period DOA thru 7/31/01. Delivery to four GSA depots. The solicitation
contains a unilateral option to extend the terms of the contract
for 60 days at no change in contract price. Contact Rosa Bailey,
Contract Specialist, 212-264-8733.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2FYP-DS-01-0005-N&L=6
LINKDESC:
notice
EMAILADD: rosa.bailey@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C5C0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--BOOKS
SOL N0063901Q0010
DUE 022001
POC Evelyn Johnson 901-874-5273
DESC: This is a combined Synopsis/Solicitation for Quick Fitness
and Health Guide Books, 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/Proposal being requested and a written solicitation
will not be issued. Solicitation Number N0063901Q0010 is issued
as a request for Quotations. Solicitation Document and Incorporated
Provisions and Clauses are in effect through Federal Acquisition
Circular 97-17. This Solicitation is 100% set aside for small
Business. NAICS Code:511130 Size Standard:500 employees. Item
0001: ISBN 7482001902 NSCA Quick Series Weight Training, 10,500
Each. Item 0002: ISBN 7482001802 NSCA Quick Series Aerobic
Training, 10,500 Each. Item 0003: ISBN 7482002002 NSCA Quick
Series Training Log, 10,500 Each. Item 0004: ISBN 7482003501
NSCA Quick Series Perf Nutrition, 10,500 Each. Item 0005: ISBN
7482001101 NSCA Quick Series Healthy Lifestyles, 10,500 Each.
Please Note: A SOLE SOURCE AWARD IS ANTICIPATED TO LUXART COMMUNICATIONS.
The following Far Clauses applies to this Acquisition: 52.212.1,
Instructions to offerors-commercial. 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 (May 1999) 52.222-26 Equal opportunity (E.O. 11246) 52.222-35
Affirmative action for disabled veterans and veterans of the
vietnam ere (38 U.S.C. 4212) 52.225-3 Buy American Act-Supplies
(41 U.S.C.10) 52.232.33 Payment by Electronic Funds Transfer--Central
Contractor Registration. (31 U.S.C.3332)**Offerors to include
a completed copy of Provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items. **The following DFARS
Clauses applies to ths Acquisition: 252.204-7004 Required Central
Contractor Registration (Mar 1998), Offers due back February
20, 4:00 P.M. To Contracting Officer, Code 091, 5722 Integrity
Drive, Millington, TN 38054. Contact: Evelyn Johnson/901-874-5273
for further Information regarding this Solicitation. Please
Note: Faxed copies will not be accepted. Please Note: For Clauses/Provision
go to www.arnet.gov
CITE: (W-033 SN50C5P4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 78--PLAY CENTER
SOL F07603-01-T0121
DUE 021201
POC William Galvin, Contract Specialist, Phone (302) 677-5027,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5040, Fax 302-677-2907,
Email
DESC: Dover Air Force Base are seeking individuals that would
be willing to provide an indoor child play center. This requirement
is 100% set aside for very small business concerns. All firms
or individuals responding must be registered with the Central
Contractor Registration (CCR). All responsive small business
offerors will be considered by the agency. The entire solicitation
will be made available on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
You may download and fax quote in. Once the solicitation is
posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a quote must have a commercial and government entity code (CAGE
Code).. Interested parties should submit their company name,
mailing address, point of contact, phone number, e-mail address,
and business status to SrA William Galvin at the below listed
e-mail address. PLEASE RESPOND NO LATER THAN 12 FEB 2001 INSTALLATION
MUST BE COMPLETED BY 30 APRIL 2001 NAICS:421910 POC: William
Galvin william.galvin@dover.af.mil 302-677-5027 302-677-2907
(FAX)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0121&L=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-033 SN50C639)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 81--ATA BATTERY HAZARDOUS HOUSING ASSEMBLIES
SOL Reference-Number-F10CRC10220100
DUE 021401
POC James Anderson, Contract Specialist, Phone 208-828-6470,
Fax 208-828-2658, Email James.Anderson@mountainhome.af.mil
- Jacob Rinard, Contract Specialist, Phone 208-828-3119, Fax
208-828-2658, Email
DESC: ATA BATTERY HAZARDOUS HOUSING ASSEMBLIES CONSTRUCTED TO
MEET 49 CFR AND AFJAM 24-204 UNITED NATIONS (UN) PERFORMANCE
ORIENTED PACKAGING (POP) STANDARD OF 4H2. INSIDE CAVITY DIMENSIONS
WILL BE 16" L X 16" W X 12" H. OUTSIDE DIMENSIONS WILL BE NO
LARGER THAN 18.5" L X 18.5" W X 14.5" H. ASSEMBLIES WILL BE
LINED INSIDE WITH PADS PROVIDED FOR EACH HOUSING. ASSEMBLIES
WILL HAVE PROPER STENCILING AND LABELS AFFIXED OUTSIDE TO INCLUDE
A POP CERTIFICATION THAT STATES ASSEMBLY IS CONSTRUCTED FOR
MULTIPLE USE. ASSEMBLIES WILL HAVE STACKABLE CORNERS AND SELF
RETRACTING HANDLES. THE REQUIREMENT TO THIS REQUEST IS A POP
CERTIFICATION TESTING PER 49 CFR AND AFJAM 24-204.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F10CRC10220100&L=981
LINKDESC:
notice
EMAILADD: James.Anderson@mountainhome.af.mil
EMAILDESC:
CITE: (D-032 SN50C585)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS FOR THE MK 125 MOD 2 RATO
SOL N00174-01-R-0015
POC Donna M. Chaney, 1142B (301) 744-6656, Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number N00174-01-R-0015 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
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. This requirement
will be available for downloading from our website beginning
approximately 28 February 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
a 100% small business set-aside. The NAICS Code is 332439,
Size Standard is 500 employees and FSC Code is 8145. This requirement
is for Shipping Containers for the MK 125 MOD 2 RATO in accordance
with Drawings 1560AS215, 1560AS216, 1560AS217, 1560AS218 and
1560AS219, and the terms of the solicitation. 5 each First
Articles due 60 days after date of contract, 700 each (base
year) production quantity due 120 days after approval of First
Articles. Four (4) option years with stepladder quantities
of 300, 500, 700, and 900 each year, (note: only one (1) stepladder
quantity will be selected for each option year). Option quantity
to be delivered 300 each 90 days after exercise of option,
500 each 90 days after exercise of option, 700 each 120 days
after exercise of option, and 900 each 180 days after exercise
of option. Award will be made based on Best Value based on
a tradeoff of price and other factors as setforth in the solicitation.
CITE: (W-033 SN50C618)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX FABRIC
SOL TX00035-01
DUE 022201
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00035-01 originally published in the Commerce
Business Daily on January 22, 2001 is hereby amended to change
the period of performance from 2 years to 5 years. Additional
information shall be included in the solicitation. All other
terms and conditions of this solicitation shall remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-033 SN50C5U1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLER'S PAPER CAPS
SOL RFQ-8415-00-634-2410
DUE 021901
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified Acquisition procedures will apply to this definite
quantity purchase, having an estimated dollar value of $80,000.
Food handler's paper caps in accordance with item purchase
description prepared by U.S. General Services Administration.
Quantity- 2200 boxes, each box has 1000 caps. FOB Destintion
prices to GSA depots. All responsible sources may submit request
for quotation (RFQ), which will be considered. To access this
RFQ, 1)Go to internet site, http://www.eps.gov; 2)Click on
FBO for vendors; 3)Find GSA and click on posted dates; and
4)under 2/2/01 find this RFQ and download it. Submit hardcopy
to Contracting Officer via fax or mail.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-8415-00-634-2410&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5G7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--INSIGNIA, EMBROIDERED, SHOULDER SLEEVE
SOL SP0100-01-R-4034
POC Victoria Smith 215-737-5639 / fax - 215-737-5655
DESC: See notes 1,9,26. NOTICE: COPIES OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select :search RFP's" from the right
hand sidebar. Then chose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT:
BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS. Solicitation
will be available for downloading on or about February 21,
2001. 8455-00-116-7252 - Insignia, Embroidered Shoulder
Sleeve, Subdued, Overedge Stitching Required. 2nd Infantry
Division. Stitch count 8860 each. If using multihead stitch
count must be doubled. Made in accordance with MIL-I-14652A,
drawing/cartoon A-1-77. Specification and drawing will be included
in solicitation. This award will have a basic quantity of 127,800
each with two 100% option quantities. Delivery is to begin
225 days after award with deliveries going to New Cumberland,
Pa. and Phoenix Az (6 each). Five first article samples are
required on or before 90 days after award. Previous history
- Jacqueline Embroidery Co. 9/25/95 159,400 ea @ $.66285. All
materials are to be supplied by offeror. Contractor must have
Duns number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil for information
on registration. Buy America Act applies.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-033 SN50C5H3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--DISPOSABLE PLASTIC APRONS
SOL RFQ-8415-00-222-8074
DUE 021901
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this standing
quote for 6 months, having an estimated dollar value of $85,000.
Disposable plastic apron in accordance with item purchase description
prepared by U.S. General Services Administration. Estimated
quantity-9500 boxes of 100 each. FOB Destination prices to
GSA depots. All responsible sources may submit a request for
quotation (RFQ), which will be considered. To access this RFQ,
1)Go to internet site, http://www.eps.gov; 2)Click on FBO for
vendors; 3)Find GSA and click on posted dates; and 4)under
2/2/01 find this RFQ and download it. Submit hardcopy to Contracting
Officer via fax or mail.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-8415-00-222-8074&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5Y5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 85--ALCOHOL BASED WATERLESS FOAM ANTIMICROBIAL HAND
CLEANER WITH MOISTURIZERS
SOL RFQ 618-92-01
DUE 030201
POC Carol A Murphy 612-725-2190
DESC: Provide an alcohol based waterless foam antimicrobial hand
cleaner with a moisturizer for the VA Medical Center, Minneapolis,
MN. Period of performance will be one year from date of award
with four (4) 12-month renewal options. Basic contract will
be to provide product in high risk patient care areas. Contract
options will include expanding product availability to all
patient care areas with wall mounted containers and may include
additional facilities in VISN 13. Bid samples are required.
Solicitation documents will be available on or about February
12, 2001, request in writing or by FAX to 612-725-2072. Requests
for bid documents will not be honored after February 21, 2001.
NAICS Code is 325611 and the small business size of 750 employees
applies.
CITE: (W-033 SN50C5I0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 87--SUPPLY VEXAR TUBES, SHADE CARDS AND BAMBOO STAKES
SOL RFQ R1-17-01-009
DUE 022201
POC Linda Howell 208 983-4001
DESC: SUPPLY VEXAR TUBES, SHADE CARDS, AND BAMBOO STAKES -- Supply
shade cards, bamboo stakes, and tree seedling protection tubes
(vexar tubes) in accordance with the following specifications:
Shade cards on wooden stakes. Shade cards will be 8"x12", non-waxed,
constructed from three sheets of 60 weight paper, glued with
waterproof glue. Finished product shall be approximately 1/16"
thick and shall not biodegrade in less than 18 months. Wooden
stakes for shade cards will be rough, relatively free of knots
and flaws, made of cedar, Douglas fir, or larch, 3/8" thick,
1 1/2" to 1 3/4" wide, 24" long with a 3" point on one end.
Bundle 40 stakes with shade cards attached per bundle with
steel or nylon bands. When stapling cards to stake, edge of
card shall be placed between 8 and 10 inches from the pointed
end of stake. Vexar tubes shall be 75-80% Polypropylene,
20-25% polyethylene, 4-5 year photolife, 4" diameter, 36" long,
5/8" nominal mesh size, 50 ga. strand thickness minimum. Bamboo
stakes shall be natural finish 8-10mm diameter and 48" in length.
Diameter measurement shall be made 1" inside knuckle from the
largest end, as the stakes will be driven into the ground.
Tensile strength must be equal to that of Tsling Cane. Deliver
to the Slate Creek Ranger Station, HC 01, Box 70, Whitebird,
Idaho 83554. Vendor MUST give 24 hours notice prior to delivery.
For delivery arrangements, contact Sandi Holbrook at 208-839-2211.
The estimated delivery date is on or about March 15, 2001.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will NOT be issued. RFQ R1-17-01-009
is issued as a Request For Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The NIACS code
is 42293 and the small business size standard is 100 employees.
Pay items are FOB Destination (delivery is included in unit
pricing). Pay Item Number: 001, Description: Bamboo Stakes,
Unit of Issue: Each, Quantity: 454,000, Unit Price: $___________,
and Pay Item Number: 002, Description: Vexar Tubes, Unit of
Issue: Each, Quantity: 227,000, Unit Price: $___________, and
Pay Item Number: 003, Description: Shade Cards, Unit of Issue:
Each, Quantity: 182,000, Unit Price: $__________ -- TOTAL PRICE
$_____________. OFFERORS MAY BID ON ONE OR MORE ITEMS. The
provision at 52.212-1, Instruction to Offerors--Commercial
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items apply to this solicitation. Evaluation criteria are RECORD
OF PAST PERFORMANCE, PRICE AND CAPABILITY OF THE ITEM OFFERED
TO MEET FOREST SERVICE NEEDS. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representation and
Certification--Commercial Items with its offer. 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. The clause
at 52.222-20, Walsh-Healy Public Contracts Act applies to this
acquisition. Responses are due February 20, 2001, Close of
Business at the Nez Perce National Forest Headquarters Office,
Route 2, Box 475, Grangeville, ID 83530. For additional information
contact Linda Howell, phone 208 983-4001. Reference Numbered
Note 1.
CITE: (W-032 SN50C5A9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 87--SUPPLY VEXAR TUBES, SHADE CARDS, AND BAMBOO STAKES
SOL RFQ R1-17-01-009
DUE 022201
POC Linda Howell 208-983-4001
DESC: This action previously published in the Commerce Business
Daily as Submission No. 50C5A9 is hereby corrected to modify
the response date in Item 17 to coincide with Item 10.
CITE: (W-033 SN50C5U8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 87--TO PROVIDE TOPSOIL AND FILL DIRT
SOL F31610-01-Q0229
DUE 021201
POC Maria Niece, Contract Jman, Phone 919-722-5605, Fax 919-722-5424,
Email maria.niece@seymourjohnson.af.mil - Jenifer Lash, Contract
Specialist, Phone 919-722-5423, Fax 919-722-5424, Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document 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 F31610-01-Q-0229 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
topsoil and fill dirt. No partial quotes will be considered.
Please acknowledge all items on the quotations (see attached).
The provisions and clauses applicable to this purchase order
are included. SIC CODE: 1442 Quotes must be valid for 30 calendar
days after the due date of this RFQ. The proposed contract
is 100% set-aside for small business concerns. It is anticipated
that the solicitation will be issued electronically on or about
2 Feb 2001 on FedBizOpps (FBO) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Include
the following information with your request: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contractor Registration (CCR) in
order to be eligible for award (www.ccr2000.com). Registration
requires applicants to have a DUNS number. Registering may
take up to 3 weeks to process. Recommend registering immediately
in order to be eligible for timely award. POC: SrA Maria Niece
at (919) 722-5605.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q0229&L=1004
LINKDESC:
notice
EMAILADD: maria.niece@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-033 SN50C623)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--MACACA MULATTA (RHESUS) MONKEYS OF INDIAN ORIGIN
!!
SOL NHLBI-PS-2001-703
DUE 021201
POC Livie V. Spearman, III., Contract Specialist, (301) 435-0352;
Debra C. Hawkins, Contracting Officer, (301) 435-0366
DESC: The purpose of this synopsis is to amend previously synopsized
synopsis/solicitation number NHLBI-PS-2001-703 for commercial
items published Thursday, January 16, 2001, for "Macaca Mulatta
(Rhesus) Monkeys of Indian Origin, Specific Pathogen Free
(SPF); " & "Macaca Mulatta (Rhesus) Monkeys of Indian Origin,
Non-Specific Pathogen Free (SPF)". NHLBI-PS-2001-703 is a
combined synopsis/solicitation prepared in accordance with
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. NHLBI-PS-2001-703 is
issued as an Invitation For Bid (IFB). This announcement still
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Multiple Awards
of firm, fixed-price type contracts are anticipated. The
North American Industry Classification System is corrected
to be 112990. The solicitation/contract will include all applicable
provisions and clauses in effect through the Federal Acquisition
Circular 97-21. The Standard Industrial Classification (SIC)
Code for this requirement is 0279. This requirement is not
a Small Business Set-Aside. 1). It is the Government's
intent to purchase Fifty (50) Macaca Mulatta (Rhesus) Monkeys
of Indian Origin (see definition below), Specific Pathogen
Free (SPF); during a twelve (12) month period of performance
in accordance with the specifications provided below. The Government
reserves the option of purchasing an additional fifty (50)
monkeys during the initial twelve (12) month period and the
option of purchasing an additional fifty (50) Monkeys during
four (4) successive twelve (12) month option periods. The items
to be acquired are: Fifty (50) each, Macaca Mulatta (Rhesus)
Monkeys of Indian Origin, male or female, Specific Pathogen
Free (SPF); twelve (12) - eighteen (18) months old; upon arrival
at the destination. The Monkeys shall be free of Herpes B and
type D retroviruses, of Indian origin, shall be quarantined
and screened in the USA for a minimum of thirty-one (31)
days and be in overt good health upon arrival at the destination.
Prior to arrival, the monkeys shall be tested negative for
Tuberculosis a minimum of three (3) times one (1) within ten
(10) days of shipment and never tested positive for TB, test
negative one (1) time for Herpes B virus, SRV1, SRV2, SRV5,
SIV, and STLV-1 by serology and test negative one (1) time
for SRV1, SRV2, and SRV5 by Polymerase Chain Reaction (PCR)
or virus culture. If animals test positive with in thirty-five
(35) days post arrival at the NIH or contract facility for
any of the listed viruses the animals shall be returned to
the vendor at the vendor expense a mutual cost agreement to
keep the animal at the NIH or contract facility will be decided
between the contractor and the government that is acceptable
to the project officer. If the animal(s) test positive by PCR
, Culture/Isolation , or serology the animal is considered
positive. All costs of serological testing, including PCR testing,
for Herpes B, SRV1, 2 and 5, STLV1 and SIV will be born by
the government including the shipment of samples. 2).
It is also the Government's intent to purchase One hundred
(100) to Two Hundred (200) Macaca Mulatta (Rhesus) Monkeys
of Indian Origin (see definition below), NON- Specific Pathogen
Free (SPF); during a twelve (12) month period of performance
in accordance with the specifications provided below. The
Government reserves the option of purchasing an additional
fifty (50) monkeys during the initial twelve (12) month period
and the option of purchasing an additional fifty (50) Monkeys
during four (4) successive twelve (12) month option periods.
The items to be acquired are: One hundred to two hundred
(100-200) each, Macaca Mulatta (Rhesus) Monkeys of Indian Origin,
male or female, NON-Specific Pathogen Free (SPF); One (1)
- Twenty five (25) years old; upon arrival at the destination.
The Monkeys shall be of Indian origin. The Monkeys shall
be quarantined and screened in the USA for a minimum of thirty-one
(31) days and be in overt good health upon arrival at the destination.
Prior to arrival, the monkeys shall be tested negative for
Tuberculosis a minimum of three (3) times one (1) within ten
(10) days of shipment and never tested positive for TB and
be free of pathogenic parasites. 3). It is also the Government's
intent to purchase blood samples from animals that have been
selected as animals to be purchased under items #1 and #2
listed above. This will require the contractor, within ten
(10) business days of receiving a request from the project
officer, provide a sample taken from the animal identified
and shipped to the location indicated by the project officer.
Cost of the shipment will be born by the government. This
will consist of a three (3) to thirty (30) ml sample being
obtain from each animal as requested by the project officer.
The amount will be based on the type of tests that will be
conducted. The amount obtained from each animal will not
exceed 7 (seven) ml per 1 (one) kg. of animal weight or as
deemed acceptable by the attending veterinarian. ADDITIONAL
SPECIFICATIONS FOR SPF (#1) AND NON-SPF (#2) MACACA MULATTA
(RHESUS) MONKEYS OF INDIAN ORIGIN. In addition the animals
must be naive, be in overt good health, physically sound and
healthy, free of wounds, external parasites, and clinical signs
of disease, and be free of any clinical signs of pathogenic
parasites. All animals shall be guaranteed to arrive alive.
All animals disease status will be confirmed by PCR, serology
and/or virus isolation/culture for SRV-1-1, SRV-1-2, SRV-1-5,
SIV, STLV-I, and B virus between thirty (30) and thirty-five
(35) days post arrival at NIH. All costs of serological testing,
including PCR testing, for Herpes B, SRV1, 2 and 5, STLV1 and
SIV will be born by the government including the shipment of
samples. History: A record of each individual animal shall
accompany shipment to include when possible sir and dam,
date of birth, sex, and all medical records of clinical tests,
treatments and results. No animal shall be shipped to the
Destination that has a history of illness. All animals with
clinical signs of disease will be rejected for payment only
animals judged healthy based on an examination by a Doctor
of Veterinary Medicine during the entry physical, which will
be preformed within six (6) days after arrival, will be acceptable.
This judgement will be based on a physical examination and
observation of the animal's general appearance and state of
nutrition. Animals judged as unacceptable will be returned
to the contractor at no expense to the Government, euthanatized
at the contractor's discretion, or the contractor may allow
appropriate treatment by the Government to render the delivered
animals acceptable, with all such cost to be borne by the contractor
as a credit to the Government. Animals will not be accepted
from importers who are experiencing reportable diseases (yellow
fever, monkey pox, hemorrhagic fevers, TB) or significant losses
of animals. Animals shall be returned to the vendor and replaced
at the vendors cost if animals show evidence of any of the
above mention disease or conditions within thirty (30) days
after receipt at the destination. All animals that are provided
to the NIH on this contract will be guaranteed for thirty (30)
days. Any animal that dies or becomes critically ill during
this time will be replace by the vendor at no cost to the government.
This guarantee does not apply to animal that die or become
ill due to animal care , ie. bloat dehydration or traumatic
injury. DEFINITION OF INDIAN ORIGIN Only animals with
a documented origin of India are defined as Indian Origin.
Documentation consists of import Convention on International
Trade in Endangered Species (CITES) of Wild Fauna and Flora
permit indicating origin of India or genealogy documentation
that establish the animal(s) of having Indian origin parental
lineage. Alternate types of documentation may be considered,
but animal(s) will only be accepted as Indian Origin upon the
written approval of the alternate documentation by the project
officer. TRANSPORTATION Animals shall be identified by
individual tattoo numbers. The monkeys shall be separately
packed and crated in non-reusable crates by the contractor.
The monkeys shall be shipped from the Contractor's facility
and delivered to the Government's facility in a climate controlled
truck conforming to Center for Disease Control (CDC) and United
States Department of Agriculture (USDA) guidelines. The shipping
cost and arrangements will be provided by the government. Transportation
will be the responsibility of the government. The contractor
will contact the project officer by telephone approximately
forty-five (45) - sixty (60) days prior to the animals anticipated
departure date. After being contacted the project officer will
make all arrangements and payments for the shipment. The project
officer shall submit to the contractor by phone the actual
proposed shipment schedule and methods no less than fifteen
(15) days prior to shipment. Any changes or delays in that
schedule shall be made immediately to the project officer and
contractor. The shipment will be in compliance with CDC and
Animal Welfare Act requirements Title 9, Subchapter A, Part
3, "Transportation Standards". Monkeys shall be placed
into properly ventilated escape-proof , disposable, nonreturnable
crates (cages) furnished by the Government. Each compartmentalized
crate (cage) shall have separate water and feed containers
for each compartment and be clearly marked with the individual
animal ID number. Crates shall be in accordance with USDA,
CDC and IATA guidelines. Standard commercial marking shall
be used. Exterior shipping containers and material not shipped
in containers shall be marked, labeled or tagged as applicable
and shall include (a) contractor's name and address; (b)
delivery order number; and (c) total number of cartons in shipment.
Transportation shall be in compliance with the Animal Welfare
Act requirements, Title 9, Subchapter A, Part 3, "Transportation
Standards", CDC guidelines, IATA as required. As well as,
Association for Assessment and Accreditation of Laboratory
Animal Care International (AAALAC) and conform to the standards
for animal care as outlined in the National Research Council
"Guide for the Care and Use of Laboratory Animals (1996)" or
succeeding editions, and the Public Health Service Policy on
"Humane Care and Use of Laboratory Animals", Public Law 99-158.
The Contractor shall have fully approved Animal Welfare Assurance
on file with the Office of Laboratory Animal Welfare (OLAW)
and shall comply with all provisions of the Animal Welfare
Act and other Federal statues and regulations relating to animals.
TRANSPORTATION CAGE REQUIREMENTS: 1. Animals shall be
delivered in properly ventilated, escape-proof, disposable
cages furnished by the Government. Each compartmentalized
cage shall have separate water and feed containers for each
compartment, and be clearly marked by the contractor with
the individual animal ID number. Each cage is to be individually
closed and clearly labeled as to date and serial number contained
within. 2. Cages shall be in accordance with the USDA and
International Air Transportation Association (IATA) guidelines.
Association for Assessment and Accreditation of Laboratory
Animal Care International (AAALAC) and conform to the standards
for animal care as outlined in the National Research Council
"Guide for the Care and Use of Laboratory Animals (1996)"
or succeeding editions, & the Public Health Service Policy
on "Humane Care & Use of Laboratory Animals", Public Law 99-158.
The Contractor shall have fully approved Animal Welfare Assurance
on file with the Office of Laboratory Animal Welfare (OLAW)
and shall comply with all provisions of the Animal Welfare
Act and other Federal statues and regulations relating to animals.
3. The requirement for caging may be waived if the government
transports the required animals in compartmentalized trucks
to the required deliver point address. Approval of the waiver
for the caging shall be provided by the Project Officer prior
to transporting each animal shipment. SANITATION, FEED AND
WATER: All feeding, watering, shipping crates/cages, and animal
care shall be in accordance with the USDA, International Air
Transportation Association (IATA) guidelines, Association for
Assessment and Accreditation of Laboratory Animal Care International
(AAALAC) and conform to the standards for animal care as
outlined in the National Research Council "Guide for the Care
and Use of Laboratory Animals (1996)" or succeeding editions,
and the Public Health Service Policy on "Humane Care and Use
of Laboratory Animals", Public Law 99-158. The Contractor
shall have fully approved Animal Welfare Assurance on file
with the Office of Laboratory Animal Welfare (OLAW) and shall
comply with all provisions of the Animal Welfare Act and other
Federal statues and regulations relating to animals. In addition
the contractor shall comply with all provisions of the Animal
Welfare Act Title 9, Sub-chapter A, Part 3, "Transportation
Standards", & other Federal statues & regulations relating
to animals. The monkeys shall be shipped in one (1) shipment(s)
of fifty (50) animals each or as approved by the Project Officer,
by Free On Board (F.O.B.) Point Destination to the, ATTN: TO
BE ANNOUNCED, National Institutes of Health, Office of Research
Services (ORS), Veterinary Resources Program (VRP) Building
103, Room NIHAC 16701 Elmer School Road, Poolesville, Maryland
20837 or other government facilities arranged by the Project
Officer. The Government's desired delivery schedule is six
(6) calendar weeks after contract award or as approved by the
Project Officer. The provisions of FAR Clause 52.212-1
Instructions to Offerors-Commercial Item applied to this acquisition.
The provisions of FAR Clause 52.212-2, Evaluation - Commercial
Items is applicable to this acquisition. Award will be made
to the lowest priced, technically acceptable bidder meeting
the Government's specifications. The bidder shall submit with
their bid evidence that they are able to meet the item, testing,
shipping & delivery specifications as described above. The
bidder shall submit an itemized price schedule for which they
would like to be considered as follows: monkeys SPF and/or
Non-SPF; Offerors may propose on EITHER the Macaca Mulatta
(Rhesus) Monkeys of Indian Origin, Specific Pathogen Free (SPF)
OR Macaca Mulatta (Rhesus) Monkeys of Indian Origin, NON-Specific
Pathogen Free (SPF) and Blood Sample Charges; Offerors may
propose on BOTH Macaca Mulatta (Rhesus) Monkeys of Indian Origin,
Specific Pathogen Free (SPF) AND Macaca Mulatta (Rhesus)
Monkeys of Indian Origin, NON-Specific Pathogen Free (SPF),
and Blood Sample Charges for the initial twelve (12) month
period & for each of the four (4) successive twelve (12)
month option periods. The offeror must include a completed
copy of the provision of FAR Clause 52.212-3, Offeror Representations
& Certifications-Commercial Items (JANUARY 2001) with its offer.
The offeror must include their Data Universal Numbering System
(DUNS) number, which is a nine-digit number assigned by Dun
and Bradstreet Information Services. The provisions of FAR
Clause 52.212-04, Contract Terms and Conditions-Commercial
Items (MAY 1999), applies to this acquisition. The following
clauses are provided as an addenda to FAR Clause 52.212-04-Contract
Terms & Conditions-Commercial Items (MAY 1999) FAR Clause
52.212-02-Evaluation-Commercial Items (JANUARY 1999) FAR
Clause 52.212-05-Contract Terms & Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUGUST 2000)
FAR Clause 52.216-02-Economic Price Adjustment-Standard Supplies
(JANUARY 1997) FAR Clause 52.216-21-Requirements (OCTOBER
1995) FAR Clause 52.217-07-Option for Increased Quantity-Separately
Priced Line Item (MARCH 1989) FAR Clause 52.217-09-Option
to Extend the Term of the Contract (MARCH 2000) FAR Clause
52.222-42-Statement of Equivalent Rates For Federal Hires(MAY
1989) FAR Clause 52.242-15-Stop Work Order(AUGUST 1989) apply
to this acquisition. The following additional FAR clauses
are applicable to this acquisition. (1) 52.222-26 Equal Opportunity
(E.O. 11246). (2) 52.222-35 Affirmative Action for Special
Disabled & Vietnam Era Veterans 38 U.S.C. 4212). (3) 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(4) 52.225-03 Buy American Act-Supplies (41 U.S.C. 10).
(5)(i) 52.225-21 Buy American Act-North American Free Trade
Agreement Implementation Act- Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). (5)(ii)Alternate I of 52.225-21
The due date for the receipt of sealed bids remains February
12, 2001, by 3:30 P.M. Eastern Standard Time (EST). To deliver
the bids by the U.S. Postal Service the address is Attention:
Livie V. Spearman, III., U.S. Department Of Health & Human
Services, Public Health Service, National Institutes of Health,
National Heart, Lung,& Blood Institute, Division of Extramural
Activities, Contracts Operation Branch, Procurement Section,
6701 Rockledge Drive, Rockledge II Centre, Room 6148, Bethesda,
Maryland 20892. To hand the delivery the bid the address is;
Attention: Livie V. Spearman, III., U.S. Department Of Health
& Human Services, Public Health Service, National Institutes
of Health, National Heart, Lung, & Blood Institute, Division
of Extramural Activities, Contracts Operation Branch, Procurement
Section, 6701 Rockledge Drive, Rockledge II Centre, Room
6148, Bethesda, Maryland 20817. All responsible sources may
submit a bid, which if timely received, shall be considered
by the agency. See Numbered Note Twenty-Three (23).
LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-033 SN50C632)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--BEVERAGE SUPPLY / DISPENSING
SOL RFQ 444-0011-1
DUE 040601
POC N. Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: The Federal Medical Center, located at Devens, Massachusetts,
has a requirement for the provision of carbonated /noncarbonated
beverages in 5 gallon bag in a box (BIB). Contractor will be
required to supply beverage base, CO2 cyliners, and beverage
base system equipment including maintenance for the equipment.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately 3000
5-gallon containers and 600 twenty pound CO2 cylinders. The
dispensers are to be post mix pump with flowmatic fast flow
valves. Dispensing unit should accept all cup sizes. A security
investigation/clearance is required. All responsible sources
are encouraged to submit an offer that will be considered for
award. Written requests for the request for quote package can
be mailed to the above address or faxed to the following number
(570) 547-6819. NO VERBAL REQUESTS WILL BE ACCEPTED. Anticipated
issue date is approximately January 17, 2000. The NAICS code
for this requirement is 42249. The requirement is 100% small
business set-aside.
EMAILADD: nshowers@bop.gov
EMAILDESC:
CITE: (W-033 SN50C5H0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL/AUOTOMOTIVE GAS OIL TO BE DELIVERED
BY BARGE OR VESSEL
SOL SP0600-01-R-0045
DUE 032601
POC Billy L. Rowland, Contract Specialist (703) 767-9508/ George
W. Atwood III, Contracting Officer (703) 767-9509
DESC: Barge or Vessel deliveries of Diesel Fuel (DF-2, NSN 9140-00-286-5294)
OR Commercial Equivalent Automotive Gas Oil EN 590 (NSN 9140-99-910-0459)
into two 225,000 US Gallon tanks at the Voice of America Installation
on the Island of Sao Tome off the coast of West Africa. Minimum
Deliveries of 280,00 USG and Maximum Deliveries of 400,000
USG. Total Three (3) Year Estimated Quantity: 2,910,000 USG.
Delivery Period: 01 August 2001 through 30 July 2004. Offers
may be submitted by facsimile 703-767-8506. HARD COPY MUST
BE RECIEVED NOT LATER THAN 10 DAYS AFTER CLOSING DATE. see
Item 10.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: browland@desc.dla.mil
EMAILDESC:
CITE: (W-033 SN50C5Y8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N/A
POC POC Fred Grant (703) 767-9681 or Juanita Harvey (703) 767-9686
DESC: Defense Energy Support Center (DESC): The Small Business
Office is conducting a Small Business Outreach Program for
the purpose of expanding its supplier community of small business
concerns. Specific small business groupings targeted in this
effort include Women-Owned Small Business (WOSB), Historically
Underutilized Business Zone (HUBZone) Small Business, Small
Disadvantaged Business (SDB), Native American, Veteran-Owned
Small Business and Service-disabled Veteran-Owned Small Business
concerns. Suppliers of the following commodities and/or services
are sought: natural gas, all petroleum based fuels and additives,
including aviation fuels, gasoline, diesel fuels, and heating
fuels; coal, electricity, utility privatization, into-plane
and ships bunkers; and services such as aircraft refueling
and management of bulk petroleum facilities. Small business
concerns interested in supplying energy products and/or services
to the Federal Government should contact Mr. Grant or Ms. Harvey.
THIS IS NOT A SOLICITATION ANNOUNCEMENT AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: fgrant@desc.dla.mil or jeharvey@desc.dla.mil
EMAILDESC:
groups & Small Business Office
CITE: (W-033 SN50C638)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--MAP PAPER
SOL SP0-490-01-R-1731
DUE 032201
POC Charmaine Camper/CK950/P:(804) 279-3341 F:(804) 279-5002
DESC: PR ARG01024005801, Multiple NSN, Map Paper, 9310-01-023-1215,
9310-01-479-1477, 9310-01-479-1478, 9310-01-479-1474, 9310-01-537-6875,
9310-01-416-7200, 9310-01-475-9623, 9310-01-475-9624 IAW NR
JCP E30, 9310-01-408-5289, 9310-01-408-5290 IAW JCP E50,9310-01-418-4972,
9310-01-452-6526, 9310-01-433-7079, 9310-01-433-7080 IAW A-A-59115.
Note 9 applies, specifications available, direct access to
defense and federal specifications, standards, and related
standardization documents is available on the internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Note 1
applies, 100% small business set-aside. This is commercial-off-the-shelf
item. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
facators as described in the solicitation. This is for single
or multiple award Indefinite Quantity Contract (IQC) with four
(4) option years. Maximum contract value $50,000,000.00. FOB
Destination, Inspection/Acceptance Destination. Delivery 14
days ARO, 100% DVD shipments. Ship to address: Arnold, MO 63013-3776.
Fast pay applies. Solicitation issue date: 20 FEB 01, Close
date 22 MAR 01. 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 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 Reader.
This software is availabe free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requestor.
Electronic quotes are not acceptable for the solicitation.
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of solicitation package
may result in disqualification of proposal and may be deemed
nonresponsive.
CITE: (W-033 SN50C6B8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 95--AVIATION METALS
SOL 6037-01-REPAIR
DUE 022801
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This is a sources sought notice. The U. S. Coast Guard's
Aircraft Repair & Supply Center is interested in companies
that can provide various metals to be used in the repair of
aircraft. Specifically, Aluminum 2024-T351(QQA250/4 & QQA225/6),
Aluminum 7075-T351(QQA250/12 & QQA225/9), 17-4PH Stainless
Steel(AMS5643), 304 Stainless Steel(QQ-S-763), 316 Stainless
Steel(QQ-S-763), Phenolic Plate, 4130 Steel, 4340 Steel, Steel
Structural Tubing(ASTM A-500), Aluminum/Bronze(QQC465), Brass/Navy
and Copper/Beryllium(Alloy 172). Certification of grade, series,
type, composition of metal, heat treat level, hardness(KSI
or Rockwell) and MSDS will be required for all items ordered.
Any interested sources should convey their desire to be included
in future solicitations by sending their catalog/price list
on the products your company is interested in supplying. All
submissions should be mailed to USCG, ARSC, Building 63, Elizabeth
City, NC 27909 Attn: Beth Bunn*****
CITE: (W-033 SN50C635)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PILING, RECYCLED PLASTIC
SOL N00244-01-T-0347
DUE 020801
POC Point of contact, Bob Douglas, Contract Agent at 619-532-3026,
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote (RFQ) for Piling, Recycled
Plastic. This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a synopsis
for commercial supplies prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. A separate written solicitation
will be issued upon request. Solicitation number / RFQ N00244-01-T-0347
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
97-15 and Defense Acquisition Circular 91-13. The standard
industrial code is 3089. All supplies are to be delivered:
FOB Dest to San Diego, Ca. Acceptance shall be made at destination.
This requirement is for a fixed priced contract for three
(3) line items. The agency need is for Item # 0001 Forty
(40) ea Piling, Recycled Plastic 13 inch diameter, forty five
(45) foot long. Item # 0002 Six (6) ea Piling, Recycled Plastic
13 inch diameter, fifty (50) feet long. Item # 0003 Six (6)
ea Piling, Recycled Plastic 13 inch diameter, fifty five (55)
feet long. All eligible responsible sources may request a copy
of the above reference solicitation for complete SPECIFICATIONS.
DO NOT ATTEMPT TO QUOTE WITHOUT VIEWING COMPLETE SPECIFICATION.
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. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time 2/08/01, and
will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@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 (13).
CITE: (W-032 SN50C569)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 99--LOTTERY INSTANT TICKETS
SOL CFOPD-01-R-016
POC Benjamin Duodu, (202) 442-8078; Ann Cantey, (202) 442-8065
DESC: The Office of Procurement, Office of the Chief Financial
Officer (OCFO) of the District of Columbia (D.C.) is soliciting
proposals from interested firms within the Lottery Industry
to compete for the production of Instant Tickets for the D.C.
Lottery and Charitable Games Control Board (hereafter ?Lottery?).
The successful firm shall provide the personnel, materials,
equipment and facilities to design and produce instant tickets.
The Office of Contract and Procurement intends to award a one-year
firm fixed price contract resulting from the solicitation,
with an option to extend the contract for four (4) one-year
terms or fractions thereof, for a total contract term not to
exceed (NTE) five (5) years. The Request for Proposals (RFP)
# CFOPD-01-R-016 for the Instant Tickets will be issued on
or about Thursday, February 8, 2001. The closing date for the
submisssion of proposals is one month from the date of the
RFP issue. Hard copies of this RFP can be obtained upon written
request to Benjamin Duodu, Contract Specialist, or Ann Cantey,
Contract Specialist, Mission Support Center, 941 North Capitol
Street, N.E., Suite 1200, Washington, D.C. 20002, Tel: (202)
442-8078, Fax: (202) 442-6413. Note that telephonic requests
shall not be honored. Electonic mail versions of the RFP can
be pulled automatically from the following e-mail address,
provided that the subject heading of the e-mail request includes
RFP # CFOPD-01-R-016: rfp_at_~cfo-ojs@ccmail.dcgov.org. The
electronic RFP version is in Adobe Acrobat.pdf file, and can
be opened, read, and printed with only Adobe Acrobat Reader.
The Adobe Acrobat Reader is available free of charge on the
Internet at: http://www.adobe.com.
EMAILADD: BenjaminD@otrtax.dcgov.org
EMAILDESC:
CITE: (W-032 SN50C599)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--PLANNING AND DESIGN EVALUATIONS
SOL Q1190010041
DUE 030901
POC Debbie Harman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
Quotations for comprehensive planning and design evaluations
that will guide the development of interpretive media at Washita
Battlefield National Historic Site. The evaluations will consist
of four phases, occurring in the following sequence: front-end
evaluation for the exhibits and movie, formative evaluation
for the exhibits, formative evaluation for the movie, and summative
evaluation for the exhibits and the movie. You must e-mail
or fax your firm's name, address, telephone number, fax number,
e-mail address, and contact person to Debbie Haarman, Procurement
Technician, National Park Service, Harpers Ferry Center, Office
of Acquisition Management, P.O. Box 50, Harpers Ferry, West
Virginia 25425, e-mail debbie_haarman@nps.gov or fax (304)
535-6424 so that your name can be added to the bidder's list
for this solicitation. Requests shall be marked as follows:
"Q1190010041, Washita Battlefield National Historic Site, Exhibit
Planning And Design Evaluations". THIS SOLICITATION IS TOTALLY
SET ASIDE FOR A SMALL BUSINESS, NAICS CODE IS 541490, SIZE
STANDARD OF $5.0 MILLION AVERAGE ANNUAL RECEIPTS FOR AN OFFEROR'S
PRECEEDING THREE FISCAL YEARS.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-033 SN50C5H5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--AUTOMATED DATA PROCESSING EQUIPMENT, MODULES, SOFTWARE
SOL N62604-01-Q-U502
DUE 021401
POC Carmen D. Urbati, 228-871-2267, FAX 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-01-Q-U502
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. The NAICS code and the small business
size standard for this procurement are 541512 and $18.0. This
acquisition is unrestricted. There are four (4) contract line
items consisting of computer software courseware and modules
(Graphic Communications Education Lab) for the Brewster Middle
School, Camp Lejeune Dependents School in Camp Lejeune, NC.
CLIN 0001 - One (1) each, Management System Suite, Modern
School Supplies Inc P/N LDH4035 or equal consisting of: 1 each
P/N LDC528 Module Curricula on CD-Management System; 1 each
P/N MGM301 Software - "Microsoft Access"; 1 each P/N MGM302
Software - "Instant Messenger"; 1 each P/N MGM303 Software
- "Proxy, 1 Master, 5 Hosts"; 1 each P/N MGM304 Software -
"Proxy, 10 Additional Hosts"; 1 each P/N MGM305 Software -
"PC Anywhere"; 2 each P/N PRT700 Color Inkjet Printer, Epson
Stylus 740; 1 each P/N PRT710 Color Inkjet Printer, Epson Stylus
1520; 3 each P/N CAB100 Cable Centronics Printer; 3 each P/N
PAP300 Printer Paper; 1 each P/N VDP302 ATI All-in-Wonder Video
Capture; 1 each P/N CP94201516 Inkjet Printer Paper, 11" x
17", 100 sheets; 1 each P/N SCN210 Umax Astra 2100U USB Flatbed
Scanner, 8.5" x 11"; 1 each P/N OAC300MD Mouse Pad, Modern;
1 each P/N 100790 CDRW Drive; 1 each P/N ACE900 ACER Pentium
Class Multimedia Laptop; and 1 each P/N 995220 Infocus LP-0400-V
Projector. CLIN 0002 12 each, Student Station, Modern School
Supplies Inc P/N STU500 or equal consisting of: 1 each P/N
SCN210 Umax Astra 2100U USB Flatbed Scanner, 8.5" x 11"; 1
each P/N OAC300MD Mouse Pad, Modern; 2 each P/N MUL205 Headphones,
1 each P/N MUL206 Headphone adapter kit; 1 each P/N KEN100
Ken-a-vision FlexCam Video Camera; 1 each P/N IGB202 Microphone
and cables; 1 each P/N VDP116 Microphone desk stand; 1 each
P/N VDP112 Mic adapter; 1 each P/N MMD103 Multimedia Music
CD; 1 each P/N IGS785 Professor multimedia; 1 each P/N MMD101
Microsoft PowerPoint; 1 each P/N CAN111 Software - "Poser 4";
1 each P/N APM107 Software - "Adobe Pagemaker" Documentation
Manual; 1 each P/N APM106 Software - "Adobe Pagemaker" Site
License Install CD; 1 each P/N APM105 Software - "Adobe Pagemaker"
Station License; 1 each P/N APS102 Software - "Adobe Photoshop"
Documentation Manual; 1 each P/N APS101 Software - "Adobe Photoshop"
Site License Install CD; 1 each P/N VDP407 Software - "Adobe
Premiere" Documentation Manual; 1 each P/N VDP406 Software
- "Adobe Premiere" Site License Install CD; 1 each P/N VDP306
Video Production Utility CD & Cool Edit Audio Software; 1 each
P/N VDP405 Software - "Adobe Premiere" Station Licenses; 1
each P/N APS100 Software - "Adobe Photoshop" Station Licenses;
P/N CPL105 Software - "Resume Maker"; 1 each P/N VDP406 Software
- "Career Goals"; 1 each P/N CPL100CD Software - "Occupational
Outlook Handbook CD"; 1 each P/N VDP406 Software - "Skills
Inventory"; 1 each P/N PAP301 Paper - Letter head stock; 1
each P/N PAP302 Paper - Envelope stock; 1 each P/N PAP303 Paper
- Business Card Stock. CLIN 0003 - 2 each Video Cam Stations
Modern School Supplies Inc. P/N UDP100 or equal consisting
of: 2 each P/N VDPCAM Panasonic AG-456 SVHS video cameras;
and 2 each P/N MUL106 Heavy duty tripod for AG-456 cams.
CLIN 0004 1 each Signmaking Stations and Material Modern School
Supplies Inc. P/N LDH5055 or equal consisting of: 2 each P/N
PLT600 Gerber GSX PLUS Sign maker w/roller; 2 each P/N PLT600CD
Gerber GSX PLUS Sign Make Software; 2 each P/N PLT208 Roland
Heat Transfer Press, Clamshell; 2 each P/N PLT209 Roland Heat
Transfer Press, Hat; 1 each P/N 1093 Scissors, 8.5" Ambidextrous;
6 each P/N VIN132 Application Spray; 3 each P/N VIN300 Gerber
Drawing paper roll; 3 each P/N VIN301 Gerber vinyl, 3.6 mil,
75' Calendared - Black; 3 each P/N VIN302 Gerber Vinyl, 3.6
mil, 75' Calendared - White; 3 each P/N VIN303 Gerber Vinyl,
3.6 mil, 75' Calendared - Red; 3 each P/N VIN304 Gerber Vinyl,
3.6 mil, 75' Calendared - Blue; 3 each P/N VIN305 Gerber vinyl,
3.6 mil, 75' Calendared - Green; 3 each P/N VIN313 Gerber vinyl,
30' heat transfer - Red; 3 each P/N VIN314 Gerber vinyl, 30'
heat transfer - Blue; 6 each P/N VIN320 Gerber Application
tape, 6.5" x 100'; 3 each P/N LCG10 Self-adhesive gloss film;
3 each P/N LCW10 Self-adhesive white film; 30 each P/N PLA121
Plastic - HIPS Sheet 12x18x0.03"; 30 each P/N PLA131 Plastic
- HIPS 8x2x0.03"; 30 each P/N PLA136 Plastic - HIPS 6x12x0.03".
The management system also provides feedback to the teacher,
parents and students on their performance. All computers will
be working from a network that will provide immediate feedback
for daily, weekly, and quarterly reports. Student materials
should include manuals and instructions that are of a technical
nature. Courseware provides instruction in mathematics, reading,
language arts, science, literacy, and school-to-work transitions.
These modules also will allow students to satisfy the requirements
that they master skills in Digital Audio, Digital Video, MIDI,
CAD and Hypermedia skills. Delivery of CLINS will be required
within 30 days after award of contract. The shipping terms
will be F.O.B. Destination, Camp LeJeune Dependents Schools,
District Superintendent's Office, 855 Stone Street, Camp LeJeune,
NC 28547-2520 with inspection and acceptance at destination.
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.
Warranty: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon completion
of installation for the items listed in the schedule. 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. NOTICE TO ALL CONTRACTORS: 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 CARMEN URBATI, FAX 228-871-3212
by 08 FEB 01. Quotations are due on 14 FEB 2001 by 12:00 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. <EMAIL>
<ADDRESS>cdurbati@cbcgulfport.navy.mil <DESC>Naval Construction
Battalion Center
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5N3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CARPET REPLACEMENT BUILDING 16000
SOL F38610-01-P-0038
DUE 022101
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: REQUEST FOR QUOTATION F38610-01-P-0038 WING HEADQUARTERS
BUILDING, BLDG. 16000 Posted Date: 5 Feb 01 Response Date:
21 Feb 01 Site Visit: 15 Feb 01, 1000 Hours 437TH CONTRACTING
SQUADRON ATTN.: KAREN A. WENNER 101 E. HILL BLVD., BLDG 503
CHARLESTON AFB, SC 29404-5021 VOICE: (843) 963-3327 FAX: (843)
963-5183 E-mail: karen.wenner@charleston.af.mil CARPET REMOVAL
AND REPLACEMENT BLDG 16000 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The resulting award
is set aside for small business set-aside program and hub zone.
The SIC is 1752 with a $7 million dollar size standard. RECOMMENDED
BRANDS ARE SUGGESTED, IF AN _OR EQUAL_ BRAND IS PROPOSED, SPECIFICATIONS
ARE REQUIRED. IT SHALL BE JUSTIFIED AND APPROVED IN ACCORDANCE
WITH FAR 6.303 AND 6.304. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award: FAR 52.212-1, Instructions to offeror- Commercial Items
(Nov 1999) is incorporated by reference and applies to this
solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 19) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their website. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System website at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
Responses to this combined synopsis/solicitation must be received
via email (Most Preferred), fax, mail or delivery by 21 FEB
01 no later than 4:00 PM Eastern Central Time. IN ACCORDANCE
WITH FAR 52.212-3 (OCT 1999), A CURRENT OFFEROR REPRESENTATIONS
AND CERTIFICATIONS (REPS AND CERTS) MUST ACCOMPANY BID SUBMITTED.
Request should be marked with the solicitation number and addressed
to Karen Wenner or Anna Nix. For more business opportunities,
visit the web site of http://www.selltoairforce.org, a link
to SBA, http://www.sba.gov. All responsible sources may submit
a quotation, which shall be considered by the agency. STATEMENT
OF WORK 1. Remove existing carpet as shown on the location
drawing. It is recommended the Contractor make a site visit
to check measurements, layout, and furniture. The walls shall
be protected from any damage during removal and installation.
The removed carpet becomes the property of the Contractor and
shall be disposed of properly off of Charleston Air Force Base.
2. Furnish and install approximately 370 yards of carpet tile.
The square yardage listed is an approximation of the floor
space. The contractor shall be responsible for ordering the
proper amount of carpet tile. Carpet Tile Brand: Lee_s (or
equal). THIS WILL MATCH THE EXISTING CARPET IN THE BUILDING.
Carpet Tile Pattern: Sisalcraft Carpet Tile Color: #117 Little
Blue Stem 3. Furnish and install approximately 500 linear feet
of 1/8_ thick, 4_ high cove base. Cove Base Brand: Armstrong
(or equal). THIS WILL MATCH THE EXISTING COVE BASE IN THE BUILDING.
Cove Base Color: Mouse Gray, #72 4. Furnish and install edging/stripping
in all areas where floor covering material changes or at the
termination edges of the carpet to match cove base. 5. All
products shall be installed according to industry standards
and manufacturer recommendations. The Contractor shall be responsible
for ordering the proper amounts of products. Any quantities
listed in this statement of work are approximations. 6. The
Contractor shall be responsible for lifting, jacking, or moving
all furniture. Government employees will accomplish the following
as needed: Removing and re-installing all computer related
equipment; clearing all desks, book shelves, and work areas
to include interiors of desks and filing cabinets, in order
for the contractor to move them. 7. Time for carpet installation
will be scheduled with Lt. Ernie Hunter, 963-5592, or Ms. Melba
Coward, 963-5498 after award of contract. The Civil Engineer
POC is Mr. Daryl Lareau, 963-5009. All questions prior to award,
will be forwarded to the Contracting Office. 8. Contractor
shall protect all government property in and around the job
site. Clean up will be performed on a daily basis and final
cleanup immediately after all work is accomplished 9. When
quoting on solicitation, a projected start date contractor
will have all materials available to schedule start of performance
is required. 10. Location Floor Plan is available upon request.
Carpet specifications are as follows: SPECIFICATIONS FOR CARPET
REMOVAL AND INSTALLATION 1. Materials and Workmanship: The
contractor shall provide all qualified personnel, materials,
equipment, and services required to remove and/or install carpet
and carpet padding for all kinds of surfaces in accordance
with the specifications. The materials to be furnished under
this contract shall be of the best available quality in the
industry consistent with their use. Carpet will be specified
in the statement of work. Most of the time, the cove base will
specified in the statement of work. The contractor may be asked
to match existing cove base or to match as close as possible.
The work shall be accomplished in a careful and workmanlike
manner and shall present a neat appearance. 2. General Requirements:
(a) Measurement and Consultation - If measurement and consultation
services are desired, the ordering agency shall request such
services in writing. The contractor shall measure the space
to be carpeted and shall prepare scale layouts showing room
sizes, seams, estimated wastage, and any other information
requested by the ordering agency. The contractor may be requested
to provide additional consultation services such as recommending
the proper type of carpet and method of installation. The contractor
will be held responsible for all information furnished under
this provision. The ordering agency shall review any layout
proposed by the contractor before allowing the contractor to
proceed. Note: Measurement and consultation are different from
any estimates of the total cost to complete a job provided
by the contractor. (b) Pre-installation Requirements - Before
installation services are commenced, the contractor shall inspect
the work site and ascertain all information necessary for the
diligent performance of the service. The contractor shall notify
the ordering agency of any conditions that prevent the suitable
completion of these services. (C) Removing Existing Carpet
- The contractor shall remove existing floor covering as indicated
on floor plans and/or statement of work. If floor tile exists
under carpet and tiles start to come loose when carpet is removed,
the contractor shall stop work and notify the Civil Engineer
Environmental Flight at 963-2705 or 963-4975. (d) Furniture
Moving - Where it is necessary for the contractor to move furniture
or other movable items, they shall be moved with extreme care
and replaced to make the area ready to use. Specialized areas
such as libraries, control towers, chapels, etc. are not covered
by this service. Government employees will: remove and re-install
all computer related items; clear off all desks, book shelves,
and work areas; and clean out desks and filing cabinets that
may have to be emptied in order for the contractor to move
them. 3. General Installation Instructions: Installation shall
include all labor and materials incidental to the normal performance
of installation such as tack strips, adhesives, floor patch,
and stripping (carpet moldings, transition strips, carpet edging,
etc.) All carpets shall be installed in the colors, patterns,
textures, and other manners indicated in the drawing and/or
statement of work. When the work is completed, all carpet shall
fit snugly to the floor and shall have not bulges, wrinkles,
bubbles, open seams, or other irregularities affecting the
carpet_s appearance or serviceability. The lay of the pile
shall be in the same direction unless specified otherwise.
(a) Seams - All seams shall be trimmed and fitted in a workmanlike
manner tight, straight, and un-frayed. Seams shall be placed
and run so as to provide maximum wear protection, serviceability,
and appearance. As few seams as possible shall be provided
in both carpet and any under layments. Seams will be of a permanent
nature and able to withstand conventional carpet cleaning processes.
The end seams shall be evenly formed in a straight line with
no stagger effect. All carpets requiring seams at any point
shall have a front and side match to direction and/or pattern.
Care shall be taken in properly matching dye lots; joined areas
shall look like one carpet. Corridors shall have as few as
seams as possible. If carpet has to be installed in corridors
perpendicular to the main source of traffic, the seams shall
not be noticeable when standing at an end of the corridor and
see a change at every seam. Stripping will be of the type to
match the style and color of the area having carpet installed.
(b) Fitting - When cutting and fitting carpets, no cuts, holes,
or slits made for pipes, conduits, or other obstacles shall
be larger than necessary. Carpet edge at wall shall be parallel
to and abutting wall surface or base. Wood base shall not be
used as a cutting board. (C) Special Instructions - When the
carpet manufacturer furnishes special installation instructions,
they shall be strictly adhered to. (d) Removal and Replacement
of Telephone and Electrical Outlet Covers - The contractor
shall lift outlet and telephone covers, fit the carpet so that
the edges are under the cover and replace the cover. Qualified
electricians or telephone employees shall perform any other
service. On the site visit, the contractor shall remove a single
cover to determine whether fitting carpet under covers is feasible.
4. Floor Preparation: The contractor shall remove foreign matter
from the surface to be covered such as loose particles and
grease. Depression, cracks, crevices, etc., shall be properly
prepared in order to provide a level and true installation
of the carpet. The surface shall be completely dry and free
from moisture prior to installation. The contractor shall ensure
that the temperatures of the premises are proper to prevent
sag, buckle, or shrinkage of the carpeting after installation.
5. Carpet Installation by Cementing: Carpet shall be cemented
directly to the floor with the carpet manufacturer_s recommended
adhesive. Seams shall be joined using the manufacturer_s recommended
seam sealer adhesive and using the compression seaming method.
6. Carpet Installation by the Tack-less Method: Installation
shall be performed in accordance with instruction provided
by the carpet manufacturer. Materials to be used in wall-to-wall
installation shall have the gripping power strength needed
to stretch and hold the carpeting for cleaning and re-stretching.
Power stretchers shall be used unless the size of the area
to be carpeted or the possibility of damage to that area precludes
their use. The contractor shall use the carpet manufacturer_s
recommended seam sealer adhesive and/or recommended tape. 7.
Installation of Carpet Tile (Modular Carpet or Carpet Squares):
Carpet tiles shall be installed according to the manufacturer_s
instructions. Installation will be accomplished in such a manner
so that the border tiles are as large as possible and that
opposite sides of the room have equal sizes. 8. Clean-up: The
contractor shall clean up on a daily basis so as not to create
any safety hazards for employees who might be in the area for
duty other than regular duty hours. The contractor shall clean
up immediately after the installation is completed. All waste
generated and all old carpet, cove base, and stripping removed
is the property of the contractor and shall be disposed of
properly off of Charleston AFB.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-P-0038&L=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-033 SN50C5X9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: 99--PLASTIC TREE SHELTERS
SOL R9-19-01-06
DUE 032301
POC Sandy Font or Terry Hockensmith at (814) 723-5150
DESC: Plastic Tree Shelters. Supply consists of 5 foot plastic,
rigid 3" to 5" diameter tree shelters for the Allegheny National
Forest, Elk, McKean, Warren and Forest Counties, PA. This package
is NO longer set aside for small businesses. For solicitation
package, contact: Terry Hockensmith, USDA Forest Service, 222
Liberty Street, Warren, PA 16365 or fax your request to (814)
726-1465.***
CITE: (W-033 SN50C5Y2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 99--NIGHT VISION GOGGLES
SOL DE-RP04-2001AL66697
DUE 032001
POC Point of Contact: Erwin E. Fragua 845-6442 Martha L. Youngblood
845-4268.
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office (AL) is requesting interested and qualified firms to
submit proposals and compete for the award of a requirements
contract for night vision goggles, AN/PVS-7D, Generation 3
with head harness and soft storage carrying case. The night
vision goggles shall be manufactured in accordance with military
specifications MIL-G-49313 (CR) dated 16 March 1992. The DOE/AL
has determined the goggles manufactured by ITT Night Vision
and Litton Electro-Optical Systems to meet the specifications.
Any goggles manufactured by another company must match these
goggles from a form, fit, and function perspective. A request
for proposal (RFP) will be issued sixteen days after the publication
of this notice in the CBD. Interested firms should submit a
letter requesting a copy of the solicitation, including the
mailing address of the firm, telephone/fax number and point
of contact. Any questions concerning this notice should be
address to the contract specialist listed in this notice either
by writing or e-mail.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (D-033 SN50C6D5)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--IMAGING MODALITY TO IDENTIFY ANGIOGENESIS
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-01-C-0020
AMT $69,995.00
DTD 010801
TO Intelligent Optical Systems, Inc., 2520 W. 237th Street, Torrance,
CA 90505-5217
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C554)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF A VACCINE FOR THE TREATMENT AND/OR
PREVENTION OF CANCER
POC Mr. Wayne E. Hoffman, Contract Specialist, 301-619-7239
CNT DAMD17-01-C-0012
AMT $70,000.00
DTD 010801
TO MatTek Corporation, 200 Homer Avenue, Ashland, MA 01721
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C560)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GENERAL PURPOSE MINIATURE THERMOMETER FOR REMOTE
MONITORING OF SOLDIERS
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-01-C-0022
AMT $69,595.00
DTD 010401
TO Mini Mitter Company, Inc., 20300 Empire Avenue, Building B-3,
Bend, OR 97701
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C564)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
CNT N01MH12009
AMT $1,088,154
DTD 020101
TO The Regents of the University of California, c/o Sponsored
Projects Office, 336 Sproul Hall, University of California,
Berkeley, Berkeley, California 94720-5940
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12009&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-033 SN50C5G0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--GPS GROUND RECEIVERS PRDA #00-32
POC David Smith, Contracting officer, Phone 310-363-0384, Email
david.smith@losangeles.af.mil - Rosetta Skelton, Contract Negotiator,
Phone (310) 363-6301, Email rosetta.skelton@losangeles.af.mil
CNT F04701-01-C-0004
AMT $6,770,864
DTD 012601
TO Rockwell Collins, Inc., Government Systems Division, 350 Collins
Road NE, Cedar Rapids, IA 52498
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0004&L=901
LINKDESC:
notice
EMAILADD: david.smith@losangeles.af.mil
EMAILDESC:
CITE: (D-033 SN50C5J6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--GPS GROUND RECEIVERS PRDA #00-32
POC David Smith, Contracting officer, Phone 310-363-0384, Email
david.smith@losangeles.af.mil - Rosetta Skelton, Contract Negotiator,
Phone (310) 363-6301, Email rosetta.skelton@losangeles.af.mil
CNT F04701-01-C-0006
AMT $2,192,778
DTD 012601
TO Allen Osborne Associates, 756 Lakefield Road Bldg J, Westlake
Village, CA 91361-2624
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0006&L=901
LINKDESC:
notice
EMAILADD: david.smith@losangeles.af.mil
EMAILDESC:
CITE: (D-033 SN50C5J8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--GPS GROUND RECEIVERS PRDA #00-32
POC David Smith, Contracting officer, Phone 310-363-0384, Email
david.smith@losangeles.af.mil - Rosetta Skelton, Contract Negotiator,
Phone (310) 363-6301, Email rosetta.skelton@losangeles.af.mil
CNT F04701-01-C-0007
AMT $2,168,531
DTD 012601
TO Alliant Integrated Defense Co., 600 Second Street NE, Hopkins,
MN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0007&L=901
LINKDESC:
notice
EMAILADD: david.smith@losangeles.af.mil
EMAILDESC:
CITE: (D-033 SN50C5K0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--GPS GROUND RECEIVERS PRDA #00-32
POC David Smith, Contracting officer, Phone 310-363-0384, Email
david.smith@losangeles.af.mil - Rosetta Skelton, Contract Negotiator,
Phone (310) 363-6301, Email rosetta.skelton@losangeles.af.mil
CNT F04701-01-C-0005
AMT $6,862,207
DTD 012601
TO Raytheon Systems Co., P.O. Box 902 2175 Park Place, El Segundo,
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0005&L=901
LINKDESC:
notice
EMAILADD: david.smith@losangeles.af.mil
EMAILDESC:
CITE: (D-033 SN50C5K5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
CNT N01MH12011
AMT $993,154
DTD 020101
TO The Regents of the University of California, University of
California, Irvine, Child Development Center, Department of
Pediatrics 19722 MacArthur Blvd. Irvine, California 92612
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01MH12011&L=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-033 SN50C5R7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SOLID STATE HEAT CAPACITY LASER MISSIONS, TECHNOLOGY,
IDENTIFICATION, ASSESSMENT AND TEST
POC Beth Patterson, Contract Specialist, 256-955-1254, Contracting
Officer, Carolyn G. Wright, 256-955-4344
CNT DASG60-01-C-0020
AMT $22,307
LINE N/A
DTD 020101
TO Alpha Technology, Inc., 3322 South Memorial Parkway, Suite
630, Huntsville, AL 35801
CITE: (W-033 SN50C5W3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BOTTLED WATER AND ACCESSORIES
POC ANTHONY C. KENDRELL CONTRACT SPECIALIST (973) 724-7440
CNT DAAE30-01-M-1079
AMT $11000.00
DTD 010401
TO BLUE HORIZON/INDIAN SPRING WATER COMPANIES 350 U S HWY 46
ROCKAWAY NJ 07866
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1079/01M1079.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-033 SN50C624)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PASSIVE PROTECTION AGAINST EXPERIMENTAL ANTHRAX IN
ANIMAL MODELS
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-98-D-0029
AMT $1,759,608.00
LINE 0006
DTD 020101
TO Battelle Memorial Institute, National Security Division, 505
King Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil/solicitations/htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-033 SN50C650)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES - TFTP-EJ-00-0871-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0156L
AMT $5,000,000
LINE 871-200, 871-201
DTD 020101
TO Sain Engineering Associates, Inc., 2820 Columbiana Road, Suite
210, Birmingham, AL 35216
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0156L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C586)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: B--LOW DENSITY AMMONIUM NITRATE STUDY
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
CNT Tatf-01-08
AMT $558,700
DTD 020101
TO International Fertilizer Development Center P.O. Box 2040
Muscle Shoals, AL 35662
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tatf-01-08&L=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-033 SN50C5L6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE MIDCONTINENT ECOLOGICAL
SCIENCE CENTER (MESC), FT. COLLINS, COLORADO, THE COLUMBIA
ENVIRONMENTAL RESEARCH CENTER (CERC), COLUMBIA, MISSOURI AND
THE NORTHERN ROCKY MOUNTAIN SCIENCE CENTER (NRMSC), BOZEMAN,
MONTANA. THE CENTERS ARE RESEARCH AND DEVELOPMENT FACILI
POC Maureen J. Corbett, Contracting Officer, (303) 236-5900 x337
CNT 01CRCN0005
AMT $0
LINE N/A
DTD 020101
TO Johnson Controls World Service, 7315 North Atlantic Avenue,
Cape Canaveral, FL 32920-3792
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-033 SN50C5O6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--HYDROGRAPHIC SURVEYING SERVICES
POC Administrative: Sue Mechals, (503)808-4619; Technical: Michael
Cristler, (503)808-4619
CNT DACW57-01-D-0001
AMT $400,000.00
DTD 120500
TO David Evans & Associates, Inc, 2828 SW Corbett Avenue, Portland,
OR 97201
CITE: (W-033 SN50C5X4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PREPARATION OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN NC, SC, MS, TN, LA, TX, OK, AR,
KY, MO, KS, CO, WY, SD, ND, NE, IA, IL, MN, WI, IN, MI, AND
OH
CNT N62467-00-D-0319
AMT $4,500,000.00
DTD 121800
TO Turner, Collie & Braden Inc., 5757 Woodway, P.O. Box 130089,
Houston, TX 77219-0089
CITE: (W-033 SN50C5Z9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64A PUMP AXIAL PISTONS
POC Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-LS-M
CNT DAAH23-01-D-0061/0001
AMT $1,263,857
LINE 0001AA
DTD 013001
TO Parker Hannifin Abex/NWL Division, 2220 Palmer Avenue, Kalamazoo,
MI 49001-4165
EMAILADD: joe.garcia@redstone.army.mil
EMAILDESC:
CITE: (W-032 SN50C5C1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF GENERATORS AND TRANSFER SWITCHES
POC Angie Bianco, Contract Specialist, (301) 504-5548, Fax (301)
504-5009
CNT 53-3K47-1-002
AMT $13,256.00
LINE 01
DTD 013001
TO Advance Equipment, Maintenance, Service, & Repair, Inc., 8390-A
Terminal Road, Lorton, VA 22079
CITE: (W-033 SN50C5M1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--MAINTENANCE TO BUILDING AUTOMATED SYSTEMS AT THE
NAVAL MEDICAL CENTER, PORTSMOUTH, VA.
POC DIANA D. FERRER, CONTRACT SPECIALIST, (757)444-8065, ext
3031
CNT N62470-00-D-3934
AMT $459,166.18
LINE 0001 & 0002
DTD 020101
TO JOHNSON CONTROLS, INC., 2730 Ayliff Road, Norfolk, VA 23513
LINKURL: http://www.eda.navy.mil
LINKDESC:
EMAILADD: ferrerdd@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5W0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF #1 N20NL-7 HPAC ON USS
THACH IN SAN DIEGO, CA
POC Cynthia Tatta, (808)474-6927
CNT GSO-01-005
AMT $71,485.00
DTD 020201
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-033 SN50C5W5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF #1 N20NL-7 HPAC ON USS
THACH IN SAN DIEGO, CA
POC Cynthia Tatta, (808)474-6927
CNT GSO-01-005
AMT $71,485.00
DTD 020201
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-033 SN50C5W6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: M--JANIRORIAL AND RELATED SEVICES, FRANK T. BOW FEDERAL
BUILDING, 201 CLEVELAND AVE., CANTON, OHIO
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - Elizabeth
Pena, Contract Specialist, Phone (216) 522-7795, Fax (216)
522-8166, Email
CNT GS05P01GAC0026
AMT $62,904.00
LINE n/a
DTD 013001
TO CMC and Maintenance Inc., 4 Union Street, Suite 24, Bangor,
ME, 44442, Telephone:207/941-9444 Fax:207/941-9777
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAC0026&L=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5P3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--THE PROVISION OF SPECIALIZED LABORATORY SERVICES
TO THE INMATE POPULATION AT FMC DEVENS, MA
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
CNT J20507c-016
AMT $47,935.80
LINE All
DTD 013101
TO Diagnostic Medical Services, Inc. 14 Crosby Drive Bedford,
MA 01730
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email.
CITE: (W-033 SN50C645)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0159L
AMT $1,500,000
LINE 899-1, -2, -3, -4, -5, -6, -7
DTD 020101
TO Management & Engineering Services LLC, 2919 West 17th Street,
Suite 208, Longmont, CO 80503
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0159L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C590)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0152L
AMT $2,500,000
LINE 874-1, 874-7
DTD 020501
TO Applied Management Solutions, Inc., 9717 Stipp Street, Burke,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0152L&L=8
LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-032 SN50C5A5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--CONTRACTS FOR DEVELOPMENT OF RMA CROP INSURANCE PROGRAMS!!
POC Scott C. Wolz (202-720-3736)!!
CNT 53-3151-1-00006; 53-3151-1-00007; 53-3151-1-00008; 53-3151-1-00009!!
AMT Total contract awards for first year no to exceed $30,000,000.00!!
LINE N/A!!
DTD 020201
TO National Crop Insurance Services, Inc., 7201 West 129th Street,
Suite 200, Overland Park, Kansas, 66213; Watts & Associates,
4331 Hillcrest Road, Billings, Montana, 59101; IGF Holdings,
Inc., 6000 Grand Avenue, Des Moines, Iowa, 50312; AgriLogic,
Inc., PO Box 9990, College Station, Texas, 77842-7990
LINKURL: N/A!!
LINKDESC:
EMAILADD: scott.wolz@usda.gov!!
EMAILDESC:
CITE: (W-033 SN50C5H8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--874 LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0155L
AMT $20,000,000
LINE 874-501 thru 874-505
DTD 020101
TO Cherokee Information Service, Inc. 1215 Jefferson Davis Hwy.,
Suite 304 Arlington, VA 22202-4302
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0155L&L=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5V3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: R--SERVICE & MAINTAIN METAPAGE AND METASYS OPERATION
WORKSTATION FOR ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS)
(ONE (1) QUARTER)
POC Marietta Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-01-P-0230
AMT $51,849.00
LINE N/A
DTD 020101
TO Johnson Controls, Inc., 507 E Michigan Street, Milwaukee,
WI 53201
LINKURL: N/A
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-033 SN50C644)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF GRIDDED TRAVELING WAVE
CNT F09603-00-0-0870002, F09603-01-R-21634
AMT $30,805
DTD 011701
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-033 SN50C656)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICES & MATERIALS/REPAIR AN/ALQ-172
CNT F09603-00-D-00210002, F09603-01-R-52231
AMT $102,210
DTD 011601
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-033 SN50C657)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT SERVICES
CNT F09603-00-D-02520005, F09603-01-R-30038
AMT $1,821,460
DTD 012601
TO Chenega Technology Srevices Corp, 6800 Versar Center_suite
320, Springfield Va 22151 0000
CITE: (I-033 SN50C660)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-01-F-0026, F09603-01-R-21603
AMT $26,843
DTD 010901
TO Robbins-Gioia Inc, 11 Canal Center Plaza Suite 200, Alexandria
Va 22314-0000
CITE: (I-033 SN50C671)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR SUPPORT OF FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-0089123, F09603-01-R-33032
AMT $147,131
DTD 012201
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-033 SN50C675)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO CHANGE THE PERIOD OF PERFORMANCE
CNT F09603-97-D-01820045
AMT $7,135,890
DTD 011801
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-033 SN50C677)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COAST REIMBURSABLE
CNT F09603-97-D-01820055, F09603-01-R-63003
AMT $3,366,650
DTD 011901
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-033 SN50C678)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-99-C-0413P00002, F09603-01-R-81366
AMT $646,116
DTD 011901
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-033 SN50C683)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT/ALQ-213
CNT F09603-99-D-02070016, F09603-01-R-52006
AMT $27,402
DTD 011001
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-033 SN50C685)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REIMBURSABLE CONTRACTOR
CNT F09603-99-D-03820018, F09603-01-R-95006
AMT $985,403
DTD 010101
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-033 SN50C686)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPLACE ROOF, BLDG 2076
CNT F09650-00-C-0316, F09650-00-R-0214
AMT $632,576
DTD 010201
TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433
CITE: (I-033 SN50C688)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR NECESSARY TO PERFORM CONTRACT FIELD
CNT F34601-97-D-0425RJ17, F09603-01-R-60001
AMT $969,800
DTD 011701
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-033 SN50C689)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR NECESSARY FOR TCTO
CNT F34601-97-D-0425RJ18, F09603-01-R-30039
AMT $455,100
DTD 012301
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-033 SN50C690)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0157L
AMT $15,000,000
LINE 874-1
DTD 020101
TO Thomas Enterprises, Inc., P.O. Box 212, Great Falls, VA 22066
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0157L&L=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6D3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR SOLID WASTE COLLECTION
AND DISPOSAL
POC Merry C. Pilgrim 760-830-7414
CNT N68711-00-D-8972
AMT $162,708.00
DTD 012601
TO ERROR--U.S. Eagle Inc., P.O. BOX 1666, SUISUN, CA 94585
EMAILADD: krausw@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-032 SN50C5B1)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR SOLID WASTE COLLECTION
AND DISPOSAL
POC Merry C. Pilgrim 760-830-7414
CNT N68711-00-D-8972
AMT $162,708.00
DTD 012601
TO U.S. Eagle Inc., P.O. BOX 1666, SUISUN, CA 94585
EMAILADD: krausw@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-032 SN50C5B3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100001 (RFP) USDA/NRCS-1-01
AMT $59,417.25
LINE Item 1
DTD 020201
TO Harris Aerial Surveys, Inc., P.O. Box 246, Midway, Arkansas
72651
CITE: (W-033 SN50C630)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--OCCUPATIONAL EDUCATION PROGRAM
POC Doug Fear, Contracting Officer, 859-253-8894
CNT J11301c-003
AMT $144,938.50
DTD 020201
TO Fairmont State Community and Technical College, 1201 Locust
Avenue, Fairmont, WV 26554
CITE: (W-033 SN50C5H1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--OUTBOARD MARINE ENGINE REPAIR SERVICES
POC Duane P. Donovan, Contract Specialist 678-686-1405
CNT J30401c-003
AMT $110,800.00
LINE ALL
DTD 013001
TO John Bovender, 24 Berwick Circle, Shalimar, Florida 32579
LINKURL: ddonovan@bop.gov
LINKDESC:
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-033 SN50C5L7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Support Team, 7th & D Street, SW, Room 6901, Washington, DC
20407
SUBJECT: X--LEASE OF 500 PARKING SPACES FOR TWO YEARS.
POC Neal McKinney, 202 260-0759
CNT GS-11B-00258
AMT $432,600
DTD 121500
TO P.G. Metro Center III, Inc., 6525 Belcrest Rd, Hyattsville,
MD 20782
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-033 SN50C5I5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Support Team, 7th & D Street, SW, Room 6901, Washington, DC
20407
SUBJECT: X--LEASE OF 178,450 SF OF OFFICE SPACE FOR 10 YEARS.
POC Neal McKinney, 202 260-0759
CNT GS-11B-00256
AMT $46,520,320
DTD 121500
TO PGMC IV LLC, 6525 Belcrest Rd, Hyattsville, MD 20782
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-033 SN50C5I8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Support Team, 7th & D Street, SW, Room 6901, Washington, DC
20407
SUBJECT: X--LEASE OF 500 PARKING SPACES FOR 10 YEARS.
POC Neal McKinney, 202 260-0759
CNT GS-11B-00257
AMT $3,600,000
DTD 121500
TO PGMC IV LLC, 6525 Belcrest Rd, Hyattsville, MD 20782
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-033 SN50C5J2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED
POC RES Gary Myers(602-223-3614) OR A/E Scott Martin(303-220-6574)
CNT 072976-00-A-0089
AMT $87,384/per annum
LINE n/a
DTD 020101
TO Keenan Const dba Property Builders,PO Box 44913,Phoenix, AZ
85064-4913 (619-454-6382)
CITE: (W-033 SN50C5Z4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
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--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Program and Administration 303-716-2017
CNT DTFH68-01-C-00015
AMT $4,955,580.59
DTD 010801
TO Weeninuche Construction Authority - 1 Weeminuche Dr. Towaoc,
Colorado 81334 (970)565-7430
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-033 SN50C5I4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--WYMAN-WILLIAMS RIDGE TRAIL #230 CONSTRUCTION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Ron Schilz, 406/329-3756
CNT 43-03R6-1-0038
AMT $29,589.90
LINE NA
DTD 020201
TO Lamberton Construction, 131 SW 13th Street, College Place,
WA 99324
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-033 SN50C5U5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION SERVICE FOR THE FEDERAL
CORRECTIONAL INSTITUTION/FEDERAL PRISON CAMP LOCATED IN HERLONG,
CA.
POC Hugo White, Contracting Officer, (760) 530-0250, Jake Anderson,
Jr., Contracting Officer, (202) 307-0954
CNT JX00c-408
AMT $122,052,000.00
DTD 020201
TO Hensel Phelps Construction Company, 2107 North First Street,
Suite 101, San Jose, California 95131
CITE: (W-033 SN50C6D0)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WEST JERSEY - P&DC - UPGRADE FIRE ALARM SYSTEM
POC W Zwirz - 201-714-5461
CNT 332495-01-B-0056
AMT $304,900.00
DTD 012601
TO Imperial Construction Group, 505 North Broad St, Elizabeth,
NJ 07208-3301
CITE: (W-032 SN50C562)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #044-01-A, GSA CANOPY, GSA BUILDING, AUSTIN,
TX
POC Joyce Cadwell, Contracting Officer PH 214-857-0042
CNT V549C-591-01
AMT $87,600.00
LINE All
DTD 020101
TO LD Tebben Co, Inc, 4315 Terry-O Ln, Austin, TX, 78745
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-032 SN50C588)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #044-01-A, GSA CANOPY, GSA BUILDING, AUSTIN,
TX
POC Joyce Cadwell, Contracting Officer PH 214-857-0042
CNT V549C-591-01
AMT $87,600.00
LINE All
DTD 020101
TO LD Tebben Co, Inc, 4315 Terry-O Ln, Austin, TX, 78745
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-032 SN50C592)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RENOVATE/REPAIR MAIN ENTRY RAMP, 650 MISSOURI AVENUE,
EAST ST. LOUIS, IL
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P00GAC0215
AMT $86,928.00
DTD 020101
TO Arthur Fields Company, 767 Vogel Place, East St, Louis, IL
62205
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAC0215&L=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5R8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BOX AMMUNITION
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-01-P-0137
AMT $17,850.00
LINE 0001AA
DTD 012501
TO Majestic Metal Fabricating Company, 27941 Groesbeck Hwy, Roseville,
MI 48066-2785
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
order.
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
for this purchase order.
CITE: (W-033 SN50C5I1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--OPTICAL CELL ASSEMBLY --1240014678684AY
CNT F09603-01-C-0076, F09603-01-R-82484
AMT $285,355
DTD 011801
TO Pacific Optical, Div Of Recon/Optical Inc, 1190 Columbia Ave,
Riverside Ca 92507-2139
CITE: (I-033 SN50C667)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF SLIP RING-DEROLL --1270012684611
CNT F09603-96-D-02870042, F09603-01-R-82748
AMT $398,496
DTD 011801
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-033 SN50C676)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CENTER SECTION ASSEMBLY/LANTIRN AN/AAQ-14 --1270014171826
CNT F09603-97-D-04670070, F09603-01-R-82751
AMT $172,020
DTD 011901
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-033 SN50C680)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DISPLAY GENERATOR UNIT --1270013718313SO
CNT F09603-98-D-01150012, F09603-01-R-61540
AMT $46,830
DTD 011801
TO Gec Marconi Avionics Inc, 6500 Tracor Lane, Austin Tx 78725-0000
CITE: (I-033 SN50C681)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 325920CANOPY THRUSTER --1377013462222ES
CNT F42630-01-C-0079, F42630-01-Q-20506
AMT $106,200
DTD 020101
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-033 SN50C6A2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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 325920INITIATOR CARTRIDGES --1377013462215ES
CNT F42630-01-M-0130
AMT $94,260
DTD 020101
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-033 SN50C6A3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LINEAR SERVO ASSEMB
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 N0038397G012N2879, Sol Nr N00383-01-Q-N135, NIIN 011884046
AMT $68,828
LINE 0001
DTD 020101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5D4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP SHROUD
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7083, NIIN 011484379
AMT $176,172
LINE 0001
DTD 020101
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5D5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--BRACKET, STRUCTUAL --15600044960657U
CNT F09603-01-C-0040, F09603-00-R-35169
AMT $318,218
DTD 012501
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-0000
CITE: (I-033 SN50C665)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TANK, LUBRICATING OIL --1560008869037LG
CNT F09603-01-C-0081, F09603-01-R-30764
AMT $145,040
DTD 011901
TO Derco Industries Inc, 8000 W Tower Ave, P O Box 25549, Milwaukee
Wi 53223-3216
CITE: (I-033 SN50C668)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--H 332912300 GALLON FUEL TANK, ASSEMBLED --1560012874583FT
CNT F42630-01-C-0039, F42630-01-R-2017
AMT $1,143,750
DTD 020101
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-033 SN50C6A0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--AIRCRAFT FAIRING --1560011830075EK
CNT F34601-00-C-0185, F34601-00-Q-00706
AMT $530,325
DTD 092900
TO Maney Aircraft Inc, 1305 Wanamaker Ave, Ontario Ca 91761-2237
CITE: (I-033 SN50C6B0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--DRIVE SHAFT ASSEMBL
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038301PN073, NIIN 014120584
AMT $71,200
LINE 0001
DTD 020101
TO Kamatics Corp , Bloomfield ,CT 06002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5D6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--PAD,CUSHIONING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP398, Sol Nr N00383-01-T-0126, NIIN 014389908
AMT $72,276
LINE 0001
DTD 020101
TO Us Divers Co/aqua Lung , Vista ,CA 92083-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5D7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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,ANTI-ICING
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038398G003A5227, Sol Nr N00383-01-Q-J014, NIIN 013535879
AMT $54,557
LINE 0001
DTD 020101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5D8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--GROUND SPOILER ACTUATOR --1650012481754UC
CNT F41608-96-D-1018RJ03, F09603-01-R-35043
AMT $3,574,380
DTD 012601
TO Moog Aircraft Group, Montek Operations, 2268 S 3270 W, Salt
Lake City Ut 84119 1112
CITE: (I-033 SN50C691)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--0 336411PLATE ASSY, PRESSURE --1630008727465
CNT F42630-01-C-0034, F42630-01-R-20925
AMT $296,597
DTD 020101
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-033 SN50C698)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--LANDING GEAR, TRUNNION --1620011431122
CNT F42630-01-C-0038, F42630-01-R-20815
AMT $451,200
DTD 013101
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-033 SN50C699)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--OVERHAUL/MODIFY
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-D-0081
AMT *nil*
LINE 0001
DTD 013101
TO TECHNOLOGY DEVELOPMENT GROUP 41901 WOLVERINE RD SHAWNEE OK
74801
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0081&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-033 SN50C6B9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--VALVE ASSY
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301PP372, Sol Nr N00383-01-Q-C001, NIIN 004323430
AMT $57,200
LINE 0001
DTD 020101
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5D9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--WAA (AN/BQC-5) MAINTENANCE/REPAIR
POC Kenneth Toombs 757-688-5573
CNT 4T65
AMT $50,000
LINE 001
DTD 013101
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Ave. Newport News, VA 23607
CITE: (W-033 SN50C5S8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--NON ROTARY LOW PRESSURE AIR PLANTS FIRM FIXED REQUIREMENTS
CONTRACT
POC Crystal D'Alonzo-Ferraro (215) 897-7063
CNT N65540-01-D-0010
AMT $6,570,253.17
LINE all line items
DTD 020201
TO RIX Industries, Inc., 4900 Industrial Way, Benicia, CA 94510
LINKURL: ERROR--
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-033 SN50C5N1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES, LEVEL 1
POC Kathleen Barry, 207-438-3866
CNT N00102-01-C-1214
AMT $182,395
DTD 020201
TO Wisconsin Centrifugal Inc, 905 E St Paul Ave, Waukesha, WI
53188-3898
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-033 SN50C608)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012352028
CNT F42630-01-C-0061, F42630-01-B-20312
AMT $2,395,568
DTD 020101
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-033 SN50C6A1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--BLADE.TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5143, NIIN 011314774
AMT $63,794
LINE 0001
DTD 020101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--BLADE,TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5144, NIIN 012918392
AMT $55,512
LINE 0001
DTD 020101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5155, NIIN 010507775
AMT $167,235
LINE 0001
DTD 020101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5156, NIIN 012349654
AMT $230,328
LINE 0001
DTD 020101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5157, NIIN 012382602
AMT $404,938
LINE 0001
DTD 020101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--NOZZLE,TURBINE,AIRC
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010124, Sol Nr N00383-01-Q-M115, NIIN 012452925
AMT $44,581
LINE 0001
DTD 020101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BUMPER
POC Kelly Jones, Contract Negotiator, Phone (405) 739-5504, Fax
(405) 739-4237, Email Kelli.Jones@tinker.af.mil
CNT F41608-00-G-0003-SD09
AMT $53040.18
LINE 0001AA,0001AB
DTD 013101
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108 F34601-01-Q-49136
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD09&L=902
LINKDESC:
notice
EMAILADD: Kelli.Jones@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN50C5J9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--CELL ASSEMBLY,OPTIC
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D012P7006, NIIN 014426413
AMT $48,315
LINE 0001
DTD 020101
TO Itt Industries Inc , Roanoke ,VA 24019-3222
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--MILLING MACHINE --3417011964538
CNT F09603-01-F-0014, F09603-01-R-70602
AMT $43,728
DTD 011901
TO A And D Machinery Co, Wells-Index Div, 701 W Clay Ave, Muskegon
Mi 49440-1064
CITE: (I-033 SN50C670)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--LATHE, INDUSTRIAL --3416014536661
CNT F09603-01-F-0032, F09603-01-R-70579
AMT $120,920
DTD 011901
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-033 SN50C673)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--ACCUSHEAR HYDRAULIC SHEAR MODEL 62508 --3445013687039
CNT F09603-01-F-0035, F09603-01-R-70625
AMT $95,790
DTD 011601
TO Lynch Machinery Co Inc, 225 New York Ave, Pasadena Md 21122
0000
CITE: (I-033 SN50C674)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--60K AIRCRAFT CARGO TRANSPORT LOADER --3930014090339CT
CNT F09603-99-D-00780006, F09603-01-R-70205
AMT $65,976,722
DTD 011800
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-033 SN50C684)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
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: 41--COOLING TOWERS
POC Thomas Manning, Contract Specialist, Phone (940) 676-2803,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, Email
CNT F41612-01-MB016
AMT $35,570.00
DTD 020201
TO Phoenix Systems Engineering INC. 1901 Valleywood Way Lake
Mary FL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41612-01-MB016&L=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-033 SN50C5J7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--CHEMICAL BIOLOGICAL MASK --4240013274149
CNT F09603-01-C-0017, F09603-00-R-N2068
AMT $751,357
DTD 012501
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-033 SN50C664)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--COUPLING AND REDUCER HOSE
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS-07F-KOCHE
AMT $41,989
LINE 3 NSNS under 7FXPI-S4-00-4204-SQ
DTD 020101
TO Kochek Company Inc. 4 Ridge Road Putnam, CT 06260
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-KOCHE&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C6C9)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 44--CARTRIDGE, DEHYDRATOR AND GAS PURIFIER
POC Anna L. Crooks, 614-692-2594; 614-693-1678 (fax)
CNT SP0740-01-D-7645
AMT $112,934.74
DTD 020601
TO AQW, Inc., 18 No. Main St., P. O. Box 149, Walton, KY 41094-1111
EMAILADD: anna.crooks@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN50C568)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: 45--PRE-INSULATED STEAM PIPING SYSTEMS
POC Michelle Treece 507-835-8972
CNT WAs1ML20001
AMT $38726.00
DTD 122001
TO PBBS Equipment Corporation, 3329 Mike Collins Drive Eagan,
MN 55121
CITE: (W-033 SN50C5N2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--RESTRICTOR,FLUID FL
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN064, Sol Nr N00383-00-Q-N600, NIIN 014724141
AMT $34,791
LINE 0001
DTD 020101
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--PLUG,END
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-0588, Twx, Not-avail
CNT N0038301PP405, Sol Nr N00383-01-Q-C004, NIIN 009304144
AMT $57,630
LINE 0001
DTD 020101
TO D & A Electronics , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR SOLE SOURCE PARTS MANUFACTURED
BY PRATT & WHITNEY FOR THE F100 ENGINE.
POC N/A
CNT SP0740-01-D-9702
AMT $896277
DTD 012901
TO United Technologies, Pratt & Whitney, 400 Main Street, East
Hartford, CT 06108
CITE: (W-033 SN50C5G8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC ellaphine ragland, contract specialist, 256-955-9220
CNT n00383-98-g-003a/bs3x
AMT $91,170.00
LINE 0001aa
DTD 020201
TO honeywell international inc, 1300 w warner rd, tempe az 85285-2200
LINKURL: http://www.usa.gov/procurement
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-033 SN50C5O8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--FAIRLEAD,BLOCK
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP321, Sol Nr N00383-01-Q-C053, NIIN 013693235
AMT $34,504
LINE 0001
DTD 020101
TO D & A Electronics , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5E9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, PLAIN, ROUND, NSN: 5210-01-126-9444, P/N: 70102-08105-102
POC John Moore, Contract Specialist, AMSAM-AC-LS-C(U), 256/955-9259,
FAX: 256/955-7725, email: john.moore2@redstone.army.mil, or
Debra Scruggs, Contracting Officer, 256/955-9198.
CNT DAAH23-00-D-0101/0001
AMT $517,500.00
LINE 0001AA
DTD 071100
TO S & S Precision, 4 Britton Drive, Bloomfield, CT 06002
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-033 SN50C5T2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ACU ASSEMBLY --5865012682863EW
CNT F09603-00-D-01050001, F09603-01-R-52230
AMT $455,314
DTD 011201
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-033 SN50C658)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF CHRYSTAL LASER ROD --5860014427503AY
CNT F09603-99-D-04400011, F09603-01-R-82747
AMT $43,700
DTD 011801
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-033 SN50C687)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGB97, Sol Nr N00104-01-Q-GA36, NIIN 012666343
AMT $41,773
LINE 0001
DTD 021101
TO Target Corporation , Pleasant Prairie ,WI 53158-5806
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN50C5C5)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Linda Hocker, AMSMA-AC-LS-A, 256-955-9209 or FAX 256-955-9220
CNT DAAH23-00-C-0349
AMT $371639.64
DTD 020201
TO Lockheed Martin Corporation, Missiles & Fire Control-Orlando,
5600 Sand Lake Road, MP228, Orlando, FL 32819-8907
CITE: (W-033 SN50C5J0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AMPLIFIER --5996006232912CX
CNT F09603-01-C-0064, F09603-00-R-05106
AMT $372,117
DTD 011001
TO Andrea Electronics Corp, 45 Melville Park Rd, Melville Ny
11747-3109
CITE: (I-033 SN50C666)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--VIDEO AMP --5985011814273EW
CNT F09603-97-D-04270019, F09603-00-R-15204
AMT $50,227
DTD 011201
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-033 SN50C679)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038398G003A5226, Sol Nr N00383-01-Q-J012, NIIN 000526958
AMT $66,622
LINE 0001
DTD 020101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER DISTRIBUTION PANEL --6110012363829
CNT F04606-98-D-00190005, F09603-01-R-71039
AMT $47,129
DTD 012201
TO Essex Electro Engineering Inc, 2015 Mitchell Blvd, Schaumburg
Il 60193-0000
CITE: (I-033 SN50C655)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--VOLTAGE REGULATOR --6110010208153LG
CNT F09603-00-D-02170002, F09603-01-R-61539
AMT $117,750
DTD 010801
TO Smiths Industries Aerospace, 740 East National Road, Vandalia
Oh 45377-3062
CITE: (I-033 SN50C659)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--X-RAY FLOURESCENCE SPECTROMETER
POC Terri Frye 478 926-2418, Fax 478 926-1229
CNT F09650-01-P-0332
AMT $179,950.00
LINE 00001
DTD 011701
TO Thermo Jarrell Ash Corp/Thermo-Optek 27 forge pkwy Franklin,
MA 02038-3135
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
by phone or e-mail.
CITE: (W-032 SN50C570)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP409, Sol Nr N00383-00-T-3008, NIIN 013280415
AMT $73,320
LINE 0001
DTD 020101
TO Space Electronics Inc , Berlin ,CT 06037-1540
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3588, Sol Nr N00383-01-Q-H014, NIIN 012405561
AMT $36,882
LINE 0001
DTD 020101
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN50C5F2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INTEGRATED MICROARRAY SCANNER SYSTEM
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, on 301-402-3070
CNT 263-01-C-0126
AMT $150,000.00
LINE 1
DTD 020201
TO Agilent Technologies, Inc., 3500 Deer Creek Road., Palo Alto,
CA 94304
CITE: (W-033 SN50C5K7)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--VARIOUS DUST MONITORS AND RELATED ACCESSORIES INCLUDED
UNDER MAS 66 II Q.
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email john.terrell@gsa.gov
CNT GS-24F-0006L
AMT $125,000.00
DTD 121500
TO Ms. Mila Povah GRIMM Technologies, Inc. 9110 Charlton Place
Douglasville, GA 30135
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-24F-0006L&L=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C614)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--TWO SIZES OF MICROSCOPE SLIDE BOXES: 100 SLIDE BOX
COMES 36 TO A CASE AND 25 SLIDE BOX COMES 72 TO A CASE.
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email john.terrell@gsa.gov
CNT GS-24F-0009L
AMT $125,000.00
DTD 011901
TO Mr. Donald Roy All Molded Plastics Co., Inc. 50 Capital Drive
Wallingford, CT 06492
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-24F-0009L&L=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C615)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--WINDOW --6650014129541AY
CNT F09603-01-D-01750002, F09603-01-R-82515
AMT $1,047,600
DTD 012201
TO Pilkington Optronics Inc, 14742 Newport Ave Suite 104a, Tustin
Ca 92780 6177
CITE: (I-033 SN50C669)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET, TELEPHONE --6625013044945RH
CNT F09603-01-F-0030, F09603-00-R-80182
AMT $79,856
DTD 011601
TO Ameritec Corp, 760 Arrow Grand Circle, Covina Ca 91722 0000
CITE: (I-033 SN50C672)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: 69--MEDIA TOOL TO COMMUNICATE TO MUNICIPAL AND COUNTY
LEADERS
POC Carol A. Estes, 210-536-4887; Beatrice De Los Santos, 210-536-6227
CNT F41622-01-M-1068
AMT $30,475.00
DTD 013001
TO Smoothstone Media, Inc., 2328 Vetchling Circle, Plano, TX
75025
EMAILADD: carol.estes@brooks.af.mil
EMAILDESC:
CITE: (W-033 SN50C6C4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 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--6TSA-01-JMT-0062 - AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM0302
AMT $19,038.00
DTD 020101
TO UNITECK TECHNOLOGY, INC. 2037 POINTE AVE ONTARIO, CA 91761
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM0302&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-033 SN50C5K4)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--MAGNETIC TAPE CARTRIDGE --7045011458646
CNT F09603-98-D-03720007, F09603-01-R-81346
AMT $377,507
DTD 012601
TO Boeing Military & Missile Sys Group, Wichita Maintenance &
Modification, 3801 S Oliver Po Box 7730, Wichita Ks 67277-7730
CITE: (I-033 SN50C682)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 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--CAP, WOMAN'S, GARRISON, TYPE III,
CNT SP0100-01-M-CA64
AMT $39,847.50
LINE 0001AA THROUGH 0008AA
DTD 020101
TO Bonk SAM Uniform Cap Co 367 Southern Blvd Bronx NY 10454
CITE: (I-032 SN50C5C9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $350881.50
DTD 020101
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-033 SN50C5D0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2661.90
DTD 020101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-033 SN50C5D1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $72357.48
DTD 020101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-033 SN50C5D2)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--"HOW TO COMMERCIALIZE NASA TECHNOLOGY" COURSE
DESC: NASA's Office of Small and Disadvantaged Business Utilization
is pleased to announce a new and existing training program
that introduces firms to the world of commercializing NASA
technology. The course entitled "How to Commercialize NASA
Technology" had its debut in Washington, DC, last November.
NASA and the Minority Owned Business Technology Transfer Consortium,
a not-for-profit organization, will now team up to offer the
second of three comprehensive, and highly informative two day
courses that will guide firms toward expanding into new markets.
The new course will be held April 4-5, 2001, at the Doubletree
Oceanfront Hotel in Cocoa Beach, Florida, from 8:00 a.m. til
5:00 p.m. This course will cover topics such as obtaining licensing,
developing marketing plans, finding venture capital, and understanding
the commercialization process, to name a few. The instructors
are highly skilled in these fields and are NASA employees,
consultants, or business owners that have themselves successfully
commercialized NASA technology. For more information, please
contact Rita Ford and to register online visit: www.mbttc.org
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#Commercialize
LINKDESC:
EMAILADD: mbttc2000@aol.com
EMAILDESC:
CITE: (D-032 SN50C551)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PACIFIC AQUACULTURE CAUCUS
DESC: Notice of intent to negotiate a sole source contract with
Pacific Aquaculture Caucus (PAC) for the NW Fisheries Science
Center/Resource Enhancement & Utilization Technologies Division
(REUT). Purpose of proposed contract is to strengthen aquaculture
planning and coordination in the Pacific Region. PAC is the
Principal Investigator under proposed effort and is a follow-on
contract to related work under previous efforts. This is a
simlplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-032 SN50C5A3)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH TWO CROW ENVIORNMENTAL CONSULTANTS
DESC: Notice of intent to negotiate a sole source contract with
Two Crow Environmental Consultants for the Pacific Marine
Environmental Lab (PMEL). Purpose of proposed contract action
is to continue coordination of synthesis of results from biophysical
monitoring in the southeastern Bering Sea. This includes research
funded by IARC, NSF and NOAA's Coastal Ocean Program. Work
under proposed contract also includes coordinating and presenting
results through the ecosystem community by attending meetings,
workshops, and through other relevant forums such as reports
to appropriate programs as well scientific publications. Dr.
James Schumacher of Two Crow is internationally recognized
expert in the field of fisheries oceanography with an emphasis
on the impacts of climate change throughout the ecosystem
of the Bering Sea. During the past three decades, Dr. Schumacher
has acquired detailed knowledge of the Bering Sea and Gulf
of Alaska ecosystem. Work is related to work Dr. Schumacher
completed under a previous contract. This is a simlplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-032 SN50C5A4)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
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--GPS GROUND RECEIVER AND DEFENSE ADVANCED GPS RECEIVER
(DAGR) INDUSTRY DAY
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO), Ground Receivers project office, herewithin provides
the following information: (1) There is an upcoming GPS Joint
Program Office (JPO) Ground Receiver/DAGR Industry Day meeting
planned. The JPO will be discussing the schedule, goals and
objectives of the Ground Receiver PRDA contracts and present
proposed schedules for future production efforts and topics
for future DAGR specific Industry Days. The meeting will take
place at Fort MacArthur, San Pedro, CA on Monday, 12 February
2001, 1:30 p.m. at the Community Center. If you are planning
to attend the Industry Day on 12 February, please send a list
of the personnel to Misty Honeywell via e-mail, Misty.Honeywell@LOSANGELES.AF.MIL
Additionally, visitor/clearance information should be faxed
mailed to: Ms. Misty Honeywell 2435 Vela Way, Suite 1613 Los
Angeles AFB El Segundo, CA 90245-5500 Phone: (310)363-6369,
Fax: (310)363-3844 At this time we do not anticipate any of
the meetings will be classified. If during the individual sessions
you foresee the need to discuss classified topics inform Misty
Honeywell. (2) Proprietary sessions may also be scheduled for
February 21 and 22, 2001, for only potential prime level contractors
interested in the DAGR production acquisition. If you would
like to arrange a proprietary session, notify Misty Honeywell
at the forementioned e-mail address. (3) The suspense for submitting
Industry Day attendees, request for proprietary session, and
visitor/clearance information is 6 February 2001. (4) The Ground
Receiver program office is generating a new list of interested
Industry members. To receive any future corresonspondance from
the Ground Receiver project office, all organizations, to include
those on the previous mailing list, must re-submit the company's
name, mailing address, POC's, their telephone numbers, facsimile
number and e-mail address, to Misty Honeywell at the forementioned
e-mail address. (5) Please fax any technical questions to Major
Lisa Schleder-Kirkpatrick, SMC/CZUG, or any contractual questions
to Ms. Rosetta Skelton, SMC/CZK, at (310) 363-6301. Written
questions may be submitted to SMC/CZK, Los Angeles AFB, 2435
Vela Way, Suite 1613, El Segundo, CA 90245-5500, Attn: Ms.
Rosetta Skelton. This notice is not intended to award a contract
on the basis of information submitted nor otherwise pay for
information solicited. Also, be advised that an Ombudsman has
been appointed to hear concerns from potential offerors during
the planning phase of this acquisition. The purpose of the
Ombudsman is not to diminish the authority of the System Program
Director or the Contracting Officer, but to assist in communicating
offeror concerns, issues, disagreements and recommendation
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. The Ombudsman,
Mr. William E. Orzech, can be reached at (310) 363-0588.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-25&L=901
LINKDESC:
notice
EMAILADD: david.smith@losangeles.af.mil
EMAILDESC:
CITE: (D-032 SN50C5A6)
[Commerce Business Daily: Posted in CBDNet on February 1, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: M--OPERATION, MAINTENANCE AND TECHNICAL SUPPORT AT NOAA/NESDIS
COMMAND AND DATA ACQUISITION STATION (CDA) NEAR FAIRBANKS,
AK
DESC: The Government maintains a Command and Data Acquisition
Station (CDAS) at Fairbanks, Alaska for the primary purpose
of acquiring meteorological and environmental satellite mission
data from polar-orbiting satellites managed and/or operated
by the National Oceanic and Atmospheric Administration (NOAA),
an agency of the U.S. Department of Commerce (DOC). This facility
is NOAA's primary data acquisition (read-out) facility for
its polar-orbiting operational environmental satellites. The
Station has automated and upgraded much of its telemetry, transmit,
and command antennas, as well as the monitoring and control
equipment. This modernization and automation shift requires
a sustained effort by Station Contractor Management to keep
abreast of this rapidly changing radio frequency technology.
Ongoing technology changes are expected over the next few years
as NOAA continues to evolve its fleet of satellite platforms
and accommodate new mission support requirements. As a result
of these upgrades, NOAA/NESDIS CDAS Fairbanks requires industry
review and comment for the follow-on contract to the Operation
and Maintenance of CDA Station Fairbanks. Work includes management,
administration, operation, operational maintenance, facilities
maintenance, logistic support, documentation, and other services
necessary to effectively and efficiently support the CDA Station's
NOAA polar orbiting, meteorological spacecraft missions, NASA
VLBI mission, and other secondary missions. The follow-on contract
is to begin o/a July 1, 2002. Please provide all questions/comments
via hard copy, fax or email to Contract Specialist Paul Reed
no later than 03/20/01. Fax number for Paul Reed is: (206)526-6025
and his e-mail address is: Paul.J.Reed@noaa.gov. For a copy
of the specification, contact Crystina Elkins at (206)526-4499.
For further information, call Contract Specialist Paul Reed
at (206
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC:
CITE: (W-032 SN50C5B6)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: KOREAN DEFENSE TRADE OPPORTUNITY
DESC: The U.S. Embassy in Seoul would like to notify U.S. companies
that a Korean firm is looking for U.S. suppliers of spare/component
parts for the following items: CPP; Harpoon missiles; Hawk
missiles; Nike missiles; Vega radar; WM-28; Degaussing; Oerlikon;
tank and armored vehicles (M48A3, M47, M48A5, M548, M88, M48A2C,
M113, M577, K200, M88A1); 500MD helicopters; 27 foot boat bridge;
AQ3000-2, T4W2, HP-900; and T-6 fire trucks. For additional
information, please contact Mr. Robert Dunn, U.S. Embassy Seoul,
at 011-82-2-397-4535, fax 011-82-2-739-1628, or e-mail: Robert.Dunn@mail.doc.gov.
CITE: (W-033 SN50C5L9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: REQUEST FOR INFORMATION
DESC: The NVESD Rapid Prototyping and Field Support Division,
RPFSD, Special Projects, is seeking technical and programmatic
information concerning efforts toward the development of a
spherical field of regard, driver's/pilot's vision aid. Such
an aid has been referred to as an invisible cockpit, invisible
turret, glass cockpit, etc. Information from vendors involved
in commercially or government funded enterprises, as well as,
efforts from academia are of interest. Technologies of interest
include real-time vision sensors, displays, head trackers,
image software, etc. This Government effort is to determine
the requirements for an assisted vision system for pilotage
of various helicopters. The effort will determine the realistic
requirements for such a system in the near future. The effort
will also develop the plan forward for improvements to such
a system leveraging emerging technologies. The information
provided may result in requests for demonstrations, when applicable,
to the user group and possible purchase of limited hardware.
The purpose of this RFI is to identify potential sources
that may be interested in and capable of performing the work
described herein. US Army CECOM, NVESD does not intend to award
a contract on the basis of responses nor otherwise pay for
the preparation of any information submitted or for use of
such information. POINT OF CONTACT: Mr. Tom Soyka, Project
leader, Night Vision and Electronic Sensors Directorate (NVESD),
10221 Burbeck Road, Fort Belvoir, VA 22060-5806, (703) 704-1265,
AMSEL-RD-NV-RPFS-SP, thomas.soyka@nvl.army.mil
EMAILADD: thomas.soyka@nvl.army.mil
EMAILDESC:
CITE: (W-033 SN50C5O2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: 18--DISTINGUISHED SPACE INDUSTRY PROGRAM
DESC: The Air Force Research Laboratory Space Vehicles Directorate
(AFRL/VS) is seeking input from private industry to support
acquisition planning for the FY 2002 Distinguished Space Industry
Fellows Program. The information received in response to the
Request for Information (RFI) will assist AFRL/VS to identify
technical areas in which private industry has interest in establishing
collaborative, cost-share on-site research, or other technical
presence through participation in the Distinguished Space Industry
Fellows Program (DSIF). The DSIF Program is offered by AFRL/VS
to facilitate improved understanding and long-term partnerships
between the government space technology community and private
industry. The DSIF Program invites scientists and engineers
from industry to participate through a competitive selection
process to conduct specific, pre-negotiated, technology research
or development efforts at an AFRL/VS facility for a period
of one year. The scientific studies and experimentation undertaken
by Distinguished Space Industry Fellows are directed toward
advancing the state-of-the-art in specific space technologies
and is not related to the development of a specific weapon
system or a specific hardware development effort. The Distinguished
Space Industry Fellow remains a company employee while participating
in this program and returns to their company at the end of
their tenure. The Distinguished Space Industry Fellows Program
potentially offers technical interchange opportunities. This
interchange involves visits to other government and non-government
members of the space technology community for the purpose of
providing the Space Industry Fellows with insight into technology
priorities of the government space technology enterprise. In
response to this RFI, private industry may suggest opportunities
for technical interchange visits necessary to meet the objectives
of furthering future AFRL and industry technical interchange,
collaboration, and partnership. AFRL/VS technical topic areas
that may be of interest to companies considering nomination
of one or more of their employees for participation in the
FY 2002 DSIF Program include, but are not limited to the following.
Respondents to this RFI are invited to suggest additional topic
areas: - Research and/or development in radiation effects upon
microcircuits and or MEMS devices - Comprehension of basic
radiation mechanisms to improve methods of mitigation - Reconfigurable
computing, assessment of needs and identification of the benefits
of reconfigurable computer in near and far-term missions, demonstration
of reconfigurable computing technology including software,
projection of the performance of radiation hardened reconfigurable
computing - Advanced processing architecture/optical interconnect
technology, assessment of the benefits of optical interconnect
technology in advanced processing architectures for space borne
applications, optically-interconnected architecture that is
scalable and extensible, assessment of the radiation performance
of such architecture, development of suitable qualification
and validation procedures for optical interconnect technologies
and architectures including identification of flight opportunities
- Radiation hardened component technology, assessment of the
Single Event Upset (SEU) performance of current and future
analog circuit technology, and providing the foundation for
starting the development of a generally accepted procedure
for evaluating the radiation performance of analog circuit
technologies - Space inflatable structures - Photovoltaic technology,
new spectral/ polarimetric sensor design concepts to determine
more effective methods of collecting mission critical information,
basic technologies required to enable clusters of satellites
to cooperatively perform the function of a larger, single satellite
(i.e. distributed satellite systems), and thin film photovoltaics,
multifunctional structures. - Miniaturized electronics, and
micro-electro-mechanical systems (MEMS) - Nano/microsatellites
- Satellite formation flying - Satellite servicing concepts
- Intra-satellite communications - Autonomous satellite command
and control Information provided by companies in response to
this RFI is intended to give the Air Force an understanding
of the range of technical areas and projects that would invite
consideration by industry to participate in the AFRL/VS DSIF
Program. Responses should include respondent's full contact
information and business or industry affiliation. Written responses
or dialog with respondents clearly indicated as competition-sensitive
or proprietary will be handled appropriately. Proprietary information
should be identified as such on each page. Interested parties
should reply no later than 30 days from the posting of this
RFI. Firms responding are requested to indicate whether they
are, or are not, a small business, a small disadvantaged business,
a women-owned business, an intra-government organization, a
large business, or an education/non-profit organization. The
size standard is 1,000 employees, NAICS 541710. This synopsis
is a Request for Information only and does not constitute a
commitment on the part of the Government to purchase or acquire
systems or services. The Government will not reimburse response
preparation expenses for this effort or pay for information
requested herein. . If you have any questions, please direct
them to Dr. Nancy Soper, Corporate Development Officer, AFRL
Space Vehicles via email (nancy.soper@kirtland.af.mil). Responses
to this RFI should be submitted via email to both Dr. Soper
and to Helen Casillas (helen.casillas@kirtland.af.mil)or mail
submittals in hard copy, or on a diskette in Microsoft Word
format, to: Dr. Nancy Soper, AFRL/VS, Bldg 472 Room 201, 3550
Aberdeen Ave SE, Kirtland AFB, NM 87117-5776, and to Helen
Casillas, Det 8 AFRL/PKVS, 2251 Maxwell Ave SE, Bldg 426, Room
131, Kirtland AFB, NM 87117-5773
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-DSI-0-01&L=2682
LINKDESC:
notice
EMAILADD: Paulette.Windley@Kirtland.af.mil
EMAILDESC:
CITE: (D-033 SN50C5Q1)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 200 Exhibitors (prime contractors, government agencies,
educational institutions, and other major organizations) to
discuss business opportunities for small businesses. Several
"How-to" Workshops are also offered to present up-to-date information
on major programs, small business initiatives, and other small
business-related topics of interest. Our keynote speaker for
March 1 is Dr. Julian Earls of NASA's John H. Glenn Research
Center at Lewis Field. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 14, 2001. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Westin directly at (310) 216-5858. For further
conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-033 SN50C5T3)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INDUSTRY CONFERENCE - THERMAL OMNIBUS II
DESC: The US Army CECOM, Program Manager Night Vision/Reconnaissance,
Surveillance, and Target Acquisition, Fort Belvoir, VA will
conduct a briefing to industry to define the schedule and requirements
for the next acquisition of the Thermal Weapon Sight and Driver's
Vision Enhancer. The briefing is scheduled for 21 February,
2001 at 9:00 a.m. at the CECOM Night Vision and Electronic
Sensors Directorate Building 305, 4th Floor, Looft Conference
Room, Fort Belvoir, VA. One-on-one (face-to-face) sessions
with potential offerors will immediately follow the conference.
The purpose of the conference/one-on-one sessions is to brief
the industry on the details of the planned acquisition, ascertain
the capability and interest of potential offerors, and receive
the benefit of industry comments. The one-on-one sessions will
be limited to companies who could be considered as potential
prime contractors. These sessions should not be used the potential
offerors to market their products. These sessions are not a
commencement of negotiations. Each session will be limited
to approximately 60 minutes. Companies interested in participating
in this conference should contact the CECOM POCs by email listed
below no later than 11 February, 2001, 3:00 p.m. Requests must
include company point of contact and number of people attending
the conference. Questions or issues that you would like to
have addressed at the conference should also be included in
the request. CECOM Acquisition POC are Contracting Officer,
Deborah Gilligan, 732-532-5454, email Deborah.Gilligan@mail1.monmouth.army.mil
or Contract Specialist, Joseph Manganaro, 732-427-1389, email
Joseph.Manganaro@mail1.monmouth.army.mil.
LINKURL: https:abop.monmouth.army.mil
LINKDESC:
EMAILADD: Joseph.Manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-033 SN50C5T8)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: NETWORK CUSTOMIZATION FOR BUREAU OF INDIAN AFFAIRS OPERATED
SCHOOLS
DESC: The Bureau of Indian Affairs (BIA), Office of Indian Education
Programs (OIEP), intends to award a contract to Lightspan Incorporated,
for network customization services for certain BIA OIEP schools
throughout the country, as a result of the receipt of an unsolicited
proposal from Lightspan. Services to be provided by Lightspan
include Custom Home, Dedicated, and Secondary pages to be co-developed
between Lightspan and the BIA, "share a lesson plan" that allows
teachers to submit their best lesson plans, aligning them to
either state or district standards using easy to use pull down
menus and pre-established templates, "Student Publishing Center"
where students can contribute stories, poems, and book reports
to an online magazine, "Daily Flash" which provides K-8 classrooms
with quick-to-use, daily language-building and mathematics
activities, including brain teasers, fun facts, and famous
quotes, "Thematic Unit" to provide a fun and exciting way to
cover all major subject areas including math, language arts,
science, and social studies, "Web Trips" which is a guided
research activity that students can complete online, "Discussion
Boards" to facilitate ongoing discussion among teachers, families,
and students, 25 Lightspan Network licenses, and 12 days of
professional development training. This award is a result of
an unsolicited proposal presented to the BIA Office of Indian
Education Programs from Lightspan.
CITE: (W-033 SN50C5T9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF ADMINISTRATIVE SUPPORTSERVICES
DESC: Tentative decision reached in FISC Jacksonville and its
detachments,General and Administrative Support A-76 Study.
This is the result of a competitive study conducted in accordance
with streamlined cost comparison procedures of Office of Management
and Budget Circular A-76. The decision to retain the operation
in house was made after the streamlined cost comparison indicated
it was more cost effective to continue to perform the functions
with government personnel.
CITE: (W-033 SN50C5U0)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA FSS INDUSTRY CONFERENCE
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center Federal Supply Service is conducting a two
day Federal Supply Schedule (FSS) training conference on April
24th and 25th at the Holiday Inn O'Hare located at 5440 North
River Road, Rosemont, Illinois. Topics to be covered in the
general sessions and/or breakout sessions include: Overview
of the FSS program Filling out an FSS solicitation The FSS
negotiation process Post award process/requirements GSA Advantage
Prime vendor Programs VA Standardization Program Public
Law 102-585 for pharmaceuticals Cost Per Test Program Interested
parties should contact Ms. Sue Sedlacek at (708) 786-5145.
EMAILADD: Sue.Sedlacek@med.va.gov
EMAILDESC:
e-mail
CITE: (W-033 SN50C6C2)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: EXTENSION OF CONTRACT 50-YABC-0-66009 FOR EDUCATIONAL
SERVICES IN THE FIELD OF SURVEY METHODOLOGY.
DESC: The Bureau of Census (BOC) intends to extend on a sole
source basis contract 50-YABC-0-66009 with the University of
Maryland. The extension will be for an additional twelve (12)
months to continue to provide services to manage and develop
education programs in survey methodology under the authority
of FAR 6.302-1. This requirement is for the continuation of
the five-year master and doctoral degree programs. The University
of Maryland (UM) has been providing the BOC with a curriculum
of courses specialized in the field of survey research and
methodology. These services continue to be required to meet
the BOC's need for training professionals in the emerging inter
disciplinary field of survey research and methodology. The
extension consists of an additional one-year option to the
current contract. The services provided under this contract
require an inherent knowledge and expertise of survey methodology,
theories and practices in probability and statistics. The Government
has determined that award through competition would require
a substantial duplication of the cost that would not be recovered
through competition and would create an unacceptable delay
in fulfilling the BOC mission. Any response to this notice
must show clear and convincing evidence that competition would
be advantageous to the Government. In doing so, interested
sources must submit technical capabilities, pricing, and other
information that demonstrates their ability to meet the BOC
needs. Detailed capabilities must be submitted to the above
address (Attn: Beth Brooks). This synopsis is not to be considered
a request for quotations or proposals. No contract will be
awarded on the basis of offers received in response to this
notice, but offers will be used to determine if a comparable
source is available and more advantageous to the Government.
If no affirmative written response is received within 15 days
from the publication of this synopsis, a modification to the
existing contract will be issued without further notice.
EMAILADD: beth.e.brooks@census.gov
EMAILDESC:
email
CITE: (W-033 SN50C5V9)
[Commerce Business Daily: Posted in CBDNet on February 2, 2001]
[Printed Issue Date: February 6, 2001]
PART: SPECIAL NOTICES
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: OPERATIONS OF GOVERNMENT OWNED FACILITY
DESC: The Defense Commissary Agency intends to extend the existing
contract, DECA02-96-D-0006 with California Pacific Associates,
on a sole source basis under the authority of FAR 6.302-1,
from April 1, 2001 through September 30, 2001. The contract
is for the management and operation of deli/bakeries in overseas
commissaries on military installations. This operation includes
three types of deli/bakery operations. 1. The first type is
a full scale deli/bakery operation which is in place at the
following stores: Anderson AFB & Orote, Guam; Osan and Yongsan,
Korea; and Camp Courtney, Camp Foster, Camp Kinser, Kadena,
Misawa, Yokosuka, and Yokota Japan. 2. The second type has
a deli with only a mini bake shop. These stores include: Hario
& Iwakuni Japan; and Taegu Korea and 3. The third type has
a mini deli and thaw/serve bakery products. Stores include:
Atsugi, Sagami & Sasebo, Japan. Deli and bakery products to
support these operations are supplied by the contractor and
transported to the point of embarkation, California by the
contractor. The products are shipped to Far East stores via
government transportation. The contractor is then responsible
to provide labor and management in country, to operate a deli/bakery
similar to that found in commercial Continental United States
supermarkets. The Government furnishes facilities, utilities,
operating supplies, and equipment. The government requires
continuation of these operations while soliciting a competitive
follow-on contract. Use of another contractor during this period
would necessitate costly start-up and transition costs, to
be repeated on award of follow-on contract. This is not a formal
solicitation. This synopsis is not considered a Request for
Proposal. Any response to this notice must show clear and convincing
evidence that competition of this extension period would be
advantageous to the Government. If no affirmative written response
is received, the contract will be extended without further
notice. A determination by the Government not to compete this
contract extension period based on this notice is solely within
the discretion of the government. Written comments and detailed
capabilities must be faxed to (804) 734-9671/9685, ATTN: Rita
Jackson, by Feb 20, 2001.
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (W-033 SN50C6D4)